DWP spending over £25,000 for February 2021
Updated 29 April 2021
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-FEB-2021' , To Payment Date : '28-FEB-2021' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 02-MAR-2021 09.28.38 AM | |||||||
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount |
DWP | CORPORATE | 12-Feb-2021 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DWPJAN21-EMPLOYERS-ASLCS | £48,143,984 |
DWP | CORPORATE | 18-Feb-2021 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762010BNI | £30,083,786 |
DWP | CORPORATE | 10-Feb-2021 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | P128_FASASSISTANCE_Q4DRAWDOWN_JAN-MAR2021 | £20,000,000 |
DWP | CORPORATE | 23-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ITLR GENERIC OTHER | HMRC | DWPXT0000100221713 | £19,380,061 |
DWP | CORPORATE | 19-Feb-2021 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | P132_NEST_LOAN_FEB_2021_16.3M | £16,300,000 |
DWP | CORPORATE | 10-Feb-2021 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | STR LM & COND | INTERNATIONAL LABOUR OFFICE | ASSESSEDCONTRIBUTIONOFBRITISHGOVERNMENT2021 | £14,772,365 |
DWP | CORPORATE | 05-Feb-2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR PSP LEVY | THE PENSIONS REGULATOR | PSP_LEVY_20/21 | £11,668,041 |
DWP | CORPORATE | 12-Feb-2021 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)JAN21-EMPLOYEESSUPERANN | £9,454,329 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000351 | £9,445,942 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610055729 | £6,459,802 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI049771 | £6,446,277 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LIMITED | IBPD000150 | £6,033,209 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01908/CL/20Q02/25 | £4,877,868 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - SECURITY PROJECTS DEL P | SOFTCAT PLC | INV02802949 | £4,502,544 |
DWP | CORPORATE | 10-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2259911 | £3,510,258 |
DWP | CORPORATE | 17-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2264446 | £3,497,759 |
DWP | CORPORATE | 04-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2255736 | £3,478,346 |
DWP | EMPLOYMENT PROGRAMMES | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 136773 | £3,377,728 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI049771A | £3,173,449 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2269038 | £2,882,285 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 34S17C02006/CL/20Q02/25 | £2,821,211 |
DWP | CORPORATE | 26-Feb-2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR TPR ECR GIA | THE PENSIONS REGULATOR | P136_TPR_GIA_Q4_MARCH21_AE | £2,500,000 |
DWP | EUROPEAN SOCIAL FUND | 19-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/20Q02/25 | £2,236,302 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91742645 | £2,118,735 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000009001879 | £2,016,663 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ECMS PROJECT | KONICA MINOLTA BUSINESS SOLUTIONS UK LTD | 1154496567 | £1,993,865 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES COSTS | WAGSTAFF INTERIORS GROUP STD FURNITURE | I192519 | £1,962,328 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001324 | £1,881,580 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | H M TREASURY GROUP | GIAAINVOICE43175 | £1,827,500 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000009179567 | £1,799,679 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100021024 | £1,744,700 |
DWP | EUROPEAN SOCIAL FUND | 24-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02071/CL/20Q02/25 | £1,721,737 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9705380 | £1,643,578 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 7204805 | £1,562,528 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01310/CL/20Q02/25 | £1,530,835 |
DWP | CORPORATE | 11-Feb-2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | P131_TPO_GIA_FEB21-MAR21 | £1,477,000 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI049767 | £1,444,420 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 18146814 | £1,430,841 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 136761 | £1,403,754 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES OTHER COSTS DEL P | DENTONS UK & MIDDLE EAST LLP | RHG/0055394.00491/TRANCHE3SERVICED | £1,402,386 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100021293 | £1,345,361 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 136766 | £1,308,021 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91747885 | £1,288,073 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 7166575 | £1,284,516 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900583607 | £1,272,308 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARCMIN/00016626 | £1,238,205 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DSP PLATFORM MAINTENANCE | DELOITTE LLP | 8001610400 | £1,222,163 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/20Q03/21 | £1,214,333 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC ACCOUNTS RECIEVABLE | 18000030692020 | £1,143,132 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100021330 | £1,121,876 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100021292 | £1,117,693 |
DWP | CORPORATE | 04-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - NETWORK TRANSFORMATION DEL P | COMPUTACENTER UK LTD | 3882805654 | £1,083,333 |
DWP | EUROPEAN SOCIAL FUND | 19-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02024/CL/20Q02/25 | £1,056,330 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 136767 | £1,040,119 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 136760 | £1,025,121 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMJanuary21m | £1,021,186 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 136765 | £1,010,631 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100021533 | £1,001,888 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780115229 | £949,138 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001313 | £938,146 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD TYNEVIEW PARK DEL P | DENTONS UK & MIDDLE EAST LLP | RHG/0055394.00523/TRANCHE4+5SERVICED | £911,489 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2101 | £905,205 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90057291 | £886,760 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 136775 | £871,701 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFC-INV-DEC20-170001341 | £853,900 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | ISG FIT OUT LTD | ILCS0887-3 | £832,173 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-NOV20-170001344 | £825,065 |
DWP | EUROPEAN SOCIAL FUND | 24-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 14S16C01289/CL/20Q02/25 | £823,687 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22406 | £821,852 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG AUTHENTICATE | CABINET OFFICE | 3800094 | £820,128 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2012 | £816,039 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01981/CL/20Q03/27 | £815,847 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001314 | £808,446 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762010BDLevy | £795,263 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555783 | £794,667 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780116902 | £783,125 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 386/170001337 | £782,816 |
DWP | EMPLOYMENT PROGRAMMES | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 136480 | £768,177 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 5043365 | £756,685 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C01938/CL/20Q02/25 | £746,973 |
DWP | CORPORATE | 17-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882815906 | £743,349 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5802210268 | £721,787 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 136764 | £684,511 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001336 | £677,944 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI049770 | £676,110 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221042085 | £653,980 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 127751 | £643,366 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PAYMENTS - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003497681 | £634,175 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91747884 | £633,221 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 18000004362020 | £620,528 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC ACCOUNTS RECIEVABLE | 18000030682020 | £614,732 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | STR LEGAL SERVICES | CABINET OFFICE | 3798687 | £611,488 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00276 | £603,179 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91748086 | £584,403 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002078-210201 | £567,069 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002079-210201 | £548,860 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 136777 | £520,375 |
DWP | EUROPEAN SOCIAL FUND | 11-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YOUTH ENGAGEMENT & PROGRESSION | 20S19P03023/CL/20Q03/07 | £516,240 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | 22460 | £516,209 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV006239 | £502,514 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 21020040&21020041&21020043&21020044&21020045&21020 | £500,191 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 556283 | £497,419 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | DMW GROUP | INV006231 | £490,303 |
DWP | CORPORATE | 26-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882896915 | £487,200 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521033275 | £473,810 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES COSTS | SODEXO LTD | 9900583610 | £473,805 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210210 | £461,523 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00272 | £460,567 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES COSTS | SODEXO LTD | 9900583609 | £459,615 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900578912 | £459,475 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91742646 | £455,726 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 22128 | £434,234 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-180A | £430,825 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | SCRUMCONNECT LTD | INV-1163 | £428,838 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-G12-CS-02 | £428,640 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 136780 | £424,290 |
DWP | EMPLOYMENT PROGRAMMES | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 136778 | £399,297 |
DWP | EUROPEAN SOCIAL FUND | 19-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PURE | 12S18P02593/CL/20Q04/12 | £395,244 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CHG BTG DELIVER MOBILISE | CABINET OFFICE | 3801579 | £392,469 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 557916 | £388,627 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-180A | £384,832 |
DWP | EUROPEAN SOCIAL FUND | 04-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LETS TALK REAL SKILLS | 20S17P02297/CL/20Q03/08 | £383,634 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002081-210201 | £383,225 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9705379 | £381,873 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 21010117 | £379,546 |
DWP | EUROPEAN SOCIAL FUND | 01-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EMPLOYMENT HUB | 20S19P03011/CL/20Q03/07 | £376,633 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DATA TRANSFORMATION | DELOITTE LLP | 8001607201 | £373,838 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 97100153 | £373,555 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003497666 | £373,093 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610053598 | £369,952 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i191875 | £368,399 |
DWP | CORPORATE | 04-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - NETWORK TRANSFORMATION DEL P | COMPUTACENTER UK LTD | 3882799356 | £367,842 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002080-210202 | £361,092 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555288 | £360,970 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 97100156 | £358,379 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 97100157 | £358,248 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 97100154 | £357,477 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 555483 | £355,266 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584353584 | £354,438 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91744956 | £353,985 |
DWP | EUROPEAN SOCIAL FUND | 04-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LETS TALK REAL SKILLS | 20S17P02297/CL/20Q02/07 | £346,781 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210224 | £340,033 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8541 | £334,255 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02834153 | £332,121 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-180A | £331,207 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-180A | £330,362 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 7171-180A | £328,684 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110267838 | £324,959 |
DWP | CORPORATE | 17-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882815905 | £322,941 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882874644 | £322,165 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504286A | £321,889 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-180A | £320,694 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD CE NOTTINGHAM LOXLEY HOUSE JOBCENTRE PLUS | THE BIG WORD | 664680S | £319,910 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/20Q04/21 | £316,334 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-180A | £316,261 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-180A | £314,877 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 136606 | £312,702 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-180A | £307,219 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | ACCENTURE UK LTD | 3003497690 | £306,074 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92191897 | £303,427 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | SE SPD DDMS | ENGIE SERVICES LTD | 1800085780 | £301,742 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C47723 | £300,105 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-DEC20-170001342 | £298,862 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-NOV20-170001343 | £298,303 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ITLR SOFTWARE DEL P | SOFTWAREONE UK LTD | GB-PSI-258227 | £297,167 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003496069 | £295,249 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882857389 | £294,006 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-39/JPEC | £292,468 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-1F,2F | £280,987 |
DWP | CORPORATE | 02-Feb-2021 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOVERNMENT LEGAL DEPARTMENT | Z1911368/IIS/A5(2)-SPECIALPAYMENT | £280,000 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-180A | £275,507 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001513 | £273,000 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | PIONEN LTD | 10 | £270,750 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG AUTHENTICATE | CABINET OFFICE | 3800095 | £270,153 |
DWP | CORPORATE | 25-Feb-2021 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | GLDZ1814496-R1 | £270,000 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3801174 | £268,765 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 555907 | £268,574 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI049768 | £264,622 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2785152 | £264,153 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-180A | £264,092 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3799906 | £260,000 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-180A | £258,273 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG IRIS DEL P | KAINOS SOFTWARE LTD | INV024531 | £257,248 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-69/BXXI/MSH | £251,924 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG IRIS DEL P | KAINOS SOFTWARE LTD | INV024530 | £250,853 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007826 | £250,091 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | INCENDIUM CONSULTING LTD | INV-1672 | £249,405 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900583670 | £247,742 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-180A | £246,588 |
DWP | CORPORATE | 09-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK AND MIDDLE EAST LLP | REEPSHEFFIELD | £240,584 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610055730 | £236,197 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1701 | £235,255 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | ELWH/105187-58 | £233,951 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882860147 | £233,298 |
DWP | EUROPEAN SOCIAL FUND | 04-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GENERATION YOU EMPLOYED UK | 23S20P04200/CL/20Q03/03 | £232,352 |
DWP | EUROPEAN SOCIAL FUND | 26-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/20Q04/21 | £228,939 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00008211 | £225,977 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 0000097434 | £225,266 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE SPD RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0657242 | £225,215 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003496048 | £225,000 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003497465 | £225,000 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20210008 | £224,739 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | MCBAINS LTD | TCM6659 | £223,232 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-56 | £223,075 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 21010100&21010102&21010104&21010105 | £221,905 |
DWP | EUROPEAN SOCIAL FUND | 05-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITION | 28S18P02799/CL/20Q03/08 | £219,285 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 17S17C01893/CL/20Q03/27 | £217,853 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC DISCRETE BUDGET CONTROL | ENGIE SERVICES LTD | 1800085799 | £217,226 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1671 | £216,731 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-40/JPEC | £215,055 |
DWP | CORPORATE | 26-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882832854 | £213,814 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003497665 | £211,199 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TACTICAL TRANSFORMATION - HWA DEL P | CAPGEMINI UK PLC | 2600110267286 | £210,000 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 136608 | £208,598 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555509 | £207,177 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0056734 | £206,456 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 489805 | £205,315 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555802 | £202,508 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882792999 | £202,254 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-180A | £200,091 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882847517 | £199,869 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89770 | £199,723 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-180A | £199,212 |
DWP | EUROPEAN SOCIAL FUND | 17-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW ANGLIA DIGITAL INCLUSION | 00S20X04320/CL/20Q04/01 | £198,289 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-180A | £198,185 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-180A | £198,018 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | ELWH/105187-67 | £196,425 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210220 | £195,329 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IPROGRAMME 2 1 ESF | 08S20P04169/CL/20Q03/02 | £193,882 |
DWP | CORPORATE | 17-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882815904 | £193,172 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW OLDHAM JOBCENTRE | ROYAL BANK OF SCOTLAND | 26-JAN-2021-RTF2 | £192,838 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-180A | £192,812 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 97011019 | £192,270 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91748405 | £190,848 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-180A | £187,927 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-23 | £187,661 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 21010103 | £184,625 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 0000096472 | £184,267 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i191876 | £184,200 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/012021/7927 | £184,113 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-180A | £183,318 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-180A | £183,062 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 21020105 | £181,534 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-180A | £180,726 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003497664 | £179,560 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OPS SE ST DIRECTOR | HIPPO DIGITAL LTD | INV-1367 | £178,848 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2021-02A | £178,144 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/20Q03/27 | £177,461 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110267596 | £177,014 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002079-210104 | £173,806 |
DWP | EUROPEAN SOCIAL FUND | 05-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17P01626/CL/20Q02/13 | £170,825 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-180A | £170,401 |
DWP | EUROPEAN SOCIAL FUND | 25-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYER LED SKILLS ESF | 05S20P04205/CL/20Q04/03 | £169,856 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007766 | £167,646 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | CAPGEMINI UK PLC | 2600110268358 | £167,153 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5802210346 | £166,928 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | DELOITTE LLP | 8001607200 | £166,095 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 489781 | £165,973 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-65/MHOOTON | £165,880 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210226 | £164,317 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2895 | £164,315 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-180A | £164,288 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 484504 | £163,895 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/20Q03/27 | £163,745 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-21-01415 | £162,457 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PRIORITY SKILLS FOR D2N2 SMES | 08S17P02115/CL/20Q03/09 | £162,302 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-180A | £161,826 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210202 | £161,820 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-180A | £161,485 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HM TREASURY | 43279 | £161,277 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002078-210104 | £161,047 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00267 | £160,940 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210129 | £160,495 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-180A | £158,784 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-180A | £158,521 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-180A | £158,164 |
DWP | EUROPEAN SOCIAL FUND | 18-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INNOVATION IN HIGHER LEVEL SKILLS | 05S18P02734/CL/20Q03/10 | £157,764 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-180A | £157,368 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-180A | £155,819 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG ARREARS AND COMPLIANCE PROGRAMME | IRON MOUNTAIN UK LTD | 0655160 | £155,446 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 484477 | £155,359 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-180A | £153,877 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210203 | £153,383 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882829407 | £153,184 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | MCBAINS LTD | TCM6599 | £153,091 |
DWP | EUROPEAN SOCIAL FUND | 24-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM ADVANCE | 25S19P03299/CL/20Q03/09 | £153,000 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICE SOLUTIONS | 558945 | £151,645 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 11S17C01923/CL/20Q03/27 | £151,388 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-180A | £150,304 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i190189 | £149,782 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-49/WS03 | £149,681 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-46/CV | £149,664 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210201 | £149,595 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | ACCENTURE UK LTD | 3003497692 | £149,228 |
DWP | CORPORATE | 19-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P | IBM LTD | 5802210522 | £148,074 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 136613 | £148,028 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8554 | £147,298 |
DWP | CORPORATE | 23-Feb-2021 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z2001108-R1 | £146,644 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003497667 | £145,490 |
DWP | EUROPEAN SOCIAL FUND | 09-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/20Q03/19 | £143,710 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | SERCO LTD | 91733199 | £143,554 |
DWP | CORPORATE | 26-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882899045 | £142,100 |
DWP | EUROPEAN SOCIAL FUND | 12-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CARING FOR THE FUTURE | 25S19P03328/CL/20Q03/07 | £140,832 |
DWP | CORPORATE | 11-Feb-2021 | Exp - Purchase Of Goods/Services - Consultancy | CHG GROUP CHIEF PORTFOLIO OFFICE | ATKINS LTD | 21004310 | £140,500 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-180A | £140,244 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-180A | £139,595 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000883 | £139,474 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000784 | £138,611 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5802210514 | £137,034 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE FM LTD | FACMI049320 | £136,542 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KNOWLEDGE POOL LTD | 6004034313 | £136,503 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2600110267666 | £135,612 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003497687 | £134,789 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 21010101 | £133,591 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-180A | £133,527 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882850355 | £133,340 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110268173 | £131,741 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003497683 | £130,124 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182461 | £129,600 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762010ACLevy | £129,461 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-180A | £129,196 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-57/JPEC | £128,668 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DATA ASSET MANAGEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063508 | £128,193 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-180A | £127,717 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BEYOND UC DATA SET CREATION ACCELERATION DEL P | DMW GROUP | INV006230 | £127,475 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210223 | £126,783 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVID19 ESF LEARNER IT SUPPORT PROJECT | 00S20X04317/CL/20Q04/01 | £125,000 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-180A | £124,760 |
DWP | CORPORATE | 23-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG OMNI CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003497695 | £122,780 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IPAD LENDING SCHEME | 00S20X04333/CL/20Q04/01 | £122,778 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | BRITISH TELECOMMUNICATIONS PLC | 558123 | £122,535 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002081-210104 | £121,354 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | CAPGEMINI UK PLC | 2600110268093 | £121,061 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5802211022 | £120,311 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002030-210119 | £120,000 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210131 | £119,880 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780116435 | £119,781 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | SERCO LTD | 91743809 | £119,691 |
DWP | EUROPEAN SOCIAL FUND | 15-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TRAIN TO GAIN | 12S20P03492/CL/20Q04/05 | £118,247 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HM TREASURY | 43280 | £117,129 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555798 | £116,899 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 27S17C01874/CL/20Q03/27 | £116,470 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV034205 | £116,367 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-180A | £116,189 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-180A | £116,019 |
DWP | EUROPEAN SOCIAL FUND | 26-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LANCASTER UNIVERSITY | 19S17P01851/CL/20Q03/11 | £115,986 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-64 | £115,900 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3801679 | £115,481 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG PEOPLE & PRACTICES STAFFING | CABINET OFFICE | 3801677 | £115,300 |
DWP | CORPORATE | 19-Feb-2021 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 555 | £114,459 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-180A | £114,371 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002080-210105 | £114,346 |
DWP | EUROPEAN SOCIAL FUND | 25-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AEGIS IN COMMUNITIES | 12S18P02615/CL/20Q04/10 | £114,257 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | BJSS LTD | INV-UK014552 | £114,112 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i192244 | £113,152 |
DWP | EUROPEAN SOCIAL FUND | 15-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL | 12S20P03491/CL/20Q04/03 | £111,192 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5802210451 | £111,084 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WA TACTICAL TRANSFORMATION DEL P | VALTECH LTD | UKSI12158 | £110,765 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 6 | £110,540 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210227 | £110,397 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-180A | £110,196 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-180A | £110,066 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6101937 | £109,600 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-180A | £108,557 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CHG UC PROGRAMME NON-STRAND | IPSOS MORI | 20002759 | £108,500 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INDUST INJ DISABLEMENT BENEFIT - ACCELERATION DEL P | CAPGEMINI UK PLC | 2600110268292 | £108,096 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-180A | £107,913 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210124 | £107,667 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM SERVICE | SOFTCAT PLC | INV02830069 | £107,050 |
DWP | EUROPEAN SOCIAL FUND | 18-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT PLUS | 12S18P02742/CL/20Q04/10 | £106,234 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 136578 | £105,076 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188582 | £104,847 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i187595 | £104,128 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-180A | £104,122 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882853865 | £103,505 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001739 | £103,228 |
DWP | CORPORATE | 19-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P | IBM LTD | 5802210594 | £102,448 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-180A | £101,274 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-180A | £100,994 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5802211023 | £100,784 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-180A | £100,616 |
DWP | CORPORATE | 11-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 21331000436 | £100,537 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-NOV20-INV170001317 | £100,451 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001744 | £100,137 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2600110265822 | £99,924 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2600110268118 | £99,924 |
DWP | CORPORATE | 24-Feb-2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV23166869-FEB2021 | £98,956 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100344 | £98,677 |
DWP | EUROPEAN SOCIAL FUND | 03-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT APPRENTICESHIP HUB | 29S18P02797/CL/20Q02/07 | £98,542 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 136605 | £97,387 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AURIGA CONSULTING LTD | INV/044116 | £97,300 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A32519AB | £97,085 |
DWP | EUROPEAN SOCIAL FUND | 16-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GATESHEAD COUNCIL | 25S17L02182/CL/20Q01/12 | £96,823 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780116378 | £96,606 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-180A | £96,365 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-180A | £94,979 |
DWP | EMPLOYMENT PROGRAMMES | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 136513 | £94,167 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882788738 | £93,348 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-180A | £93,297 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-180A | £93,147 |
DWP | EMPLOYMENT PROGRAMMES | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 136648 | £93,024 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110268083 | £92,656 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - SDX DEL P | EQUINIX UK LTD | 148210160854 | £92,373 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE TA ESF | 32S16P00119/CL/20Q04/20 | £91,685 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100306 | £91,169 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6100913 | £91,000 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-180A | £90,354 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | TRANSUNION INTERNATIONAL UK LTD | 19783 | £90,000 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - LEGACY SUPPORT DEL P | IBM UNITED KINGDOM LTD | 5801211022 | £90,000 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5802210915 | £89,648 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-180A | £89,314 |
DWP | CORPORATE | 02-Feb-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GTFCFPHASE2Q3 | £89,155 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | 22402 | £88,774 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | ACCENTURE UK LTD | 3003497770 | £88,000 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD OPS AND CMG ACQUISITIONS | G4S SECURE SOLUTIONS UK LTD | 82610055857 | £87,978 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8540 | £87,796 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900577924 | £87,721 |
DWP | EUROPEAN SOCIAL FUND | 19-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS | 17S19P03321/CL/20Q04/04 | £86,999 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST | 7264-180A | £86,883 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 136596 | £86,107 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 7204800 | £85,972 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C48170 | £85,480 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30007861 | £85,386 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882865911 | £85,379 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5802210515 | £85,312 |
DWP | EMPLOYMENT PROGRAMMES | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 136630 | £85,030 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-180A | £84,988 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5802211033 | £84,636 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CONTACT CENTRE MAINTENANCE DEL P | IBM UK LTD | 5802210352 | £84,382 |
DWP | EUROPEAN SOCIAL FUND | 11-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PEOPLE ENABLING AREA TRANSFORMATION | 20S17L02125/CL/20Q03/14 | £84,036 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-180A | £84,032 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-180A | £83,365 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 10079 | £83,136 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 10083 | £83,136 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 10084 | £83,136 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 10085 | £83,136 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003497662 | £82,853 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LM & COND | KANTAR UK | 402110145 | £82,761 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG KICK START | IBM UNITED KINGDOM LTD | 5802210810 | £82,718 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-180A | £82,662 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504286B | £82,647 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - LIVE SERVICE DEL P | ACCENTURE UK LTD | 3003497668 | £82,338 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 127591 | £81,900 |
DWP | EMPLOYMENT PROGRAMMES | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 136624 | £81,782 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-180A | £81,157 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-180A | £80,996 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8556 | £80,322 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-180A | £80,096 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-180A | £79,411 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 7166570 | £79,311 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A32046AB | £79,201 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A32979 | £79,201 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUYINGTEAM LTD TA PROXIMA | UK2-004797 | £78,000 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG KICK START | HIPPO DIGITAL LTD | INV-1264 | £77,750 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG KICK START | HIPPO DIGITAL LTD | INV-1355 | £77,750 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-180A | £77,285 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | IBM LTD | 5802211027 | £77,185 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-180A | £77,122 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-180A | £76,569 |
DWP | EMPLOYMENT PROGRAMMES | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 136484 | £76,521 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780116404 | £76,354 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS CFC DISCRETE BUDGET CONTROL | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 694/20012021 | £76,060 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 6290-180A | £75,999 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002095-210130 | £75,812 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS AND CMG ACQUISITIONS | MCBAINS LTD | TCM6665 | £75,220 |
DWP | EUROPEAN SOCIAL FUND | 26-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SKILLS FOR GROWTH CHESHIRE AND WARRINGTON | 03S19P03307/CL/20Q03/04 | £74,768 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-180A | £74,408 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | APPRENTICESHIPS NEW ANGLIA | 24S20P04108/CL/20Q04/04 | £74,388 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2101-1 | £74,040 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | UCO DIRECTOR CENTRAL COSTS | THE BIG WORD | 664680S | £73,759 |
DWP | EUROPEAN SOCIAL FUND | 26-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL CONNECTION BLACK COUNTRY | 00S20X04336/CL/20Q04/01 | £73,650 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-180A | £73,552 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i190188 | £73,454 |
DWP | EUROPEAN SOCIAL FUND | 03-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREAT YARMOUTH COMMUNITY ECONOMIC DEVELOPMENT PROJECT ESF | 24S17P01603/CL/19Q03/07 | £73,335 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 136598 | £73,274 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002426960 | £72,500 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-180A | £72,065 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001735 | £71,945 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000658073 | £71,793 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001742 | £71,637 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-180A | £71,535 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SERVICES & SOFTWARE - HEALTH DEL P | OPENCAST SOFTWARE EUROPE LTD | INV-5762 | £71,177 |
DWP | CORPORATE | 22-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | COMPUTACENTER UK LTD | 3882878181 | £70,148 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6100914 | £70,000 |
DWP | EUROPEAN SOCIAL FUND | 11-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TARGET APPRENTICESHIPS | 13S18P02757/CL/20Q03/05 | £69,906 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-180A | £69,746 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5802210516 | £69,486 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01892/CL/20Q02/25 | £69,418 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-210129 | £69,263 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504286C | £68,914 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WA TACTICAL TRANSFORMATION DEL P | VALTECH LTD | UKS111749 | £68,745 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C02026/CL/20Q02/25 | £68,667 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-180A | £68,092 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 700131012021 | £67,670 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-180A | £66,989 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i193155 | £66,779 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5802211024 | £66,600 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DFCNI OGD | SOFTCAT PLC | INV02719036 | £66,226 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FRAUD RISK IDENTIFIER | ACCENTURE UK LTD | 3003497689 | £66,152 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AURIGA CONSULTING LTD | 0000001407 | £66,025 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8557 | £65,583 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WISBECH CLLD ESF | 13S18P02546/CL/20Q03/15 | £65,178 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100305 | £65,127 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-180A | £65,069 |
DWP | EUROPEAN SOCIAL FUND | 16-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SPECIALIST SUPPORT FOR SMES WORKING IN H&S CARE SECTOR ESF | 31S18P02777/CL/20Q04/04 | £65,040 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE SKILLS HUB | 32S19P03392/CL/20Q04/07 | £65,026 |
DWP | CORPORATE | 18-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | IBM UNITED KINGDOM LTD | 5802210519 | £64,879 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 136589 | £64,794 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-180A | £64,758 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC ADVANCED PERSISTENT THREAT DETECTION | CGI IT UK LTD | GB014052568 | £64,682 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8555 | £64,636 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-180A | £64,366 |
DWP | EUROPEAN SOCIAL FUND | 16-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TIME2GROW | 31S17P01971/CL/20Q03/09 | £64,021 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 136591 | £63,466 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2600110267683 | £63,419 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8553 | £63,147 |
DWP | EMPLOYMENT PROGRAMMES | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 136631 | £62,927 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | CLOUDREACH EUROPE LTD | SIN028124 | £62,498 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-180A | £62,406 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3801185 | £62,000 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | OPENCAST SOFTWARE EUROPE LTD | INV-5763 | £61,855 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG RTG DATA PLATFORMS DEL P | SAS INSTITUTE | PI00013774 | £61,776 |
DWP | CORPORATE | 17-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | IBM UNITED KINGDOM LTD | 5802210454 | £61,704 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003497672 | £61,490 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | FG CD OPS AND CMG ACQUISITIONS | STONE COMPUTERS LTD | 1285064 | £61,352 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-180A | £61,351 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 136594 | £61,340 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-180A | £61,235 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-180A | £61,179 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-024-04 | £61,035 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IPROGRAMME ESF | 08S20P04175/CL/20Q03/03 | £61,016 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92221672 | £60,597 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | REDESMERE LTD | 1283 | £60,528 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882876818 | £60,512 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-180A | £59,801 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 136597 | £59,797 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 136587 | £59,656 |
DWP | CORPORATE | 19-Feb-2021 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 1174 | £59,540 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SERVICES & SOFTWARE - HEALTH DEL P | CAPGEMINI UK PLC | 2600110268162 | £58,856 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-180A | £58,816 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | UBDS IT CONSULTING LTD | DWP-RMIG-03 | £58,804 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000349 | £58,685 |
DWP | CORPORATE | 19-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG BUSINESS DESIGN | ACCENTURE UK LTD | 3003497691 | £58,610 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR BUSINESS DESIGN | DEPARTMENT FOR EDUCATION | CORE-PSCR-000523 | £58,600 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECH PLATFORM CIS SEF | SCOTT LOGIC LTD | INV007824 | £58,440 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-180A | £58,419 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC ACCOUNTS RECIEVABLE | 1800003281 | £58,405 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-180A | £58,121 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMJanuary21a | £58,057 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 51931 | £58,042 |
DWP | EMPLOYMENT PROGRAMMES | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 136301 | £58,035 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 555937 | £57,574 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-180A | £57,536 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007825 | £57,491 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-180A | £57,192 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 0000027081 | £57,060 |
DWP | CORPORATE | 05-Feb-2021 | Exp - Purchase Of Goods/Services - Consultancy | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 91224898 91223798 91224107 91224578 91223990 91224 | £56,800 |
DWP | CORPORATE | 08-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0795 | £56,700 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-180A | £56,602 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882865839 | £56,372 |
DWP | CORPORATE | 16-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 724150 | £56,304 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-180A | £56,203 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NZTN-1 | £56,196 |
DWP | CORPORATE | 17-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | TATA CONSULTANCY SERVICES LTD | UKNI221046160 | £56,100 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-119 | £55,927 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET NHS FOUNDATION TRUST | 9786-180A | £55,864 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-180A | £55,697 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WA TACTICAL TRANSFORMATION DEL P | VALTECH LTD | UKSI12160 | £55,680 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001729 | £55,643 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-180A | £55,640 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-180A | £55,308 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EQUIP DIGITAL | 00S20X04335/CL/20Q04/01 | £55,055 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 219990000016425 | £55,000 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFT TRIALS | 24S17P01609/CL/20Q02/13 | £54,795 |
DWP | EUROPEAN SOCIAL FUND | 19-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COACHING FOR POTENTIAL | 23S19P04034/CL/20Q04/06 | £54,530 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKING AGE INITIATIVES DEL P | ADVANCED 365 LTD | ARCMIN/00016620 | £54,150 |
DWP | CORPORATE | 17-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5802210450 | £53,840 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-180A | £53,637 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555801 | £53,614 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003497670 | £53,536 |
DWP | CORPORATE | 18-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | CAPGEMINI UK PLC | 2600110267885 | £53,424 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-180A | £53,337 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-180A | £52,998 |
DWP | CORPORATE | 26-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882901351 | £52,860 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-180A | £52,412 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-180A | £52,391 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CHILDREN - CMG STB CORE DEL P | BT GLOBAL SERVICES | 558243 | £52,389 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-180A | £52,367 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD OPS AND CMG ACQUISITIONS | G4S SECURE SOLUTIONS UK LTD | 82610055742 | £52,335 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2600110268267 | £51,984 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555496 | £51,490 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-023-05 | £51,390 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT | 24S20P04193/CL/20Q02/02 | £51,346 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-180A | £51,336 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-180A | £51,274 |
DWP | EUROPEAN SOCIAL FUND | 25-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH OF TYNE CLLD | 25S17L02170/CL/20Q02/15 | £51,237 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | OPENCAST SOFTWARE EUROPE LTD | INV-5761 | £51,115 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG FIND A JOB MI REQUIREMENTS - ACCELERATION DEL P | ADHUNTER LTD | 20210006 | £50,866 |
DWP | CORPORATE | 23-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY COO CAPABILITY | CAPGEMINI UK PLC | 2600110268155 | £50,837 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8543 | £50,609 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | SCOTT LOGIC LTD | INV007823 | £50,550 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI006386 | £50,475 |
DWP | CORPORATE | 26-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1011123429 | £50,400 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | JUMAR TECHNOLOGY LTD | 10217 | £50,369 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-180A | £50,273 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICE SOLUTIONS | 558918 | £50,268 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-180A | £50,117 |
DWP | EUROPEAN SOCIAL FUND | 16-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL ACCESS | 00S20X04342/CL/20Q04/01 | £50,000 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOLENT NHS TRUST | 2363-180A | £49,824 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG R&B - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003497663 | £49,823 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-180A | £49,733 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 136582 | £49,606 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-180A | £49,545 |
DWP | CORPORATE | 18-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2600110264993 | £49,321 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003497671 | £49,120 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-180A | £49,032 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003497675 | £48,903 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL HOSPITALITY FORUM | 05S17P01813/CL/20Q03/10 | £48,766 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-180A | £48,630 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504253A-I | £48,576 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SNOW SOFTWARE LTD | UK01-2021000020-CI | £48,480 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | COMPUTACENTER UK LTD | 3882871274 | £48,400 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 02S16C00962/CL/20Q03/27 | £48,139 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IPSOS MORI | 20002653 | £47,720 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20257647 | £47,620 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882850353 | £47,549 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-180A | £47,433 |
DWP | CORPORATE | 22-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARD HADAWAY SOLICITORS | JEV914-187424 | £47,386 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | 22395 | £46,838 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 003829478 | £46,729 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001730 | £46,670 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 555911 | £46,629 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-180A | £46,483 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-180A | £46,225 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | UBDS IT CONSULTING LTD | DWP-RMIG-02 | £46,007 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 136592 | £45,926 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-180A | £45,806 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003497679 | £45,727 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-180A | £45,525 |
DWP | CORPORATE | 23-Feb-2021 | Exp - Purchase Of Goods/Services - Consultancy | CHG GROUP CHIEF PORTFOLIO OFFICE | ATKINS LTD | 21006415 | £45,400 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG HEALTH & DISABILITY - INITIATIVES DEL P | SQC TECHNOLOGY LTD | 2021/02H | £44,775 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-180A | £44,556 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-180A | £44,531 |
DWP | CORPORATE | 11-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000663984 | £44,489 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | CABINET OFFICE | 3801392 | £44,442 |
DWP | CORPORATE | 05-Feb-2021 | Exp - Purchase Of Goods/Services - Consultancy | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 91221624 91223208 91223209 91223325 91224048 | £44,391 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-180A | £44,390 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-180A | £44,318 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-180A | £44,276 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | I193296 | £44,092 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 555923 | £44,057 |
DWP | CORPORATE | 26-Feb-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | CRAWLEY BOROUGH COUNCIL | 10264699 | £44,000 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE | SINCLAIR WELLBEING & TRAINING SOLUTIONS | 0000000137 | £43,978 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI221046190 | £43,960 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-180A | £43,746 |
DWP | CORPORATE | 23-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | OPEN TEXT UK LTD | 9002329365 | £43,684 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-180A | £43,619 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89810 | £43,240 |
DWP | EUROPEAN SOCIAL FUND | 05-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | 22S16P00836/CL/20Q03/21 | £43,214 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-180A | £43,194 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CORPORATE SERVICES (IT) | PIXEL GROUP LTD | DWP-G11-HRT-06 | £43,000 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DURHAM AND TEES VALLEY DISTRICT OFFICE | NORTH EAST AUTISM SOCIETY | 0000055628 | £42,994 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | 3730-180A | £42,929 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ACCENTURE UK LTD | 3003497678 | £42,863 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EDW REMEDIATION | SAS SOFTWARE LTD | PI00013728 | £42,756 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA CCM LTD | GB046-180001688 | £42,657 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2021-02 | £42,482 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30007858 | £42,011 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KNOWLEDGE POOL LTD | X144322 | £42,000 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003497674 | £41,908 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DATA ASSET MANAGEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063507 | £41,874 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-180A | £41,842 |
DWP | EUROPEAN SOCIAL FUND | 26-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/20Q04/21 | £41,823 |
DWP | CORPORATE | 08-Feb-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | TORBAY COUNCIL | 1563529 | £41,700 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BLACKPOOL (SEO2) | XEROX UK LTD | 2785283 | £41,391 |
DWP | CORPORATE | 15-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CARERS POC - CARERS PATHFINDER DEL P | OPEN TEXT UK LTD | 9002326650 | £41,349 |
DWP | CORPORATE | 17-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TBPS PROJECT | OPEN TEXT UK LTD | 9002326651 | £41,198 |
DWP | CORPORATE | 22-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | UBP307-187441 | £40,904 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL & WESTON NHS FOUNDATION TRUST | 3026-180A | £40,777 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR IN WORK TRIALS | IPSOS MORI | 21000175 | £40,680 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE SPD RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0654934 | £40,619 |
DWP | CORPORATE | 01-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1011035586 | £40,545 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | MCBAINS LTD | LAR2149 | £40,500 |
DWP | CORPORATE | 25-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | CAPGEMINI UK PLC | 2600110268302 | £40,320 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 555919 | £40,290 |
DWP | CORPORATE | 08-Feb-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | TORBAY COUNCIL | 1563537 | £40,200 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-180A | £40,179 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 556451 | £40,089 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3780116255 | £40,048 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110265646 | £39,975 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CHG TRANSACTION RISKING | COMPUTACENTER UK LTD | 3882891576 | £39,847 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | OPS WDC WSD SE TOTNES JOBCENTRE PLUS | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i193154 | £39,822 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-180A | £39,797 |
DWP | EMPLOYMENT PROGRAMMES | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 136617 | £39,652 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-180A | £39,505 |
DWP | CORPORATE | 03-Feb-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | SLAMCFP2Q3 | £39,456 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG UNIFIED COMMS SERVICE | SOFTCAT PLC | INV02830067 | £39,420 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG UNIFIED COMMS SERVICE | SOFTCAT PLC | INV02835007 | £39,420 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | CAPGEMINI UK PLC | 2600110267725 | £39,332 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2900 | £39,298 |
DWP | EUROPEAN SOCIAL FUND | 18-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TRAINING DEVELOPING & SUPPORTING WOMEN H&S CARE - ESF | 31S19P03097/CL/20Q04/04 | £38,789 |
DWP | EUROPEAN SOCIAL FUND | 23-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EXCELLENCE IN HEALTH & CARE SKILLS GROUP | 05S17P01815/CL/20Q03/10 | £38,689 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-180A | £38,658 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-180A | £38,577 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100021196 | £38,539 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KNOWLEDGE POOL LTD | X143883 | £38,400 |
DWP | CORPORATE | 16-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 724125 | £38,088 |
DWP | CORPORATE | 04-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882785555 | £37,713 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6100311 | £37,481 |
DWP | EUROPEAN SOCIAL FUND | 17-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS2TECH ESF | 00S20X04334/CL/20Q04/01 | £37,239 |
DWP | CORPORATE | 05-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900583608 | £36,827 |
DWP | EUROPEAN SOCIAL FUND | 01-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL SKILLS FOR GROWTH | 25S19P03004/CL/20Q03/06 | £36,640 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-180A | £36,420 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555791 | £36,389 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TBPS PROJECT | OPEN TEXT UK LTD | 9002281113 | £36,344 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-180A | £36,312 |
DWP | CORPORATE | 26-Feb-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882865912 | £36,240 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 136590 | £36,231 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882871275 | £36,225 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 105889 | £36,214 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | ACCENTURE UK LTD | 3003497688 | £35,998 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882853864 | £35,962 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i187941 | £35,951 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20257683 | £35,866 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780116438 | £35,796 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2785271 | £35,757 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE SPD RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0657462 | £35,721 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89751 | £35,704 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-180A | £35,535 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | DELOITTE LLP | 8001607147 | £35,520 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | STANDGUIDE LTD | 136607 | £35,483 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89832 | £35,479 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-180A | £35,263 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | TATA CONSULTANCY SERVICES LTD | UKNI221046161 | £35,100 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003497676 | £35,014 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IPSOS MORI | 21000262 | £35,000 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | ACCENTURE UK LTD | 3003496867 | £35,000 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882860152 | £34,898 |
DWP | EMPLOYMENT PROGRAMMES | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 136662 | £34,885 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-180A | £34,826 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI006388 | £34,531 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221045751 | £34,365 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | REDESMERE LTD | 1287 | £34,140 |
DWP | CORPORATE | 01-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2600110265376 | £34,020 |
DWP | CORPORATE | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224744 | £33,938 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-180A | £33,775 |
DWP | EUROPEAN SOCIAL FUND | 09-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SEMLEP ESF TA 1518 | 31S16P00127/CL/20Q03/21 | £33,707 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INTEGRATION PLATFORMS FILE TRANSFER | VOCALINK | 209990000102497 | £33,298 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | GATESHEAD TRADING COMPANY | 136588 | £32,868 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG UNIFIED COMMS SERVICE | SOFTCAT PLC | INV02830068 | £32,850 |
DWP | CORPORATE | 26-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CS HS HDAS NON CONTRACT | RESOLUTION INTERIORS LTD | INV 22471 | £32,614 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-180A | £32,232 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | ACCENTURE UK LTD | 3003497696 | £31,880 |
DWP | CORPORATE | 04-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CORPORATE SERVICES (IT) | MIKE CURTIS REWARD SOLUTIONS LTD TRADING AS MCR | INV-551 | £31,778 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 555925 | £31,685 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CARERS POC - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003497685 | £31,484 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG FIN CONT REPORTING & PRODUCTION TEAM | COMPUTACENTER UK LTD | 3882860150 | £31,378 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | KPMG | 5502198335 | £31,351 |
DWP | CORPORATE | 02-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000350 | £31,284 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-180A | £31,177 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-180A | £31,150 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 957698100 | £31,111 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUC TECHNOLOGY SOLUTIONS CORE | PIXEL GROUP LTD | DWP-G11-DRS-06 | £31,000 |
DWP | CORPORATE | 04-Feb-2021 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 010221 | £30,991 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2985 | £30,794 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT REPORTING & PRODUCTION TEAM | SHARED SERVICES CONNECTED LTD | 100021708 | £30,794 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT REPORTING & PRODUCTION TEAM | SHARED SERVICES CONNECTED LTD | 100021813 | £30,794 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100021607 | £30,338 |
DWP | CORPORATE | 26-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TBPS PROJECT | CAPGEMINI UK PLC | 2600110268471 | £30,326 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 106016 | £30,290 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 136782 | £30,262 |
DWP | EUROPEAN SOCIAL FUND | 10-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MARTIME SUPERSKILLS ESF 2014 2020 | 22S17P01618/CL/19Q03/13-2 | £30,225 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-180A | £30,183 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IT SUPPORT FOR INCLUSION & PROGRESSION ESF | 00S20X04322/CL/20Q04/01 | £30,000 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DCS, AXON & EDC DEPLOYMENT | AGILE SOLUTIONS GB LTD | INV-6927 | £29,950 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C47817 | £29,793 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001731 | £29,746 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV526103 | £29,735 |
DWP | CORPORATE | 12-Feb-2021 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | WORK AND INCOME NZ | HALLIWELL3244630409 | £29,396 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | CAPGEMINI UK PLC | 2600110268178 | £29,340 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8001609883 | £29,340 |
DWP | CORPORATE | 08-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | REDESMERE LTD | 1285 | £29,298 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST | 0729-180A | £29,134 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100022099 | £29,064 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG CONTRACTED EMPLOYMENT PROVISION | IBM UNITED KINGDOM LTD | 5802211029 | £29,031 |
DWP | CORPORATE | 01-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY COO CAPABILITY | CAPGEMINI UK PLC | 2600110265401 | £28,801 |
DWP | CORPORATE | 23-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS SE ST DIRECTOR | CAPGEMINI UK PLC | 2600110268260 | £28,781 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-4078 | £28,616 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100020694 | £28,455 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | DIG SERVICES & SOFTWARE - WORKING AGE DEL P | ACCENTURE UK LTD | 3003497669 | £28,373 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | ACCENTURE UK LTD | 3003497686 | £28,163 |
DWP | CORPORATE | 22-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003497673 | £28,154 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TBPS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000658074 | £28,110 |
DWP | CORPORATE | 08-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003494848 | £28,107 |
DWP | CORPORATE | 16-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | IBM UNITED KINGDOM LTD | 5802210349 | £28,033 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | ESRO | 20-05901 | £27,950 |
DWP | EMPLOYMENT PROGRAMMES | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 136522 | £27,879 |
DWP | CORPORATE | 18-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | THE JUNCTION 42 FOUNDATION | 367 | £27,720 |
DWP | CORPORATE | 24-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | ISP356-187438 | £27,696 |
DWP | CORPORATE | 19-Feb-2021 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | CYCLETOWORK(A)JAN21INV12820 | £27,643 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ISLE OF WIGHT NHS TRUST | 3502-180A | £27,592 |
DWP | CORPORATE | 15-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92221658 | £27,581 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 219990000016424 | £27,500 |
DWP | CORPORATE | 22-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAPSTICKS SOLICTORS LLP | GOL074-187408 | £27,436 |
DWP | CORPORATE | 18-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG HEALTH & WA BUSINESS SERVICES - PEOPLE DEL P | CAPGEMINI UK PLC | 2600110268056 | £27,281 |
DWP | CORPORATE | 01-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 7166564 | £27,191 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC NORTH EAST SCOTLAND DO | SINCLAIR WELLBEING & TRAINING SOLUTIONS | 0000000138 | £27,120 |
DWP | EUROPEAN SOCIAL FUND | 22-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LINK CUMBRIA ESF | 07S20P04140/CL/20Q04/02 | £27,037 |
DWP | CORPORATE | 11-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | AZC035-187323 | £26,982 |
DWP | CORPORATE | 19-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | IBM UK LTD | 5802210590 | £26,841 |
DWP | CORPORATE | 01-Feb-2021 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2600110265609 | £26,730 |
DWP | EMPLOYMENT PROGRAMMES | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 136485 | £26,604 |
DWP | CORPORATE | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 106365 | £26,599 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-180A | £26,496 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-180A | £26,384 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | 140254223 | £26,330 |
DWP | CORPORATE | 10-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 555492 | £26,323 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | FG CD STRATEGY AND BUSINESS MANAGEMENT | KINTO U K | 3590778 | £26,279 |
DWP | CORPORATE | 10-Feb-2021 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS PEN PS VISITING NORTH EAST | KINTO U K | 3617492 | £26,269 |
DWP | CORPORATE | 15-Feb-2021 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS PEN PS VISITING NORTH EAST | KINTO U K | 3617930 | £26,269 |
DWP | CORPORATE | 08-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-180A | £26,085 |
DWP | EUROPEAN SOCIAL FUND | 19-Feb-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFE READY WORK READY | 36S18P02836/CL/20Q04/08 | £26,079 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780116569 | £26,040 |
DWP | CORPORATE | 12-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KNOWLEDGE POOL LTD | X144197 | £25,920 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | COMPUTACENTER UK LTD | 3882863410 | £25,830 |
DWP | CORPORATE | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89834 | £25,804 |
DWP | CORPORATE | 24-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 7204794 | £25,774 |
DWP | EMPLOYMENT PROGRAMMES | 22-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 ENTERPRISE M3 | FEDCAP EMPLOYMENT | 136743 | £25,710 |
DWP | CORPORATE | 10-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DIRECT LINE INSURANCE | IOD179-187305 | £25,653 |
DWP | CORPORATE | 10-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 0796 | £25,548 |
DWP | EMPLOYMENT PROGRAMMES | 17-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 136593 | £25,520 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CHES DAC | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584355492 | £25,436 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CHES DAC | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584355493 | £25,436 |
DWP | CORPORATE | 18-Feb-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CHES DAC | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584356193 | £25,436 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | COPE CONSULTANTS LTD | 0000000014 | £25,407 |
DWP | CORPORATE | 03-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | BMG RESEARCH LTD | 117489 | £25,370 |
DWP | CORPORATE | 05-Feb-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 556449 | £25,369 |
DWP | EMPLOYMENT PROGRAMMES | 16-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 COVENTRY & WARWICKSHIRE | REED IN PARTNERSHIP LTD | 136571 | £25,336 |
DWP | CORPORATE | 19-Feb-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | HHC480-187337 | £25,278 |
DWP | CORPORATE | 25-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG UC DIGITAL SERVICES-RECURRENT | PAGERDUTY | INV00573383 | £25,139 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110265644 | £25,095 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EDW REMEDIATION | SAS SOFTWARE LTD | PI00013786 | £25,071 |
DWP | CORPORATE | 11-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1785510 | £25,014 |
DWP | CORPORATE | 23-Feb-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | PENSIONS POLICY INSTITUTE | 1212 | £25,000 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6100306 | £25,000 |
DWP | CORPORATE | 05-Feb-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6100307 | £25,000 |
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