Transparency data
DWP spending over 拢25,000, September 2020
Updated 28 October 2020
Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-SEP-2020' , To Payment Date : '30-SEP-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 06-OCT-20 12.19.43 PM | |||||
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
DWP | CORPORATE | 10-Sep-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)AUG20-EMPLOYERS-ASLCS | 拢43,866,819 | 2618100005 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762005BNI | 拢26,817,575 | 2613200002 | 99999999 |
DWP | CORPORATE | 18-Sep-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | P072_TPR_GIA_Q3_20/21_LEVY | 拢16,800,000 | 5481102902 | 10419614 |
DWP | CORPORATE | 08-Sep-20 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | P070_FAS_ASSISTANCE_SEP20 | 拢14,988,000 | 9149202901 | 10419631 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584342057 | 拢12,953,540 | 5216102913 | 10394120 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584344519 | 拢12,499,257 | 5216102913 | 10394120 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584343215 | 拢12,246,144 | 5216102913 | 10394120 |
DWP | CORPORATE | 22-Sep-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR TPR ECR GIA | THE PENSIONS REGULATOR | P073_TPR_GIA_Q3_20/21_AE_10.85M | 拢10,850,000 | 5481102902 | 10419630 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 328 | 拢9,624,746 | 5216102904 | 10394111 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044977 | 拢8,671,868 | 5215100006 | 10393891 |
DWP | CORPORATE | 10-Sep-20 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)AUG20-EMPLOYEESSUPERANN | 拢8,597,495 | 2618100004 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000140 | 拢7,258,368 | 5218300000 | 10389203 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610044350 | 拢6,286,514 | 5215102907 | 10393891 |
DWP | EUROPEAN SOCIAL FUND | 30-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01909/CL/20Q01/24 | 拢3,766,561 | 1816902942 | 10419400 |
DWP | CORPORATE | 15-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG STATE PENSION ACTIVATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2202759 | 拢3,212,409 | 5117100000 | 10386243 |
DWP | CORPORATE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2199074 | 拢3,121,699 | 5117100000 | 10382254 |
DWP | CORPORATE | 23-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2204714 | 拢3,033,026 | 5117100000 | 10386110 |
DWP | CORPORATE | 30-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2206737 | 拢3,028,721 | 5117100000 | 10382254 |
DWP | CORPORATE | 21-Sep-20 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | P071_NESTLOAN_SEP2020_2.2M | 拢2,200,000 | 1659232901 | 10382141 |
DWP | CORPORATE | 09-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2200985 | 拢1,904,246 | 5117100000 | 10382254 |
DWP | EUROPEAN SOCIAL FUND | 30-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 19S17C01899/CL/20Q01/24 | 拢1,888,950 | 1816902942 | 10419400 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001234 | 拢1,872,192 | 5224102917 | 10416540 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C01916/CL/20Q01/24 | 拢1,862,349 | 1816902942 | 10419400 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001255 | 拢1,777,294 | 5224102917 | 10416540 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001256 | 拢1,742,741 | 5224102917 | 10416540 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100018834 | 拢1,621,966 | 5211402911 | 10396165 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS09150S0720A | 拢1,595,992 | 5218600000 | 10389675 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 8328442 | 拢1,385,303 | 5222100000 | 10393892 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17819225 | 拢1,384,924 | 5218102902 | 10389351 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20044 | 拢1,365,363 | 5216102912 | 10394121 |
DWP | EUROPEAN SOCIAL FUND | 28-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17C02063/L/20Q02/14 | 拢1,305,158 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20045 | 拢1,274,512 | 5216102912 | 10394121 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20046 | 拢1,274,512 | 5216102912 | 10394121 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20047 | 拢1,274,512 | 5216102912 | 10394121 |
DWP | EUROPEAN SOCIAL FUND | 04-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01932/CL/20Q01/24 | 拢1,256,120 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 30-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C02070/CL/20Q01/24 | 拢1,157,521 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100018833 | 拢1,098,707 | 5211402910 | 10394801 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | STR ESA DIRECTORATE HCPS | ROYAL MAIL GROUP PLC | DRMAugust20m | 拢1,077,644 | 5217100002 | 10382172 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 125379 | 拢1,062,479 | 5215102908 | 10393883 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90056464 | 拢1,032,961 | 5224102905 | 10392852 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001212 | 拢1,003,290 | 5224102916 | 10407140 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9704429 | 拢930,630 | 5215100003 | 10393892 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG SURVEYS | OFFICE FOR NATIONAL STATISTICS | 2647039 | 拢920,355 | 5211402907 | 10389471 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CONTACT CENTRE MAINTENANCE DEL P | SOFTCAT PLC | INV02629085 | 拢886,950 | 5218102909 | 10389352 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221022438 | 拢855,104 | 5218300000 | 10389262 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584343908 | 拢851,560 | 5218300000 | 10394113 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91713999 | 拢849,191 | 5215302900 | 10407004 |
DWP | EMPLOYMENT PROGRAMMES | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133566 | 拢833,144 | 5213102914 | 10419356 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001236 | 拢826,613 | 5224102916 | 10407140 |
DWP | EMPLOYMENT PROGRAMMES | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 133563 | 拢815,057 | 5213102914 | 10419358 |
DWP | EMPLOYMENT PROGRAMMES | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 133810 | 拢808,013 | 5213102914 | 10419358 |
DWP | EMPLOYMENT PROGRAMMES | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133814 | 拢787,453 | 5213102914 | 10419356 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-MAY20-170001238 | 拢785,674 | 5224102917 | 10413041 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90056313 | 拢781,958 | 5224102905 | 10392852 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5808201503 | 拢781,602 | 5218300000 | 10389940 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882579618 | 拢768,882 | 5218102908 | 10389864 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882570514 | 拢766,370 | 5217102900 | 10389207 |
DWP | EMPLOYMENT PROGRAMMES | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 133809 | 拢756,724 | 5213102914 | 10419355 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001237 | 拢752,946 | 5224102916 | 10407140 |
DWP | EMPLOYMENT PROGRAMMES | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 133562 | 拢745,656 | 5213102914 | 10419355 |
DWP | CORPORATE | 28-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6095986 | 拢743,388 | 5813102901 | 10389594 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI045219 | 拢726,827 | 5215100001 | 10393892 |
DWP | CORPORATE | 17-Sep-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762005BDLevy | 拢721,067 | 5111200002 | 10396252 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-JUL20-170001251 | 拢720,873 | 5224102917 | 10413041 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800077622 | 拢698,657 | 5217102903 | 10389207 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543624 | 拢680,319 | 5218102902 | 10389351 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-JUN20-170001249 | 拢675,792 | 5224102917 | 10413041 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01979/CL/20Q01/24 | 拢658,165 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89410 | 拢633,852 | 5215100002 | 10393892 |
DWP | CORPORATE | 28-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6096915 | 拢633,770 | 5813102901 | 10389594 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.8E+13 | 拢620,528 | 5211402908 | 10394600 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIRECTIONS | 22S19P03841/CL/20Q02/03A | 拢605,966 | 1816902942 | 10419400 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6974490 | 拢601,216 | 5217100002 | 10392323 |
DWP | CORPORATE | 16-Sep-20 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | H M REVENUE & CUSTOMS | 1.8E+13 | 拢589,396 | 5111402902 | 10403003 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-175 | 拢575,996 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01914/CL/20Q01/24 | 拢571,168 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003480835 | 拢537,855 | 5218300000 | 10389127 |
DWP | CORPORATE | 07-Sep-20 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | H M REVENUE & CUSTOMS | 1.8E+13 | 拢526,245 | 5111402902 | 10403003 |
DWP | EMPLOYMENT PROGRAMMES | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 133808 | 拢520,459 | 5213102914 | 10419359 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | SERCO LTD | 91711380 | 拢511,583 | 5215302900 | 10400003 |
DWP | EMPLOYMENT PROGRAMMES | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 133561 | 拢504,817 | 5213102914 | 10419359 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-175 | 拢503,953 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584344764 | 拢495,000 | 5218102901 | 10394113 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543974 | 拢493,529 | 5218102902 | 10389351 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DIG DATA ASSET MANAGEMENT | ROYAL MAIL GROUP PLC | DRMJuly20ma | 拢486,894 | 5217100002 | 10389136 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DIG DATA ASSET MANAGEMENT | ROYAL MAIL GROUP PLC | DRMJuly20mb | 拢486,894 | 5217100002 | 10389136 |
DWP | EUROPEAN SOCIAL FUND | 29-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/20Q01/24 | 拢480,463 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 01-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PURE | 12S18P02593/CL/20Q02/10 | 拢473,001 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WEST LONDON WORK & HEALTH PROGRAMME | 23S17C02269/CL/20Q1/13 | 拢468,403 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 11-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/20Q02/19 | 拢461,056 | 1816902942 | 10419400 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DSP PLATFORM MAINTENANCE | DELOITTE LLP | 8001360941 | 拢453,512 | 5218600000 | 10389490 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6095792 | 拢453,050 | 5218300000 | 10389545 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9704428 | 拢448,049 | 5215100003 | 10393892 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | BRAVO SOLUTION UK LTD | INVUK930 | 拢437,500 | 5218102908 | 10389665 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044960 | 拢434,255 | 5215100006 | 10393891 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02665053 | 拢425,647 | 5218600000 | 10389675 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100018951 | 拢424,603 | 5218102908 | 10394801 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-1B,1C | 拢416,277 | 5218600000 | 10389866 |
DWP | CORPORATE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91711885 | 拢415,581 | 5215302900 | 10400802 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02653913 | 拢415,522 | 5218600000 | 10389675 |
DWP | EMPLOYMENT PROGRAMMES | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 133567 | 拢407,712 | 5213102914 | 10419357 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89400 | 拢398,170 | 5215100002 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 30-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01913/CL/20Q01/24 | 拢393,208 | 1816902942 | 10419400 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV005973 | 拢391,750 | 5218300000 | 10389605 |
DWP | EMPLOYMENT PROGRAMMES | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 133818 | 拢388,658 | 5213102914 | 10419357 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/20Q01/24 | 拢377,803 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 30-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EMPLOYMENT HUB | 20S19P03011/CL/20Q02/06 | 拢364,566 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT255 | 拢364,402 | 5215302900 | 10401003 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CHG BTG DELIVER MOBILISE | CABINET OFFICE | 3796089 | 拢361,033 | 5211402905 | 10384000 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | FG CS HS HDAS NON CONTRACT | XMA LTD | KX01787A | 拢360,152 | 5215102904 | 10394113 |
DWP | EUROPEAN SOCIAL FUND | 03-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/20Q02/14 | 拢356,701 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543113 | 拢356,582 | 9115302900 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 133821 | 拢355,364 | 5213102914 | 10419360 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/20Q02/19 | 拢352,039 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-175 | 拢331,166 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-175 | 拢329,008 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 133569 | 拢323,504 | 5213102914 | 10419360 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5809201110 | 拢312,975 | 5218300000 | 10389951 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-175 | 拢306,929 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91713862 | 拢306,884 | 5215302900 | 10407004 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521016893 | 拢306,354 | 5218300000 | 10389262 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001255 | 拢305,904 | 5224102916 | 10416540 |
DWP | EUROPEAN SOCIAL FUND | 11-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 13S19C03331/CL/20Q01/07 | 拢302,653 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAH-DFCINV-MAY-170001239 | 拢293,723 | 5224102917 | 10413041 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-175 | 拢284,414 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01976/CL/20Q01/24 | 拢278,801 | 1816902942 | 10419400 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-JUL-170001252 | 拢270,554 | 5224102917 | 10413041 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001360942 | 拢268,945 | 5211402900 | 10389452 |
DWP | CORPORATE | 11-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543262 | 拢268,574 | 9115302900 | 10389147 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-175 | 拢267,299 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-FEB-170001196 | 拢264,872 | 5224102917 | 10413041 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20090033 | 拢264,867 | 5215102908 | 10393883 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-175 | 拢261,448 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-JUN-170001250 | 拢260,221 | 5224102917 | 10413041 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001234 | 拢257,511 | 5224102916 | 10416540 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | COMPUTACENTER UK LTD | 3882577837 | 拢251,550 | 5218102909 | 10389148 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 125254 | 拢249,754 | 5215102908 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02084/CL/20Q01/24 | 拢249,712 | 1816902942 | 10419400 |
DWP | CORPORATE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS HDAS ASSESSMENT ASSURANCE | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 313 | 拢246,853 | 5117100000 | 10394131 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-175 | 拢246,066 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-175 | 拢243,538 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-175 | 拢242,272 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - LEGACY SUPPORT DEL P | IBM UNITED KINGDOM LTD | 5808201504 | 拢241,676 | 5218600000 | 10389871 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882577835 | 拢239,394 | 5218102908 | 10389864 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882577836 | 拢235,750 | 5218102909 | 10386939 |
DWP | EUROPEAN SOCIAL FUND | 01-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEADING LANCASHIRE | 19S18P02813/CL/20Q01/08 | 拢234,051 | 1816902942 | 10419400 |
DWP | CORPORATE | 04-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100018992 | 拢232,006 | 5813102901 | 10394801 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-175 | 拢228,879 | 1816902917 | 99999999 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89427 | 拢227,105 | 5215100002 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 01-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UPSKILLING LANCASHIRE | 19S17P01849/CL/19Q03/07 | 拢226,182 | 1816902942 | 10419400 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20202060 | 拢224,739 | 5218400000 | 10389949 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007940 | 拢221,384 | 5218600000 | 10389261 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2008 | 拢219,716 | 5222200000 | 10393892 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 636932 | 拢219,016 | 5217102901 | 10400208 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584342062 | 拢218,856 | 5216102913 | 10394120 |
DWP | EUROPEAN SOCIAL FUND | 11-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 12S19C03265/CL/20Q01/07 | 拢216,906 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ARCHITECTURE CORE | ACCENTURE UK LTD | 3003481826 | 拢216,500 | 5218300000 | 10389051 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-175 | 拢215,987 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-175 | 拢214,983 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | BMC SOFTWARE DISTRIBUTION BV | 2388765 | 拢212,872 | 5218102908 | 10389120 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20070249 | 拢211,111 | 5215102908 | 10393883 |
DWP | EUROPEAN SOCIAL FUND | 04-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/20Q02/19 | 拢210,281 | 1816902942 | 10419400 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89431 | 拢209,523 | 5215100002 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 04-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01912/CL/20Q01/24 | 拢209,060 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-175 | 拢208,811 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 95691373 | 拢207,149 | 5218102903 | 10389146 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584342071 | 拢206,193 | 5216102913 | 10394120 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-175 | 拢205,091 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02013/CL/20Q01/24 | 拢199,090 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-175 | 拢198,988 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-175 | 拢197,055 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-10202 | 拢194,921 | 5215100006 | 10393892 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00254 | 拢193,754 | 5215302900 | 10416552 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | MORRIS & SPOTTISWOOD | AP12251-003 | 拢193,451 | 5215102908 | 10393883 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-175 | 拢192,698 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-175 | 拢192,666 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003482157 | 拢189,389 | 5117100000 | 10402070 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91710733 | 拢188,127 | 5215302900 | 10407004 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89433 | 拢187,931 | 5215100002 | 10393892 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-175 | 拢186,458 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8338 | 拢184,267 | 5215102908 | 10393883 |
DWP | EUROPEAN SOCIAL FUND | 04-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YORKSHIRE COAST COMMUNITIES | 39S19L02169/CL/20Q02/15 | 拢183,874 | 1816902942 | 10419400 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-2C | 拢182,121 | 5218600000 | 10389866 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG USS MAINTENANCE | ACCENTURE UK LTD | 3003482162 | 拢180,338 | 5117100000 | 10389521 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION | COMPUTACENTER UK LTD | 3882600981 | 拢180,028 | 5218102909 | 10389174 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882572022 | 拢178,044 | 5217102900 | 10389207 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CONTACT CENTRE MAINTENANCE DEL P | SOFTCAT PLC | INV02629085 | 拢177,390 | 5218102909 | 10389352 |
DWP | EUROPEAN SOCIAL FUND | 28-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HOSPITALITY PATHWAYS | 23S19P04058/CL/20Q02/03 | 拢175,437 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-175 | 拢175,176 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30006592 | 拢174,816 | 5211402903 | 10402956 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01970/CL/20Q01/24 | 拢171,801 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89416 | 拢171,429 | 5215100002 | 10393892 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 540901 | 拢171,249 | 5218102902 | 10389351 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-175 | 拢171,050 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6095796 | 拢168,750 | 5218300000 | 10389545 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-175 | 拢165,410 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003482142 | 拢165,405 | 5117100000 | 10389908 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89373 | 拢165,402 | 5215100002 | 10393892 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | SE SPD TRANSCRIPTION | ENGIE SERVICES LTD | 1800077620 | 拢164,575 | 5217102902 | 10400128 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-175 | 拢163,493 | 1816902917 | 99999999 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22022 | 拢162,846 | 5215102908 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 16-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C01937/CL/20Q01/24 | 拢162,752 | 1816902942 | 10419400 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-09B | 拢159,984 | 5222300000 | 10393892 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-175 | 拢158,382 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C01911/CL/20Q01/24 | 拢158,300 | 1816902942 | 10419400 |
DWP | CORPORATE | 25-Sep-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 | i184905 | 拢158,038 | 5215100002 | 10393892 |
DWP | CORPORATE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS HDAS ASSESSMENT ASSURANCE | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 326 | 拢157,872 | 5117100000 | 10394131 |
DWP | EUROPEAN SOCIAL FUND | 09-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01288/CL/20Q01/24 | 拢157,477 | 1816902942 | 10419400 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5808201503 | 拢156,320 | 5218300000 | 10389940 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882570514 | 拢153,274 | 5217102900 | 10389207 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003482155 | 拢152,624 | 5117100000 | 10389942 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543104 | 拢151,895 | 5218102902 | 10389351 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89370 | 拢149,120 | 5215100002 | 10393892 |
DWP | CORPORATE | 11-Sep-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 | i183745 | 拢147,934 | 5215100002 | 10393892 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | HMRC | 5415702901 | 拢146,647 | 5217100000 | 10389903 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | DEPARTMENT OF HEALTH AND SOCIAL CARE | 5415702901 02/09/20 | 拢146,647 | 5217100000 | 10389903 |
DWP | EUROPEAN SOCIAL FUND | 22-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER ENHANCED | 20S19P03456/CL/20Q01/02 | 拢146,430 | 1816902942 | 10419400 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DATA PLATFORM SERVICES & GOVERNANCE | CLOUDERA INC | PS14533 | 拢143,880 | 5218600000 | 10389562 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003482154 | 拢143,808 | 5117100000 | 10400203 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EMAIL PLATFORM SERVICE | UBDS IT CONSULTING LTD | DWP-EXCH-02 | 拢142,858 | 5218600000 | 10389560 |
DWP | CORPORATE | 24-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000505 | 拢141,930 | 5813102901 | 10386915 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-175 | 拢141,816 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89407 | 拢141,525 | 5215100002 | 10393892 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | ZSCALER INC | 158510 | 拢141,452 | 5218400000 | 10389148 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | ASHFIELD DISTRICT COUNCIL | 9527758-18-09-20 | 拢141,362 | 5215100008 | 10393892 |
DWP | CORPORATE | 10-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543261 | 拢138,764 | 9115302900 | 10389147 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000644 | 拢138,611 | 5218102908 | 10389559 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-175 | 拢137,620 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG PEOPLE & PRACTICES STAFFING | CABINET OFFICE | 3796397 | 拢136,324 | 5211402905 | 10389911 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01029/CL/20Q01/24 | 拢136,244 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543624 | 拢136,064 | 5218102902 | 10389351 |
DWP | CORPORATE | 11-Sep-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-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89392 | 拢133,555 | 5215100002 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | A19 | 25S19P03305/CL/20Q02/09 | 拢130,023 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01935/CL/20Q01/24 | 拢128,977 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-175 | 拢128,246 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C02021/CL/20Q01/24 | 拢128,097 | 1816902942 | 10419400 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 95647923 | 拢126,900 | 5218102903 | 10389148 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | DIG TECH PLATFORM FIN, COMM & HR CORE | SHARED SERVICES CONNECTED LTD | 100014199 | 拢126,803 | 5211402910 | 10389370 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89410 | 拢126,770 | 5215100002 | 10393892 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-175 | 拢124,527 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 09-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S17C01910/CL/20Q01/24 | 拢124,034 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 133644 | 拢123,450 | 5213102914 | 10419349 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV032130 | 拢122,157 | 5215102907 | 10393892 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882588712 | 拢120,624 | 5217102900 | 10389207 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | UBDS IT CONSULTING LTD | DWP-AP2A-02 | 拢120,100 | 5218600000 | 10389466 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 92260 | 拢119,677 | 5212102900 | 10396141 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5808201331 | 拢119,205 | 5218300000 | 10389125 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5809201114 | 拢119,205 | 5218300000 | 10389125 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543619 | 拢119,203 | 5218102902 | 10389351 |
DWP | CORPORATE | 16-Sep-20 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | H M REVENUE & CUSTOMS | 1.8E+13 | 拢117,879 | 5111402902 | 10403003 |
DWP | CORPORATE | 17-Sep-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762005ACLevy | 拢117,383 | 5111200002 | 10396251 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-175 | 拢117,360 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 30-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01310/CL/20Q01/24 | 拢116,712 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12544-006 | 拢115,748 | 5215102908 | 10393892 |
DWP | CORPORATE | 11-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | 拢114,674 | 5117100000 | 10389092 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000921 | 拢114,425 | 5218600000 | 10389271 |
DWP | EUROPEAN SOCIAL FUND | 11-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 11S19C03330/CL/20Q01/07 | 拢114,229 | 1816902942 | 10419400 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003482356 | 拢114,037 | 5218300000 | 10389865 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780109615 | 拢113,139 | 5218600000 | 10389538 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-175 | 拢112,935 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 11-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S19C03247/CL/20Q01/07 | 拢111,926 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-175 | 拢111,762 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001256 | 拢111,304 | 5224102916 | 10416540 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-175 | 拢110,495 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 133467 | 拢110,028 | 5213102914 | 10419345 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6096769 | 拢109,600 | 5218600000 | 10389862 |
DWP | CORPORATE | 28-Sep-20 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV22528941-SEP20 | 拢109,532 | 2617900005 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-175 | 拢109,366 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-175 | 拢107,227 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89398 | 拢106,686 | 5215100002 | 10393892 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000926 | 拢105,930 | 5218600000 | 10389271 |
DWP | CORPORATE | 07-Sep-20 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | H M REVENUE & CUSTOMS | 1.8E+13 | 拢105,249 | 5111402902 | 10403003 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003482145 | 拢105,011 | 5117100000 | 10389943 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2773380 | 拢103,116 | 5218300000 | 10389543 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-175 | 拢102,603 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-175 | 拢102,186 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | SERCO LTD | 91711271 | 拢101,667 | 5215302900 | 10401003 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-175 | 拢101,526 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-175 | 拢101,384 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-175 | 拢100,940 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Sep-20 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | LONDON BOROUGH OF MERTON | MERTONCBFSAGRDOC38050150DL00145480 | 拢100,000 | 5415602909 | 10403725 |
DWP | CORPORATE | 30-Sep-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 | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003480942 | 拢99,727 | 5218300000 | 10389145 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CHG PUBLIC SECTOR PROVISION | RESOLUTION INTERIORS LTD | INV 22008 | 拢99,580 | 5215102908 | 10386402 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | 2T SECURITY LTD | 385 | 拢99,045 | 5218300000 | 10394367 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 24S17C02059/CL/20Q01/24 | 拢98,840 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543974 | 拢98,706 | 5218102902 | 10389351 |
DWP | CORPORATE | 16-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331003184 | 拢98,665 | 5813102901 | 10389135 |
DWP | CORPORATE | 01-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331002766 | 拢97,751 | 5813102901 | 10389135 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-175 | 拢97,372 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2816 | 拢97,352 | 5218600000 | 10394332 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WOMEN FIRST | 25S19P03219/CL/19Q04/03 | 拢97,285 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133538 | 拢96,968 | 5213102915 | 10419356 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 133704 | 拢96,565 | 5213102914 | 10419345 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-JULY-170001243 | 拢95,968 | 5224102917 | 10400801 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-175 | 拢94,476 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 133697 | 拢93,843 | 5213102914 | 10419266 |
DWP | CORPORATE | 15-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATAWORKS DEL P | EQUAL EXPERTS UK LTD | INV-7697 | 拢93,120 | 5117100000 | 10389605 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882596825 | 拢92,844 | 5217102900 | 10389538 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 329 | 拢92,835 | 5216102904 | 10394112 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDSMERE LTD | 1258 | 拢92,622 | 5218102908 | 10389862 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-175 | 拢91,971 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SERVICES & SOFTWARE - HEALTH DEL P | COMPUTACENTER UK LTD | 3882581321 | 拢91,248 | 5218102909 | 10389293 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-175 | 拢90,874 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-175 | 拢90,210 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-175 | 拢89,640 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-175 | 拢88,270 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD OPS AND CMG ACQUISITIONS | HM REVENUE AND CUSTOMS | 1.8E+13 | 拢84,818 | 5215100003 | 10393883 |
DWP | EMPLOYMENT PROGRAMMES | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 133480 | 拢84,021 | 5213102914 | 10419374 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C02026/CL/20Q01/24 | 拢83,971 | 1816902942 | 10419400 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 125380 | 拢83,705 | 5215102908 | 10393883 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-175 | 拢83,615 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-1B,1C | 拢83,255 | 5218600000 | 10389866 |
DWP | CORPORATE | 07-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8570 | 拢83,147 | 5813102901 | 10389588 |
DWP | CORPORATE | 07-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8574 | 拢83,147 | 5813102901 | 10389588 |
DWP | CORPORATE | 07-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8575 | 拢83,147 | 5813102901 | 10389588 |
DWP | CORPORATE | 07-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8576 | 拢83,147 | 5813102901 | 10389588 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02028/CL/20Q01/24 | 拢83,007 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 125184 | 拢82,887 | 5215102908 | 10393892 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 333 | 拢82,881 | 5216102904 | 10394095 |
DWP | CORPORATE | 04-Sep-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | XMA LTD | KX14219 | 拢82,112 | 1141200000 | 10389534 |
DWP | EUROPEAN SOCIAL FUND | 03-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LANCASTER UNIVERSITY | 19S17P01851/CL/20Q02/10 | 拢82,080 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-175 | 拢80,716 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 03-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CHESHIRE & WARRINGTON PLEDGE | 03S19P03160/CL/20Q02/07 | 拢80,643 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-175 | 拢80,293 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 04-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02053/CL/20Q01/24 | 拢80,169 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-175 | 拢80,020 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-175 | 拢79,460 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A31170 | 拢79,201 | 5218600000 | 10389497 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A31333 | 拢79,201 | 5218600000 | 10389497 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1503834 | 拢78,556 | 5215102908 | 10393892 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG NISSA OGD | OPEN TEXT UK LTD | 9002005550 | 拢78,307 | 5218102909 | 10389207 |
DWP | CORPORATE | 25-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6096774 | 拢77,952 | 5813102901 | 10389100 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-JUN20-170001249 | 拢77,898 | 5224102916 | 10413041 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 133673 | 拢77,599 | 5213102930 | 10401972 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0960 | 拢77,463 | 5218102901 | 10389906 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 327 | 拢77,459 | 5216102904 | 10394095 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-175 | 拢77,023 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | PIONEN LTD | 3 | 拢77,000 | 5218300000 | 10394367 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | P&C DIGITAL PROFESSIONAL L&D BUDGET | PLURALSIGHT, LLC | PLURALSIGHTQ-236175INV0885928 | 拢76,943 | 5217100000 | 10396307 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GROWING CARE SKILLS IN HERTFORDSHIRE | 17S18P02463/CL/20Q02/04 | 拢76,584 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/20Q01/24 | 拢76,564 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-175 | 拢76,556 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C43071 | 拢76,413 | 5217100003 | 10400125 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICES | 542057 | 拢76,121 | 5218102910 | 10389866 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-175 | 拢75,838 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI006009 | 拢75,712 | 5218600000 | 10389675 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044962 | 拢75,569 | 5215100001 | 10393892 |
DWP | CORPORATE | 16-Sep-20 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | LONDON BOROUGH OF LAMBETH | 2600587121 | 拢75,000 | 5415602909 | 10403725 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133617 | 拢74,152 | 5213102914 | 10419356 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-175 | 拢74,006 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | CLOUDERA INC | IN01124922 | 拢73,440 | 5218102909 | 10389665 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-175 | 拢73,405 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 133475 | 拢73,249 | 5213102914 | 10419372 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980039394 | 拢72,783 | 5217102900 | 10389538 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LUTON CLLD PROJECT | 31S17L02151/CL/20Q01/11 | 拢72,745 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002373304 | 拢72,500 | 5218400000 | 10386939 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-MAY20-170001238 | 拢72,367 | 5224102916 | 10413041 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-FEB-170001196 | 拢72,247 | 5224102916 | 10413041 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-175 | 拢72,167 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 636998 | 拢72,014 | 5217102901 | 10416551 |
DWP | CORPORATE | 29-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5808201135 | 拢71,855 | 5813102901 | 10389331 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2773025 | 拢71,718 | 5218300000 | 10389543 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-175 | 拢71,527 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882459380 | 拢71,435 | 5813102901 | 10389536 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C41940 | 拢71,098 | 5214100000 | 10383002 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1018 | 拢70,862 | 5218600000 | 10389922 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5809201111 | 拢70,609 | 5218300000 | 10389074 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-175 | 拢69,743 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-175 | 拢69,708 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 26784 | 拢69,661 | 5218600000 | 10389118 |
DWP | EMPLOYMENT PROGRAMMES | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 133483 | 拢68,790 | 5213102914 | 10419371 |
DWP | EMPLOYMENT PROGRAMMES | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 133459 | 拢68,307 | 5213102914 | 10419335 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-175 | 拢68,089 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 785 | 拢68,075 | 5813102901 | 10389533 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201661847 | 拢67,950 | 5218300000 | 10389522 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-175 | 拢67,932 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 133700 | 拢67,851 | 5213102914 | 10419274 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-175 | 拢67,744 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16487 | 拢67,513 | 5211402900 | 10393854 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00131E+11 | 拢67,469 | 5216102914 | 10394121 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584342065 | 拢66,900 | 5216102913 | 10394120 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | NETCOMPANY UK LTD | NCUK56961 | 拢66,392 | 5218600000 | 10389872 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100089 | 拢66,157 | 5216100000 | 10400801 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | TATA CONSULTANCY SERVICES LTD | UKNI221022441 | 拢66,000 | 5218300000 | 10389906 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 133615 | 拢65,744 | 5213102914 | 10419358 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882546480 | 拢65,728 | 5218102908 | 10389864 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG SURVEYS | OFFICE FOR NATIONAL STATISTICS | 2631038 | 拢65,644 | 5211402907 | 10389471 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C02076/CL/20Q01/24 | 拢65,509 | 1816902942 | 10419400 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584344521 | 拢65,091 | 5216102913 | 10394120 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003482141 | 拢64,531 | 5117100000 | 10389908 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-175 | 拢64,392 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-175 | 拢63,933 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89390 | 拢63,745 | 5215100002 | 10393892 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91710776 | 拢63,611 | 5215302900 | 10407004 |
DWP | CORPORATE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | 拢63,500 | 5224102906 | 10392850 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60011E+12 | 拢63,419 | 5218600000 | 10389117 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-175 | 拢63,264 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-175 | 拢63,077 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 133481 | 拢63,070 | 5213102914 | 10419370 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6095802 | 拢62,911 | 5218300000 | 10389545 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 3606816 | 拢62,687 | 5218102904 | 10389556 |
DWP | EUROPEAN SOCIAL FUND | 21-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORCESTERSHIRE APPRENTICESHIP HUB & CLEARING HOUSE | 38S17P01990/CL/19Q04/09 | 拢62,191 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 133537 | 拢61,656 | 5213102915 | 10419358 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-175 | 拢61,620 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 21-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORCESTERSHIRE APPRENTICESHIP HUB & CLEARING HOUSE | 38S17P01990/CL/19Q03/08 | 拢61,400 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 133715 | 拢61,305 | 5213102914 | 10419268 |
DWP | CORPORATE | 24-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAPSTICKS SOLICTORS LLP | FEP239-186030 | 拢61,006 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-175 | 拢60,917 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 179806&175439&176811 | 拢60,642 | 5211402900 | 10393892 |
DWP | CORPORATE | 02-Sep-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882504938 | 拢60,546 | 1141200000 | 10389536 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 331 | 拢59,733 | 5216102904 | 10394112 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-175 | 拢59,631 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8307 | 拢59,272 | 5215102908 | 10393883 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOUCESTERSHIRE CARE SERVICES NHS TRUST | 3962-175 | 拢58,974 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-175 | 拢58,898 | 1816902917 | 99999999 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89432 | 拢58,769 | 5215100002 | 10393891 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 92253 | 拢58,725 | 5212100000 | 10396140 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-175 | 拢58,669 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S16C01109/CL/20Q01/24 | 拢58,592 | 1816902942 | 10419400 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG OMNI CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003482160 | 拢58,379 | 5117100000 | 10389412 |
DWP | EMPLOYMENT PROGRAMMES | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 133536 | 拢58,107 | 5213102915 | 10419355 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-175 | 拢58,077 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1010751432 | 拢58,050 | 5117100000 | 10386407 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584344523 | 拢57,989 | 5216102913 | 10394120 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | UBDS IT CONSULTING LTD | DWP-IGRM-04 | 拢57,932 | 5218600000 | 10389558 |
DWP | CORPORATE | 10-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543280 | 拢57,574 | 9115302900 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | PEOPLEPLUS GROUP LTD | 133698 | 拢57,392 | 5213102914 | 10419276 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS HEALTHCARE | 5584344916 | 拢57,324 | 5218300000 | 10394113 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-JUN-170001250 | 拢56,696 | 5224102916 | 10413041 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-175 | 拢56,087 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882546479 | 拢55,446 | 5218102908 | 10389864 |
DWP | EMPLOYMENT PROGRAMMES | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 133470 | 拢55,049 | 5213102914 | 10419373 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182167 | 拢55,020 | 5218300000 | 10386915 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-175 | 拢54,655 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-JUL20-170001251 | 拢54,598 | 5224102916 | 10413041 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01934/CL/20Q01/24 | 拢54,333 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 133712 | 拢54,328 | 5213102914 | 10419273 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133631 | 拢54,188 | 5213102915 | 10419356 |
DWP | CORPORATE | 30-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS HDAS ASSESSMENT ASSURANCE | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 332 | 拢54,184 | 5117100000 | 10394131 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-175 | 拢53,911 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100018857 | 拢53,680 | 5211402911 | 10396165 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-175 | 拢53,596 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882544215 | 拢53,235 | 5217102900 | 10389538 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 133719 | 拢53,175 | 5213102914 | 10419335 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5809201106 | 拢52,980 | 5218300000 | 10389125 |
DWP | CORPORATE | 25-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6094785 | 拢52,939 | 5813102901 | 10389100 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 133714 | 拢52,670 | 5213102914 | 10419269 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89393 | 拢52,538 | 5215100002 | 10393891 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 27S19C03306/CL/20Q01/07 | 拢52,532 | 1816902942 | 10419400 |
DWP | CORPORATE | 23-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL & SUN ALLIANCE INSURANCE CO LTD | HMR015-186024 | 拢52,507 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 324 | 拢52,427 | 5216102904 | 10394112 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-175 | 拢52,258 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-175 | 拢51,895 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-175 | 拢51,868 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-175 | 拢51,825 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-175 | 拢51,666 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-175 | 拢51,453 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CHG PUBLIC SECTOR PROVISION | RESOLUTION INTERIORS LTD | INV22005 | 拢51,376 | 5215102908 | 10386402 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-175 | 拢51,277 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-175 | 拢51,124 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-175 | 拢51,123 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-175 | 拢51,092 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-175 | 拢50,883 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DEPT RESIDUAL DEL P | ROYAL MAIL GROUP PLC | DRMAugust20a | 拢50,756 | 5217100002 | 10380903 |
DWP | CORPORATE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 81341 | 拢50,750 | 5218600000 | 10389675 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003482249 | 拢50,287 | 5218300000 | 10389145 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882588716 | 拢50,106 | 5218400000 | 10389538 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X141714 | 拢50,058 | 5211300000 | 10396307 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DYNAMIC TRUST HUB | MONGODB LTD | IIR010022 | 拢50,001 | 5218102908 | 10389145 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100093 | 拢49,989 | 5216100000 | 10400801 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE | FG CRC CYBER RESILIENCE CENTRE | GOVERNMENT COMMUNICATIONS BUREAU | SOCIDESKANNUALCOSTSHARINGCONTRIBUTIONCOSTS | 拢49,831 | 5224102909 | 10394367 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG FUTURE PAYMENTS TRANSFORMATION | ACCENTURE UK LTD | 3003482243 | 拢49,825 | 5218300000 | 10389526 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-175 | 拢49,823 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-175 | 拢49,804 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543622 | 拢49,698 | 5218102902 | 10389351 |
DWP | CORPORATE | 29-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60011E+12 | 拢49,482 | 5117100000 | 10386460 |
DWP | CORPORATE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS HDAS ASSESSMENT ASSURANCE | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 313 | 拢49,371 | 5117100000 | 10394131 |
DWP | EUROPEAN SOCIAL FUND | 07-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 26S16C01311/CL/20Q01/24 | 拢49,360 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-175 | 拢49,283 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 133718 | 拢49,189 | 5213102914 | 10419347 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-175 | 拢48,957 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-175 | 拢48,786 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16483 | 拢48,676 | 5211402900 | 10393854 |
DWP | EUROPEAN SOCIAL FUND | 09-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C02012/CL/20Q01/24 | 拢48,398 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | STR DECISION MAKING & APPEALS | XEROX UK LTD | 2773505 | 拢48,096 | 5217102904 | 10382078 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 546879 | 拢47,962 | 5218102910 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 133699 | 拢47,848 | 5213102914 | 10419275 |
DWP | CORPORATE | 02-Sep-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882539164 | 拢47,737 | 1141200000 | 10389874 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 133708 | 拢47,436 | 5213102914 | 10419278 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100134 | 拢47,263 | 5216100000 | 10400801 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6974485 | 拢47,226 | 5217100002 | 10392322 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882577836 | 拢47,150 | 5218102909 | 10386939 |
DWP | CORPORATE | 11-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MDU | IYW768-185998 | 拢46,831 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | BMC SOFTWARE LTD | 22311017369 | 拢46,562 | 5218600000 | 10389867 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | BMC SOFTWARE LTD | 22311017474 | 拢46,562 | 5218600000 | 10389867 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 133622 | 拢46,551 | 5213102914 | 10419360 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882546481 | 拢46,194 | 5218102908 | 10389864 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182168 | 拢46,188 | 5218300000 | 10386915 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN183796 | 拢46,188 | 5218300000 | 10386915 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-175 | 拢46,018 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | 拢45,950 | 5813102901 | 10394311 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-175 | 拢45,910 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-175 | 拢45,691 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-175 | 拢45,609 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-175 | 拢45,523 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG NISSA OGD | COMPUTACENTER UK LTD | 3780103766 | 拢45,511 | 5218600000 | 10389207 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02080/CL/20Q01/24 | 拢45,453 | 1816902942 | 10419400 |
DWP | CORPORATE | 23-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | CNT331-186039 | 拢45,153 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | GHQ066-186015 | 拢45,153 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | GXG715186148 | 拢45,153 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-175 | 拢45,151 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG VME-R MAINTENANCE | MICRO FOCUS SOFTWARE UK LTD | IGBSA73010 | 拢44,910 | 5218102908 | 10389261 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2008-6 | 拢44,847 | 5218102908 | 10389862 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003482147 | 拢44,845 | 5117100000 | 10389392 |
DWP | CORPORATE | 24-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | 拢44,813 | 5813102901 | 10394311 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 133849 | 拢44,800 | 5224100000 | 10386193 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-09 | 拢44,792 | 5222300000 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 21-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORCESTERSHIRE APPRENTICESHIP HUB & CLEARING HOUSE | 38S17P01990/CL/20Q01/10 | 拢44,720 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89415 | 拢44,702 | 5215100002 | 10393892 |
DWP | CORPORATE | 09-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-021-05 | 拢44,620 | 5813102901 | 10389466 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-175 | 拢44,581 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 172400 | 拢44,423 | 5214100000 | 10383002 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 133613 | 拢44,319 | 5213102914 | 10419359 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100131 | 拢44,175 | 5216100000 | 10400801 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 133713 | 拢44,169 | 5213102914 | 10419270 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1080 | 拢44,160 | 5218300000 | 10386109 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-175 | 拢44,120 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-175 | 拢44,099 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | DEMARQ | INV2020-0067 | 拢44,000 | 5218600000 | 10389382 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i185099 | 拢43,912 | 5215100002 | 10404230 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-175 | 拢43,901 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ACCENTURE UK LTD | 3003482161 | 拢43,895 | 5117100000 | 10389862 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584342072 | 拢43,818 | 5216102913 | 10394120 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 171695 | 拢43,709 | 5214100000 | 10383002 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30006482 | 拢43,453 | 5211402903 | 10402956 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 172510 | 拢43,404 | 5214102900 | 10383002 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6095800 | 拢42,948 | 5218300000 | 10389545 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-175 | 拢42,860 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543259 | 拢42,493 | 9115302900 | 10389147 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-175 | 拢42,336 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 133678 | 拢42,206 | 5213102930 | 10386192 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD ESTATES TOM DEL P | CROWN COMMERCIAL SERVICE | CINV-00051133 | 拢42,000 | 5222500000 | 10393892 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8306 | 拢41,888 | 5215102908 | 10393883 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30006484 | 拢41,849 | 5211402903 | 10416545 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 104286 | 拢41,819 | 5215102908 | 10393883 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-175 | 拢41,787 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 133701 | 拢41,786 | 5213102914 | 10419265 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-175 | 拢41,621 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-175 | 拢41,459 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003482159 | 拢41,402 | 5117100000 | 10389145 |
DWP | CORPORATE | 15-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKN1221022443 | 拢41,400 | 5117100000 | 10389927 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-175 | 拢41,346 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK COMMUNITY HEALTH & CARE NHS TRUST | 2232-175 | 拢41,295 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-175 | 拢41,293 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 133457 | 拢41,145 | 5213102914 | 10419347 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-175 | 拢41,137 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543288 | 拢41,008 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543271 | 拢40,290 | 9115302900 | 10389147 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-175 | 拢40,287 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-175 | 拢40,111 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | ZALAM LTD | 157 | 拢40,000 | 5813102901 | 10389407 |
DWP | CORPORATE | 15-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221022444 | 拢39,984 | 5117100000 | 10389927 |
DWP | CORPORATE | 10-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN182157 | 拢39,960 | 5117100000 | 10389092 |
DWP | CORPORATE | 15-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKN1221022487 | 拢39,900 | 5117100000 | 10386915 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201661848 | 拢39,783 | 5218300000 | 10389522 |
DWP | CORPORATE | 24-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1010807462 | 拢39,720 | 5117100000 | 10386407 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100088 | 拢39,494 | 5216100000 | 10400801 |
DWP | EMPLOYMENT PROGRAMMES | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 133488 | 拢39,483 | 5213102914 | 10419375 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221022486 | 拢39,326 | 5218300000 | 10389283 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-175 | 拢38,923 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1087 | 拢38,730 | 5218300000 | 10386109 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | OPENCAST SOFTWARE EUROPE LTD | INV-5173 | 拢38,715 | 5218300000 | 10389407 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-175 | 拢38,704 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CROSS DWP DATA ARCHITECTURE | THOUGHTWORKS LTD | IN182158 | 拢38,520 | 5117100000 | 10389494 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-175 | 拢38,516 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 133571 | 拢38,269 | 5213102914 | 10419270 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100132 | 拢37,742 | 5216100000 | 10400801 |
DWP | CORPORATE | 24-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | JKT097-186078 | 拢37,711 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-175 | 拢37,658 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882567504 | 拢37,368 | 5218400000 | 10389538 |
DWP | CORPORATE | 11-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AVIVA | MDO730-185984 | 拢37,069 | 1816902917 | 99999999 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CORPORATE SERVICES (IT) | PIXEL GROUP LTD | DWP-G11-HRT-PIX-01 | 拢37,000 | 5218600000 | 10389121 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-175 | 拢36,989 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C43072 | 拢36,869 | 5217100003 | 10400125 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89396 | 拢36,528 | 5215100002 | 10393892 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-2C | 拢36,424 | 5218600000 | 10389866 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-175 | 拢36,336 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | STANDGUIDE LTD | 133702 | 拢36,308 | 5213102914 | 10419267 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20254446 | 拢36,253 | 5211402902 | 10400120 |
DWP | EUROPEAN SOCIAL FUND | 25-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 26S16C01033/CL/20Q01/24 | 拢36,082 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-175 | 拢36,058 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE HEALTH & CARE TRUST | 6496-175 | 拢36,058 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | CAPGEMINI UK PLC | 2.60011E+12 | 拢36,018 | 5117100000 | 10389902 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-175 | 拢35,856 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5809201109 | 拢35,811 | 5218300000 | 10389074 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224480 | 拢35,611 | 5211400000 | 10416548 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882572022 | 拢35,609 | 5217102900 | 10389207 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100091 | 拢35,465 | 5216100000 | 10400801 |
DWP | CORPORATE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DOCUMENT COLLABORATION SERVICE | ENTSERV UK LTD | 6095857 | 拢35,455 | 5218300000 | 10389558 |
DWP | EUROPEAN SOCIAL FUND | 09-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COAST TO COAST CLLD | 05S17L02303/CL/20Q02/13 | 拢35,375 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-175 | 拢35,302 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG - SDX DEL P | COMPUTACENTER UK LTD | 3882575918 | 拢35,278 | 5218102908 | 10389595 |
DWP | CORPORATE | 17-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6095794 | 拢35,241 | 5813102901 | 10389557 |
DWP | CORPORATE | 10-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | PRICE WATERHOUSE COOPERS LLP | 1355472815 | 拢35,078 | 5813102901 | 10389557 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES PROFESSIONAL FEES | REMIT CONSULTING LLP | 16484 | 拢34,896 | 5211402900 | 10393857 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882588718 | 拢34,726 | 5217102900 | 10389538 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POWYS HEALTHCARE TRUST | 0773-175 | 拢34,675 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000917 | 拢34,620 | 5218600000 | 10389271 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 133633 | 拢34,515 | 5213102915 | 10419360 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | OPS WDC WSD NE SEACROFT JOBCENTREPLUS | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i183088 | 拢34,258 | 5215100002 | 10404248 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 540901 | 拢34,250 | 5218102902 | 10389351 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-175 | 拢34,107 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543284 | 拢33,977 | 9115302900 | 10389147 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-175 | 拢33,935 | 1816902917 | 99999999 |
DWP | CORPORATE | 28-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60011E+12 | 拢33,624 | 5117100000 | 10386460 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BORDERS HEALTH BOARD | 1375-175 | 拢33,618 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAH-DFCINV-MAY-170001239 | 拢33,592 | 5224102916 | 10413041 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-175 | 拢33,582 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | IGC073-186025 | 拢33,270 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2955 | 拢33,000 | 5813102901 | 10389082 |
DWP | CORPORATE | 28-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | FMS998-186126 | 拢32,992 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000913 | 拢32,703 | 5218600000 | 10389271 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-175 | 拢32,694 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | INSIGHT DIRECT UK LTD | 4976583 | 拢32,544 | 5217102900 | 10389538 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | INSIGHT DIRECT UK LTD | 4984296 | 拢32,544 | 5217102900 | 10389538 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-175 | 拢32,454 | 1816902917 | 99999999 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89428 | 拢32,382 | 5215100002 | 10393891 |
DWP | EUROPEAN SOCIAL FUND | 04-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/20Q02/19 | 拢32,362 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-175 | 拢32,212 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | OPS WDC WSD CE ERDINGTON JOBCENTRE PLUS | ROYAL BANK OF SCOTLAND | 24-AUG-2020-RTF2 | 拢31,954 | 5213102905 | 10403227 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | COMPUTACENTER UK LTD | 3882519854DATED | 拢31,943 | 5218600000 | 10389867 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD OPS AND CMG ACQUISITIONS | G4S SECURE SOLUTIONS UK LTD | 82610044323 | 拢31,781 | 5215102907 | 10393883 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000924 | 拢31,775 | 5218600000 | 10389271 |
DWP | CORPORATE | 10-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543263 | 拢31,685 | 9115302900 | 10389147 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 544112 | 拢31,626 | 5218102902 | 10389351 |
DWP | CORPORATE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS HDAS ASSESSMENT ASSURANCE | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 326 | 拢31,574 | 5117100000 | 10394131 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100133 | 拢31,542 | 5216100000 | 10400801 |
DWP | CORPORATE | 10-Sep-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 543287 | 拢31,402 | 9115302900 | 10389147 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100019514 | 拢31,300 | 5211402911 | 10396166 |
DWP | EMPLOYMENT PROGRAMMES | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 133535 | 拢31,284 | 5213102915 | 10419359 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89411 | 拢31,219 | 5215100002 | 10393892 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882587096 | 拢31,152 | 5217102900 | 10389207 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3882528693 | 拢31,123 | 5218102908 | 10389120 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-175 | 拢30,770 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS AND CMG ACQUISITIONS | MCBAINS LTD | TCM6224A | 拢30,759 | 5215100000 | 10393883 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6095804 | 拢30,734 | 5218300000 | 10389547 |
DWP | CORPORATE | 14-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS BAU | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001037179 | 拢30,728 | 5813102901 | 10389073 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 133621 | 拢30,676 | 5213102930 | 10401972 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 133676 | 拢30,676 | 5213102930 | 10401972 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000911 | 拢30,671 | 5218600000 | 10389271 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882587099 | 拢30,456 | 5217102900 | 10389538 |
DWP | CORPORATE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100018236 | 拢30,410 | 5211402910 | 10394802 |
DWP | CORPORATE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882596821 | 拢30,391 | 5217102900 | 10389538 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543104 | 拢30,379 | 5218102902 | 10389351 |
DWP | CORPORATE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3996 | 拢30,099 | 5224102907 | 10392851 |
DWP | CORPORATE | 24-Sep-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | RICH AND CARR LTD | 92024-SPECIALPAYMENT-GHELANI | 拢30,000 | 5913102903 | 10402065 |
DWP | EMPLOYMENT PROGRAMMES | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 133620 | 拢29,942 | 5213102914 | 10419357 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 133895 | 拢29,908 | 5213102930 | 10386193 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882596817 | 拢29,844 | 5217102900 | 10389207 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89370 | 拢29,824 | 5215100002 | 10393892 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 179685&176819&176812 | 拢29,742 | 5211402900 | 10393892 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-175 | 拢29,691 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 27S17C02091/CL/20Q01/24 | 拢29,679 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 543620 | 拢29,574 | 5218102902 | 10389351 |
DWP | CORPORATE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 260820 | 拢29,499 | 5224102910 | 10416587 |
DWP | CORPORATE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV522420 | 拢29,411 | 5216102909 | 10382161 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-175 | 拢29,171 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | CWC217-185873 | 拢28,896 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003482148 | 拢28,685 | 5117100000 | 10389943 |
DWP | EUROPEAN SOCIAL FUND | 02-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WISBECH CLLD ESF | 13S18P02546/CL/19Q03/11 | 拢28,605 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 133572 | 拢28,592 | 5213102914 | 10419269 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EMAIL PLATFORM SERVICE | UBDS IT CONSULTING LTD | DWP-EXCH-02 | 拢28,572 | 5218600000 | 10389560 |
DWP | CORPORATE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 133468 | 拢28,514 | 5213102930 | 10401972 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 172403 | 拢28,466 | 5214100000 | 10383002 |
DWP | CORPORATE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100018438 | 拢28,455 | 5211402910 | 10394802 |
DWP | EUROPEAN SOCIAL FUND | 10-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01892/CL/20Q01/24 | 拢28,448 | 1816902942 | 10419400 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16482 | 拢28,365 | 5211402900 | 10393854 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-175 | 拢28,249 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG MAINTENANCE - WORKING AGE DEL P | MONGODB LIMITED | IIR009663 | 拢28,188 | 5218400000 | 10389296 |
DWP | EUROPEAN SOCIAL FUND | 03-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WISBECH CLLD ESF | 13S18P02546/CL/19Q04/12 | 拢28,114 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 15-Sep-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE SKILLS HUB | 32S19P03392/CL/20Q02/05 | 拢28,097 | 1816902942 | 10419400 |
DWP | CORPORATE | 07-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | EOT436-185955 | 拢28,020 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | ACCENTURE UK LTD | 3003482153 | 拢28,016 | 5117100000 | 10389272 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-175 | 拢27,985 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 655072 | 拢27,897 | 5211402902 | 10400645 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-175 | 拢27,739 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS AND CMG ACQUISITIONS | MCBAINS LTD | TCM6338 | 拢27,590 | 5215100000 | 10393883 |
DWP | CORPORATE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | 拢27,500 | 5224102906 | 10392850 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6096765 | 拢27,290 | 5218600000 | 10389538 |
DWP | CORPORATE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1772652 | 拢27,288 | 5218300000 | 10389372 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2008-7 | 拢27,027 | 5218102908 | 10389862 |
DWP | EMPLOYMENT PROGRAMMES | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 133458 | 拢26,965 | 5213102914 | 10419344 |
DWP | EMPLOYMENT PROGRAMMES | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 133583 | 拢26,786 | 5213102915 | 10419315 |
DWP | CORPORATE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89371 | 拢26,609 | 5215100002 | 10393891 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-175 | 拢26,573 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 133540 | 拢26,550 | 5213102915 | 10419360 |
DWP | CORPORATE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-JUL-170001252 | 拢26,442 | 5224102916 | 10413041 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC RISK & INTELLIGENCE SERVICE | INDESSER | 30006432 | 拢26,400 | 5217102902 | 10402679 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 171904 | 拢26,293 | 5214100000 | 10383002 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-175 | 拢26,087 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C42838 | 拢25,959 | 5217100003 | 10400125 |
DWP | CORPORATE | 07-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | THV438-185954 | 拢25,920 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | GZT748186147 | 拢25,834 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003482156 | 拢25,811 | 5117100000 | 10400205 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-175 | 拢25,698 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Sep-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882539165 | 拢25,595 | 1141200000 | 10389874 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-175 | 拢25,410 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG TS-ENGINEERING | QA LTD | IAP005924 | 拢25,400 | 5211402905 | 10389420 |
DWP | CORPORATE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3795949 | 拢25,386 | 5211402905 | 10396162 |
DWP | CORPORATE | 08-Sep-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-175 | 拢25,358 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5809201108 | 拢25,090 | 5218300000 | 10389076 |
DWP | CORPORATE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 133787 | 拢25,012 | 5213102930 | 10386193 |
DWP | CORPORATE | 07-Sep-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6095784 | 拢25,008 | 5813102901 | 10389497 |