Transparency data
DWP spending over 拢25,000, May 2020
Updated 4 August 2020
| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-MAY-2020' , To Payment Date : '31-MAY-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 03-JUN-20 10.45.39 AM | |||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 15-May-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)APR20ASLCS | 拢42,852,700 | 2618100005 | 99999999 |
| DWP | CORPORATE | 21-May-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762001BNI | 拢27,855,692 | 2613200002 | 99999999 |
| DWP | CORPORATE | 18-May-20 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASSISTANCE_MAY20 | 拢20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1757171 | 拢12,752,750 | 5218102908 | 10389665 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 293 | 拢11,119,787 | 5216102904 | 10394111 |
| DWP | CORPORATE | 15-May-20 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)APR20SUPERANNUATION | 拢8,412,942 | 2618100004 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LIMITED | IBPD000131 | 拢6,857,218 | 5218300000 | 10389203 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI043801 | 拢6,150,346 | 5215100006 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20027 | 拢5,000,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7001300420 | 拢5,000,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882370972 | 拢3,250,699 | 5217102900 | 10389536 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17550318 | 拢2,672,315 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/19Q04/23 | 拢2,610,433 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882413574 | 拢2,420,449 | 5218400000 | 10389538 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882400820 | 拢2,357,186 | 5217102900 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001188 | 拢2,132,710 | 5224102917 | 10416540 |
| DWP | CORPORATE | 27-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2174132 | 拢2,124,018 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2172369 | 拢2,060,747 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3042 | 拢2,060,565 | 5211400000 | 10382030 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2169002 | 拢1,968,765 | 5117100000 | 10386915 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 7686317 | 拢1,674,916 | 5222100000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/19Q04/23 | 拢1,641,695 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882375049 | 拢1,640,160 | 5217102900 | 10389536 |
| DWP | CORPORATE | 14-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2170748 | 拢1,528,041 | 5117100000 | 10386915 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/19Q04/23 | 拢1,446,990 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882384470 | 拢1,378,591 | 5217102900 | 10389536 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20029 | 拢1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20030 | 拢1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20031 | 拢1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882375042 | 拢1,193,983 | 5218102909 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 04-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02024/CL/19Q04/23 | 拢1,186,776 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21858 | 拢1,175,656 | 5215100003 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02573862 | 拢1,140,178 | 5813102901 | 10389675 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90055761 | 拢1,140,092 | 5224102905 | 10392852 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3043 | 拢1,124,640 | 5211400000 | 10382030 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882366100 | 拢1,119,055 | 5217102900 | 10389536 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100017259 | 拢1,098,705 | 5211402910 | 10394801 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5804200896 | 拢1,044,830 | 5218300000 | 10389111 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/20Q01/19 | 拢1,009,439 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882374697 | 拢999,157 | 1141200000 | 10389872 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LIMITED | IBPD000128 | 拢997,927 | 5218300000 | 10389203 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6007162506 | 拢951,609 | 5218102908 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C01937/CL/19Q04/23 | 拢880,608 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584335726 | 拢875,761 | 5218300000 | 10394113 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882376775 | 拢871,022 | 5217102900 | 10389536 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6833955 | 拢856,435 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533753 | 拢853,515 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 14S17C01903/CL/19Q04/23 | 拢837,734 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMApril20m | 拢829,270 | 5217100002 | 10392329 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 34S17C02006/CL/19Q04/23 | 拢814,530 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001162 | 拢795,423 | 5224102917 | 10407140 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044067 | 拢784,706 | 5215100006 | 10393892 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | DELOITTE LLP | 8001118307 | 拢754,796 | 5813102901 | 10389462 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01288/CL/19Q04/23 | 拢746,412 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762001BDLevy | 拢731,089 | 5111200002 | 10396252 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S16C01108/CL/19Q04/23 | 拢729,317 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001192 | 拢726,439 | 5224102917 | 10407140 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131165 | 拢642,668 | 5213102914 | 10419356 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900539186 | 拢709,878 | 5215102906 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6092557 | 拢707,374 | 5813102901 | 10389594 |
| DWP | CORPORATE | 13-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882368920 | 拢698,760 | 1141200000 | 10389536 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131197 | 拢606,592 | 5213102914 | 10419356 |
| DWP | CORPORATE | 04-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882358974 | 拢687,944 | 1141200000 | 10389872 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/20Q01/19 | 拢674,107 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882397868 | 拢671,781 | 5217102900 | 10389536 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.8E+13 | 拢623,895 | 5211402908 | 10394600 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001178 | 拢619,668 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/19Q03/23 | 拢610,307 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001193 | 拢603,881 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01895/CL/19Q04/23 | 拢603,506 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007155 | 拢600,320 | 5217100000 | 10393892 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900539415 | 拢593,588 | 5215102906 | 10393892 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5805200357 | 拢584,829 | 5218300000 | 10389940 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220057015 | 拢579,966 | 5218102901 | 10389283 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/19Q04/24 | 拢575,594 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | SE SPD DDMS | ENGIE SERVICES LTD | 1800071260 | 拢567,266 | 5217102903 | 10400126 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200409 | 拢567,179 | 5218102901 | 10389940 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02057/CL/19Q04/23 | 拢564,889 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6833966 | 拢551,935 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005643 | 拢546,163 | 5218102901 | 10389452 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LOCAL LONDON WORK & HEALTH PROGRAMME | 23S17C02273/CL/19Q04/12 | 拢539,935 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6091716 | 拢537,931 | 5813102901 | 10389594 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003465699 | 拢537,855 | 5218102900 | 10389127 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17550318 | 拢534,463 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/19Q03/23 | 拢524,429 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-171 | 拢522,486 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 534821 | 拢520,228 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C02070/CL/19Q04/23 | 拢511,752 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91690645 | 拢491,919 | 5215302900 | 10400802 |
| DWP | CORPORATE | 14-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | IF-HLT-SCR-Q4-2019/20-GRANT-PAYMENT | 拢481,704 | 5415200000 | 10382163 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | IEX38002336195 | 拢476,649 | 5218102908 | 10389665 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IDENTITY SERVICE | SOFTWAREONE UK LTD | ,30/05/ | 拢476,609 | 5218102908 | 10389533 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882400820 | 拢471,437 | 5217102900 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2004 | 拢466,457 | 5222200000 | 10393892 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-171 | 拢456,680 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS051 | 拢456,464 | 5224100001 | 10392850 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131188 | 拢426,449 | 5213102914 | 10419355 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/20Q01/18 | 拢453,358 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091512 | 拢453,050 | 5218300000 | 10389545 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C01942/CL/19Q04/24 | 拢434,540 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI043691 | 拢419,892 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/19Q04/23 | 拢413,693 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3042 | 拢412,113 | 5211400000 | 10382030 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 11S17C01944/CL/19Q04/23 | 拢407,363 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C02021/CL/19Q04/23 | 拢406,272 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000287 | 拢398,934 | 5215100006 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IDENTITY SERVICE | SOFTWAREONE UK LTD | GB-PSI-234483 | 拢397,174 | 5218102908 | 10389533 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703935 | 拢396,209 | 5215100003 | 10393892 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SE SPD COURIER | ROYAL MAIL GROUP PLC | DRMApril20ma | 拢392,017 | 5217100002 | 10400127 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL COLLEGE | 05S18P02818/CL/19Q04/10 | 拢390,929 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-171 | 拢389,373 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131189 | 拢371,639 | 5213102914 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131156 | 拢367,633 | 5213102914 | 10419355 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882389162 | 拢371,846 | 5217102900 | 10389536 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007177 | 拢360,200 | 5217100000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01912/CL/19Q04/23 | 拢355,293 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 131122 | 拢344,549 | 5213102914 | 10419325 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 161508 | 拢347,801 | 5214100000 | 10383002 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670079 | 拢343,218 | 5218102903 | 10389146 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105189 | 拢336,000 | 5813102901 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01935/CL/19Q04/23 | 拢334,317 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882375049 | 拢328,032 | 5217102900 | 10389536 |
| DWP | EUROPEAN SOCIAL FUND | 07-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WEST LONDON WORK & HEALTH PROGRAMME | 23S17C02269/CL/19Q04/12 | 拢326,960 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/19Q04/24 | 拢326,470 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02053/CL/19Q04/23 | 拢317,778 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007028-SQU006998-SQU007156 | 拢312,400 | 5217100000 | 10393892 |
| DWP | CORPORATE | 13-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533748 | 拢311,558 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131158 | 拢293,859 | 5213102914 | 10419358 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-171 | 拢310,373 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131187 | 拢285,848 | 5213102914 | 10419359 |
| DWP | CORPORATE | 19-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4835940 | 拢300,370 | 1141200000 | 10389562 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S17C01910/CL/19Q04/23 | 拢298,707 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003467309 | 拢290,895 | 5218102901 | 10389145 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/19Q04/18 | 拢279,426 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI521002279 | 拢278,141 | 5218102901 | 10389283 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12375-003 | 拢276,938 | 5215100003 | 10393892 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-171 | 拢276,430 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882384470 | 拢275,718 | 5217102900 | 10389536 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003467305 | 拢273,683 | 5218300000 | 10389861 |
| DWP | CORPORATE | 05-May-20 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_GRANT_Q1_APR20 | 拢273,596 | 5461102902 | 10382131 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-171 | 拢271,431 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478315 | 拢268,390 | 5211400000 | 10382030 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12544-003 | 拢265,351 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS CFC DEBT CONTRACTS | HM REVENUE & CUSTOMS | 1.8E+13 | 拢264,909 | 5211400000 | 10402953 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BIRMINGHAM CITY COUNCIL | VEPS 20 MAY | 拢262,078 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 479458 | 拢253,272 | 5211400000 | 10382030 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131170 | 拢246,640 | 5213102914 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131175 | 拢244,271 | 5213102914 | 10419360 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007621 | 拢253,240 | 5218600000 | 10389261 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001118156 | 拢250,369 | 5211402900 | 10389452 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF NEWHAM HB | VEPS 20 MAY | 拢249,111 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-171 | 拢246,695 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2761840 | 拢240,337 | 5218300000 | 10389543 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12375-002 | 拢239,571 | 5215100003 | 10393892 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882375042 | 拢238,797 | 5218102909 | 10389538 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703790 | 拢238,612 | 5215100003 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 07-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL/19Q03/11 | 拢237,520 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF ENFIELD HB | VEPS 20 MAY | 拢233,969 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-171 | 拢231,216 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-171 | 拢227,914 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-171 | 拢226,775 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/19Q04/18 | 拢225,941 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HACKNEY | VEPS 20 MAY | 拢225,842 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-171 | 拢225,756 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3043 | 拢224,928 | 5211400000 | 10382030 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20200980 | 拢224,739 | 5218400000 | 10389949 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-171 | 拢222,274 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2.60011E+12 | 拢221,883 | 5218102900 | 10389281 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/19Q03/17 | 拢221,729 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131203 | 拢219,912 | 5213102914 | 10419357 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-171 | 拢221,000 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003467533 | 拢220,954 | 5117100000 | 10402070 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533967 | 拢219,371 | 9115302900 | 10389147 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 610386 | 拢219,016 | 5217102901 | 10400208 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804201003 | 拢218,268 | 5218300000 | 10389076 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-171 | 拢214,997 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-171 | 拢213,368 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HULL CLLD PROJECT | 18S17L02126/CL/19Q04/13 | 拢211,430 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-171 | 拢210,573 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-171 | 拢208,905 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/19Q03/23 | 拢206,640 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01976/CL/19Q04/23 | 拢206,434 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1040 | 拢206,392 | 5218102901 | 10389901 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478290 | 拢206,265 | 5211400000 | 10382030 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF LEWISHAM | VEPS 20 MAY | 拢205,041 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00228 | 拢203,253 | 5215302900 | 10416552 |
| DWP | CORPORATE | 04-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882374697 | 拢199,831 | 1141200000 | 10389872 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130807 | 拢193,458 | 5213102914 | 10419344 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/19Q03/23 | 拢198,942 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD | 95480873 | 拢193,295 | 5218600000 | 10389534 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF EALING | VEPS 20 MAY | 拢191,563 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BARNET | VEPS 20 MAY | 拢191,124 | 5415202900 | 10386108 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6007162506 | 拢190,322 | 5218102908 | 10389665 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882380167 | 拢190,105 | 5218102908 | 10389864 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01979/CL/19Q04/23 | 拢189,123 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000121 | 拢187,886 | 5215100006 | 10393892 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5804201001 | 拢187,197 | 5218102901 | 10389125 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-171 | 拢186,169 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/042020/4554 | 拢185,508 | 5218102907 | 10389148 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIGHER LEVEL SKILLS MATCH | 12S17P01610/CL/19Q03/12 | 拢185,471 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-171 | 拢185,258 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-171 | 拢185,237 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478483 | 拢184,477 | 5211400000 | 10382030 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C01916/CL/19Q04/23 | 拢182,589 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH HARRINGEY | VEPS 20 MAY | 拢181,915 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 18-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02028/CL/19Q04/23 | 拢181,572 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131206 | 拢181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3786258 | 拢179,737 | 5211402905 | 10389501 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-171 | 拢179,260 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF TOWER HAMLETS | VEPS 20 MAY | 拢178,936 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-171 | 拢178,396 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/19Q04/24 | 拢178,259 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882397869 | 拢176,881 | 5218400000 | 10389538 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI220057020 | 拢175,225 | 5218300000 | 10389262 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BRENT | VEPS 20 MAY | 拢175,165 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-171 | 拢175,064 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882376775 | 拢174,204 | 5217102900 | 10389536 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200894 | 拢174,000 | 5218300000 | 10389940 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533753 | 拢170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF GLASGOW | VEPS 20 MAY | 拢170,330 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21078 | 拢169,925 | 5218102903 | 10389585 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091524 | 拢168,750 | 5218300000 | 10389545 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | PEOPLEPLUS LTD | 131181 | 拢168,528 | 5213102930 | 10401972 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | ACCENTURE UK LTD | 3003467346 | 拢168,364 | 5218300000 | 10402090 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131155 | 拢166,618 | 5213102914 | 10419359 |
| DWP | CORPORATE | 06-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV000943 | 拢167,800 | 5117100000 | 10389452 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670082 | 拢166,259 | 5218102903 | 10389146 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-171 | 拢166,079 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF LAMBETH | VEPS 20 MAY | 拢164,597 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670083 | 拢164,451 | 5218102903 | 10389146 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LEEDS CITY COUNCIL | VEPS 20 MAY | 拢162,195 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/19Q04/24 | 拢161,729 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/19Q04/24 | 拢161,642 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-171 | 拢160,405 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6092556 | 拢158,277 | 5813102901 | 10389594 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00224 | 拢156,833 | 5215302900 | 10416552 |
| DWP | CORPORATE | 14-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | 拢156,240 | 5117100000 | 10389452 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-8B,9 | 拢156,103 | 5218600000 | 10389866 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-21 | 拢156,000 | 5813102901 | 10392305 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/19Q04/13 | 拢155,769 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-171 | 拢155,028 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYED FOR SUCCESS | 12S17P01866/CL/19Q04/07 | 拢154,622 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MANCHESTER CITY COUNCIL | VEPS 20 MAY | 拢153,973 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-171 | 拢153,904 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | DELOITTE LLP | 8001118307 | 拢150,959 | 5813102901 | 10389462 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S16C01109/CL/19Q04/23 | 拢149,931 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 10S17C02023/CL/19Q04/23 | 拢149,870 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WA INITIATIVES | ENTSERV UK LTD | 6092677 | 拢149,626 | 5813102901 | 10389321 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2764228 | 拢148,738 | 5218300000 | 10389543 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000288 | 拢148,455 | 5215100006 | 10393892 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003470370 | 拢147,628 | 5218300000 | 10389865 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100014356 | 拢146,714 | 5211402910 | 10394802 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-171 | 拢145,546 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 131002 | 拢144,011 | 5213102914 | 10419350 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5804200867 | 拢145,288 | 5218102901 | 10386460 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-171 | 拢144,659 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-171 | 拢143,066 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-171 | 拢142,462 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20970 | 拢141,604 | 5218102903 | 10389148 |
| DWP | CORPORATE | 13-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GOODTHINGSQ4.2 | 拢140,947 | 5415200000 | 10386190 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-171 | 拢140,760 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | KPMG LLP | 5502081862 | 拢139,866 | 5211402900 | 10400003 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000561 | 拢138,611 | 5218102908 | 10389559 |
| DWP | CORPORATE | 20-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA | GB046-180000094 | 拢137,922 | 5813102901 | 10389272 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | ROYAL BRITISH LEGION INDUSTRIES | 131179 | 拢137,710 | 5213102930 | 10401972 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-171 | 拢137,196 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | HCL TECHNOLOGIES LTD | 5250364 | 拢137,077 | 5218102908 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CORNWALL COUNCIL | VEPS 20 MAY | 拢136,622 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900539185 | 拢136,505 | 5215102906 | 10393891 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF WANDSWORTH | VEPS 20 MAY | 拢136,479 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-171 | 拢135,960 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2.60011E+12 | 拢135,612 | 5218600000 | 10389594 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-171 | 拢135,330 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882397868 | 拢134,356 | 5217102900 | 10389536 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60011E+12 | 拢134,310 | 5218102901 | 10386460 |
| DWP | CORPORATE | 21-May-20 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | FG FIN CONT ESF 2014-2020 | MINISTRY OF HOUSING, COMMUNITIES AND LOCAL GOVERNMENT | 1800023712 | 拢132,142 | 5411100000 | 10392831 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-171 | 拢129,511 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C02076/CL/19Q04/23 | 拢128,257 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/19Q04/12 | 拢127,409 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 130734 | 拢127,645 | 5213102914 | 10419374 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | A19 | 25S19P03305/CL/20Q01/08 | 拢126,694 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5804201051 | 拢126,355 | 5218102901 | 10389936 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131132 | 拢126,433 | 5213102914 | 10419320 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-171 | 拢126,291 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-171 | 拢125,875 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/19Q04/24 | 拢124,999 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF WALTHAM FOREST | VEPS 20 MAY | 拢123,218 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 130752 | 拢124,531 | 5213102914 | 10419371 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF CROYDON | VEPS 20 MAY | 拢122,872 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF REDBRIDGE | VEPS 20 MAY | 拢122,466 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV030786 | 拢122,179 | 5215102907 | 10393892 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007155 | 拢120,064 | 5217100000 | 10393892 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-171 | 拢119,767 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/19Q03/23 | 拢119,284 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 1335 | 拢119,025 | 5813102901 | 10392803 |
| DWP | CORPORATE | 20-May-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762001ACLevy | 拢119,014 | 5111200002 | 10396251 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD SE DEVONPORT JOBCENTRE PLUS | THE BIG WORD | 648166 | 拢118,591 | 5211402902 | 10404999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-171 | 拢118,276 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF WESTMINSTER | VEPS 20 MAY | 拢118,243 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EDINBURGH DISTRICT COUNCIL | VEPS 20 MAY | 拢117,682 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533777 | 拢117,430 | 5218102902 | 10389351 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5805200357 | 拢116,966 | 5218300000 | 10389940 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF GREENWICH | VEPS 20 MAY | 拢116,377 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MCMT SKILLS FOR GROWTH PROGRAMME | 36S17P02173/CL/20Q01/05 | 拢115,913 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000241 | 拢115,593 | 5218600000 | 10389271 |
| DWP | CORPORATE | 21-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000255 | 拢114,660 | 5813102901 | 10386915 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003467298 | 拢114,176 | 5218102901 | 10389372 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BARKING & DAGENHAM | VEPS 20 MAY | 拢113,741 | 5415202900 | 10386108 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200409 | 拢113,436 | 5218102901 | 10389940 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01029/CL/19Q04/23 | 拢113,001 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-171 | 拢112,647 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-171 | 拢112,029 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 726648 | 拢111,696 | 5218102904 | 10389556 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT PLUS | 12S18P02742/CL/20Q01/07 | 拢111,107 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-171 | 拢110,996 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 130806 | 拢111,185 | 5213102914 | 10419347 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ACCENTURE UK LTD | 3003467311 | 拢110,679 | 5218300000 | 10389281 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900539414 | 拢110,639 | 5215102906 | 10393891 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-171 | 拢110,360 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 12S19C03320/CL/19Q04/06 | 拢110,224 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-171 | 拢108,878 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2756 | 拢108,704 | 5218300000 | 10389037 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 130810 | 拢109,488 | 5213102914 | 10419333 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005627 | 拢108,550 | 5218300000 | 10389452 |
| DWP | CORPORATE | 13-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000471529 | 拢107,925 | 5117100000 | 10389272 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-171 | 拢107,226 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF SOUTHWARK | VEPS 20 MAY | 拢106,571 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 27S17C02091/CL/19Q04/23 | 拢104,639 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 716111A | 拢104,247 | 5218102904 | 10389556 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HARROW | VEPS 20 MAY | 拢104,229 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 534821 | 拢104,046 | 5218102902 | 10389351 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-171 | 拢103,894 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | STR CHANGE PRIVATE PENS | MANNING GOTTLIEB OMD | 152111 | 拢102,937 | 5214102900 | 10382071 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-171 | 拢102,721 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF ISLINGTON | VEPS 20 MAY | 拢102,039 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HILLINGDON | VEPS 20 MAY | 拢101,806 | 5415202900 | 10386108 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-JANUARY-170001145 | 拢101,377 | 5224102917 | 10400801 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005292 | 拢101,274 | 5211402903 | 10416545 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003467308 | 拢101,250 | 5218300000 | 10402070 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-05366 | 拢101,246 | 5215100000 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15105 | 拢100,838 | 5216100000 | 10400801 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/19Q04/12 | 拢100,696 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 130735 | 拢100,163 | 5213102914 | 10419370 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100015544 | 拢100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100016894 | 拢100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100017297 | 拢100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR ANALYSIS CAD | UNIVERSITY COLLEGE LONDON | 268007 | 拢100,000 | 5214102902 | 10382110 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-05 | 拢99,772 | 5222300000 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60011E+12 | 拢99,751 | 5218300000 | 10389112 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF CAMDEN | VEPS 20 MAY | 拢99,256 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 130809 | 拢98,913 | 5213102914 | 10419334 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 130718 | 拢98,856 | 5213102914 | 10419372 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001087076 | 拢98,400 | 5211402900 | 10386403 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-171 | 拢98,317 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-171 | 拢97,037 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 130711 | 拢96,728 | 5213102914 | 10419373 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20028 | 拢96,480 | 5216102914 | 10394121 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-171 | 拢95,979 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRISTOL CITY COUNCIL | VEPS 20 MAY | 拢95,864 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-171 | 拢95,697 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130838 | 拢95,461 | 5213102914 | 10419335 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000237 | 拢94,680 | 5218600000 | 10389271 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2004 | 拢93,696 | 5222200000 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3790733 | 拢93,556 | 5211402905 | 10396162 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-171 | 拢93,212 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CARDIFF CITY COUNCIL | VEPS 20 MAY | 拢93,192 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-171 | 拢93,082 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BUCKINGHAMSHIRE COUNCIL | VEPS 20 MAY | 拢92,852 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100015275 | 拢91,946 | 5211402911 | 10396166 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | CABINET OFFICE | 3751799 | 拢91,933 | 5217100000 | 10389903 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-171 | 拢91,829 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1014 | 拢90,903 | 5218600000 | 10389922 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15102 | 拢90,523 | 5216100000 | 10400801 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MILTON KEYNES BOROUGH COUNCIL | VEPS 20 MAY | 拢89,362 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | VEPS 20 MAY | 拢89,353 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-171 | 拢88,795 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044068 | 拢88,631 | 5215100006 | 10393892 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-FEBRUARY-170001197 | 拢87,971 | 5224102917 | 10400801 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003467342 | 拢87,723 | 5218300000 | 10389524 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-171 | 拢87,634 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 131125 | 拢87,330 | 5213102914 | 10419345 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-171 | 拢87,386 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LIVERPOOL CITY COUNCIL | VEPS 20 MAY | 拢86,812 | 5415202900 | 10386108 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105073 | 拢86,523 | 5218600000 | 10389538 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-171 | 拢85,527 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/19Q04/12 | 拢85,505 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1242 | 拢85,310 | 5218102908 | 10389862 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CHESHIRE & WARRINGTON PLEDGE | 03S19P03160/CL/20Q01/06 | 拢85,082 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02009/CL/19Q04/23 | 拢85,026 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780103812 | 拢84,676 | 5813102901 | 10389538 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 131032 | 拢83,953 | 5224100000 | 10386192 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-171 | 拢83,242 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7423 | 拢83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7427 | 拢83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7428 | 拢83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 12-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7429 | 拢83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882399834 | 拢82,700 | 5218102908 | 10389874 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | COVENTRY CITY COUNCIL | VEPS 20 MAY | 拢82,682 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LUTON BOROUGH COUNCIL | VEPS 20 MAY | 拢81,751 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533754 | 拢81,628 | 5218102902 | 10389351 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 535129 | 拢81,604 | 5218102910 | 10389869 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-171 | 拢81,599 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-171 | 拢81,362 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKING AGE INITIATIVES DEL P | ORACLE CORPORATION UK LTD | 1760102 | 拢81,229 | 5218102908 | 10389936 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15086 | 拢81,078 | 5216100000 | 10400801 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 94530416 | 拢80,770 | 5218102903 | 10389148 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-171 | 拢80,550 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 39070164657 | 拢80,535 | 5218102909 | 10389538 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-171 | 拢80,338 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533759 | 拢80,019 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LEICESTER CITY COUNCIL | VEPS 20 MAY | 拢79,672 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331001772 | 拢79,654 | 5813102901 | 10389135 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533969 | 拢79,596 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 1173123804 | 拢79,454 | 5218102909 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IDENTITY SERVICE | SOFTWAREONE UK LTD | GB-PSI-234483 | 拢79,435 | 5218102908 | 10389533 |
| DWP | CORPORATE | 22-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882421833 | 拢79,207 | 1141200000 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF KENSINGTON & CHELSEA | VEPS 20 MAY | 拢79,193 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-171 | 拢78,640 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-171 | 拢78,136 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-171 | 拢77,748 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS052 | 拢77,210 | 5224100001 | 10392850 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 131396 | 拢76,447 | 5213102914 | 10419325 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-171 | 拢76,908 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-171 | 拢76,881 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-171 | 拢76,825 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 292 | 拢76,511 | 5216102904 | 10394095 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THINK FUTURES | 04S17P01860/CL/01Q20/07 | 拢76,297 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | HAFAN CYMRU | 132 | 拢76,153 | 5213102914 | 10405440 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRIGHTON & HOVE COUNCIL | VEPS 20 MAY | 拢76,090 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRADFORD MBC | VEPS 20 MAY | 拢75,877 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000244 | 拢75,698 | 5218600000 | 10389271 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM BRIGHT SERVICE DEL P | COMPUTACENTER UK LTD | 3882358976 | 拢75,543 | 5218102909 | 10389547 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003467347 | 拢75,497 | 5218300000 | 10402070 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-171 | 拢75,346 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BEXLEY | VEPS 20 MAY | 拢75,308 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-171 | 拢75,172 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-171 | 拢74,433 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 11-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST MENTAL HEALTH TRAILBLAZER PROJECT | 25S16P00322/CL/19Q03/16 | 拢74,433 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882389162 | 拢74,369 | 5217102900 | 10389536 |
| DWP | EUROPEAN SOCIAL FUND | 18-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01934/CL/19Q04/23 | 拢74,106 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-171 | 拢74,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NOTTINGHAM CITY COUNCIL | VEPS 20 MAY | 拢73,359 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | 拢73,275 | 5813102901 | 10394311 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CONTACT CENTRE MAINTENANCE DEL P | IBM UNITED KINGDOM LTD | 5804200891 | 拢73,203 | 5218300000 | 10389352 |
| DWP | CORPORATE | 14-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105066 | 拢72,900 | 5813102901 | 10389538 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00224 | 拢72,808 | 5215302900 | 10416552 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 88775 | 拢72,676 | 5212102900 | 10396141 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C02012/CL/19Q04/23 | 拢72,310 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007177 | 拢72,040 | 5217100000 | 10393892 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 610383 | 拢72,014 | 5217102901 | 10416551 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 535190 | 拢71,636 | 5218102910 | 10389352 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | THE COPYRIGHT LICENSING AGENCY LTD | 635549 | 拢71,310 | 5217100000 | 10389360 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR PENSIONS DASHBOARD | THE PENSIONS REGULATOR | TPRDASHBOARDPROJECT_(FEB20-MAR20)_85562.81 | 拢71,302 | 5211400000 | 10382152 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-171 | 拢71,276 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15079 | 拢71,257 | 5216100000 | 10400801 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DURHAM COUNCIL | VEPS 20 MAY | 拢71,096 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP MAINTENANCE | IVANTI UK LTD | 90804969 | 拢71,094 | 5218300000 | 10389540 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 131093 | 拢69,085 | 5213102914 | 10419275 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | SOFTCAT PLC | INV02549404 | 拢70,356 | 5218102909 | 10386939 |
| DWP | CORPORATE | 29-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2002-7 | 拢70,344 | 5813102901 | 10389862 |
| DWP | CORPORATE | 18-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181995 | 拢70,050 | 5117100000 | 10389092 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-05461 | 拢69,955 | 5215100000 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5804201542 | 拢69,757 | 5813102901 | 10389331 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SHEFFIELD CITY COUNCIL | VEPS 20 MAY | 拢69,746 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 765 | 拢69,650 | 5813102901 | 10389533 |
| DWP | CORPORATE | 13-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN181983 | 拢69,225 | 5117100000 | 10389494 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WAKEFIELD DISTRICT COUNCIL | VEPS 20 MAY | 拢69,216 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BLACKPOOL (SEO1) | XEROX UK LTD | 2764388 | 拢69,049 | 5217102904 | 10402606 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL PENINSULA NETWORK | 05S18P02739/CL/20Q01/11-2 | 拢69,034 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-171 | 拢68,821 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-171 | 拢68,795 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-May-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1905550-R1 | 拢68,760 | 5913102911 | 10382030 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670079 | 拢68,644 | 5218102903 | 10389146 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-171 | 拢68,436 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS HEALTHCARE | 5584333248 | 拢68,068 | 5218300000 | 10394113 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.0013E+11 | 拢67,737 | 5216102914 | 10394121 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000231 | 拢67,389 | 5218600000 | 10389271 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882400811 | 拢66,955 | 5218102908 | 10389665 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-171 | 拢66,824 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-171 | 拢66,444 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BROMLEY | VEPS 20 MAY | 拢66,415 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882358982 | 拢66,403 | 5217102900 | 10389207 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 130686 | 拢65,080 | 5213102914 | 10419329 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014035876 | 拢65,991 | 5218300000 | 10389026 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-171 | 拢65,899 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882357817 | 拢65,848 | 5218102908 | 10389872 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 130679 | 拢65,618 | 5224100000 | 10386193 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 131033 | 拢65,618 | 5224100000 | 10386193 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SANDWELL BOROUGH COUNCIL | VEPS 20 MAY | 拢65,540 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HOUNSLOW | VEPS 20 MAY | 拢65,384 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 11-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPS TO WORK | 30S18P02564/CL/19Q03/05 | 拢65,271 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-171 | 拢65,189 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKN1220056930 | 拢65,075 | 5218102901 | 10389331 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WILTSHIRE COUNCIL | VEPS 20 MAY | 拢64,929 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-171 | 拢64,781 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 131107 | 拢63,581 | 5213102914 | 10419334 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHILDREN - COMMON PLATFORMS | IBM UK LTD | 3A04200066 | 拢64,515 | 5218102908 | 10389284 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005472 | 拢64,448 | 5211402903 | 10416545 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8001158698 | 拢64,200 | 5211402900 | 10392800 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-171 | 拢64,065 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-171 | 拢63,901 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-171 | 拢63,794 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000246 | 拢63,791 | 5218600000 | 10389271 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 3459398 | 拢63,785 | 5218102904 | 10389556 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8170 | 拢63,616 | 5215102908 | 10393883 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60011E+12 | 拢63,419 | 5218600000 | 10389117 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-171 | 拢63,418 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130900 | 拢62,752 | 5213102914 | 10419335 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-171 | 拢63,414 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131106 | 拢62,514 | 5213102914 | 10419335 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-171 | 拢63,333 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE TAVISTOCK INSTITUTE OF MEDICAL PSYCHOLOGY | TAVISTOCKQ4.2 | 拢63,305 | 5415200000 | 10386190 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS OTHER | NLA MEDIA ACCESS LTD | Q442053 | 拢63,118 | 5214102902 | 10383001 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-171 | 拢63,018 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091526 | 拢62,911 | 5218300000 | 10389545 |
| DWP | CORPORATE | 13-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 534652 | 拢62,804 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044067A | 拢62,793 | 5215100006 | 10393892 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CHG UC DIGITAL SERVICE DELIVERY DIRECTOR | WAGSTAFF INTERIORS GROUP STD FURNITURE | i173793 | 拢62,763 | 5215100002 | 10386912 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131366 | 拢60,934 | 5213102914 | 10419320 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-171 | 拢62,628 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007028-SQU006998-SQU007156 | 拢62,480 | 5217100000 | 10393892 |
| DWP | CORPORATE | 13-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533748 | 拢62,312 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15080 | 拢62,237 | 5216100000 | 10400801 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | SLAMQ4.2 | 拢62,039 | 5415200000 | 10386190 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6833960 | 拢61,910 | 5217100002 | 10392322 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 131108 | 拢60,095 | 5213102914 | 10419333 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131218 | 拢59,892 | 5213102915 | 10419356 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5804200871 | 拢61,670 | 5218102901 | 10389392 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF MERTON | VEPS 20 MAY | 拢61,497 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-171 | 拢61,140 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02080/CL/19Q04/23 | 拢60,762 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - SDX DEL P | COMPUTACENTER UK LTD | 3882360158 | 拢60,750 | 5218102909 | 10389595 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-171 | 拢60,200 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO LLP | IVP744183589 | 拢60,155 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HAVERING | VEPS 20 MAY | 拢60,108 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DESKTOP MAINTENANCE | CITRIX SYSTEMS UK LTD | 99282807 | 拢60,103 | 5218102901 | 10389540 |
| DWP | EUROPEAN SOCIAL FUND | 18-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C02017/CL/19Q04/23 | 拢59,668 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT SUPPORT TRAINING | 27S18P02736/CL/19Q04/05 | 拢59,348 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MEDWAY TOWNS COUNCIL | VEPS 20 MAY | 拢58,564 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/19Q04/16 | 拢58,524 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533774 | 拢58,369 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181957 | 拢58,230 | 5218102901 | 10386915 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PORTSMOUTH CC | VEPS 20 MAY | 拢58,111 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 131111 | 拢56,107 | 5213102914 | 10419259 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003467307 | 拢57,819 | 5218102901 | 10389497 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882394912 | 拢57,579 | 5218102908 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SLOUGH BOROUGH COUNCIL | VEPS 20 MAY | 拢57,505 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | METRICSTREAM UK LTD | 16289 | 拢57,500 | 5218600000 | 10394332 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2020/0153 | 拢57,446 | 5211402903 | 10402952 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DORSET COUNCIL | VEPS 20 MAY | 拢56,681 | 5415202900 | 10386108 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | MENTER GORLLEWIN SIR GAR | 145 | 拢56,618 | 5213102914 | 10405440 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WIRRAL BOROUGH COUNCIL | VEPS 20 MAY | 拢56,494 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-171 | 拢56,479 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882397874 | 拢55,920 | 5217102900 | 10389538 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-171 | 拢55,729 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-171 | 拢55,715 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130890 | 拢54,188 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131409 | 拢54,188 | 5213102915 | 10419356 |
| DWP | CORPORATE | 20-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6091684 | 拢55,546 | 5813102901 | 10389100 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804200887 | 拢55,516 | 5218102901 | 10389076 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900539238 | 拢55,228 | 5215102906 | 10393854 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | CAPGEMINI UK PLC | 2.60011E+12 | 拢54,907 | 5218102901 | 10389685 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804201053 | 拢54,754 | 5218300000 | 10389076 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-171 | 拢54,649 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-171 | 拢54,596 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | XMA LTD | KW27132 | 拢54,194 | 1141200000 | 10389538 |
| DWP | CORPORATE | 13-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6091622 | 拢54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 22-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6092583 | 拢54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-171 | 拢54,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-171 | 拢54,021 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SUNDERLAND CITY COUNCIL | VEPS 20 MAY | 拢53,999 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 130842 | 拢52,573 | 5213102915 | 10419355 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-171 | 拢53,787 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C39568 | 拢53,629 | 5217100003 | 10400125 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-171 | 拢53,619 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882385955 | 拢53,608 | 5218102908 | 10389864 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTH GLOUCESTERSHIRE COUNCIL | VEPS 20 MAY | 拢53,589 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR DGO | CABINET OFFICE | 3755880 | 拢52,983 | 5211402905 | 10396000 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG DIGITAL DEBT MANAGEMENT SERVICE | CDW LTD | PSINV02741500 | 拢52,966 | 5218400000 | 10386109 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16449 | 拢52,620 | 5211402900 | 10393854 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SALFORD CITY COUNCIL | VEPS 20 MAY | 拢52,552 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 131414 | 拢51,512 | 5213102914 | 10419345 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BROUGH OF HAMMERSMITH & FULHAM | VEPS 20 MAY | 拢52,413 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC RISK & INTELLIGENCE SERVICE | INDESSER | 30005396 | 拢52,179 | 5217102902 | 10402679 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KIRKLEES METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | 拢52,120 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG EUCS-06 DASHBOARD | ACCENTURE UK LTD | 3003467641 | 拢52,028 | 5218300000 | 10389117 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNOLOGY SOLUTIONS CORE | CAPGEMINI UK PLC | 2.60011E+12 | 拢51,888 | 5117100000 | 10389501 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-171 | 拢51,842 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-171 | 拢51,807 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 130791 | 拢50,567 | 5213102915 | 10419320 |
| DWP | CORPORATE | 28-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG MOBILITY SERVICE | COMPUTACENTER UK LTD | 3882375074 | 拢51,806 | 1141200000 | 10389537 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 26541 | 拢51,354 | 5218600000 | 10389118 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130787 | 拢50,335 | 5213102918 | 10419346 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 130680 | 拢50,935 | 5224100000 | 10386194 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 131034 | 拢50,935 | 5224100000 | 10386194 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882368919 | 拢50,880 | 5217102900 | 10389538 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20040115 | 拢50,731 | 5215102908 | 10393883 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTHEND ON SEA BOROUGH COUNCIL | VEPS 20 MAY | 拢50,683 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | CHG INTEGRATED SERVICE | ATOS IT SERVICES UK LTD | 5584334629 | 拢50,656 | 5813102900 | 10386407 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | METRICSTREAM UK LTD | 16174 | 拢50,388 | 5218600000 | 10394332 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005723 | 拢50,350 | 5218300000 | 10389452 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 131205 | 拢50,161 | 5213102930 | 10401972 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOROUGH OF TELFORD & WREKIN | VEPS 20 MAY | 拢50,092 | 5415202900 | 10386108 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001118156 | 拢50,074 | 5211402900 | 10389452 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C38307 | 拢50,000 | 5217100003 | 10402083 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 131202 | 拢49,913 | 5213102930 | 10401972 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-171 | 拢49,731 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584336301 | 拢49,593 | 5218102901 | 10394113 |
| DWP | CORPORATE | 27-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | GYE332-184885 | 拢49,522 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000232 | 拢49,362 | 5218600000 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131027 | 拢48,484 | 5213102915 | 10419356 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTHAMPTON CITY COUNCIL | VEPS 20 MAY | 拢49,316 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100036179 | 拢49,294 | 5211200000 | 10382033 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703779 | 拢49,287 | 5215100003 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | PRINCIPALLY HEALTH LTD | 43 | 拢49,232 | 5213102914 | 10404421 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703790 | 拢49,158 | 5215100003 | 10393891 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | READING BOROUGH COUNCIL | VEPS 20 MAY | 拢48,945 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882397873 | 拢48,785 | 5217102900 | 10389536 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 131094 | 拢47,412 | 5213102914 | 10419274 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-171 | 拢48,476 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 131104 | 拢47,169 | 5213102914 | 10419347 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTHAMPTON BOROUGH COUNCIL | VEPS 20 MAY | 拢48,318 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EALING COUNCIL | 16433646 | 拢48,280 | 5415200000 | 10403820 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882385954 | 拢47,882 | 5218102908 | 10389864 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-171 | 拢47,756 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | GQQ967185145 | 拢47,555 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS HEALTHCARE | 5584333249 | 拢47,489 | 5218300000 | 10394113 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PETERBOROUGH CITY COUNCIL HB | VEPS 20 MAY | 拢47,206 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-171 | 拢47,127 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WALSALL BOROUGH COUNCIL | VEPS 20 MAY | 拢47,087 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-171 | 拢47,069 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KINGSTON UPON HULL CITY COUNCIL | VEPS 20 MAY | 拢47,001 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ROYAL BOROUGH OF KINGSTON UPON THAMES | VEPS 20 MAY | 拢46,883 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8000984228 | 拢46,800 | 5211402900 | 10392800 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DERBY CITY COUNCIL | VEPS 20 MAY | 拢46,634 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-171 | 拢46,381 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DATA ASSET MANAGEMENT | SANDHILL CONSULTANTS LTD | IN4059992 | 拢46,200 | 5218102908 | 10389136 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-171 | 拢46,193 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PLYMOUTH CITY COUNCIL | VEPS 20 MAY | 拢45,866 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-171 | 拢45,806 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RYEDALE DISTRICT COUNCIL | 70459487 | 拢45,599 | 5215102908 | 10393883 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 131095 | 拢45,063 | 5213102914 | 10419265 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CRAWLEY BOROUGH COUNCIL | VEPS 20 MAY | 拢45,533 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 81098 | 拢45,500 | 5813102901 | 10389618 |
| DWP | CORPORATE | 04-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CONTACT CENTRE MAINTENANCE DEL P | ACCENTURE UK LTD | 3003467303 | 拢45,426 | 5117100000 | 10389352 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | C38238 | 拢45,372 | 5217102904 | 10389544 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-171 | 拢45,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5804200869 | 拢45,208 | 5218300000 | 10389125 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-171 | 拢45,114 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | FIFE COUNCIL | VEPS 20 MAY | 拢45,089 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ZURICH INSURANCE PLC | BACS 15050344-185305B | 拢44,992 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DESKTOP MAINTENANCE | CITRIX SYSTEMS UK LTD | 99269077 | 拢44,853 | 5218102901 | 10389540 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8184 | 拢44,834 | 5215102908 | 10393892 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | 拢44,755 | 5813102901 | 10394311 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3045 | 拢44,500 | 5211400000 | 10382030 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-171 | 拢44,229 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CREATIVE KERNOW LTD | 05S17P01657/CL/19Q04/13 | 拢44,100 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEVAN BRITTAN SOLICITORS | JKJ439185269 | 拢44,079 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5804201046 | 拢44,023 | 5218102901 | 10389392 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 130768 | 拢43,903 | 5213102914 | 10419375 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-171 | 拢44,001 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD CHILDRENS HOSPTL NHS TRUST | 0716-171 | 拢43,997 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244290 | 拢43,974 | 5217102900 | 10402872 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244291 | 拢43,974 | 5217102900 | 10402872 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | COLCHESTER BOROUGH COUNCIL HB | VEPS 20 MAY | 拢43,914 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533967 | 拢43,874 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131105 | 拢43,318 | 5213102914 | 10419344 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-171 | 拢43,687 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | OPS SE SERVICE EXCELLENCE DIRECTOR | CAPITA RESOURCING LTD | HEADOFNEWS/SERVICETRANSFORMATION | 拢43,550 | 5211402905 | 10402311 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-171 | 拢43,533 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | ASB INTERNSHIP SOLUTIONS LTD | 18 | 拢43,485 | 5213102914 | 10403820 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/20Q01/18 | 拢43,435 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12375-003 | 拢42,996 | 5215102908 | 10393892 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091525 | 拢42,949 | 5218300000 | 10389545 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 101179 | 拢42,904 | 5215102908 | 10393883 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-171 | 拢42,877 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 11-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GATEWAY TO EMPLOYMENT | 20S19P03451/CL/19Q04/02 | 拢42,787 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-171 | 拢42,718 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131408 | 拢42,264 | 5213102915 | 10419358 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5804200888 | 拢42,664 | 5218102901 | 10389074 |
| DWP | CORPORATE | 05-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG ERSP DELA | NEST CORPORATION | NEST_SETRIALS_00019_42557.00 | 拢42,557 | 5415200000 | 10386222 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533956 | 拢42,478 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | VEPS 20 MAY | 拢42,388 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12146-003 | 拢42,378 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WOLVERHAMPTON CITY COUNCIL | VEPS 20 MAY | 拢42,166 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-171 | 拢42,130 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-171 | 拢42,125 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-171 | 拢42,121 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 131091 | 拢41,737 | 5213102914 | 10419272 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005244 | 拢42,034 | 5211402903 | 10416545 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005400 | 拢41,964 | 5211402903 | 10416545 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | GATESHEAD TRADING COMPANY | 131072 | 拢41,147 | 5213102914 | 10419271 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478290 | 拢41,253 | 5211400000 | 10382030 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UNITED KINGDOM LTD | 5804200883 | 拢41,163 | 5218102901 | 10386110 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE SKILLS HUB | 32S19P03392/CL/20Q01/04 | 拢41,008 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FG FIN CONT ESF 2014-2020 | GOVERNMENT LEGAL DEPARTMENT | A2985 | 拢41,000 | 1816902942 | 10392831 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ARUN DISTRICT COUNCIL | VEPS 20 MAY | 拢40,910 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-171 | 拢40,907 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5804200890 | 拢40,829 | 5218300000 | 10389074 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i176849 | 拢40,774 | 5215100002 | 10393892 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | OPS WDC WSD WL MAESTEG JOBCENTRE PLUS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i174921 | 拢40,723 | 5215100002 | 10405453 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DACORUM BOROUGH COUNCIL | VEPS 20 MAY | 拢40,723 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHESHIRE EAST BOROUGH COUNCIL | VEPS 20 MAY | 拢40,284 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130844 | 拢39,916 | 5213102915 | 10419358 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533736 | 拢39,962 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF SUTTON | VEPS 20 MAY | 拢39,947 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOKE ON TRENT CITY COUNCIL | VEPS 20 MAY | 拢39,699 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-171 | 拢39,573 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | PRICEWATERHOUSE COOPERS LLP | 1355350764 | 拢39,521 | 5218300000 | 10389488 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-021-01 | 拢39,475 | 5813102901 | 10389466 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882357818 | 拢39,448 | 5217102900 | 10389874 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | RELATE | RELATEQ4.2 | 拢39,412 | 5415200000 | 10386190 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-171 | 拢39,396 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-171 | 拢39,363 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-171 | 拢39,334 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | JUVENILE JUSTICE INTERNATIONAL CIC | 38 | 拢39,240 | 5213102914 | 10403725 |
| DWP | CORPORATE | 20-May-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOV LEGAL CLIENT MONIES | Z1910172/NNS/A5/3 | 拢39,000 | 5913102903 | 10402065 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | BMC SOFTWARE LTD | 22311017182 | 拢38,801 | 5218600000 | 10389867 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131216 | 拢38,738 | 5213102915 | 10419355 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NEWCASTLE CITY COUNCIL | VEPS 20 MAY | 拢38,799 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-171 | 拢38,776 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703934 | 拢38,629 | 5215100003 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOLTON METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | 拢38,566 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130664 | 拢37,850 | 5213102918 | 10419344 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-171 | 拢38,364 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-200422 | 拢38,309 | 5218600000 | 10394352 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTHUMBERLAND COUNCIL | VEPS 20 MAY | 拢37,799 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-171 | 拢37,682 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE GDPR | ROYAL MAIL GROUP PLC | DRMApril20a | 拢37,642 | 5217100002 | 10402026 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 ENTERPRISE M3 | FEDCAP EMPLOYMENT | 130980 | 拢37,529 | 5213102914 | 10419348 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000121 | 拢37,577 | 5215100006 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130853 | 拢37,076 | 5213102915 | 10419356 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | [CLOSED] CHG INTENSIVE SUPPORT OFFER | IBM UNITED KINGDOM LTD | 5804200999 | 拢37,574 | 5218102901 | 10386143 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REBOOT | 20S17P02298/CL/19Q04/04 | 拢37,273 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | VILLAGE WORKS | 05S19P03076/CL/19Q03/02 | 拢36,911 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTH LANARKSHIRE COUNCIL | VEPS 20 MAY | 拢36,903 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOCKPORT BOROUGH COUNCIL | VEPS 20 MAY | 拢36,867 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 130886 | 拢36,526 | 5213102914 | 10419275 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131406 | 拢36,498 | 5213102915 | 10419359 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME EVALUATION 1420 | 00S16P01281/CL/19Q02/14 | 拢36,722 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TAMESIDE BOROUGH COUNCIL | VEPS 20 MAY | 拢36,716 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CHG UC PROGRAMME NON-STRAND | BT GLOBAL SERVICES | 534505 | 拢36,683 | 5218102902 | 10386936 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8184 | 拢36,682 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ABERDEEN CITY COUNCIL | VEPS 20 MAY | 拢36,632 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/19Q03/23 | 拢36,588 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CABINET OFFICE | 3767464 | 拢36,430 | 5217102904 | 10389281 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01892/CL/19Q04/23 | 拢36,354 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 694901 | 拢36,291 | 5218102904 | 10389556 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 647995 | 拢36,241 | 5211402902 | 10400645 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8193 | 拢36,182 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2003-13 | 拢36,180 | 5218600000 | 10389862 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WATFORD BOROUGH COUNCIL | VEPS 20 MAY | 拢36,136 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG INTEGRATED SERVICE | VODAFONE LTD | 94380844 | 拢36,096 | 5218102907 | 10386407 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-171 | 拢35,982 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ACTION FOR CHILDREN | AFORCHILDRENQ4.2 | 拢35,931 | 5415200000 | 10386190 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHILDREN - COMMON PLATFORMS | MICRO FOCUS LTD | 97081665 | 拢35,919 | 5218102909 | 10389284 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DONCASTER METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | 拢35,834 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TENDERING DISTRICT COUNCIL | VEPS 20 MAY | 拢35,723 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533738 | 拢35,709 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131413 | 拢35,386 | 5213102915 | 10419357 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | THE ROYAL ASSOCIATION FOR DEAF PEOPLE | 20 | 拢35,693 | 5213102914 | 10403670 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-171 | 拢35,569 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BASILDON DISTRICT COUNCIL | VEPS 20 MAY | 拢35,475 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-171 | 拢35,425 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHESHIRE WEST CHESTER COUNCIL | VEPS 20 MAY | 拢35,406 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SEFTON METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | 拢35,395 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SE DEVONPORT JOBCENTRE PLUS | SKILLSMAX LTD | 244 | 拢35,280 | 5213102914 | 10404999 |
| DWP | CORPORATE | 12-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6090545 | 拢35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | IPSWICH BOROUGH COUNCIL | VEPS 20 MAY | 拢35,111 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ROTHERHAM BOROUGH COUNCIL | VEPS 20 MAY | 拢35,029 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TELEREAL TRILLIUM | 1121389 | 拢35,028 | 5215102901 | 10393994 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130702 | 拢34,785 | 5213102918 | 10419346 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NEW FOREST DISTRICT COUNCIL | VEPS 20 MAY | 拢34,990 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 772 | 拢34,973 | 5813102901 | 10389861 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | OXFORD CITY COUNCIL | VEPS 20 MAY | 拢34,914 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | 838 | 拢34,881 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR BUSINESS DESIGN | KORN FERRY UK LIMITED | 1195050873 | 拢34,814 | 5211300000 | 10382080 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200894 | 拢34,800 | 5218300000 | 10389940 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6089329 | 拢34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6091621 | 拢34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6092576 | 拢34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF RICHMOND UPON THAMES | VEPS 20 MAY | 拢34,529 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | 765 | 拢34,440 | 5213102914 | 10404230 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 705189 | 拢34,376 | 5218102904 | 10389556 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 534006 | 拢34,173 | 9115302900 | 10389147 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG WA TACTICAL TRANSFORMATION DEL P | BIRMINGHAM TELECOMMUNICATIONS LTD | INVOICE71159 | 拢34,124 | 5217100000 | 10389951 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | REIGATE & BANSTEAD BOROUGH COUNCIL | VEPS 20 MAY | 拢33,814 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1121389 | 拢33,798 | 5215102901 | 10386171 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-171 | 拢33,727 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131407 | 拢33,204 | 5213102915 | 10419355 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE ANNA FREUD CENTRE | ANNAFREUDQ4 | 拢33,621 | 5415200000 | 10386190 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533958 | 拢33,575 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV000943 | 拢33,560 | 5117100000 | 10389452 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WIGAN BOROUGH COUNCIL | VEPS 20 MAY | 拢33,456 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 131140 | 拢32,895 | 5213102914 | 10419257 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670082 | 拢33,252 | 5218102903 | 10389146 |
| DWP | CORPORATE | 20-May-20 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | BALANCE SHEET | MS LEANNE CODRINGTON | CODRINGTON | 拢33,162 | 1816902921 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2913 | 拢33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 22-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2923 | 拢33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG - SECURITY PROJECTS DEL P | CAPGEMINI UK PLC | 2.60011E+12 | 拢32,909 | 5218102901 | 10389940 |
| DWP | CORPORATE | 14-May-20 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS CFC HEAD OF CENTRAL | INCHCAPE FLEET SOLUTIONS LTD | 3366884A | 拢32,815 | 5811302900 | 10402940 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3776618 | 拢32,760 | 5211402905 | 10389501 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | PRINCIPALLY HEALTH LTD | 44 | 拢32,580 | 5213102914 | 10404421 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOCKTON BOROUGH COUNCIL | VEPS 20 MAY | 拢32,530 | 5415202900 | 10386108 |
| DWP | CORPORATE | 22-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKN1221003249 | 拢32,500 | 5117100000 | 10389321 |
| DWP | CORPORATE | 27-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | UFL782-185220 | 拢32,487 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUYINGTEAM LTD TA PROXIMA | UK2-004411 | 拢32,450 | 5211402909 | 10392305 |
| DWP | CORPORATE | 22-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ZURICH INSURANCE PLC | EJE418-185250 | 拢32,449 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-171 | 拢32,388 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001087075 | 拢32,325 | 5211402900 | 10386403 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DUDLEY | VEPS 20 MAY | 拢32,319 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01914/CL/19Q04/23 | 拢32,284 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SWANSEA CITY COUNCIL | VEPS 20 MAY | 拢32,219 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KNOWSLEY BOROUGH COUNCIL HB | VEPS 20 MAY | 拢32,103 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS CFC DISCRETE BUDGET CONTROL | INCHCAPE FLEET SOLUTIONS LTD | 3389918 | 拢32,094 | 5811302900 | 10402790 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131404 | 拢31,827 | 5213102914 | 10419344 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTH LANARKSHIRE COUNCIL | VEPS 20 MAY | 拢32,032 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | QBIT KLOUD LTD | DWP-013-10 | 拢32,000 | 5813102901 | 10389557 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BASINGSTOKE DISTRICT COUNCIL | VEPS 20 MAY | 拢31,905 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005622 | 拢31,860 | 5211402903 | 10416545 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 130818 | 拢31,832 | 5224100000 | 10386193 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-171 | 拢31,808 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221003302 | 拢31,697 | 5218102901 | 10389283 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804200872 | 拢31,671 | 5218102901 | 10389076 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-171 | 拢31,654 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | 拢31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MAIDSTONE BOROUGH COUNCIL | VEPS 20 MAY | 拢31,524 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HR CHANGE REQUESTS | ADVANCED 365 LTD | ARBK/00007639 | 拢31,508 | 5218300000 | 10396166 |
| DWP | CORPORATE | 14-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | 拢31,248 | 5117100000 | 10389452 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 131069 | 拢30,987 | 5213102914 | 10419278 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-8B,9 | 拢31,221 | 5218600000 | 10389866 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-21 | 拢31,200 | 5813102901 | 10392305 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 534949 | 拢31,136 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12146-003 | 拢31,109 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOLIHULL METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | 拢31,014 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BEDFORD BOROUGH COUNCIL | VEPS 20 MAY | 拢30,979 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SHROPSHIRE COUNCIL | VEPS 20 MAY | 拢30,973 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-171 | 拢30,849 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | SCOTT LOGIC LTD | INV007345 | 拢30,800 | 5218102901 | 10389076 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN ESSEX DISTRICT OFFICE | BASILDON DISTRICT COUNCIL | 0700040046-BBC-1ST | 拢30,750 | 5415602909 | 10403925 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | RENFREWSHIRE COUNCIL | VEPS 20 MAY | 拢30,745 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7287 | 拢30,646 | 5217102900 | 10389588 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ISLE OF WIGHT COUNTY COUNCIL | VEPS 20 MAY | 拢30,618 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | GATESHEAD BOROUGH COUNCIL | VEPS 20 MAY | 拢30,609 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WOKING BOROUGH COUNCIL | VEPS 20 MAY | 拢30,541 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL | VEPS 20 MAY | 拢30,452 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TORBAY COUNCIL | VEPS 20 MAY | 拢30,423 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | OLDHAM BOROUGH COUNCIL | VEPS 20 MAY | 拢30,376 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WEST LOTHIAN COUNCIL | VEPS 20 MAY | 拢30,278 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-05382 | 拢30,144 | 5215100000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 130891 | 拢29,942 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131029 | 拢29,942 | 5213102915 | 10419357 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1090272 | 拢30,101 | 5215102901 | 10386171 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2003-12 | 拢30,030 | 5218600000 | 10389862 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-171 | 拢30,001 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130943 | 拢29,797 | 5213102918 | 10419346 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 101736 | 拢29,965 | 5215102908 | 10393883 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 532817 | 拢29,878 | 5218102910 | 10389352 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTH SOMERSET COUNCIL HB | VEPS 20 MAY | 拢29,877 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET PARTNERSHIP NHS | 2801-171 | 拢29,831 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 130887 | 拢29,706 | 5213102914 | 10419274 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30005613 | 拢29,766 | 5211402903 | 10402956 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | BRIGHTON OASIS PROJECT | OASISQ4.2 | 拢29,757 | 5415200000 | 10386190 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BLACKPOOL BOROUGH COUNCIL | VEPS 20 MAY | 拢29,718 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BROXBOURNE BOROUGH COUNCIL | VEPS 20 MAY | 拢29,712 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000288 | 拢29,691 | 5215100006 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORWICH CITY COUNCIL | VEPS 20 MAY | 拢29,470 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV519725 | 拢29,411 | 5216102909 | 10382161 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220056941 | 拢29,400 | 5117100000 | 10389927 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIG EUC TECHNOLOGY SOLUTIONS CORE | MANNING GOTTLIEB OMD | 152969 | 拢29,381 | 5214100000 | 10389501 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EAST HERTFORDSHIRE DISTRICT COUNCIL | VEPS 20 MAY | 拢29,318 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-171 | 拢29,304 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | THURROCK BOROUGH COUNCIL | VEPS 20 MAY | 拢29,280 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0093 | 拢29,250 | 5813102901 | 10389381 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DESKTOP SERVICE | SOFTCAT PLC | INV02559054 | 拢29,250 | 5218600000 | 10389532 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478430 | 拢29,186 | 5211400000 | 10382030 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DW&C BUSINESS MANAGEMENT | BT GLOBAL SERVICES | 535163 | 拢28,997 | 5218102910 | 10389914 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | HEREFORDSHIRE COUNCIL | VEPS 20 MAY | 拢28,939 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | CLARION INTERPRETING LTD | 63917 | 拢28,800 | 5213102914 | 10403820 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 130841 | 拢28,677 | 5213102915 | 10419359 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-171 | 拢28,751 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130755 | 拢28,520 | 5213102915 | 10419356 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | VEPS 20 MAY | 拢28,709 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-171 | 拢28,695 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CUSTOMER NOTIFICATIONS PROJECT | CAPGEMINI UK PLC | 2.60011E+12 | 拢28,670 | 5218102901 | 10389272 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | THANET DISTRICT COUNCIL | VEPS 20 MAY | 拢28,427 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | HERTSMERE BOROUGH COUNCIL | VEPS 20 MAY | 拢28,346 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181975 | 拢28,340 | 5218300000 | 10386915 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20970 | 拢28,321 | 5218102903 | 10389148 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533986 | 拢28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3909 | 拢28,284 | 5224102907 | 10392851 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131217 | 拢28,176 | 5213102915 | 10419358 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | HAFAN CYMRU | 133 | 拢28,283 | 5213102914 | 10405440 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | THYSSENKRUPP ELEVATOR UK LIMITED-2WM | TKE009 | 拢28,263 | 5215100003 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WINDSOR & MAIDENHEAD BOROUGH COUNCIL | VEPS 20 MAY | 拢28,163 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | IBM UNITED KINGDOM LTD | 5804200881 | 拢28,102 | 5218102901 | 10389372 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.8E+13 | 拢28,082 | 5813102905 | 10393892 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | KPMG LLP | 5502081862 | 拢27,973 | 5211402900 | 10400003 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 1034719A | 拢27,867 | 5218102902 | 10389351 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 130917 | 拢27,862 | 5213102930 | 10401972 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-171 | 拢27,804 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-171 | 拢27,802 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 131075 | 拢27,604 | 5213102914 | 10419269 |
| DWP | EMPLOYMENT PROGRAMMES | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 131356 | 拢27,585 | 5213102918 | 10419346 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100017016 | 拢27,692 | 5211402910 | 10394802 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92085234 | 拢27,471 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5805200803 | 拢27,363 | 5218300000 | 10389073 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | M&C SAATCHI UK LTD | INV-MCS-00003975 | 拢27,323 | 5214100000 | 10383002 |
| DWP | CORPORATE | 22-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | FUZ756-185294 | 拢27,294 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 130860 | 拢27,220 | 5213102915 | 10419357 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201643544 | 拢27,205 | 5218300000 | 10389522 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | HALL SMITH WHITTINGHAM | HALLSMITHWHITTINGHAMQ4 | 拢27,168 | 5415200000 | 10386190 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MIDDLESBROUGH BOROUGH COUNCIL HB | VEPS 20 MAY | 拢27,153 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - SDX DEL P | COMPUTACENTER UK LTD | 3882406383 | 拢27,150 | 5218102909 | 10389595 |
| DWP | CORPORATE | 26-May-20 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | DEVON COUNTY COUNCIL | 54500101 | 拢27,000 | 5415602909 | 10404990 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220057014 | 拢27,000 | 5117100000 | 10386915 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | INS0901533785 | 拢26,952 | 5218102910 | 10389869 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-171 | 拢26,878 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STEVENAGE BOROUGH COUNCIL | VEPS 20 MAY | 拢26,818 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE CHANGE FEASIBILITY | IBM UNITED KINGDOM LTD | 5804200885 | 拢26,776 | 5218102901 | 10402230 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-200421 | 拢26,745 | 5218600000 | 10394352 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EASTBOURNE BOROUGH COUNCIL | VEPS 20 MAY | 拢26,733 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SOCIAL CARE ACTIVITIES | STR IN WORK TRIALS | NATIONAL LEARNING & WORK INSTITUTE | 103434 | 拢26,670 | 5213102900 | 10382257 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CANTERBURY CITY COUNCIL | VEPS 20 MAY | 拢26,659 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780105089 | 拢26,645 | 1141200000 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DUNDEE CITY COUNCIL | VEPS 20 MAY | 拢26,416 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533968 | 拢26,404 | 9115302900 | 10389147 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | MOTIV-8 SW LTD | 324 | 拢26,400 | 5213102914 | 10405530 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005644 | 拢26,400 | 5218102901 | 10389452 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKING AGE INITIATIVES DEL P | ORACLE CORPORATION UK LTD | 1760101 | 拢26,385 | 5218102908 | 10389936 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-171 | 拢26,261 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TEIGNBRIDGE DISTRICT COUNCIL | VEPS 20 MAY | 拢26,235 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HORWICH FARRELLY SOLICITORS | GSP111-185317 | 拢26,173 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533991 | 拢26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UNITED KINGDOM LTD | 5804200884 | 拢26,093 | 5218102901 | 10386110 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131024 | 拢26,070 | 5213102915 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131215 | 拢26,070 | 5213102915 | 10419359 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 4600061097 | 拢26,038 | 5218102909 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CS HS HDAS NON CONTRACT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C39378 | 拢26,025 | 5217100003 | 10394113 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SWALE BOROUGH COUNCIL | VEPS 20 MAY | 拢26,008 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | CORNWALL COUNCIL | CORNWALLCOUNCILPAYMENTOFTHEYEARQUARTER4 | 拢26,000 | 5415200000 | 10382163 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRACKNELL FOREST BOROUGH COUNCIL | VEPS 20 MAY | 拢25,974 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHERWELL DISTRICT COUNCIL | VEPS 20 MAY | 拢25,857 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130881 | 拢25,828 | 5213102915 | 10419358 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF YORK COUNCIL | VEPS 20 MAY | 拢25,744 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NEWPORT CITY COUNCIL | VEPS 20 MAY | 拢25,701 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GBO14037920 | 拢25,590 | 5218300000 | 10389026 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i176798 | 拢25,542 | 5215100002 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM | PURE INSIGHTS INTERNATIONAL LTD | 145 | 拢25,515 | 5213102914 | 10404901 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 131411 | 拢25,313 | 5213102914 | 10419316 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPP BCRER | CONTINUITY SHOP | CS-5714 | 拢25,300 | 5211300000 | 10400115 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MID SUSSEX DISTRICT COUNCIL | VEPS 20 MAY | 拢25,243 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | 105596257V2 | 拢25,103 | 5224100001 | 10392850 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | ENTSERV UK LTD | 6091744 | 拢25,067 | 5218600000 | 10389558 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | RUSHMOOR BOROUGH COUNCIL | VEPS 20 MAY | 拢25,016 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6091620 | 拢25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 21-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6092574 | 拢25,008 | 5813102901 | 10389497 |