Department
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DWP spending over £25,000 for March 2021

Updated 29 April 2021
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAR-2021' , To Payment Date : '31-MAR-2021' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 07-APR-2021 08.52.10 AM
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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount
DWP	CORPORATE	19-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG ITLR GENERIC OTHER	HMRC	XT0000100221713D	£68,159,651
DWP	CORPORATE	11-Mar-2021	CL - SUPERANNUATION - EMPLOYERS	BALANCE SHEET	ACCRUING SUPERANNUATION LIABILITY	A/C48996(DEPTCODE66204)DWPFEB21-EMPLOYERS-ASLCS	£49,198,849
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	BALANCE SHEET	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762011BNI	£30,679,491
DWP	CORPORATE	19-Mar-2021	NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR	STR PRIVATE PENS	NEST CORPORATION	P140_NEST_LOAN_MAR_2021_28.2M	£28,200,000
DWP	CORPORATE	01-Mar-2021	EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC	STR EMPLOYMENT PROGRAMMES - REMPLOY	REMPLOY LTD PENSION AND ASSURANCE SCHEME DIS	P135_REMPLOY_PENSION_MARCH_2021	£27,000,000
DWP	CORPORATE	15-Mar-2021	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	STR FAS PAYMENTS AME	PENSION PROTECTION FUND	P149-FASASSISTANCE-Q4DRAWDOWN-MAR2021	£16,448,000
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD	5584355725	£11,936,525
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD	5584356209	£11,898,084
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	5584358130	£11,632,518
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS HDAS TCIF CONTRACT	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	0000000353	£10,307,342
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS HDAS TCIF CONTRACT	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	0000000355	£10,253,859
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS HDAS TCIF CONTRACT	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	0000000359	£10,253,859
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI050644	£10,019,815
DWP	CORPORATE	11-Mar-2021	CL - SUPERANNUATION - EMPLOYEES	BALANCE SHEET	CIVIL SUPERANNUATION VOTE	A/C48996(DEPTCODE66204)DWPFEB21-EMPLOYEESSUPERANN	£9,677,428
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	OPS SE DRS GROUP SUPPORT	HMCTS	DWP-HMCTS-2021	£8,501,000
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL A	G4S SECURE SOLUTIONS UK LTD-2WM	82610058067	£7,745,518
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG BPDTS SSA	BPDTS LTD	IBPD000153	£5,868,474
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	08S17C01909/CL/20Q02/25	£5,629,452
DWP	CORPORATE	03-Mar-2021	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	STR THE PENSIONS REGULATOR NON BUDGET P	THE PENSIONS REGULATOR	P137_TPR_GIA_Q4_MARCH_2021_LEVY	£5,600,000
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	15S17C01979/CL/20Q02/25	£5,494,936
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	19S17C01899/CL/20Q02/25	£5,400,312
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02083/CL/20Q02/25	£4,930,840
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 2	CAPITA BUSINESS SERVICES LTD	20063	£4,684,191
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 2	CAPITA BUSINESS SERVICES LTD	20062	£4,525,816
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	OP/P509338	£4,181,628
DWP	CORPORATE	17-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG FES WORK MANAGEMENT	ALEXANDER MANN SOLUTIONS LTD-2WM	2282839	£4,159,583
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	01S17C01895/CL/20Q02/25	£3,894,859
DWP	CORPORATE	01-Mar-2021	Exp - Purchase Of Goods/Services - Consultancy	HR CSODD	CABINET OFFICE	3801937	£3,605,438
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DIG ITLR SOFTWARE DEL P	MONGODB LIMITED	IIR013555	£3,498,587
DWP	CORPORATE	31-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG FES WORK MANAGEMENT	ALEXANDER MANN SOLUTIONS LTD-2WM	2292820	£3,446,055
DWP	CORPORATE	24-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG FES WORK MANAGEMENT	ALEXANDER MANN SOLUTIONS LTD-2WM	2287927	£3,187,613
DWP	CORPORATE	04-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG FES WORK MANAGEMENT	ALEXANDER MANN SOLUTIONS LTD-2WM	2273772	£2,994,885
DWP	EUROPEAN SOCIAL FUND	04-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	03S16C01108/CL/20Q02/25	£2,927,938
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	SERVICENOW UK LTD	ERS-390900138112-269312	£2,921,802
DWP	EUROPEAN SOCIAL FUND	19-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	14S17C01903/CL/20Q02/25	£2,913,993
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR CHANGE REQUESTS	SHARED SERVICES CONNECTED LTD	100022637	£2,910,064
DWP	EMPLOYMENT PROGRAMMES	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	THE PLUSS ORGANISATION	137431	£2,883,372
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	7244229	£2,830,865
DWP	CORPORATE	09-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG STATE PENSION ACTIVATION	ALEXANDER MANN SOLUTIONS LTD-2WM	2278345	£2,808,503
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	07S17C01894/CL/20Q02/25	£2,798,534
DWP	EMPLOYMENT PROGRAMMES	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	137441	£2,752,103
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	30S17C02057/CL/20Q02/25	£2,737,710
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	21S17C01911/CL/20Q02/25	£2,679,153
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	13S17C02018/CL/20Q02/25	£2,491,338
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	23S17C01980/CL/20Q03/27	£2,477,928
DWP	EUROPEAN SOCIAL FUND	19-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	11S17C01944/CL/20Q02/25	£2,233,217
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	18S17C02104/CL/20Q02/25	£2,148,615
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	DEPARTMENT FOR COMMUNITIES	INV170001371	£2,113,709
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES COSTS	WAGSTAFF INTERIORS GROUP STD FURNITURE	I194251	£1,955,719
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES TOM DEL A	NG BAILEY FACILITIES SERVICES LTD - 2WM	II9705857	£1,878,044
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	24S17C02059/CL/20Q02/25	£1,860,511
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	DEPARTMENT FOR COMMUNITIES	INV170001368	£1,840,885
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR DWP CS GENERALIST FAST STREAM	CABINET OFFICE	3803208	£1,819,220
DWP	EMPLOYMENT PROGRAMMES	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	137427	£1,777,137
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR CHANGE REQUESTS	SHARED SERVICES CONNECTED LTD	100022114	£1,755,216
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	WATES CONSTRUCTION LTD	128224	£1,728,720
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	000009360125	£1,624,924
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	36S17C01916/CL/20Q02/25	£1,611,346
DWP	CORPORATE	22-Mar-2021	CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT	BALANCE SHEET	CONSOLIDATION FUND	CFERS-PAYOVER-UP-TO-P11	£1,610,378
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	ISG FIT OUT LTD	ILCS0887-5	£1,558,440
DWP	EMPLOYMENT PROGRAMMES	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP JETS SCOTLAND	CAPITA BUSINESS SERVICES LTD	137601	£1,537,059
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	VODAFONE LTD	18217000	£1,530,398
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	33S17C01937/CL/20Q02/25	£1,524,999
DWP	CORPORATE	24-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	COMPUTACENTER UK LTD	3882962207	£1,513,793
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002052-210308	£1,471,341
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR GRS	CABINET OFFICE	3801188	£1,444,921
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	28S17C02001/CL/20Q02/25	£1,402,716
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	32S17C01913/CL/20Q02/25	£1,395,196
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	VODAFONE LTD	18277303	£1,388,807
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	29S17C02016/CL/20Q02/25	£1,377,351
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	22518	£1,363,517
DWP	CORPORATE	23-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	COMPUTACENTER UK LTD	3882960237	£1,345,929
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR SHARED SERVICES	SHARED SERVICES CONNECTED LTD	100021988	£1,345,361
DWP	CORPORATE	11-Mar-2021	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	STR FAS PAYMENTS AME	PENSION PROTECTION FUND	P139_FASASSISTANCE_Q4DRAWDOWN_MAR21	£1,345,000
DWP	EMPLOYMENT PROGRAMMES	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5	SHAW TRUST	137426	£1,291,507
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI050641	£1,289,415
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02054/CL/20Q02/25	£1,277,307
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	38S16C01288/CL/20Q02/25	£1,273,255
DWP	EMPLOYMENT PROGRAMMES	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	137442	£1,271,279
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	37S17C02070/CL/20Q02/25	£1,254,075
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	STR ESA DIRECTORATE HCPS	ROYAL MAIL GROUP PLC	DRMFebruary21m	£1,251,726
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	22496	£1,241,272
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900588571	£1,239,661
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	IMPACT ESF 1420	01S17P01825/CL/20Q02/20-2	£1,209,100
DWP	EMPLOYMENT PROGRAMMES	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	137252	£1,207,262
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	28S17C02010/CL/20Q02/25	£1,200,068
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	FG FIN CONT SHARED SERVICES CORE COSTS	SHARED SERVICES CONNECTED LTD	100021989	£1,169,902
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG DSP PLATFORM MAINTENANCE	DELOITTE LLP	8001661269	£1,127,589
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	06S17C02021/CL/20Q02/25	£1,123,327
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	03S17C02074/CL/20Q02/25	£1,111,511
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD TYNEVIEW PARK DEL P	DENTONS UK & MIDDLE EAST LLP	0055394.00540/NLP	£1,096,431
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR GRS	CABINET OFFICE	3801075	£1,089,520
DWP	CORPORATE	29-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG - NETWORK TRANSFORMATION DEL P	COMPUTACENTER UK LTD	3882971156	£1,083,033
DWP	EMPLOYMENT PROGRAMMES	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS S ENG CPA4	THE PLUSS ORGANISATION	137251	£1,040,119
DWP	EMPLOYMENT PROGRAMMES	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	137249	£1,010,631
DWP	EUROPEAN SOCIAL FUND	25-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	17S17C02027/CL/20Q02/25	£1,009,504
DWP	EUROPEAN SOCIAL FUND	25-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	08S17C01914/CL/20Q02/25	£1,006,346
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02084/CL/20Q02/25	£963,573
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002079-210315	£960,505
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	SAP UK LTD	6007179742	£951,609
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	FG FIN CONT SHARED SERVICES CORE COSTS	SHARED SERVICES CONNECTED LTD	100022522	£951,577
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES COSTS	SODEXO LTD	9900588572	£950,288
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	558684	£939,463
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210421	£937,813
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - SECURITY PROJECTS DEL P	COMPUTACENTER UK LTD	3882962209	£936,914
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	ISG FIT OUT LTD	ILCS0887-4	£905,263
DWP	EMPLOYMENT PROGRAMMES	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG CEP JOB FINDING SUPPORT	SERCO LTD	137451	£902,319
DWP	EMPLOYMENT PROGRAMMES	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	REMPLOY LTD	137443	£901,790
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	FG FSC POCA	POST OFFICE LTD	1000/90057572	£896,514
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	OPS LB BELFAST SERVICE CENTRE	DEPARTMENT FOR COMMUNITIES	PLAZA-DFCINV-JAN21-170001369	£888,797
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02053/CL/20Q02/25	£867,606
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210504	£835,913
DWP	CORPORATE	17-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG - NETWORK TRANSFORMATION DEL P	PHOENIX SOFTWARE LTD	OP/1889093	£817,176
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	HR APPRENTICESHIP LEVY - DEL P	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762011BDLevy	£808,913
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/2102	£804,978
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD CENTRALLY HELD COSTS	ROYAL BANK OF SCOTLAND	24-MAR-2021-RTF2	£778,128
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - SECURITY PROJECTS DEL P	SOFTCAT PLC	INV02869021	£773,784
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210423	£761,341
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY44804	£760,296
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY47745	£760,296
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY57512	£760,296
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY59308	£760,296
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY60519	£759,916
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	04S17C01910/CL/20Q02/25	£754,653
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	09S17C01936/CL/20Q02/25	£749,615
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210428	£746,726
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CHILDREN - CMS 2012 CORE	TATA CONSULTANCY SERVICES LTD	UKNI221049467	£742,268
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	WATES CONSTRUCTION LTD	128069	£741,486
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	26S16C01311/CL/20Q02/25	£721,673
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CHILDREN - CMS 2012 CORE	TATA CONSULTANCY SERVICES LTD	UKNI221046009	£709,304
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD CENTRALLY HELD COSTS	ROYAL BANK OF SCOTLAND	26-FEB-2021-RTF3	£706,930
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MITIE FM LTD	FACMI050260	£701,597
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780118317	£686,749
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000426	£686,630
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000425	£686,555
DWP	EMPLOYMENT PROGRAMMES	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS H COUNT CPA5	SHAW TRUST	137248	£684,511
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG ITLR AMS - IBM	IBM UNITED KINGDOM LTD	5803210833	£683,324
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210412	£680,555
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000422	£672,906
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002081-210315	£670,643
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000428	£667,829
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG CONTACT CENTRE MAINTENANCE DEL P	PCI PAL	101189	£655,200
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS	12S16P00061/CL/20Q04/22	£654,457
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000427	£653,057
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1504406	£652,591
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1504370	£652,152
DWP	EUROPEAN SOCIAL FUND	02-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	WAY2WORK	08S20P04104/CL/20Q04/04	£647,064
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780116916A	£646,350
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG PAYMENTS - CARERS PATHFINDER DEL P	ACCENTURE UK LTD	3003500620	£643,678
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	29S17C02055/CL/20Q02/25	£633,117
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002080-210316	£631,910
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR SOFTWARE DEL P	CDW LTD	PSINV03078914	£625,884
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	FG HDD MANAGEMENT	VALUATION OFFICE AGENCY	18000004832020	£620,528
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3882878216	£620,020
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	557872	£617,153
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210324	£616,829
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	WATES CONSTRUCTION LTD	128315	£609,400
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	33S17C02017/CL/20Q02/25	£602,196
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF LOVE LONDON WORKING	23S17P01031/CL/20Q04/21	£598,963
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210409	£593,864
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	20S17C01945/CL/19Q03/23	£591,869
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG DATAWORKS DEL P	DMW GROUP	INV006299A	£588,242
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG DESKTOP SERVICE	THINPRINT GMBH	3032021221347	£586,365
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000429	£585,262
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	UNIFII	DWP018VATv4	£584,360
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF PROGRAMME EVALUATION 1420	00S16P01281/CL/20Q04/20	£575,548
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI049769	£574,720
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002065-210312	£566,392
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C01934/CL/20Q02/25	£562,118
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000430	£557,291
DWP	EUROPEAN SOCIAL FUND	10-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	NOTTINGHAM WORK ESF 2014 2020	08S16P00532/CL/20Q04/21	£556,563
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG DATA TRANSFORMATION	DELOITTE LLP	8001661147	£555,645
DWP	EMPLOYMENT PROGRAMMES	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 LANCASHIRE	G4S REGIONAL MANAGEMENT UK & I LTD	137551	£548,446
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG ITLR SOFTWARE DEL P	CLOUDERA INC	IN01126033A	£543,657
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG ITLR SOFTWARE DEL P	CLOUDERA INC	IN01126033B	£543,657
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MITIE PROPERTY SERVICES UK LTD	92248948	£541,072
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000423	£533,550
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS DD PIP SERCO	SERCO LTD	91753067	£527,819
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210401	£525,874
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	FES SUPPORT SERVICES LTD	52818	£525,605
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	DIG DFCNI OGD	ENGIE SERVICES LTD	1800087585	£523,403
DWP	EMPLOYMENT PROGRAMMES	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	137257	£520,375
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	SPELLER METCALFE MALVERN LTD	CIN8615	£519,507
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210322	£518,897
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	FES SUPPORT SERVICES LTD	52330	£517,387
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P	DMW GROUP	INV006290	£516,881
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210306	£511,012
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG PENSIONS & DISABLED SERVICE INITIATIVES	SCRUMCONNECT LTD	INV-1169	£510,225
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MITIE PROPERTY SERVICES UK LTD	92240497	£508,372
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	28S17C02000/CL/20Q02/25	£506,593
DWP	CORPORATE	04-Mar-2021	EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME	STR HEALTH & WELLBEING MESOTHELIOMA 2014	TOP MARK CLAIMS MANAGEMENT LTD	DIFFUSE_MESOTHELIOMA_SCHEME_FUNDS_MAR21	£500,000
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780118310	£492,608
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22484	£488,812
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	09S17C02012/CL/20Q02/25	£487,232
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DIG DATA ASSET MANAGEMENT	ROYAL MAIL GROUP PLC	DRMJanuary21ma	£483,914
DWP	EUROPEAN SOCIAL FUND	05-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF SPRINGBOARD HULL & HUMBER	18S16P00062/CL/20Q04/20	£482,930
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210219	£482,905
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	CAPITA BUSINESS SERVICES LTD	6119000424	£477,878
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780115529	£477,254
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - SECURITY PROJECTS DEL P	COMPUTACENTER UK LTD	3882974879	£463,950
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210402	£463,114
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CHILDREN - CMS 2012 CORE	TATA CONSULTANCY SERVICES LTD	MHFI521039838	£458,504
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	39S17C02072/CL/20Q02/25	£457,121
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DIG DATA ASSET MANAGEMENT	ROYAL MAIL GROUP PLC	DRMFebruary21ma	£457,044
DWP	CORPORATE	12-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE	FG SPC ROSA ROLLOUT	SSCL - ACCOUNTS RECEIVABLE	BALANCEDWPROSACHARGE20/21	£455,220
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210221	£450,108
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210424	£444,068
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CHILDREN - CMS 2012 CORE	TATA CONSULTANCY SERVICES LTD	MHFI521036634	£436,361
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MITIE PROPERTY SERVICES UK LTD	92250073	£426,918
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARTS HEALTHCARE NHS TRUST	6069-181	£426,564
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES TOM DEL A	NG BAILEY FACILITIES SERVICES LTD - 2WM	II9705856	£425,148
DWP	EMPLOYMENT PROGRAMMES	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS WALES CPA6	REMPLOY LTD	137260	£424,290
DWP	EUROPEAN SOCIAL FUND	31-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	MORE POSITIVE TOGETHER	19S17P01623/CL/20Q04/16	£423,033
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	10S17C02023/CL/20Q02/25	£422,674
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FG CD STRATEGY AND BUSINESS MANAGEMENT	PIXEL GROUP LTD	DWP-G12-CS-03	£421,680
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	WATES CONSTRUCTION LTD	127972	£419,354
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	PO PERMANENT SECRETARY	THE BIG WORD	666619sam	£404,266
DWP	EUROPEAN SOCIAL FUND	03-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	31S16C01028/CL/20Q02/25	£400,397
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210323	£400,366
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG - LEGACY SUPPORT DEL P	KOFAX UK LTD	180-4022923	£400,000
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	190836	£399,921
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	ACCENTURE UK LTD	3003500601	£399,328
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	WATES CONSTRUCTION LTD	128311	£397,520
DWP	EMPLOYMENT PROGRAMMES	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG CEP JOB FINDING SUPPORT	SERCO LTD	136990	£396,847
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	08S17C02022/CL/20Q02/25	£395,949
DWP	CORPORATE	30-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	556388	£392,208
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TACTICAL TRANSFORMATION - HWA DEL P	CAPGEMINI UK PLC	2600110269946	£390,000
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST	0957-181	£385,421
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210413	£382,164
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210426	£382,120
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY41583	£381,148
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210303	£378,569
DWP	CORPORATE	16-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	557857	£370,551
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3882899043	£369,741
DWP	CORPORATE	04-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG - NETWORK TRANSFORMATION DEL P	COMPUTACENTER UK LTD	3882909308	£367,842
DWP	CORPORATE	16-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	559645	£364,246
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS LB CAPITA	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	INV00280	£362,079
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	07S17C01912/CL/20Q02/25	£361,548
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CHG BTG DELIVER MOBILISE	CABINET OFFICE	3803184	£359,591
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NEWCASTLE UPON TYNE HOSPITALS NHS TRUST	1273-181	£358,954
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	561222	£357,488
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	SERCO LTD	91750387	£357,436
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	97381256	£356,741
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	97366273	£355,995
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG EDW REMEDIATION	ORACLE CORPORATION UK LTD	1797723	£351,729
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	97436988	£351,339
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210325	£348,621
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG DATA TRANSFORMATION	CAPGEMINI UK PLC	2600110270546	£347,402
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG DATA TRANSFORMATION	CAPGEMINI UK PLC	2600110270230	£347,202
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG PUBLIC CLOUD DEL P	SOFTCAT PLC	INV02843788	£342,082
DWP	EUROPEAN SOCIAL FUND	12-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	28S17C02009/CL/20Q02/25	£340,182
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL A	G4S SECURE SOLUTIONS UK LTD-2WM	82610058068	£337,137
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG PUBLIC CLOUD DEL P	SOFTCAT PLC	INV02869754	£335,499
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	FG CS HS HDAS NON CONTRACT	COMPUTACENTER UK LTD	3882884728	£332,719
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882971155	£329,884
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR GRS	CABINET OFFICE	3801180	£329,602
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210411	£328,514
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF GREATER MANCHESTER WORKING WELL PROGRAMME	15S17C01948/CL/20Q03/27	£326,891
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21020134/21020142	£325,816
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	ISG FIT OUT LTD	CSI01551-1	£324,400
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	ER44/105187-81	£322,926
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CHG TRANSACTION RISKING	COMPUTACENTER UK LTD	3882952758	£321,005
DWP	EUROPEAN SOCIAL FUND	04-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	WORKS BETTER ENHANCED	20S19P03456/CL/20Q04/05	£320,361
DWP	EUROPEAN SOCIAL FUND	17-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LETS TALK REAL SKILLS	20S17P02297/CL/20Q04/09	£319,062
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	7244219	£318,752
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION	DELOITTE LLP	8001653322	£313,155
DWP	EMPLOYMENT PROGRAMMES	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND	PEOPLEPLUS GROUP LTD	137408	£312,862
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MORRIS & SPOTTISWOOD	AP12826-001	£303,278
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES TOM DEL P	MCBAINS LTD	TCM6721	£302,184
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KINGS COLLEGE HOSPITAL NHS FOUNDATION	1542-181	£299,292
DWP	CORPORATE	09-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	557986	£296,639
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PENNINE ACUTE HOSPITALS NHS TRUST	0702-181	£296,282
DWP	CORPORATE	25-Mar-2021	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	STR WORK & HEALTH INNOVATION FUND	SHEFFIELD CITY REGION COMBINED AUTHORITY	SCR-WORKWINEXTENSIONGRANTPAYM-NOV20-JAN21	£295,777
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE LEEDS TEACHING HOSPITAL NHS TRUST	0698-181	£291,817
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI051014	£289,884
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	OPS LB BELFAST SERVICE CENTRE	DEPARTMENT FOR COMMUNITIES	LISAHALLY-DFCINV-JAN21-170001370	£288,733
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TACTICAL TRANSFORMATION - HWA DEL P	CAPGEMINI UK PLC	2600110269939	£287,874
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	ACCENTURE UK LTD	3003500604	£287,433
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CHG TRANSACTION RISKING	COMPUTACENTER UK LTD	3882950470	£286,520
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	ACCENTURE UK LTD	3003500633	£286,426
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	OP/P509339	£286,350
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	32S17C01932/CL/20Q02/25	£284,563
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	UNIFII	DWP005	£283,171
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BUCKINGHAMSHIRE HEALTHCARE NHS TRUST	0727-181	£282,183
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	INGEUS UK LTD	137414	£281,804
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030038-0052	£279,402
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-44/CV	£277,611
DWP	CORPORATE	29-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG FIN CONT SHARED SERVICES CORE COSTS	SSCL - SHARED SERVICES CONNECTED LTD	100021853	£275,861
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1504326A	£275,050
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	0902-181	£273,707
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS	1032-181	£271,979
DWP	EUROPEAN SOCIAL FUND	17-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	MAKING A DIFFERENCE	04S20P04213/CL/20Q04/01	£271,403
DWP	CORPORATE	30-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	560192	£269,339
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES COSTS	INCENDIUM CONSULTING LTD	INV-1700	£269,085
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG IRIS DEL P	KAINOS SOFTWARE LTD	INV024980	£268,734
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3882884727	£268,379
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	20S17C02014/CL/20Q02/25	£268,252
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210311	£266,339
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	KIER CONSTRUCTION LTD	10252708	£264,759
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	195624	£264,157
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG LOCAL PRINT SERVICE	XEROX UK LTD 3W	2787579	£264,153
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG SPECIALIST & ENGINEERING DEVICE SERVICE	COMPUTACENTER UK LTD	3882962205	£262,514
DWP	EUROPEAN SOCIAL FUND	26-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	20S17C01945/CL/20Q01/25	£261,826
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG SPECIALIST & ENGINEERING DEVICE SERVICE	BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD	95721459	£261,632
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	REMPLOY LTD	137418	£261,597
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR OHS	PAM GROUP	0000098376	£261,480
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES COSTS	INCENDIUM CONSULTING LTD	INV-1733	£259,575
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002080-210319	£255,773
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	INGEUS UK LTD	137281	£254,130
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHEFFIELD TEACHING HOSPITAL	5703-181	£253,931
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780118520	£253,598
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH BRISTOL NHS	0717-181	£251,503
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	COMMS SPARE 1	MANNING GOTTLIEB OMD	190886	£249,871
DWP	EUROPEAN SOCIAL FUND	04-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	AMBITION	28S18P02799/CL/20Q04/09	£248,159
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI050643	£248,017
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	FES SUPPORT SERVICES LTD	52345	£247,719
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES TOM DEL P	MCBAINS LTD	TCM6760	£247,245
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	7972-181	£243,725
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900588570	£241,385
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	AZZR/055394.00483	£241,258
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG ITLR ADEP AM - ACCENTURE DEL P	ACCENTURE UK LTD	3003498995	£241,002
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG CROSS CUTTING SERVICES	SCOTT LOGIC LTD	INV007887	£240,728
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	ROCKET SOFTWARE UK LTD	2310110571	£240,255
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	35S17C02103/CL/20Q02/25	£240,061
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LANCASHIRE TEACHING HOSPITAL NHS TRUST	6772-181	£239,445
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210228	£239,407
DWP	CORPORATE	23-Mar-2021	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST	STR PRIVATE PENS	NEST CORPORATION	P151-NEST_GIA_H1_(APR20-SEP20)	£237,646
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD OPS AND CMG ACQUISITIONS	G4S SECURE SOLUTIONS UK LTD	82610056132	£237,320
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210407	£236,463
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI050157	£235,723
DWP	EUROPEAN SOCIAL FUND	26-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	22S17C01976/CL/20Q02/25	£234,549
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	15040317	£233,837
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI050158	£230,851
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD	0984-181	£230,147
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG IRIS DEL P	KAINOS SOFTWARE LTD	INV024979	£230,087
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG CORPORATE SERVICES (IT)	PRICEWATERHOUSE COOPERS LLP	1355560220	£230,000
DWP	CORPORATE	31-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG - TOOLING MAINTENANCE	INSIGHT DIRECT UK LTD	5159395	£228,372
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NOTTINGHAM UNIVERSITY NHS TRUST	7530-181	£226,801
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS LB CAPITA	SERCO LTD	91748899	£226,728
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DIG SPECIALIST & ENGINEERING DEVICE SERVICE	BSI CYBERSECURITY AND INFORMATION RESILIENCE (IRELAND) LTD	ZSCALERRENEWAL2021	£226,169
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	WINGARC AUSTRALIA PTY LTD	00004467	£225,108
DWP	CORPORATE	11-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	FG HDD MANAGEMENT	VALUATION OFFICE AGENCY	18000003692020	£225,000
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DIG WA SOFTWARE & SERVICES DEL P	ADHUNTER LTD	20210280	£224,739
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG RTG DATA PLATFORMS DEL P	COMPUTACENTER UK LTD	3882924010	£222,384
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	KIER CONSTRUCTION LTD	10253417	£220,930
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002051-210226	£220,111
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI051013	£220,031
DWP	EUROPEAN SOCIAL FUND	17-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	YORKSHIRE COAST COMMUNITIES	39S19L02169/CL/20Q04/17	£218,279
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210319	£216,221
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	REEPREADING21	£215,975
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	SE SPD RECORDS MANAGEMENT	IRON MOUNTAIN UK LTD	0660071	£215,115
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	ORACLE CORPORATION UK LTD	1797722	£212,552
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	90036	£212,318
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	26S16C01033/CL/20Q02/25	£206,632
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	INV00279	£206,198
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	MORRIS & SPOTTISWOOD	AP12665-004	£205,072
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C01935/CL/20Q02/25	£205,005
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	YOUTH ENGAGEMENT & PROGRESSION	20S19P03023/CL/20Q04/08	£204,362
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0838-181	£203,899
DWP	EUROPEAN SOCIAL FUND	25-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DIRECTIONS	22S19P03841/CL/20Q04/05	£203,875
DWP	CORPORATE	11-Mar-2021	CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS	FG CSO CHIEF SECURITY OFFICER	SANS INSTITUTE	SANSINSTITUTEINVOICE17104	£203,105
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21020157-21020158-21020159-21020160	£202,724
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0780-181	£202,435
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	INV00275	£202,242
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89999	£201,981
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882974842	£201,629
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210331	£200,485
DWP	CORPORATE	30-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P	IBM LTD	5803211184	£200,106
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PLYMOUTH HOSP NHS TRUST	4431-181	£200,015
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS STATE PENSION PROGRAMME	MANNING GOTTLIEB OMD	197901	£200,000
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	196826	£199,998
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	HMRC	18000039042020	£199,637
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	HMRC	18000039012020	£199,617
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	36S17C02029/CL/20Q02/25	£199,009
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	487751	£196,683
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR SHARED SERVICES	SHARED SERVICES CONNECTED LTD	100022537	£195,422
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210414	£194,104
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	HMRC	18000039022020	£193,605
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210313	£193,278
DWP	CORPORATE	04-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG SPECIALIST & ENGINEERING DEVICE SERVICE	XMA LTD	KY57051	£192,347
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - WATER	FG CD ESTATES TOM DEL P	SCOTTISH WATER BUSINESS STREAM LTD	2021-03A	£191,307
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD	5584356211	£189,849
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210403	£189,152
DWP	EUROPEAN SOCIAL FUND	01-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	POSITIVE FUTURES PLUS	06S20P04211/CL/20Q04/05	£188,761
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	SPELLER METCALFE MALVERN LTD	CIN8640	£187,981
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	0927-181	£186,480
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TECH PLATFORM CIS SEF	IBM UNITED KINGDOM LTD	5803211067	£186,474
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	488837	£186,253
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	FES SUPPORT SERVICES LTD	52409	£186,222
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR GRS	CABINET OFFICE	3804732	£185,931
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	7171-181	£185,865
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR GRS	CABINET OFFICE	3801187	£185,615
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG MS OFFICE SERVICE	UBDS IT CONSULTING LTD	DWP-APP3-04	£185,181
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	22495	£184,368
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG WA TACTICAL TRANSFORMATION DEL P	IBM UNITED KINGDOM LTD	5803211354	£182,369
DWP	EUROPEAN SOCIAL FUND	17-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	BUSINESS CLUSTERS ESF	05S20P04191/CL/20Q04/02	£181,609
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST	1223-181	£181,364
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MORRIS & SPOTTISWOOD	AP12855-001	£180,791
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST	1063-181	£179,910
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	OPS SE ST DIRECTOR	HIPPO DIGITAL LTD	INV-1466	£178,488
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FG CRC PROTECTIVE MONITORING INTEGRATION	SOMERFORD ASSOCIATES LTD	SI-210223	£176,501
DWP	EUROPEAN SOCIAL FUND	30-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	NORTH OF TYNE WORKING HOMES	25S19P03055/CL/20Q04/07	£176,200
DWP	EUROPEAN SOCIAL FUND	15-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EMPLOYED FOR SUCCESS	12S17P01866/CL/20Q01/08A	£175,101
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SALFORD ROYAL HOSPITALS NHS TRUST	0713-181	£174,493
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG BULK PRINT SERVICE DEL P	WILLIAMS LEA	GB046-180001923	£172,901
DWP	CORPORATE	31-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG - TOOLING MAINTENANCE	INSIGHT DIRECT UK LTD	5159389	£172,685
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-82/MH/RCAW	£172,176
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-85-CV	£171,175
DWP	EUROPEAN SOCIAL FUND	26-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	01S17C01970/CL/20Q02/25	£170,695
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	ROYAL BRITISH LEGION INDUSTRIES	137264	£170,665
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	KIER CONSTRUCTION LTD	10252710	£169,738
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY55031	£169,513
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	18S17C02013/CL/20Q02/25	£168,678
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210310	£168,657
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-4E	£168,593
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	197896	£167,480
DWP	CORPORATE	19-Mar-2021	CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS	BALANCE SHEET	DWP PROGRAM MANUAL PAYMENTS	559	£167,180
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-32/MH	£166,804
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210309	£166,527
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	ACCENTURE UK LTD	3003500607	£166,132
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HEART OF ENGLAND FOUNDATION TRUST	4497-181	£166,071
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	CMG ARREARS AND COMPLIANCE PROGRAMME	IRON MOUNTAIN UK LTD	0657773	£165,768
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ANEURIN BEVAN LOCAL HEALTH BOARD	5613-181	£165,533
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG DSP PLATFORM MAINTENANCE	DELOITTE LLP	8001653341	£164,987
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG DATA TRANSFORMATION	CAPGEMINI UK PLC	2600110269872	£163,406
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	ACCENTURE UK LTD	3003500595	£163,386
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	STR CHANGE PRIVATE PENS	HMCTS HM COURTS & TRIBUNALS SERVICE	P143-HMCTS-INV-2534306-(Q1-20/21)	£163,214
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG - SECURITY CONTRACTS DEL P	COMPUTACENTER UK LTD	3882962204	£162,900
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	SUCCEED	06S20P04146/CL/20Q04/03	£162,882
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST	0837-181	£162,545
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MITIE PROPERTY SERVICES UK LTD	9337642	£162,292
DWP	CORPORATE	31-Mar-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-21-02166	£162,234
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG SPECIALIST & ENGINEERING DEVICE SERVICE	COMPUTACENTER UK LTD	3882947388	£161,556
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-66/MH	£160,367
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	486625	£159,715
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780117863	£159,689
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210503	£158,811
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BRIGHTON & SUSSEX UNI HOSPITAL NHST	6453-181	£158,726
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG SERVICES & SOFTWARE - HEALTH DEL P	CAPGEMINI UK PLC	2600110271030	£158,163
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	486600	£157,647
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	490820	£157,580
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	488811	£156,985
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	487725	£156,969
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	196866	£156,832
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST	0711-181	£156,692
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030100	£156,481
DWP	EMPLOYMENT PROGRAMMES	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST	SERCO LTD	137569	£156,048
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	97358142	£156,003
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	FES SUPPORT SERVICES LTD	52819	£155,663
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	AURIGA CONSULTING LTD	INV/044377	£155,333
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG DFCNI OGD	COMPUTACENTER UK LTD	3882947422	£155,052
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	NORTH EAST AMBITION PILOT	25S19P03038/CL/20Q02/08	£155,037
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	25S16C00949/CL/20Q01/25	£154,487
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210315	£153,917
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG BEYOND UC DATA SET CREATION ACCELERATION DEL P	DMW GROUP	INV006301	£153,450
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TECH PLATFORM CIS SEF	ACCENTURE UK LTD	3003500639	£153,351
DWP	EUROPEAN SOCIAL FUND	02-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	STEPPING UP	12S18P02595/CL/20Q04/13	£151,870
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	STEP UP ESF	04S18P02524/CL/20Q04/06	£151,408
DWP	EMPLOYMENT PROGRAMMES	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 CORNWALL	REED IN PARTNERSHIP LTD	137563	£151,375
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL RECOVERY COLLEGE	05S19P03078/CL/20Q02/06	£151,364
DWP	CORPORATE	29-Mar-2021	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	Z2005620-R1	£151,318
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID YORKSHIRE HOSPITAL NHS TRUST	8614-181	£150,319
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DURHAM ADVANCE	25S19P03299/CL/20Q04/10-01	£148,970
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LANARKSHIRE NHS	9975-181	£148,695
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES COSTS	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-21-02121	£148,626
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	CHG FES WORK MANAGEMENT	COFORGE DPA UK LTD	26427153	£148,368
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-68/MH	£148,309
DWP	CORPORATE	19-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG FIN CONT SHARED SERVICES CORE COSTS	SSCL - SHARED SERVICES CONNECTED LTD	100021785	£147,942
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210330	£147,594
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG BULK PRINT SERVICE DEL P	WILLIAMS LEA	GB046-180001919	£146,997
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584358572	£145,000
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD	4181-181	£144,352
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-83/BXXI/MSH	£144,200
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	REMPLOY LTD	137283	£142,789
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ST GEORGES HEALTHCARE NHS TRUST	1232-181	£142,531
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG INTEGRATION - CARERS PATHFINDER DEL P	CAPGEMINI UK PLC	2600110270872	£142,300
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST LANCASHIRE HOSPITALS NHS TRUST	8360-181	£141,686
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	490797	£141,566
DWP	CORPORATE	02-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	557981	£141,512
DWP	CORPORATE	17-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	560194	£141,512
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	ISG FIT OUT LTD	ILCS0905-1	£141,444
DWP	CORPORATE	02-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	555905	£141,054
DWP	CORPORATE	24-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3882863394	£140,411
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	WATES CONSTRUCTION LTD	127903	£139,590
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	SEDDON CONSTRUCTION LTD	20120097	£139,009
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG TEAM COLLABORATION	INVOTRA LTD	INV-000805	£138,611
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BRADFORD HOSPTLS NHS TRUST	0739-181	£138,029
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	FES SUPPORT SERVICES LTD	52851	£137,895
DWP	EUROPEAN SOCIAL FUND	01-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF INCLUSION & PROGRESSION	22S17P02218/CL/20Q03/13	£136,682
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030070	£136,500
DWP	CORPORATE	17-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG IOS ARCHITECTURE DESIGN	CAPGEMINI UK PLC	2600110270721	£136,072
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD	5584355728	£135,888
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG VME-R MAINTENANCE	ADVANCED 365 LTD	ARBK/00008271	£135,643
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	CAPGEMINI UK PLC	2600110270024	£135,612
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD OPS AND CMG ACQUISITIONS	WAGSTAFF INTERIORS GROUP STD FURNITURE	i193958	£135,435
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	ORACLE CORPORATION UK LTD	1799753	£134,932
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210425	£134,862
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST	7264-181	£134,521
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	105187-72/JPEC	£134,236
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	HR APPRENTICESHIP LEVY - DEL A	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762011ACLevy	£131,684
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST	0700-181	£130,271
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210415	£129,659
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P	DELOITTE LLP	8001607203	£129,145
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNITED LINCOLNSHIRE HOSP NHS TRUST	1222-181	£128,069
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	198369	£127,143
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR GRS	CABINET OFFICE	3804721	£126,360
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22511	£125,799
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	90020	£125,438
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD	0785-181	£124,961
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-3	£124,883
DWP	CORPORATE	10-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DESIGN & BUILD PROGRAMME MANAGER	INFINITYWORKS CONSULTING LTD	INV000950	£124,499
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHANNELS SERVICES IN LIEU	ACCENTURE UK LTD	3003500627	£124,400
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780116897A	£124,272
DWP	CORPORATE	09-Mar-2021	Exp - Purchase Of Goods/Services - Consultancy	FG CD ESTATES COSTS	DENTONS UK & MIDDLE EAST LLP	91225722 and 19 others	£123,827
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG INTEGRATION PLATFORMS FILE TRANSFER	OPENCAST SOFTWARE EUROPE LTD	INV-5781	£123,530
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	CABINET OFFICE	3803065	£122,940
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210427	£122,516
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TECH PLATFORM CIS SEF	CAPGEMINI UK PLC	2600110270844	£122,449
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	P&C DIGITAL PROFESSIONAL L&D BUDGET	INFORMATICA SOFTWARE LTD	10001319	£122,200
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	FG CRC CYBER RESILIENCE CENTRE	2T SECURITY LTD	425	£122,063
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG BULK PRINT SERVICE DEL P	WILLIAMS LEA	GB046-180001928	£121,239
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210317	£121,019
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210320	£121,005
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	ROYAL BRITISH LEGION INDUSTRIES	137389	£120,414
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	STONE COMPUTERS LTD	1286989	£119,843
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	0000000357	£119,690
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	0000000360	£119,060
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LOTHIAN NHS	0896-181	£117,703
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG OMNI CHANNEL TRANSFORMATION	ACCENTURE UK LTD	3003500640	£117,492
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	0895-181	£116,936
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	UNIFII	DWP020	£116,872
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	FG FIN CONT REPORTING & PRODUCTION TEAM	SHARED SERVICES CONNECTED LTD	100022674	£116,843
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS BRISTOL & WESTON NHS FOUNDATION TRUST	3026-181	£116,685
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARKING HAVERING & REDBRIDGE NHS TRUST	0678-181	£116,158
DWP	CORPORATE	30-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG KICK START	LA INTERNATIONAL COMPUTER CONSULTANTS LTD	LA630109	£116,105
DWP	EUROPEAN SOCIAL FUND	15-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	PEOPLE ENABLING AREA TRANSFORMATION	20S17L02125/CL/20Q04/15	£115,987
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P	IBM UNITED KINGDOM LTD	5803211065	£115,342
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	SE ST CHANNEL TRANSFORMATION	ACCENTURE UK LTD	3003500624	£115,060
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89997	£114,677
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	557856	£114,110
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	190887	£113,935
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD	1271-181	£113,467
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22501	£113,096
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG MS OFFICE SERVICE	UBDS IT CONSULTING LTD	DWP-APP3-02	£112,782
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ST HELENS & KNOWSLEY HOSP S TABERNER	0726-181	£112,462
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-4C	£112,394
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-4F	£112,394
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	OPS CFC DISCRETE BUDGET CONTROL	ENGIE SERVICES LTD	1800087589	£112,179
DWP	CORPORATE	19-Mar-2021	CL - OTHER PAYABLES - OTC NON CONT BENEFITS	BALANCE SHEET	DWP MANUAL PAYMENTS	1178	£111,901
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	STR CHANGE PRIVATE PENS	HMCTS HM COURTS & TRIBUNALS SERVICE	P144-HMCTS-INV-2535019-(Q3-20/21)	£111,564
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL A	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	i193861	£111,530
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL A	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	I195776	£111,423
DWP	EUROPEAN SOCIAL FUND	25-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	38S16C01029/CL/20Q02/25	£111,390
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	CHG DWP RE-IMAGINE	IBM	5803210515	£110,473
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	ENTSERV UK LTD	6103068	£109,600
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	196863	£109,566
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210404	£108,561
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CHG UC PROGRAMME NON-STRAND	IPSOS MORI	21000632	£108,500
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89850	£108,332
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG INDUST INJ DISABLEMENT BENEFIT - ACCELERATION DEL P	CAPGEMINI UK PLC	2600110270908	£108,096
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST SUSSEX HEALTHCARE NHS TRUST	3758-181	£107,544
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89854	£107,535
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG INTEGRATION PLATFORMS FILE TRANSFER	OPENCAST SOFTWARE EUROPE LTD	INV-5760A	£107,343
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST	4532-181	£107,214
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG INTEGRATION - CARERS PATHFINDER DEL P	IBM UK LTD	5802211028	£106,879
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TECH PLATFORM CIS SEF	IBM UNITED KINGDOM LTD	5802211021	£106,525
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	MORRIS & SPOTTISWOOD	AP12251-004	£106,405
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM	ACCENTURE UK LTD	3003500864	£106,000
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HYWEL DDA HEALTH BOARD	6028-181	£105,305
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	A19	25S19P03305/CL/11Q4/20	£105,100
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CONTACT CENTRE MAINTENANCE DEL P	IBM UK LTD	5803211186	£104,448
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210410	£104,030
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG R&B - CARERS PATHFINDER DEL P	ACCENTURE UK LTD	3003500597	£102,324
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG VME-R MAINTENANCE	ADVANCED 365 LTD	ARBK/00008284	£102,303
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS LB CAPITA	SERCO LTD	91752758	£101,828
DWP	EUROPEAN SOCIAL FUND	29-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY	23S20P04197/CL/20Q02/03	£101,542
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	DWP GENERIC LEARNING	KNOWLEDGE POOL LTD	6004051013	£101,263
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST	0893-181	£100,620
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P	DELOITTE LLP	8001653333	£100,395
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	OVERBURY PLC	N4986	£100,349
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LONDON NORTH WEST HEALTHCARE NHS TRUST	3061-181	£100,284
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	FG CFO CENTRAL COSTS	H M TREASURY GROUP	GFFCONT2020-21INVOICE43269	£100,000
DWP	CORPORATE	30-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC)	AKAMAI TECHNOLOGIES	21331000843	£99,988
DWP	EUROPEAN SOCIAL FUND	31-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	GROWING CARE SKILLS IN HERTFORDSHIRE	17S18P02463/CL/20Q04/06	£99,876
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG BULK PRINT SERVICE DEL P	WILLIAMS LEA	GB046-180001913	£99,678
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG VME-R MAINTENANCE	ADVANCED 365 LTD	ARBK/00008275	£99,561
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	KIER CONSTRUCTION LTD	10252723	£99,486
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	SOLENT APPRENTICESHIP HUB	29S18P02797/CL/20Q03/08	£99,360
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0731-181	£99,290
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	BRIDGING THE DIGITAL DIVIDE	23S20X04365/CL/20Q04/01	£99,100
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22505	£99,027
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0779-181	£98,730
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD SECURE PRINT	G3 WORLDWIDE MAIL UK LTD	746712	£98,575
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL UNITED HOSPITAL NHS TRUST	0955-181	£97,484
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CHG UC DESIGN & BUILD PROGRAMME MANAGER	THOUGHTWORKS LTD	IN182525	£97,200
DWP	EMPLOYMENT PROGRAMMES	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND	PINNACLE PEOPLE	137407	£97,157
DWP	CORPORATE	16-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DATA ASSET MANAGEMENT	CAPGEMINI UK PLC	2600110270505	£97,087
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-20-15603	£96,982
DWP	EUROPEAN SOCIAL FUND	19-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CREATIVE KERNOW LTD	05S17P01657/CL/20Q03/16	£96,549
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3882878218	£96,480
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LEWISHAM & GREENWICH NHS TRUST	4370-181	£96,321
DWP	CORPORATE	30-Mar-2021	CL - OTHER PAYABLES - SALARY SACRIFICE	BALANCE SHEET	EDENRED CHILDCARE VOUCHERS	INV23312971-MARCH2021	£95,569
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1504415	£95,328
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	90034	£94,915
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD	5584355697	£94,705
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHAMPTON GENERAL HOSP/TL NHS TRUST	0704-181	£94,640
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	CHG FES WORK MANAGEMENT	COFORGE DPA UK LTD	26431324	£94,488
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CHG REDUCING PARENTAL CONFLICT - CHES CPA2	RELATE	RPC/COSTPAYMENT/RELATE/CPA2/FEB21	£94,437
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST	0507-181	£94,013
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	INSTANT MANAGED OFFICES	00002095-210408	£93,706
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-1G	£93,662
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-2G	£93,662
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-2I	£93,662
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-6C	£93,662
DWP	EMPLOYMENT PROGRAMMES	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	REED IN PARTNERSHIP LTD	137670	£93,548
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	198368	£93,387
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG RTG DATA PLATFORMS DEL P	SAS INSTITUTE	PI00013893	£93,231
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LONDON AMBULANCE SERVICE NHS TRUST	6819-181	£93,077
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	20S17C01945/CL/19Q04/24	£92,786
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	39S16C01109/CL/20Q02/25	£92,381
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG WA TACTICAL TRANSFORMATION DEL P	VALTECH LTD	UKSI12422	£92,094
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EMPLOYED FOR SUCCESS	12S17P01866/CL/20Q02/09A	£91,962
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	198054	£91,547
DWP	EUROPEAN SOCIAL FUND	01-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	HULL CLLD PROJECT	18S17L02126/CL/20Q04/17	£91,325
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FIRMLEY HEALTH NHS FOUNDATION TRUST	8627-181	£90,869
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG MAINTENANCE - WORKING AGE DEL P	ORACLE CORPORATION UK LTD	1800017	£90,668
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P	CAPGEMINI UK PLC	2600110270859	£90,546
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89924	£90,483
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0745-181	£90,110
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030081	£90,096
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - LEGACY SUPPORT DEL P	IBM UNITED KINGDOM LTD	5802211034	£90,000
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	AINV-100379	£89,951
DWP	EUROPEAN SOCIAL FUND	31-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	UNLOCKING DIGITAL SKILLS FOR NORTH EAST BUSINESS	25S19P03002/CL/20Q04/07	£89,730
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	AINV-100345	£89,354
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030108	£89,327
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	OXFORD UNIVERSITY HOSPITAL NHS TRUST	1568-181	£89,201
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TECH PLATFORM CIS REMEDIATION	IBM UNITED KINGDOM LTD	5803211480	£88,880
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	SE SPD PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	C49301	£88,782
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CHG INTEGRATED SERVICE	BJSS LTD	INV-UK014717	£88,752
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG INTEGRATION - CARERS PATHFINDER DEL P	IBM UK LTD	5802210593	£88,631
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	DIG PEOPLE & PRACTICES STAFFING	CABINET OFFICE	3803175	£88,138
DWP	EUROPEAN SOCIAL FUND	29-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	NASCENT 22 - ESF	24S20P04198/CL/20Q02/04	£88,107
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST	6450-181	£87,972
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	195622	£87,720
DWP	CORPORATE	29-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG DWP RE-IMAGINE	IBM LTD	5803211271	£87,686
DWP	EUROPEAN SOCIAL FUND	17-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF LIFT SKILLS	24S17P01607/CL/20Q02/13	£87,446
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG PROD OPS & ASSURANCE INITIATIVES	VODAFONE LTD	97355645	£86,904
DWP	EMPLOYMENT PROGRAMMES	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE	FEDCAP EMPLOYMENT	137544	£86,653
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG UNIFIED COMMS SERVICE	SYMITY LTD	I713	£86,315
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21020133	£85,986
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	THE COPYRIGHT LICENSING AGENCY LTD	1007341	£85,536
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST	6290-181	£85,502
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL FREE LONDON NHS FOUNDATION TRUST	1230-181	£85,246
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST	0854-181	£85,082
DWP	EMPLOYMENT PROGRAMMES	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	SHAW TRUST	137656	£85,030
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	COMMS SPARE 1	IPSOS MORI	21000512	£85,012
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG VME-R MAINTENANCE	ADVANCED 365 LTD	ARBK/00008276	£84,742
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	90004	£84,502
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-4D	£84,296
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CHG REDUCING PARENTAL CONFLICT - CHES CPA2	RELATE	137317	£84,067
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG IOS-09 OPERATIONS SERVICE FORMATION	IBM LTD	5803211182	£83,271
DWP	CORPORATE	08-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10442	£83,135
DWP	CORPORATE	08-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10446	£83,135
DWP	CORPORATE	08-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10447	£83,135
DWP	CORPORATE	08-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10448	£83,135
DWP	CORPORATE	24-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10780	£83,134
DWP	CORPORATE	24-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10784	£83,134
DWP	CORPORATE	24-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10785	£83,134
DWP	CORPORATE	24-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10786	£83,134
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD	5584355698	£83,114
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TAYSIDE NHS	5339-181	£83,099
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST	0707-181	£82,872
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COUNTY DURHAM & DARLINGTON FOUNDATION TRUST	8322-181	£82,485
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG CONTACT CENTRE MAINTENANCE DEL P	BT GLOBAL SERVICES	562233	£82,001
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	0000000352	£81,879
DWP	EMPLOYMENT PROGRAMMES	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	ECONOMIC SOLUTIONS LTD	137650	£81,782
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	AINV-100377	£81,299
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD REPROGRAPHICS	UK MAIL	7244224	£81,238
DWP	CORPORATE	26-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P	IBM UNITED KINGDOM LTD	5803211180	£81,156
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST	0741-181	£80,581
DWP	CORPORATE	26-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHANNELS SERVICES IN LIEU	ACCENTURE UK LTD	3003500613	£80,550
DWP	EUROPEAN SOCIAL FUND	10-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	THINK FUTURES	04S17P01860/CL/20Q04/10	£80,433
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	190884	£80,000
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	SPELLER METCALFE MALVERN LTD	CIN8577	£79,982
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	GATESHEAD COUNCIL	25S17L02182/CL/20Q02/13/2	£79,894
DWP	EUROPEAN SOCIAL FUND	22-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	22S17C01978/CL/20Q02/25	£79,142
DWP	EUROPEAN SOCIAL FUND	30-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	TARGET APPRENTICESHIPS	13S18P02757/CL/20Q04/06	£78,697
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	SE SPD PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	C49494	£78,470
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3882924078	£78,288
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST	0862-181	£78,061
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	ACCENTURE UK LTD	3003500591	£77,693
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	STR ESA DIRECTORATE HCPS	ROYAL MAIL GROUP PLC	DRMFebruary21a	£77,480
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CHG INTEGRATED SERVICE	BJSS LTD	INV-UK014718	£77,438
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	FES SUPPORT SERVICES LTD	52294	£77,317
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030099	£77,259
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	SPELLER METCALFE MALVERN LTD	CIN8617	£76,976
DWP	CORPORATE	09-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KENNEDYS SOLICITORS	DGN882-187597	£76,841
DWP	EMPLOYMENT PROGRAMMES	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 MARCHES TRANS	REED IN PARTNERSHIP LTD	137201	£76,521
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG O365 PLATFORM BRIGHT SERVICE DEL P	COMPUTACENTER UK LTD	3882941984	£76,508
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	561223	£76,320
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH WEST ANGLIA NHS FOUNDATION TRUST	0699-181	£76,234
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3882924079	£75,922
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	VOLUNTARY ACTION LEICESTERSHIRE	21S17P01773/CL/20Q04/19	£75,755
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR BUSINESS MGMT UNIT	MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD	INAD10069001S	£75,475
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	30S17C00929/CL/20Q01/25	£74,896
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG SERVICES & SOFTWARE - HEALTH DEL P	OPENCAST SOFTWARE EUROPE LTD	INV-5783	£74,873
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22506	£74,561
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG BULK PRINT SERVICE DEL P	WILLIAMS LEA	GB046-180001914	£74,330
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89929	£74,113
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILDREN - LIVE SERVICE DEL P	ACCENTURE UK LTD	3003500609	£74,103
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL	FG CS HS PIP LOT 2	CAPITA BUSINESS SERVICES LTD	700128022021	£74,069
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	0924-181	£73,808
DWP	CORPORATE	08-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IDENTITY SERVICE	CAVENDISH WOOD LTD	0797	£73,170
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	SPELLER METCALFE MALVERN LTD	CIN8644	£73,044
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	0839-181	£72,717
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	CHG UC DIGITAL SERVICES-RECURRENT	EXPERIAN LTD	IEX38002437453	£72,500
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DIG TECHNOLOGY COO OWNED ASSETS DEL A	UNIFII	DWP022	£72,473
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG SRE PROJECTS DEL P	REPHLEX NETWORKS LTD	1025	£72,313
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89920	£72,073
DWP	CORPORATE	25-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	FG CSO CHIEF SECURITY OFFICER	ACCENTURE UK LTD	3003500642	£71,938
DWP	CORPORATE	29-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P	CAPGEMINI UK PLC	2600110270878	£71,822
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	COMMS SPARE 1	IPSOS MORI	21000521	£71,800
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	COMMS SPARE 1	IPSOS MORI	21000536	£71,800
DWP	EUROPEAN SOCIAL FUND	12-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	32S16C00946/CL/20Q01/25	£71,629
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89918	£71,392
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	20S16C00951/CL/20Q01/25	£71,282
DWP	EUROPEAN SOCIAL FUND	18-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DIGITAL PENINSULA NETWORK	05S18P02739/CL/20Q04/14	£71,276
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM	COMPUTACENTER UK LTD	3882968218	£70,995
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	170045	£70,458
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	22494	£70,397
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH MIDDLESEX UNIVERSITY HOSPITAL	1619-181	£70,327
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG EDW REMEDIATION	SAS SOFTWARE LTD	PI00013886	£70,140
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	36S17C02030/CL/20Q02/25	£69,895
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DUDLEY GROUP NHS FOUNDATION TRUST	0672-181	£69,807
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WORCESTERSHIRE NHS TRUST	3400-181	£69,517
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NRDS-6A	£69,374
DWP	CORPORATE	26-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM CIS BAU	IBM UNITED KINGDOM LTD	5803211171	£69,341
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL A	WOOD & WOOD INTERNATIONAL SIGNS LTD	90031	£68,760
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22510	£68,530
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM	ACCENTURE UK LTD	3003501368	£67,895
DWP	CORPORATE	29-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	SPECIALIST COMPUTER CENTRES PLC	OP/M940709	£67,761
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-20-14193	£67,751
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ALDERHAY CHILDRENS NHS FOUNDATION TRUST	0706-181	£67,230
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS FILE TRANSFER	CAPGEMINI UK PLC	2600110270897	£67,166
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	557904	£67,095
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF PENDING CLAIMS	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE	06S17P01655/CL/20Q04/15	£66,491
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL DEVON & EXETER NHS FOUNDATION TRUST	0659-181	£66,415
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG MS OFFICE SERVICE	QBIT KLOUD LTD	DWP-024-05	£66,150
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	STR WORK & HEALTH JOINT UNIT	IPSOS MORI	21000497	£66,099
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR FAST STREAM	CABINET OFFICE	3804139	£66,000
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LEEDS CITY REGION SKILLS FOR GROWTH ESF	20S20P04219/CL/20Q04/02	£65,814
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG MS OFFICE SERVICE	UBDS IT CONSULTING LTD	DWP-APP3-05	£65,789
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG FRAUD RISK IDENTIFIER	ACCENTURE UK LTD	3003500628	£65,753
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030071	£65,716
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C02025/CL/20Q02/25	£65,687
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH WEST AMBULANCE SERVICE NHS TRUST	3745-181	£65,339
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	FG HDD MANAGEMENT	SITEKIT SYSTEMS LTD	2994	£65,164
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	DMSG LTD	DWP/BEDIG/2102-2	£65,094
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	DMSG LTD	DWP/BEDIG/2102-4	£65,094
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	DMSG LTD	DWP/BEDIG/2102-3	£65,040
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD OPS AND CMG ACQUISITIONS	MCBAINS LTD	TCM6714	£64,975
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CHG REDUCING PARENTAL CONFLICT - CHES CPA3	TAVISTOCK RELATIONSHIPS	137455	£64,817
DWP	EMPLOYMENT PROGRAMMES	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	CUMBRIA CHAMBER OF COMMERCE	137392	£64,794
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST & NORTH HERTS NHS TRUST	0703-181	£64,780
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES RESIDUAL COSTS	REMIT CONSULTING LLP	16530	£64,702
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22508	£64,622
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SPELLER METCALFE MALVERN LTD	CIN8580	£64,592
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST	1138-181	£64,449
DWP	CORPORATE	10-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CUSTOMER NOTIFICATIONS PROJECT	COGNIZANT WORLDWIDE LTD	CW101-0000680135	£64,323
DWP	EUROPEAN SOCIAL FUND	01-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CHESHIRE & WARRINGTON PLEDGE	03S19P03160/CL/20Q04/09	£64,241
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID ESSEX HOSPITALS TRUST	0715-181	£64,140
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG TECH PLATFORM CIS BAU	HOME OFFICE SHARED SERVICES CENTRE	GR0002238	£63,945
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	5584357947	£63,818
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG DFCNI OGD	COMPUTACENTER UK LTD	3882829405	£63,746
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL & ISLES OF SCILLY ESF 2014 2020	05S16P01240/CL/20Q04/20	£63,696
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CHG TRANSACTION RISKING	COMPUTACENTER UK LTD	3882916134	£63,576
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL	5621-181	£63,467
DWP	EMPLOYMENT PROGRAMMES	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	IXION HOLDINGS CONTRACTS LTD	137394	£63,466
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG EUCS-06 DASHBOARD	CAPGEMINI UK PLC	2600110269927	£63,419
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	BRAVO SOLUTION UK LTD	INVUK1233	£63,000
DWP	EMPLOYMENT PROGRAMMES	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG CEP IPES CPA 1 CENTRAL ENGLAND	SHAW TRUST	137657	£62,927
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST	1182-181	£62,891
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG CROSS CUTTING SERVICES	SCOTT LOGIC LTD	INV007886	£62,858
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMMS LEGAL SERVICES ICE	RESPOND GROUP LTD TRADING AS APTEAN	SI6018-101064	£62,821
DWP	CORPORATE	19-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG LABOUR MARKET DEL P	CAPGEMINI UK PLC	2600110270836	£62,608
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG ON PREMISES HOSTING REFRESH	CAPGEMINI UK PLC	2600110271185	£62,565
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG INTEGRATION PLATFORMS FILE TRANSFER	OPENCAST SOFTWARE EUROPE LTD	INV-5784	£62,550
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CASD ANALYTICAL COMMUNITY	IPSOS MORI	21000602	£62,452
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CASD ANALYTICAL COMMUNITY	IPSOS MORI	21000603	£62,452
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - SDX DEL P	EQUINIX UK LTD	148210165206	£62,235
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3980041117CI	£61,699
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES COSTS	KIER CONSTRUCTION LTD	10252722	£61,458
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD OPS AND CMG ACQUISITIONS	MCBAINS LTD	TCM6746	£61,321
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BOLTON HOSPITALS NHS TRUST	0858-181	£61,256
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WALSALL HOSPITALS NHS TRUST	0694-181	£61,128
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	COMMS SPARE 1	IPSOS MORI	21000392	£60,566
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG EUCS-06 DASHBOARD	REDESMERE LTD	1290	£60,528
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WYE VALLEY NHS TRUST	0792-181	£60,518
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER	0945-181	£60,286
DWP	CORPORATE	05-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	FG CRC END POINT PROTECTION	COMPUTACENTER UK LTD	3882919534	£60,229
DWP	CORPORATE	23-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	FG CRC END POINT PROTECTION	COMPUTACENTER UK LTD	3882952807	£60,229
DWP	EUROPEAN SOCIAL FUND	30-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	COAST TO COAST CLLD	05S17L02303/CL/20Q04/15	£60,185
DWP	CORPORATE	26-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	CHG UC DESIGN & BUILD PROGRAMME MANAGER	COMPUTACENTER UK LTD	3882971153	£60,167
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	OPS CFC DEBT INVESTMENT	INDESSER	30008295	£60,070
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG ITLR ADEP AM - CAPGEMINI	CAPGEMINI UK PLC	2600110271210	£59,955
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	P&C DIGITAL PROFESSIONAL L&D BUDGET	BMC SOFTWARE LTD	22311018080	£59,881
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHREWSBURY & TELFORD HOSPITAL NHS TRUST	3179-181	£59,740
DWP	EUROPEAN SOCIAL FUND	30-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	GATESHEAD COUNCIL	25S17L02182/CL/20Q03/14	£59,703
DWP	CORPORATE	30-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	558793	£59,529
DWP	EMPLOYMENT PROGRAMMES	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	REED IN PARTNERSHIP LTD	137084	£59,520
DWP	EMPLOYMENT PROGRAMMES	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA14 WALES	BUSINESS SENSE ASSOCIATES LTD	137390	£59,504
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GLOS HOSPITALS NHS TRUST	6572-181	£58,702
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	COMMS SPARE 1	IPSOS MORI	21000520	£58,650
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG DPPM	DELOITTE LLP	8001683594	£58,548
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	PEOPLEPLUS LTD	137292	£58,506
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YORK TEACHING HOSPITAL NHS FT	1167-181	£58,503
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST	0952-181	£58,454
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3980041946	£58,385
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1504418	£58,050
DWP	CORPORATE	17-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	560187	£57,997
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT	WAGSTAFF INTERIORS GROUP STD FURNITURE	I193575	£57,924
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE HILLINGDON HOSPITAL NHS TRUST	0850-181	£57,810
DWP	CORPORATE	09-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	558018	£57,574
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HOMERTON HOSPITAL NHS TRUST	0685-181	£57,524
DWP	CORPORATE	22-Mar-2021	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM	BRISTOL CITY COUNCIL	8008589546	£57,456
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG O365 PLATFORM SERVICE	SOFTCAT PLC	INV02865777	£57,348
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89858	£57,281
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	13S19C03331/CL/20Q02/08	£57,213
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - TOOLING MAINTENANCE	FUSION BUSINESS SOLUTIONS (UK) LTD	0000027129	£57,060
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG INTEGRATION PLATFORMS FILE TRANSFER	ACCENTURE UK LTD	3003500622	£56,985
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG CUSTOMER NOTIFICATIONS PROJECT	WILLIAMS LEA CCM LTD	GB046-180001784	£56,759
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GUYS HOSPITAL	0697-181	£56,653
DWP	CORPORATE	30-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHANNELS SERVICES IN LIEU	TATA CONSULTANCY SERVICES LTD	UKNI221051604	£56,400
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-4A	£56,198
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NTFR-4B	£56,198
DWP	CORPORATE	30-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	SEDDON CONSTRUCTION LTD	21030109	£55,913
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MAIDSTONE & TUNBRIDGE WELLS NHS TRUST	0710-181	£55,892
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	WATES CONSTRUCTION LTD	128064	£55,846
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	JAMES PAGET HEALTHCARE NHS TRUST	0852-181	£55,825
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG WA TACTICAL TRANSFORMATION DEL P	VALTECH LTD	UKSI12423	£55,680
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	ORACLE CORPORATION UK LTD	1800105	£55,426
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	HUMBER YORK & NORTH YORKSHIRE TA	39S16P01097/CL/19Q03/17	£55,310
DWP	EUROPEAN SOCIAL FUND	23-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EMPLOYMENT SUPPORT TRAINING	27S18P02736/CL/20Q04/09	£55,279
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	22S17C01977/CL/20Q02/25	£55,232
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	COVENTRY & WARWICKSHIRE SKILLS 4 GROWTH	06S20P04187/CL/20Q04/02	£55,148
DWP	CORPORATE	31-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CUSTOMER NOTIFICATIONS PROJECT	COGNIZANT WORLDWIDE LTD	CW101-0000643541	£55,019
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	FG FSC BANKING	VOCALINK	219990000030037	£55,000
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PORTSMOUTH HOSPITALS NHS TRUST	0899-181	£54,789
DWP	CORPORATE	24-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ZURICH INSURANCE PLC	BACS 25010246-187683B	£54,403
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TECH PLATFORM CIS SEF	SCOTT LOGIC LTD	INV007898	£54,275
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST MIDLANDS AMBULANCE SERVICE NHS TRUST	3680-181	£54,218
DWP	CORPORATE	26-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DYNAMIC TRUST HUB	ACCENTURE UK LTD	3003500616	£54,214
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	CAMBRIDGE INFORMATION LTD	1013732	£54,156
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FORTH VALLEY NHS	0094-181	£54,028
DWP	EUROPEAN SOCIAL FUND	10-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEVELOPING LEADERS	05S18P02681/CL/20Q04/11	£53,863
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	FG CS HS PIP LOT 1	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	5584357946	£53,801
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22488	£53,677
DWP	CORPORATE	30-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	561118	£53,542
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CHG DIGITAL DEBT MANAGEMENT SERVICE	SCRUMCONNECT LTD	INV-1210	£53,130
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG - SECURITY CONTRACTS DEL P	COMPUTACENTER UK LTD	3882916345	£53,023
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG INTEGRATION PLATFORMS FILE TRANSFER	OPENCAST SOFTWARE EUROPE LTD	INV-5782	£52,505
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CHG DIGITAL DEBT MANAGEMENT SERVICE	SCRUMCONNECT LTD	INV-1176	£52,440
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CHG DIGITAL DEBT MANAGEMENT SERVICE	SCRUMCONNECT LTD	INV-1191	£52,440
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	190885	£52,439
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YORKSHIRE AMBULANCE SERVICE NHS TRUST	3704-181	£52,345
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CHG CONTRACTED EMPLOYMENT PROVISION	IBM UNITED KINGDOM LTD	5803211478	£52,248
DWP	CORPORATE	01-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM CIS BAU	IBM UNITED KINGDOM LTD	5802211018	£52,160
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOMERSET NHS FOUNDATION TRUST	9786-181	£52,131
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG EUCS-06 DASHBOARD	CHAUCER GROUP LTD	S-INV-023107	£52,080
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD OPS AND CMG ACQUISITIONS	G4S SECURE SOLUTIONS UK LTD	82610057810	£52,022
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	FG CD STRATEGY AND BUSINESS MANAGEMENT	BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD	UKB0003248	£51,900
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	UNLOCKING POTENTIAL	08S19P03729/CL/20Q04/06	£51,709
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD OPS AND CMG ACQUISITIONS	MCBAINS LTD	TCM6671	£51,630
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	559648	£51,622
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1504371	£51,583
DWP	CORPORATE	03-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AVIVA	GMR555-187504	£51,450
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CASD ANALYTICAL COMMUNITY	IPSOS MORI	21000622	£51,450
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG MS OFFICE SERVICE	QBIT KLOUD LTD	DWP-023-06	£51,390
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	557918	£51,139
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD OPS AND CMG ACQUISITIONS	G4S SECURE SOLUTIONS UK LTD	82610058062	£50,993
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DIG FIND A JOB MI REQUIREMENTS - ACCELERATION DEL P	ADHUNTER LTD	20210278	£50,866
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG PENSIONS & DISABLED SERVICE INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI221049545	£50,800
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG PUBLIC CLOUD DEL P	SOL TEC LTD	0000081742	£50,750
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG - NETWORK TRANSFORMATION DEL P	BT GLOBAL SERVICE SOLUTIONS	558918A	£50,268
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHUMBRIA HEALTHCARE NHS TRUST	0664-181	£50,045
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR OHS	PAM GROUP	0000097750	£50,000
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR OHS	PAM GROUP	0000098169	£50,000
DWP	EUROPEAN SOCIAL FUND	10-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LONDON DIGITALLY CONNECTED	23S20X04368/CL/20Q04/01	£50,000
DWP	EUROPEAN SOCIAL FUND	11-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	VILLAGE WORKS	05S19P03076/CL/20Q04/07	£49,819
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG INTELLIGENT AUTOMATION GARAGE SERVICE	ACCENTURE UK LTD	3003500635	£49,813
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	DWP SE SPD VRS	THE BIG WORD	20258235	£49,812
DWP	CORPORATE	04-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG DESKTOP SERVICE	COMPUTACENTER UK LTD	3882881622	£49,812
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS STATE PENSION PROGRAMME	MANNING GOTTLIEB OMD	197920	£49,759
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	HR GRS	CABINET OFFICE	3800150	£49,728
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-21-02145	£49,685
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AYRSHIRE & ARRAN NHS	1119-181	£49,641
DWP	EUROPEAN SOCIAL FUND	25-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	27S17C02091/CL/20Q02/25	£49,624
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	CHG REDUCING PARENTAL CONFLICT - CHES CPA1	TWIN TRAINING INTERNATIONAL LTD	137320	£49,606
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	197916	£49,481
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MEDWAY NHS TRUST	0993-181	£49,110
DWP	CORPORATE	17-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HORWICH FARRELLY SOLICITORS	DWU874-187624	£49,092
DWP	CORPORATE	17-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG IOS ARCHITECTURE DESIGN	CAPGEMINI UK PLC	2600110270719	£48,799
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG SRE PROJECTS DEL P	REPHLEX NETWORKS LTD	1024	£48,107
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	HR PROFESSIONAL LEARNING	KNOWLEDGE POOL LTD	X145498	£48,031
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HARTLEPOOL & EAST DURHAM NHS TRUST	0950-181	£48,010
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MCBAINS LTD	TCM6733	£47,940
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SCOTTISH AMBULANCE SERVICE	3750-181	£47,912
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST OF ENGLAND AMBULANCE NHS TRUST	2095-181	£47,544
DWP	CORPORATE	19-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CUSTOMER NOTIFICATIONS PROJECT	CAPGEMINI UK PLC	2600110270534	£47,208
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI050642	£47,186
DWP	CORPORATE	09-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	557980	£47,006
DWP	CORPORATE	17-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	560189	£47,006
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST	9303-181	£46,738
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	STEP AHEAD INTO WORK	04S20P04139/CL/20Q04/02	£46,606
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	ORACLE CORPORATION UK LTD	1799752	£46,532
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG - NETWORK TRANSFORMATION DEL P	UBDS IT CONSULTING LTD	DWP-NSAL-2	£46,470
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	MCBAINS LTD	TCM6734	£46,308
DWP	CORPORATE	19-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CLYDE & CO CLAIMS LLP	AQF204-187661	£46,156
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST	1061-181	£46,092
DWP	EMPLOYMENT PROGRAMMES	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES	IXION HOLDINGS CONTRACTS LTD	137395	£45,926
DWP	CORPORATE	09-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	UHO795-187587	£45,476
DWP	EUROPEAN SOCIAL FUND	24-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	OXFORDSHIRE SKILLS FOR BUSINESS	27S18P02844/CL/20Q04/07-2	£45,404
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780115075	£45,380
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	N4996	£44,959
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COUNTESS OF CHESTER HOSP	1058-181	£44,908
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	90001	£44,605
DWP	CORPORATE	15-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	FG FIN CONT ESF 2014-2020	GOVERNMENT LEGAL DEPARTMENT	A3220	£44,500
DWP	EUROPEAN SOCIAL FUND	29-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY	23S20P04197/CL/20Q03/04	£44,476
DWP	CORPORATE	01-Mar-2021	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG DATA CENTRE OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	10440	£44,375
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES RESIDUAL COSTS	SODEXO LTD	9900588639	£44,312
DWP	CORPORATE	08-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG EUC TECHNOLOGY SOLUTIONS CORE	SANDERSON GOVERNMENT & DEFENCE LTD	16996	£44,265
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD LN KENT DISTRICT OFFICE	REED IN PARTNERSHIP LTD	0000000146	£44,175
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST	0724-181	£44,164
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG DSP PLATFORM MAINTENANCE	COMPUTACENTER UK LTD	3882950488	£44,086
DWP	CORPORATE	19-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEIGHTMANS	BBW085-187654	£44,068
DWP	CORPORATE	11-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	FG HDD MANAGEMENT	VALUATION OFFICE AGENCY	18000004972020	£44,065
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DURHAM COUNTY COUNCIL	25S17L02216/CL/20Q03/12	£44,041
DWP	CORPORATE	24-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HALTON BOROUGH COUNCIL	BACS 19080125-187708B	£44,025
DWP	CORPORATE	24-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD	SOP TRNS 00077520-187708C	£43,971
DWP	CORPORATE	17-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3980041118CI	£43,880
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	COMMS SPARE 1	M&C SAATCHI UK LTD	INV-MCS-00004973	£43,804
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS HDAS PASSTHROUGH	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	0000000354	£43,801
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DIG DSP PLATFORM MAINTENANCE	SERCO LTD	91748758	£43,747
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DIG DSP PLATFORM MAINTENANCE	SERCO LTD	91753064	£43,664
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	INV 22499	£43,580
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHANNELS SERVICES IN LIEU	TATA CONSULTANCY SERVICES LTD	UKNI221049509	£43,499
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG DFCNI OGD	COMPUTACENTER UK LTD	3882832856	£43,354
DWP	CORPORATE	26-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CUSTOMER NOTIFICATIONS PROJECT	IBM UNITED KINGDOM LTD	5803211179	£43,224
DWP	CORPORATE	03-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG RTG DATA PLATFORMS DEL P	CLOUDERA INC	PS16181	£43,200
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST HERTFORDSHIRE HOSPITAL NHS TRUST	1389-181	£43,144
DWP	CORPORATE	22-Mar-2021	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG SPC SECURITY CULTURE EDUCATION AWARENESS	CAPGEMINI UK PLC	2600110268600	£43,020
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG CORPORATE SERVICES (IT)	PIXEL GROUP LTD	DWP-G11-HRT-07	£43,000
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	90008	£42,894
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG WORKPLACE COMPUTING SERVICE	COMPUTACENTER UK LTD	3780117869	£42,864
DWP	EUROPEAN SOCIAL FUND	26-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	08S16C00937/CL/20Q01/25	£42,846
DWP	CORPORATE	25-Mar-2021	CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME	HR OVERHEADS	EDENRED UK GROUP LTD	12656	£42,631
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-21-01061	£42,620
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UCL HOSPITALS NHS TRUST	0733-181	£42,580
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - WATER	FG CD ESTATES TOM DEL P	SCOTTISH WATER BUSINESS STREAM LTD	2021-02SCOTB	£42,482
DWP	CORPORATE	08-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	JUMAR TECHNOLOGY LTD	10218	£42,365
DWP	CORPORATE	04-Mar-2021	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	HERTFORDSHIRE COUNTY COUNCIL	HERTSCPAP5	£42,354
DWP	CORPORATE	09-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1504372	£42,353
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CROYDON HEALTH SERVICES NHS TRUST	0897-181	£42,220
DWP	CORPORATE	22-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG PENSIONS & DISABLED SERVICE INITIATIVES	ACCENTURE UK LTD	3003500618	£42,159
DWP	CORPORATE	25-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG TECH PLATFORM CIS REMEDIATION	IBM UNITED KINGDOM LTD	5803211069	£42,140
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	STOCKPORT NHS TRUST	0857-181	£42,045
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST	3753-181	£42,030
DWP	CORPORATE	23-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	INDESSER	30008298	£42,013
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST	FG CD ESTATES TOM DEL P	CROWN COMMERCIAL SERVICE	CINV-00072427	£42,000
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID CHESHIRE HOSPITAL ACCOUNTS DEPT	8446-181	£41,965
DWP	CORPORATE	25-Mar-2021	CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME	HR OVERHEADS	EDENRED UK GROUP LTD	12743	£41,838
DWP	CORPORATE	16-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS LB CAPITA	SERCO LTD	91748406	£41,807
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHERN DEVON HEALTHCARE NHS TRUST	0730-181	£41,734
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	KPMG	5502215638	£41,715
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD WL SOUTH EAST WALES EMPLOYERS AND PARTNERS	EYC GLOBAL LTD	0000000031	£41,655
DWP	EUROPEAN SOCIAL FUND	12-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	50S17C01999/CL/20Q01/25	£41,550
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ACCESSIBILITY SERVICE	TEXT HELP LTD	66042	£41,520
DWP	CORPORATE	19-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL A	WAGSTAFF INTERIORS GROUP STD FURNITURE	i191579	£41,498
DWP	CORPORATE	22-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DDSP BUSINESS SERVICES	ACCENTURE UK LTD	3003500619	£41,496
DWP	CORPORATE	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD LN KENT DISTRICT OFFICE	REED IN PARTNERSHIP LTD	0000000148	£41,420
DWP	CORPORATE	02-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	195626	£41,384
DWP	EMPLOYMENT PROGRAMMES	26-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 OW LONDON WEST	REED IN PARTNERSHIP LTD	137562	£41,186
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARNSLEY HOSPITAL NHS FOUNDATION TRUST	0680-181	£41,130
DWP	CORPORATE	09-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TBPS PROJECT	OPEN TEXT UK LTD	9002380536	£41,047
DWP	CORPORATE	09-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CARERS POC - CARERS PATHFINDER DEL P	OPEN TEXT UK LTD	9002380540	£41,047
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIG UNIFIED COMMS SERVICE	SYMITY LTD	I707	£41,035
DWP	CORPORATE	09-Mar-2021	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CUSTOMER NOTIFICATIONS PROJECT	OPEN TEXT UK LTD	9002380541	£40,923
DWP	CORPORATE	01-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	WOOD & WOOD INTERNATIONAL SIGNS LTD	89862	£40,774
DWP	EUROPEAN SOCIAL FUND	09-Mar-2021	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ALL GO DIGITAL LONDON ESF	23S20X04366/CL/20Q04/01	£40,706
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CONTACT CENTRE SERVICE DEL P	BT GLOBAL SERVICES	558861	£40,703
DWP	CORPORATE	09-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	558010	£40,290
DWP	CORPORATE	17-Mar-2021	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	559415	£40,290
DWP	CORPORATE	08-Mar-2021	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL BERKSHIRE NHS FOUNDATION TRUST	0845-181	£40,252
DWP	CORPORATE	24-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	198371	£40,188
DWP	CORPORATE	29-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG INDUST INJ DISABLEMENT BENEFIT - ACCELERATION DEL P	CAPGEMINI UK PLC	2600110271214	£40,167
DWP	CORPORATE	05-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG DIGITAL ENVIRONMENTS DIGITAL HUBS	ACCENTURE UK LTD	3003498975	£40,000
DWP	CORPORATE	10-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD LN SUTTON JOBCENTRE PLUS	BAPEI CONSULTING LTD	0000000001	£39,980
DWP	CORPORATE	31-Mar-2021	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG MOBILITY SERVICE	XMA LTD	KY55066	£39,938