Transparency data
DWP spending over 拢25,000, March 2020
Updated 16 July 2020
| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAR-2020' , To Payment Date : '31-MAR-2020' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 01-APR-20 11.15.35 AM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | EUROPEAN SOCIAL FUND | 27-Mar-2020 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | EUROPEAN COMMISSION | NR3242001427 | 拢134,809,224 | 1816902921 | 10419401 |
| DWP | CORPORATE | 13-Mar-2020 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)FEB20-EMPLOYERS-ASLCS | 拢42,059,696 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | THE REMPLOY LTD PENSION AND ASSURANCE SCHEME | REMPLOY_PENSION_MARCH20 | 拢30,000,000 | 5611202900 | 10382140 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 275496 | 拢28,673,199 | 5218102909 | 10389594 |
| DWP | CORPORATE | 19-Mar-2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762011NI | 拢26,227,268 | 2613200002 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASSISTANCE_MAR20 | 拢16,786,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000288 | 拢14,434,320 | 5216102904 | 10394111 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000279 | 拢12,802,643 | 5216102904 | 10394111 |
| DWP | CORPORATE | 23-Mar-2020 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | NEST_LOAN_23-03-2020 | 拢10,000,000 | 1659232901 | 10382141 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR PSP LEVY | THE PENSIONS REGULATOR | PSP_LEVY_19/20 | 拢9,957,572 | 5481102902 | 10382146 |
| DWP | CORPORATE | 13-Mar-2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)FEB20-EMPLOYEESSUPERANN | 拢8,270,867 | 2618100004 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI041926 | 拢6,524,144 | 5215100006 | 10393892 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000129 | 拢6,286,420 | 5218300000 | 10389203 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000130 | 拢6,053,950 | 5218300000 | 10389203 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 700131012020 | 拢5,929,191 | 5216102913 | 10394121 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_MARCH2020_LEVY | 拢5,700,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | 拢5,587,024 | 5215102907 | 10393892 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329796 | 拢4,888,818 | 5216102912 | 10394120 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329797 | 拢3,906,936 | 5216102912 | 10394122 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 275516 | 拢3,399,314 | 5218102908 | 10389594 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | TPR_GIA_MARCH2020_AE | 拢3,200,000 | 5481102902 | 10419615 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | TEES VALLEY COMBINED AUTHORITY | HARDESTTOHELPPILOT(DWP)19-20 | 拢2,500,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6755027 | 拢2,215,158 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | MULESOFT LLC | MULESOFT28448 | 拢2,152,074 | 5218102908 | 10389408 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV-170001179 | 拢2,064,954 | 5224102917 | 10416540 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3779758 | 拢1,927,673 | 5211402911 | 10396007 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000031016 | 拢1,887,237 | 5224102906 | 10392850 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2154366 | 拢1,773,763 | 5117100000 | 10386915 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2158400 | 拢1,745,462 | 5117100000 | 10386915 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2156605 | 拢1,672,600 | 5117100000 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ12020 | 拢1,669,574 | 5415200000 | 10419361 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17283028 | 拢1,596,771 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121880 | 拢1,589,740 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2152378 | 拢1,560,591 | 5117100000 | 10386915 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | WEST MIDLANDS COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP)19-20 | 拢1,550,348 | 5415200000 | 10382097 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | LIVERPOOL CITY REGION COMBINED AUTHORITY | HOUSEHOLDSINTOWORK(DWP)19-20 | 拢1,500,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | CAMBRIDGE AND PETERBOROUGH COMBINED AUTHORITY | CAREERANDPROGRESSIONPILOT(DWP) | 拢1,400,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000007356451 | 拢1,390,617 | 5222100000 | 10393892 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17421548 | 拢1,375,032 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMFebruary20m | 拢1,344,440 | 5217100002 | 10392329 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR CF&D DIRECTOR & SUPPORT | OFFICE FOR NATIONAL STATISTICS | 2520041 | 拢1,289,858 | 5211402907 | 10382090 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17481918 | 拢1,276,907 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17351400 | 拢1,271,213 | 5218102902 | 10389351 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS09150S0220A | 拢1,255,873 | 5218600000 | 10389675 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | STR MAPS PENSIONS DASHBOARD GIA | MONEY AND PENSIONS SERVICE | DASHBOARD_MAPS_CONTRIBUTION_MARCH2020 | 拢1,200,000 | 5481102907 | 10419629 |
| DWP | CORPORATE | 04-Mar-2020 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERS-PAYOVER-UPTO-P12 | 拢1,187,702 | 2614102902 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ120/20 | 拢1,160,475 | 5415200000 | 10419363 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2534041 | 拢1,148,307 | 5211402907 | 10389471 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3780960 | 拢1,124,476 | 5211402911 | 10396007 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | 3RD_LOAN_DRAWDOWN_MAR1920 | 拢1,116,598 | 5411100000 | 10382131 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900531092 | 拢1,080,232 | 5215102906 | 10393892 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP)19-20 | 拢1,078,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3784400 | 拢1,070,929 | 5211402911 | 10396007 |
| DWP | EUROPEAN SOCIAL FUND | 30-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/19Q04/24 | 拢998,666 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100015935 | 拢962,829 | 5211402910 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 25-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/19Q04/24 | 拢907,301 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ120/20gOOD | 拢875,813 | 5415200000 | 10419365 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584331276 | 拢873,586 | 5218102901 | 10394113 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800066825 | 拢866,139 | 5217102903 | 10402082 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527982 | 拢853,515 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PURE | 12S18P02593/CL/19Q04/08 | 拢827,141 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 27-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/19Q02/16 | 拢819,982 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800069215 | 拢800,848 | 5217102903 | 10402082 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6755016 | 拢788,598 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220051907 | 拢761,000 | 5218102901 | 10389283 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI041927 | 拢745,163 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/19Q03/23 | 拢742,092 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/19Q03/23 | 拢736,282 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/19Q03/18 | 拢694,310 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762011BLevy | 拢691,070 | 5111200002 | 10396252 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6090618 | 拢674,434 | 5813102901 | 10389594 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6089318 | 拢666,728 | 5813102901 | 10389594 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91673889 | 拢643,777 | 5215302900 | 10407004 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2002 | 拢642,166 | 5222200000 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | CDW LTD | PSINV02703442 | 拢636,185 | 5218102909 | 10389665 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 122333 AFP20200323-AFP3 | 拢629,495 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 26-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/19Q04/24 | 拢629,206 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 18000006722019 | 拢614,000 | 5211402908 | 10394600 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003462159 | 拢612,353 | 5218102900 | 10389127 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 128930 | 拢589,480 | 5213102914 | 10419356 |
| DWP | EUROPEAN SOCIAL FUND | 31-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/19Q04/24 | 拢586,844 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Mar-2020 | 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 | 5584329796 | 拢552,640 | 5216102913 | 10394120 |
| DWP | EUROPEAN SOCIAL FUND | 31-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/19Q04/24 | 拢550,625 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91670300 | 拢547,230 | 5215302900 | 10401003 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005466 | 拢542,625 | 5218102901 | 10389452 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088123 | 拢516,698 | 5813102900 | 10389545 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR COGNITIVE BEHAVIOURAL THERAPY TRIAL | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X137229 | 拢504,470 | 5211300000 | 10382164 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT217 | 拢494,397 | 5215302900 | 10401003 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-169 | 拢479,244 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329797 | 拢469,760 | 5216102913 | 10394122 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000284 | 拢467,712 | 5216102904 | 10394112 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000280 | 拢463,986 | 5216102904 | 10394112 |
| DWP | EUROPEAN SOCIAL FUND | 30-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/19Q04/24 | 拢454,297 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089397 | 拢453,050 | 5813102900 | 10389545 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035140 | 拢449,788 | 5211402900 | 10389452 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | COMPUTACENTER UK LTD | 3882344079 | 拢438,750 | 5218102908 | 10389176 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042635 | 拢433,772 | 5215102908 | 10393892 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN023223 | 拢433,016 | 5813102901 | 10389873 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GRADS FOR D2N2 | 08S17P02116/CL/19Q04/06 | 拢430,843 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR CF&D DIRECTOR & SUPPORT | OFFICE FOR NATIONAL STATISTICS | 2527045 | 拢429,953 | 5211402907 | 10382090 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 128928 | 拢426,449 | 5213102914 | 10419355 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3781373 | 拢423,215 | 5211402905 | 10396162 |
| DWP | EUROPEAN SOCIAL FUND | 27-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/19Q04/17 | 拢422,504 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE COURIER | ROYAL MAIL GROUP PLC | DRMJanuary20ma | 拢422,023 | 5217100002 | 10402084 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPQ12020 | 拢414,513 | 5415200000 | 10419364 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4775500 | 拢413,868 | 1141200000 | 10389562 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | ROYAL BANK OF SCOTLAND | GBS047 | 拢404,913 | 5224100001 | 10392850 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/19Q04/12 | 拢404,811 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Mar-2020 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 200320-395325.48 | 拢395,325 | 2617902903 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-169 | 拢393,839 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITIONS | 05S18P02716/CL/19Q03/05 | 拢389,255 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057082 | 拢380,379 | 5813102901 | 10389874 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-169 | 拢380,351 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 12-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 39S17C01898/CL/19Q03/23 | 拢371,434 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-169 | 拢371,287 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 128929 | 拢366,943 | 5213102914 | 10419358 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-169 | 拢349,010 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8095 | 拢343,480 | 5215102908 | 10393883 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94123747 | 拢343,143 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-169 | 拢341,775 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4764409 | 拢341,218 | 1141200000 | 10389562 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/19Q03/23 | 拢337,103 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 26S17C01918/CL/19Q03/23 | 拢332,575 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI520038638 | 拢328,359 | 5218102901 | 10389283 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035138 | 拢327,986 | 5211402900 | 10389452 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121880 | 拢327,435 | 5215102908 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003463835 | 拢324,658 | 5218102901 | 10389675 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | MONEY AND PENSIONS SERVICE | DASHBOARD_MAPS_GPL_GIA_MARCH2020 | 拢322,000 | 5481102906 | 10419612 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17283028 | 拢319,354 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527163 | 拢312,797 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS CFC DEBT CONTRACTS | HM REVENUE AND CUSTOMS | 18000037702019 | 拢312,105 | 5211400000 | 10402953 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | FUJITSU SERVICES LTD | 275665 | 拢311,234 | 5218102909 | 10389665 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-169 | 拢306,800 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PROGRESSION PATHWAYS | 12S18P02639/CL/19Q04/06 | 拢305,278 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-169 | 拢299,950 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003463718 | 拢294,353 | 5218102901 | 10389497 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-169 | 拢286,055 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1503526 | 拢284,740 | 5215102908 | 10393883 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2757971 | 拢281,728 | 5813102900 | 10389543 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 128927 | 拢280,634 | 5213102914 | 10419359 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91673097 | 拢278,783 | 5215302900 | 10400802 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000007356451 | 拢278,123 | 5222100000 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-169 | 拢277,357 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17P01626/CL/19Q04/11 | 拢275,649 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-169 | 拢275,605 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17421548 | 拢275,007 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-169 | 拢270,390 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | HMCTS_APPEALSQ2_2527821_268580.00 | 拢268,580 | 5217100000 | 10386222 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST PLATFORM | ACCENTURE UK LTD | 3003463719 | 拢267,744 | 5218102901 | 10389145 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007495 | 拢265,497 | 5218102901 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/19Q03/23 | 拢257,744 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17481918 | 拢255,381 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17351400 | 拢254,243 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2600110236531 | 拢251,979 | 5813102901 | 10389125 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1091354 | 拢247,580 | 5215102901 | 10386171 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032818 | 拢245,117 | 5215102907 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-169 | 拢243,962 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1054203 | 拢241,224 | 5215102901 | 10386171 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007499 | 拢239,523 | 5218600000 | 10389261 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-169 | 拢238,282 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-169 | 拢236,511 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-169 | 拢236,047 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-169 | 拢234,577 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870/CL/19Q03/23 | 拢232,926 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003463845 | 拢231,795 | 5218300000 | 10402070 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007548 | 拢231,424 | 5218600000 | 10389261 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | HMCTS_2530866_PENSIONSAPPEALQ3_231392.00 | 拢231,392 | 5217100000 | 10386222 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-169 | 拢229,601 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00219 | 拢228,378 | 5215302900 | 10416552 |
| DWP | EUROPEAN SOCIAL FUND | 09-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/19Q04/17 | 拢223,551 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | WINGARC AUSTRALIA PTY LTD | 00004394 | 拢223,543 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-169 | 拢222,203 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0601193 | 拢217,750 | 5217102901 | 10402086 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0593753 | 拢217,750 | 5217102901 | 10402086 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 128931 | 拢217,190 | 5213102914 | 10419357 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CHG UC PROGRAMME NON-STRAND | BT GLOBAL SERVICES | 530675 | 拢214,080 | 5218102902 | 10386936 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS OPE TRANSCRIPTION | ENGIE SERVICES LTD | 1800066818 | 拢213,319 | 5217102902 | 10402085 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3782478 | 拢211,910 | 5211402911 | 10392305 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | 拢211,471 | 5215102907 | 10393891 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-169 | 拢210,960 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - UNIVERSAL JOBMATCH | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20200333 | 拢210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900531091 | 拢208,256 | 5215102906 | 10393891 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-169 | 拢201,955 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/19Q03/23 | 拢201,827 | 1816902942 | 10419400 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | EARLY INTERVENTION FOUNDATION | EIFJA1 | 拢201,562 | 5211400000 | 10386190 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527831 | 拢200,720 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | ECONOMIC & SOCIAL RESEARCH COUNCIL | ESRC11264 | 拢200,000 | 5211402907 | 10382110 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INFRASTRUCTURE TOOLING RUN | BMC SOFTWARE LTD | 2386939 | 拢199,620 | 5218102909 | 10389120 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-169 | 拢199,055 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003463847 | 拢197,011 | 5218300000 | 10389861 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | HMRC | 18000031272019A | 拢193,853 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-169 | 拢193,263 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003850 | 拢190,000 | 5218102907 | 10389120 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22076 | 拢188,929 | 5217100003 | 10402083 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 07S17C01897/CL/19Q03/23 | 拢186,874 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-169 | 拢184,882 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-169 | 拢184,031 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1020 | 拢183,151 | 5218102901 | 10389901 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-169 | 拢181,779 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-169 | 拢181,539 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 128932 | 拢181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 31-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780102445 | 拢179,734 | 1141200000 | 10389536 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042636 | 拢179,041 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-169 | 拢176,347 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Mar-2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV21699268-MAR20 | 拢176,027 | 2617900005 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-169 | 拢171,826 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527982 | 拢170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0055924 | 拢170,400 | 5211402907 | 10380810 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPS OPE OPERATIONAL CHANGE FUND | XEROX UK LTD 3W | 2756791 | 拢170,138 | 5218600000 | 10402022 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/19Q03/23 | 拢169,384 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV000711 | 拢169,000 | 5813102901 | 10389462 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6087959 | 拢168,750 | 5813102900 | 10389545 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089314 | 拢168,750 | 5813102900 | 10389545 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DEPT RESIDUAL DEL P | ROYAL BANK OF SCOTLAND | 03-MAR-2020-ENT | 拢166,147 | 5219700000 | 10380903 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV91952 | 拢165,592 | 1141200000 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-169 | 拢164,189 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-169 | 拢161,272 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3781898 | 拢158,338 | 5211402905 | 10380811 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3787049 | 拢158,336 | 5211402905 | 10380811 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR IN WORK TRIALS | IPSOS MORI | 20000439 | 拢158,329 | 5211402907 | 10382257 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-19 | 拢157,725 | 5813102901 | 10392305 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG EUCS-06 DASHBOARD | ACCENTURE UK LTD | 3003462172 | 拢157,672 | 5218300000 | 10389117 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-169 | 拢152,680 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-169 | 拢152,497 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | HOME OFFICE | 2533255 | 拢152,000 | 5813102901 | 10389382 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR CF&D DIRECTOR & SUPPORT | LONDON BOROUGH OF WALTHAM FOREST | 1800017614 | 拢150,000 | 5415200000 | 10382090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-169 | 拢147,963 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-17 | 拢147,899 | 5813102901 | 10392305 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM ADVANCE | 25S19P03299/CL/19Q04/06 | 拢145,150 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BLACKPOOL (SEO1) | XEROX UK LTD | 2758231 | 拢144,321 | 5217102904 | 10402606 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | 拢142,167 | 5215102907 | 10393892 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA PLATFORM SERVICES & GOVERNANCE | COMPUTACENTER UK LTD | 3882342192 | 拢142,117 | 5218102909 | 10389562 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000522 | 拢138,611 | 5218102908 | 10389559 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG UC PROGRAMME NON-STRAND | KPMG LLP | 5502003271 | 拢133,395 | 5218600000 | 10386936 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-169 | 拢131,902 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 24-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BUSINESS ELEVATOR | 12S17P01614/CL/19Q03/13 | 拢131,491 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DS PIP SERCO | SERCO LTD | 91673096 | 拢131,196 | 5215302900 | 10401701 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 1316 | 拢130,919 | 5813102901 | 10392803 |
| DWP | CORPORATE | 16-Mar-2020 | 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 | i174208 | 拢130,912 | 5215100002 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | ACCENTURE UK LTD | 3003463723 | 拢129,456 | 5218300000 | 10402090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-169 | 拢129,011 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2002 | 拢128,623 | 5222200000 | 10393892 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5802201907 | 拢128,104 | 5218102901 | 10389936 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 129086 | 拢127,645 | 5213102914 | 10419374 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 122333 AFP20200323-AFP3 | 拢126,732 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER ENHANCED | 20S19P03456/CL/19Q04/01 | 拢126,630 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 129102 | 拢124,531 | 5213102914 | 10419371 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/19Q03/23 | 拢123,067 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WILLMOTT DIXON INTERIORS LTD | 08001036 | 拢122,863 | 5215102908 | 10393883 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-169 | 拢120,775 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-169 | 拢120,034 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG CD SENIOR MANAGEMENT | CABINET OFFICE | 371242 | 拢119,706 | 5211300000 | 10392300 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR ORGANISATION CAPABILITY | KPMG | 5501988781 | 拢119,122 | 5211300000 | 10396057 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-169 | 拢118,938 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 45539 | 拢117,568 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-169 | 拢117,370 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-169 | 拢116,023 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121879 | 拢115,009 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527828 | 拢114,380 | 9115302900 | 10389147 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5802201553 | 拢114,055 | 5218102901 | 10389125 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-169 | 拢113,768 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007494 | 拢112,989 | 5218102901 | 10389261 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-169 | 拢112,810 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100015704 | 拢112,761 | 5813102901 | 10394801 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-169 | 拢112,589 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-169 | 拢112,510 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762011ALevy | 拢112,500 | 5111200002 | 10396251 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152454 | 拢111,778 | 5214100000 | 10383002 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PRIORITY SKILLS FOR D2N2 SMES | 08S17P02115/CL/19Q04/06 | 拢111,277 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/19Q03/23 | 拢110,956 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL19Q02/10 | 拢110,847 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-169 | 拢110,680 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAMME MANUAL PAYMENTS | 200320-110666.49 | 拢110,666 | 2617902905 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 529750 | 拢110,282 | 5218102907 | 10389281 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV030081 | 拢110,261 | 5215102907 | 10393892 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8119 | 拢108,854 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF DIGITAL, EFFICIENCIES & CHANNELS | IRON MOUNTAIN UK LTD | 0601286 | 拢108,391 | 5217102901 | 10402308 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-169 | 拢108,016 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-169 | 拢107,582 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-169 | 拢106,911 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2729 | 拢105,940 | 5218300000 | 10389037 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-169 | 拢105,723 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-169 | 拢105,350 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-169 | 拢104,698 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 04-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/19Q03/11 | 拢104,669 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-169 | 拢104,367 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | HM REVENUE AND CUSTOMS | 18000039502019 | 拢102,359 | 5215100003 | 10393891 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-02496 | 拢102,211 | 5215100000 | 10393892 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003462480 | 拢101,668 | 5218300000 | 10389091 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-169 | 拢101,283 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882301094 | 拢101,056 | 5217102900 | 10386407 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR COGNITIVE BEHAVIOURAL THERAPY TRIAL | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X137229 | 拢100,894 | 5211300000 | 10382164 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/19Q03/18A | 拢100,423 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 129087 | 拢100,163 | 5213102914 | 10419370 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG UC PROGRAMME NON-STRAND | HM PASSPORT OFFICE | 2543518 | 拢100,000 | 5813102901 | 10386936 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152009 | 拢99,941 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 129077 | 拢98,856 | 5213102914 | 10419372 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF CONNECTME | 06S17P01737/CL/19Q03/11 | 拢98,507 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000436733 | 拢98,250 | 5117100000 | 10389272 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003463843 | 拢98,107 | 5218102901 | 10389372 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181846 | 拢97,870 | 5218102901 | 10386915 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5802200614 | 拢97,366 | 5211402900 | 10386460 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329796 | 拢97,284 | 5216102914 | 10394120 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-169 | 拢97,278 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | ENTSERV UK LTD | 6089778 | 拢97,169 | 5218600000 | 10389407 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INTEGRATION PLATFORMS FILE TRANSFER | ENTSERV UK LTD | 6090285 | 拢97,169 | 5218102909 | 10389407 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-169 | 拢96,953 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF 1420 STRENGTHENING COMMUNITIES | 19S17P01624/CL/19Q04/12 | 拢96,640 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-169 | 拢95,951 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527979 | 拢95,640 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-DECEMBER-170001146 | 拢95,548 | 5224102917 | 10401703 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | ENTSERV UK LTD | 6089978 | 拢95,125 | 5218600000 | 10389407 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-169 | 拢94,086 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329797 | 拢93,666 | 5216102914 | 10394122 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-169 | 拢93,141 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-169 | 拢93,106 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Mar-2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 00165309/2 | 拢92,986 | 5211200000 | 10382030 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/19Q03/11 | 拢92,824 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-169 | 拢92,681 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-169 | 拢92,095 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0531 | 拢91,938 | 5218102901 | 10389906 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-169 | 拢91,843 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8119 | 拢91,519 | 5215102908 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003463722 | 拢91,390 | 5218300000 | 10402070 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1090279 | 拢90,000 | 5215102901 | 10386171 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035140 | 拢89,958 | 5211402900 | 10389452 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 528053 | 拢89,859 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 129058 | 拢89,128 | 5213102914 | 10419373 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-169 | 拢88,646 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527161 | 拢88,628 | 5218102902 | 10389351 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA | GB046-180000070 | 拢88,000 | 5217100003 | 10389272 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | THE SCOTLAND OFFICE | 14702 | 拢87,865 | 5211400000 | 10382030 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | COMPUTACENTER UK LTD | 3882344079 | 拢87,750 | 5218102908 | 10389176 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-169 | 拢87,730 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1023 | 拢87,663 | 5218102901 | 10386109 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1748895 | 拢87,394 | 5218102908 | 10389372 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-169 | 拢86,935 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001029767 | 拢86,336 | 5211402900 | 10386403 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-169 | 拢86,117 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057024 | 拢86,102 | 5813102901 | 10389874 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3781418 | 拢85,904 | 5211402905 | 10396162 |
| DWP | EUROPEAN SOCIAL FUND | 24-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 05S16P00538/CL/19Q03/17 | 拢85,237 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-169 | 拢85,168 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - TOOLING MAINTENANCE | MODIS INTERNATIONAL LTD | A29717 | 拢85,162 | 5813102901 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-169 | 拢85,103 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331000739 | 拢84,188 | 5813102901 | 10389135 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-169 | 拢83,915 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21648 | 拢83,897 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780102263 | 拢83,113 | 5813102901 | 10389538 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | QBIT KLOUD LTD | DWP-013-08 | 拢82,780 | 5813102901 | 10389557 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4775500 | 拢82,774 | 1141200000 | 10389562 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | ORANGEBOX LTD | SIN0169358 | 拢82,278 | 5215100002 | 10389544 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-169 | 拢82,166 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6660 | 拢81,739 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6905 | 拢81,738 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6906 | 拢81,738 | 5813102901 | 10389588 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6755021 | 拢81,379 | 5217100002 | 10392322 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DESKTOP MAINTENANCE | COMPUTACENTER UK LTD | 3882338449 | 拢80,980 | 5218102908 | 10389540 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-169 | 拢80,509 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2600110236584 | 拢80,315 | 5813102901 | 10389125 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-169 | 拢80,293 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-169 | 拢80,128 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2020/0090 | 拢80,097 | 5211402903 | 10402952 |
| DWP | EUROPEAN SOCIAL FUND | 04-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MCMT SKILLS FOR GROWTH PROGRAMME | 36S17P02173/CL/19Q04/04 | 拢80,042 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-169 | 拢79,989 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94089832 | 拢79,536 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-169 | 拢79,330 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14967 | 拢78,958 | 5216100000 | 10400801 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882320215 | 拢78,863 | 5218600000 | 10389874 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG EUCS-06 DASHBOARD | ACCENTURE UK LTD | 3003462170 | 拢78,836 | 5218300000 | 10389117 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-169 | 拢78,765 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 722434 | 拢78,585 | 5117100000 | 10386109 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV93018 | 拢78,508 | 1141200000 | 10389118 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV93019 | 拢78,508 | 1141200000 | 10389118 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CRC PURPLE TEAM | LEONARDO MW LTD | 90190020 | 拢78,173 | 5813102901 | 10394351 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-169 | 拢77,863 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | ENTSERV UK LTD | 6089474 | 拢77,409 | 5218600000 | 10389272 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 530691 | 拢77,181 | 5218102910 | 10389352 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042843 | 拢77,145 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 129168 | 拢76,521 | 5213102914 | 10419350 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 153465 | 拢76,501 | 5214100000 | 10383002 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042638 | 拢76,095 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000286 | 拢76,090 | 5216102904 | 10394095 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | STR CHANGE PRIVATE PENS | MANNING GOTTLIEB OMD | 152112 | 拢75,890 | 5214102900 | 10382071 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 93999855 | 拢75,764 | 5218102903 | 10389148 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001054143 | 拢75,630 | 5211402900 | 10386403 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331000370 | 拢74,815 | 5813102901 | 10389135 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21654 | 拢74,611 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 0594010 | 拢74,278 | 5217102901 | 10402090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-169 | 拢73,284 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220050553 | 拢73,250 | 5218102901 | 10389331 |
| DWP | CORPORATE | 23-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | CSG318-184786 | 拢72,721 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003463720 | 拢72,417 | 5218300000 | 10389524 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000276 | 拢72,039 | 5216102904 | 10394095 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | QA LTD | IAP005328 | 拢72,000 | 5211300000 | 10396055 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA CCM LTD | GB046-180000095 | 拢72,000 | 5218300000 | 10389272 |
| DWP | CORPORATE | 12-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882329846 | 拢71,882 | 1141200000 | 10389536 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-169 | 拢71,703 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-169 | 拢71,601 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0593495 | 拢71,408 | 5217102901 | 10416551 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0601259 | 拢71,408 | 5217102901 | 10416551 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-169 | 拢71,205 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FIN SYSTEMS BPSG | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057346 | 拢71,028 | 5813102901 | 10392842 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | FG CD STRATEGY AND BUSINESS MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100016104 | 拢71,025 | 5211402911 | 10392305 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-169 | 拢70,352 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-169 | 拢69,964 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR PENSIONS DASHBOARD | THE PENSIONS REGULATOR | 0147_TPRDASHBOARDPROJECT_001_82893.91 | 拢69,078 | 5211400000 | 10382152 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-169 | 拢68,845 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8095 | 拢68,696 | 5215102908 | 10393883 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94123747 | 拢68,629 | 5218102903 | 10389146 |
| DWP | EUROPEAN SOCIAL FUND | 25-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 02S16C00962/CL/19Q04/24 | 拢68,557 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-169 | 拢68,554 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LANCASTER UNIVERSITY | 19S17P01851/CL/19Q04/08 | 拢68,524 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-169 | 拢68,316 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4764409 | 拢68,244 | 1141200000 | 10389562 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | STR CHANGE PRIVATE PENS | MANNING GOTTLIEB OMD | 151572 | 拢68,040 | 5214102900 | 10382071 |
| DWP | CORPORATE | 02-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4739657 | 拢67,943 | 1141200000 | 10389562 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-169 | 拢67,691 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181841 | 拢67,650 | 5211100000 | 10389092 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG INTEGRATED SERVICE | XEROX UK LTD 3W | 2758627 | 拢67,602 | 5813102901 | 10386407 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5802201908 | 拢67,590 | 5813102901 | 10389331 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1228 | 拢67,154 | 5813102901 | 10389862 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-169 | 拢66,906 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMFebruary20a | 拢66,703 | 5217100002 | 10400645 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-169 | 拢66,560 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-169 | 拢66,154 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-169 | 拢66,024 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR FAST STREAM | CABINET OFFICE | 3779579 | 拢66,000 | 5211402905 | 10396033 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | OPS WDC WSD NW PRESTON JOBCENTRE PLUS | ROYAL BANK OF SCOTLAND | 03-MAR-2020-RTF2 | 拢65,626 | 5213102905 | 10404562 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-169 | 拢65,602 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035138 | 拢65,597 | 5211402900 | 10389452 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003463835 | 拢64,932 | 5218102901 | 10389675 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152413 | 拢64,817 | 5214100000 | 10386928 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003463844 | 拢64,309 | 5218102901 | 10389524 |
| DWP | CORPORATE | 02-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4739200 | 拢64,254 | 1141200000 | 10389562 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-169 | 拢64,239 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-169 | 拢64,165 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG TECH PLATFORM CIS BAU | HOME OFFICE SHARED SERVICE CENTRE | GR0002004 | 拢63,945 | 5217100000 | 10389073 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-169 | 拢63,823 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | PO SUPPORT | THE BIG WORD | 90487601 | 拢63,799 | 5211402902 | 10380002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-169 | 拢63,780 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/19Q04/13 | 拢63,755 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 020320 | 拢63,433 | 5356202901 | 10416587 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NE1 WORKS | 25S19P03061/CL/19Q04/04 | 拢62,976 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088126 | 拢62,911 | 5813102900 | 10389545 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089316 | 拢62,911 | 5813102900 | 10389545 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GETAHEAD | 08S18P02569/CL/19Q04/10 | 拢62,890 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SRE PROJECTS | REPHLEX NETWORKS LTD | 1012 | 拢62,753 | 5813102901 | 10389615 |
| DWP | CORPORATE | 09-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527163 | 拢62,559 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS CFC DEBT CONTRACTS | HM REVENUE AND CUSTOMS | 18000037702019 | 拢62,421 | 5211400000 | 10402953 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PEOPLE ENABLING AREA TRANSFORMATION | 20S17L02125/CL/19Q04/11 | 拢62,351 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-169 | 拢62,256 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1900162-R1 | 拢62,227 | 5913102911 | 10382030 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-169 | 拢62,137 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-169 | 拢62,131 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30005233 | 拢61,896 | 5211402903 | 10402956 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INTERNS WITH TWIN | 04S19P03294/CL/19Q04/03 | 拢61,627 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HM TREASURY | 42475 | 拢61,337 | 5211402905 | 10380811 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | UCO SC BLACKPOOL SERVICE CENTRE | THE BIG WORD | 90442907 | 拢61,245 | 5211402902 | 10407093 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IFF RESEARCH LTD | 0014707 | 拢60,902 | 5211402907 | 10380810 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/19Q03/11 | 拢60,672 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Mar-2020 | 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 | i175357 | 拢60,570 | 5215100002 | 10393892 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6089284 | 拢60,367 | 5813102901 | 10389100 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-169 | 拢59,897 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152440 | 拢59,650 | 5214100000 | 10383002 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007500 | 拢59,516 | 5218102901 | 10389261 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKING AGE INITIATIVES DEL P | COMPUTACENTER UK LTD | 3882149900 | 拢59,144 | 5813102901 | 10389936 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003463718 | 拢58,871 | 5218102901 | 10389497 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000086983 | 拢58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000086985 | 拢58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000086984 | 拢58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-169 | 拢58,448 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-169 | 拢58,218 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224079 | 拢58,139 | 5211400000 | 10416548 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-169 | 拢57,613 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882313325 | 拢57,589 | 1141200000 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - JOB INTERVIEWS | OPS WDC WSD NW RUNCORN JOBCENTRE PLUS | RSP LTD | 000000342991 | 拢57,245 | 5213102908 | 10404633 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IPSOS MORI | 20000606 | 拢57,013 | 5211402907 | 10380810 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-169 | 拢56,998 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1503526 | 拢56,948 | 5215102908 | 10393883 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22066 | 拢56,525 | 5217100003 | 10402083 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005463 | 拢56,500 | 5218102901 | 10389452 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 129694 | 拢56,177 | 5213102914 | 10419345 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527977 | 拢56,085 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-169 | 拢55,648 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WILLMOTT DIXON INTERIORS LTD | 08001036 | 拢55,428 | 5215102908 | 10393883 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005464 | 拢55,125 | 5218102901 | 10389452 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-169 | 拢54,955 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | MULESOFT LLC | MULESOFT24510 | 拢54,908 | 5218102908 | 10389408 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22068 | 拢54,800 | 5217100003 | 10402083 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6089330 | 拢54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IT SERVICES SERVICE TRANSITION | CAPGEMINI UK PLC | 2600110236964 | 拢54,055 | 5218300000 | 10389097 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-169 | 拢54,041 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | WAVE ANGLIAN WATER BUSINESS | 01046260/52 | 拢53,804 | 5222300000 | 10393892 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244293 | 拢53,699 | 5217102900 | 10402872 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244292 | 拢53,699 | 5217102900 | 10402872 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-169 | 拢53,404 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-169 | 拢53,380 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA PLATFORM SERVICES & GOVERNANCE | COMPUTACENTER UK LTD | 3882344081 | 拢53,233 | 5218102909 | 10389562 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DESKTOP SERVICE | APPTECHNOLOGY LTD | AT001355 | 拢53,175 | 5218102908 | 10389532 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-169 | 拢53,087 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKING AGE INITIATIVES DEL P | ADVANCED 365 LTD | ARCMIN/00015494 | 拢52,933 | 5218102908 | 10389936 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-169 | 拢52,402 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | Bulk Bacs 25020179-184770A | 拢52,200 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92071487 | 拢52,164 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ISLE OF WIGHT NHS TRUST | 3502-169 | 拢52,129 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 128918 | 拢52,000 | 5224100000 | 10386193 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-169 | 拢51,923 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152503 | 拢51,790 | 5214100000 | 10386928 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003460791 | 拢51,434 | 5218102901 | 10389497 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-169 | 拢51,391 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088152 | 拢51,224 | 5813102900 | 10389547 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201630205 | 拢51,178 | 5218102905 | 10389522 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-169 | 拢50,949 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527976 | 拢50,861 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94089833 | 拢50,726 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-169 | 拢50,579 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR BUS SUPPORT | CABINET OFFICE | 3786418 | 拢50,000 | 5211402905 | 10382001 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000690886 | 拢50,000 | 5813102901 | 10386939 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | UNIVERSITY COLLEGE LONDON | 263647 | 拢50,000 | 5211402907 | 10382110 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-169 | 拢49,892 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980036400/3980036401.01 | 拢49,827 | 5217102900 | 10389538 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | COMPUTACENTER UK LTD | 3882314590 | 拢49,760 | 5218102909 | 10389865 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6475761 | 拢49,506 | 5415602909 | 10404820 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6475760 | 拢49,506 | 5415602909 | 10404820 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-169 | 拢49,027 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882317576 | 拢48,942 | 5218102908 | 10389864 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | SERVICENOW UK LTD | 94108949 | 拢48,937 | 5211300000 | 10396307 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 738031 | 拢48,883 | 5217100002 | 10392325 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882334788 | 拢48,256 | 5218102909 | 10386939 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | NATCEN | 0055886 | 拢48,203 | 5211402907 | 10382173 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92071487 | 拢48,152 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 23-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/19Q03/15 | 拢47,948 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG RTI STRATEGIC SOLUTION | MONGODB LIMITED | MONGODBIIR007870 | 拢47,940 | 5218102908 | 10386106 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882331531 | 拢47,822 | 5218102909 | 10389118 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DATA ASSET MANAGEMENT | SERCO LTD | 91670995 | 拢47,773 | 5215302900 | 10389136 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-169 | 拢47,755 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121880 | 拢47,436 | 5215102908 | 10393892 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152412 | 拢46,490 | 5214100000 | 10386928 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | THYSSENKRUPP ELEVATOR UK LIMITED-2WM | TKE002 | 拢46,461 | 5215100003 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-169 | 拢46,360 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003463845 | 拢46,359 | 5218300000 | 10402070 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C MENTAL HEALTH TRAINING | KNOWLEDGE POOL LTD | X136627 | 拢46,182 | 5211300000 | 10396308 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-169 | 拢46,153 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 129607 | 拢46,106 | 5213102914 | 10419325 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12544-001 | 拢45,901 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | FUSION BUSINESS SOLUTIONS (UK) LTD | 0000026362 | 拢45,809 | 5813102901 | 10389120 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882313327 | 拢45,806 | 5217102900 | 10389538 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-169 | 拢45,763 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 0000080960 | 拢45,500 | 5813102901 | 10389618 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 110320 | 拢45,234 | 5224102910 | 10416587 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527829 | 拢45,034 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-169 | 拢44,822 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000524-REVISED | 拢44,743 | 5218102908 | 10389559 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980036948.2 | 拢44,616 | 5217102900 | 10389538 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152453 | 拢44,498 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 129596 | 拢44,419 | 5213102914 | 10419320 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 151451 | 拢44,398 | 5214100000 | 10386928 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-169 | 拢44,265 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | MCBAINS LTD | TCM5922 | 拢44,080 | 5211402900 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-169 | 拢44,077 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | JUMAR SOLUTIONS LTD | 10106 | 拢43,998 | 5218600000 | 10389862 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 129114 | 拢43,903 | 5213102914 | 10419375 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 151398 | 拢43,621 | 5214100000 | 10383002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-169 | 拢43,491 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-169 | 拢43,226 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089315 | 拢42,949 | 5813102900 | 10389545 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088064 | 拢42,948 | 5813102900 | 10389545 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS SPARE 1 | IPSOS MORI | 19002615 | 拢42,875 | 5214102902 | 10383002 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CHG UC PROGRAMME NON-STRAND | BT GLOBAL SERVICES | 530675 | 拢42,816 | 5218102902 | 10386936 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003463725 | 拢42,803 | 5218102901 | 10389497 |
| DWP | EUROPEAN SOCIAL FUND | 24-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MOVEAHEAD | 08S18P02570/CL/19Q04/10 | 拢42,744 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882329845 | 拢42,652 | 5813102901 | 10389536 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-169 | 拢42,531 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-169 | 拢42,497 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HM TREASURY | 42476 | 拢42,466 | 5211402905 | 10380811 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-169 | 拢42,126 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-169 | 拢42,113 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000530 | 拢42,097 | 5218102908 | 10389559 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 521904 | 拢42,066 | 5218102910 | 10389147 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 25000100112019 | 拢42,000 | 5211402908 | 10394600 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | STR BUS SUPPORT | ROYAL BANK OF SCOTLAND | 03-MAR-2020-DWP2 | 拢41,790 | 5215100003 | 10382001 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 170082 | 拢41,751 | 5211402900 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-169 | 拢41,637 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-169 | 拢41,625 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100016108 | 拢41,610 | 5211402910 | 10394802 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-169 | 拢41,301 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8107 | 拢41,169 | 5215102908 | 10393883 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG PERFORMANCE MEASUREMENT | ORANGEBOX LTD | SIN0170237 | 拢41,120 | 5215100002 | 10389616 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF DIGITAL, EFFICIENCIES & CHANNELS | IRON MOUNTAIN UK LTD | 0593960 | 拢40,841 | 5217102901 | 10402308 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527986 | 拢40,581 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/19Q04/11 | 拢40,254 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527831 | 拢40,144 | 9115302900 | 10389147 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8119 | 拢40,075 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-169 | 拢39,950 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IFF RESEARCH LTD | 0014756 | 拢39,880 | 5211402907 | 10382011 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 08000951AB | 拢39,730 | 5215102908 | 10393892 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 151447 | 拢39,591 | 5214102900 | 10383002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-169 | 拢39,529 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5502042386 | 拢39,482 | 5211300000 | 10403150 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-169 | 拢39,434 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003463847 | 拢39,402 | 5218300000 | 10389861 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220050803 | 拢39,398 | 5218102901 | 10389283 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG D21 CONTRACT SERVICE | ENTSERV UK LTD | 6089306 | 拢39,347 | 5813102900 | 10389542 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-169 | 拢39,219 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | HM REVENUE AND CUSTOMS | 18000039512019 | 拢39,070 | 5215100003 | 10389544 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | THE JUNCTION 42 FOUNDATION | 311 | 拢38,800 | 5213102914 | 10404020 |
| DWP | CORPORATE | 12-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ADMIRAL INSURANCE | HPU719-184829 | 拢38,745 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OTHER CLAIMANT EXPENSES | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6253A | 拢38,722 | 5213102909 | 10404230 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | CDW LTD | PSINV02693958 | 拢38,574 | 5218102909 | 10389538 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 167808 | 拢38,546 | 5211402900 | 10393892 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK56125 | 拢38,268 | 5813102901 | 10389136 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK56128 | 拢38,268 | 5813102901 | 10389136 |
| DWP | CORPORATE | 10-Mar-2020 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN181840 | 拢38,100 | 5211100000 | 10389494 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003850 | 拢38,000 | 5218102907 | 10389120 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-169 | 拢37,779 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | DEH565-184497 | 拢37,643 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 08001035 | 拢37,639 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 6755015 | 拢37,438 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | IAP617-184613 | 拢37,100 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/19Q03/23 | 拢36,659 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | CABINET OFFICE | 3782025 | 拢36,563 | 5211400000 | 10382030 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1058643 | 拢36,544 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 128977 | 拢36,526 | 5213102914 | 10419275 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG MOBILITY SERVICE | PHOENIX SOFTWARE LTD | OP/I855158 | 拢36,494 | 5117100000 | 10389537 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 530395 | 拢36,385 | 5218102910 | 10389869 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LM & COND | KANTAR UK | 402105576 | 拢36,207 | 5211402907 | 10382190 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0055909 | 拢36,179 | 5211402907 | 10380810 |
| DWP | CORPORATE | 02-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GO LAW SOLICITORS | BFO968-184228 | 拢36,114 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152410 | 拢36,089 | 5214102900 | 10383002 |
| DWP | CORPORATE | 31-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780102445 | 拢35,947 | 1141200000 | 10389536 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-104 | 拢35,822 | 5218102907 | 10402790 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-107A | 拢35,822 | 5218102907 | 10402790 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WILLMOTT DIXON INTERIORS LTD | 08001036 | 拢35,658 | 5215102908 | 10393883 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | IBM UNITED KINGDOM LTD | 5802200695 | 拢35,650 | 5218102901 | 10389372 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057025 | 拢35,563 | 5813102901 | 10389874 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | AN APPLE A DAY HEALTH & WELLBEING LTD | 0000000048 | 拢35,520 | 5213102914 | 10405530 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL VICTORIA | INU596-184513 | 拢35,267 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6089092 | 拢35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6089093 | 拢35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-169 | 拢35,211 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-169 | 拢35,204 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21648 | 拢35,065 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ACTIVE INCLUSION IN WARWICKSHIRE | 06S17P01653/CL/19Q03/11 | 拢35,053 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 08000952A | 拢35,043 | 5215102908 | 10393892 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2902 | 拢35,003 | 5218400000 | 10389082 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088125 | 拢35,000 | 5813102900 | 10389547 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089311 | 拢35,000 | 5813102900 | 10389547 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | TAVISTOCKCPA1 | 拢35,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | TAVISTOCK RELATIONSHIPS | TAVISTOCKCPA3 | 拢35,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6090620 | 拢34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ACCESSIBILITY SERVICE | TEXT HELP LTD | 59587 | 拢34,600 | 5218102909 | 10389938 |
| DWP | EUROPEAN SOCIAL FUND | 12-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE SKILLS HUB | 32S19P03392/CL/19Q04/03 | 拢34,470 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 129671 | 拢34,408 | 5213102914 | 10419344 |
| DWP | CORPORATE | 09-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 525536 | 拢34,348 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEWCASTLE CITY COUNCIL | 25S17L02170/CL/19Q02/11 | 拢34,238 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527848 | 拢34,173 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0763 | 拢33,950 | 5813102901 | 10389533 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OTHER CLAIMANT EXPENSES | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | FIRST ABERDEEN LTD | 90019159 | 拢33,920 | 5213102909 | 10405440 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-169 | 拢33,902 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEWCASTLE CITY COUNCIL | 25S17L02170/CL/19Q03/12 | 拢33,884 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882321920 | 拢33,872 | 5218102908 | 10389118 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21654 | 拢33,833 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV000711 | 拢33,800 | 5813102901 | 10389462 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LIFT SKILLS | 24S17P01607/CL/19Q01/08 | 拢33,759 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 171431 | 拢33,648 | 5211402900 | 10393892 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882329843 | 拢33,576 | 5218102909 | 10389118 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527791 | 拢33,575 | 9115302900 | 10389147 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5803200922 | 拢33,337 | 5218102901 | 10389074 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900531092 | 拢33,282 | 5215102906 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-169 | 拢33,278 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV91952 | 拢33,118 | 1141200000 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-169 | 拢33,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2903 | 拢33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG REDUCING PARENTAL CONFLICT | IFF RESEARCH LTD | 0014770 | 拢32,970 | 5214102902 | 10386190 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET PARTNERSHIP NHS | 2801-169 | 拢32,441 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | VYSIION LTD | 26729 | 拢32,420 | 5813102901 | 10389588 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003463724 | 拢32,342 | 5117100000 | 10389906 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | HOME OFFICE | 2533255 | 拢32,327 | 5813102901 | 10389382 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | 102210849 | 拢32,327 | 5224100001 | 10392850 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-169 | 拢32,142 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152021 | 拢32,072 | 5214102900 | 10383002 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 0761 | 拢31,995 | 5813102901 | 10389861 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CAREER SPARKS | 31S19P03120/CL/19Q03/03 | 拢31,979 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - INFRASTRUCTURE PROJECTS DEL P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056539 | 拢31,844 | 5813102901 | 10389868 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - TRAINING | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6253A | 拢31,753 | 5213102910 | 10404230 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152502 | 拢31,617 | 5214100000 | 10386928 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000031014 | 拢31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-19 | 拢31,545 | 5813102901 | 10392305 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | IFF RESEARCH LTD | 0014768 | 拢31,498 | 5211402907 | 10382173 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 643608 | 拢31,439 | 5211402902 | 10400645 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2012327431 | 拢31,298 | 5219700000 | 10402871 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-169 | 拢31,041 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LUTON BOROUGH COUNCIL | 31S17P01792/CL/19Q04/12 | 拢31,015 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152411 | 拢30,991 | 5214102900 | 10383002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-169 | 拢30,903 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV02340613 | 拢30,900 | 5218102901 | 10389665 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089309 | 拢30,734 | 5813102900 | 10389547 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 952759296 | 拢30,581 | 5222100000 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BIRMINGHAM WOMENS & CHILDRENS NHS FT | 1618-169 | 拢30,565 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X137232 | 拢30,264 | 5211300000 | 10396307 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00056271A | 拢30,200 | 5212100000 | 10396143 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | COMPUTACENTER UK LTD | 3882326521 | 拢30,181 | 5218102909 | 10389534 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | BSM285-184511 | 拢30,179 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI041988 | 拢30,145 | 5215100006 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-169 | 拢30,050 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00056271 | 拢30,018 | 5212100000 | 10396143 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152020 | 拢30,002 | 5214102900 | 10383002 |
| DWP | CORPORATE | 27-Mar-2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1905449-R3 | 拢30,000 | 5211200000 | 10382030 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | DMSG LTD | DWP/BEDIG/2003-2 | 拢30,000 | 5813102901 | 10389863 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0071 | 拢30,000 | 5813102901 | 10389381 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-169 | 拢29,975 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | WELSH LOCAL GOVERNMENT ASSOCIATION | G12642 | 拢29,952 | 5213100000 | 10405530 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-169 | 拢29,903 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 151448 | 拢29,720 | 5214102900 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 128978 | 拢29,706 | 5213102914 | 10419274 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | MET OFFICE | I0118433 | 拢29,620 | 5211402907 | 10380810 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882325009 | 拢29,602 | 5218102909 | 10386939 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-17 | 拢29,580 | 5813102901 | 10392305 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS CFC HEAD OF SOUTHERN | INCHCAPE FLEET SOLUTIONS LTD | 3344149 | 拢29,578 | 5811302900 | 10402930 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - TOOLING MAINTENANCE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056730 | 拢29,500 | 5813102901 | 10389118 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | COMPUTACENTER UK LTD | 3882316072 | 拢29,434 | 5218102909 | 10389675 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-169 | 拢29,432 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-169 | 拢29,431 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV518199 | 拢29,411 | 5216102909 | 10382161 |
| DWP | CORPORATE | 17-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | VELINDRE NHS TRUST | KLO230184876 | 拢29,404 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC TRANSFORMATION | MOTOROLA SOLUTIONS UK LTD | 1970000134 | 拢29,360 | 5217102900 | 10402949 |
| DWP | CORPORATE | 19-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | UHR311-184901 | 拢29,280 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | INFORMATICA SOFTWARE LTD | 10000652 | 拢29,250 | 5211300000 | 10396307 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0011 | 拢29,250 | 5813102901 | 10389381 |
| DWP | CORPORATE | 13-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | EVY192-184856 | 拢28,766 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000283 | 拢28,732 | 5216102904 | 10394111 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20030047 | 拢28,668 | 5215102908 | 10393883 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DATA ASSET MANAGEMENT | SERCO LTD | 91673648 | 拢28,650 | 5215302900 | 10389136 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | SOL TEC LTD | 0000080959 | 拢28,600 | 5218600000 | 10389281 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 530766 | 拢28,503 | 5218102910 | 10389352 |
| DWP | CORPORATE | 13-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | ICS489-184840 | 拢28,458 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MOTOR INSURERS BUREAU | ITU410-183755 | 拢28,448 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | 拢28,433 | 5215102907 | 10393892 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA PLATFORM SERVICES & GOVERNANCE | COMPUTACENTER UK LTD | 3882342192 | 拢28,423 | 5218102909 | 10389562 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527862 | 拢28,314 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 16-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFE READY WORK READY | 36S18P02836/CL/19Q04/04 | 拢28,312 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220050459 | 拢28,250 | 5117100000 | 10386915 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CAREER SPARKS | 31S19P03120/CL/19Q04/04 | 拢27,820 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-169 | 拢27,790 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003460788 | 拢27,710 | 5218102901 | 10389935 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032818 | 拢27,644 | 5215102907 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-169 | 拢27,618 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 45539 | 拢27,552 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-169 | 拢27,471 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 260220 | 拢27,455 | 5224102910 | 10416587 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REACH | 25S19P03281/CL/19Q04/03 | 拢27,444 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-11 AUDIT AND SECURITY | CAPGEMINI UK PLC | 2600110231599 | 拢27,424 | 5218102901 | 10389150 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-11 AUDIT AND SECURITY | CAPGEMINI UK PLC | 2600110231119 | 拢27,424 | 5218102901 | 10389150 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DATA & ANALYTICS DATA SCIENTIST | BT GLOBAL SERVICES | 527670 | 拢27,248 | 5218102910 | 10389491 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3859 | 拢27,198 | 5224102907 | 10392851 |
| DWP | CORPORATE | 10-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEVAN BRITTAN SOLICITORS | FNU356-184726 | 拢27,180 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 128990 | 拢27,122 | 5213102930 | 10401972 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 100750 | 拢26,930 | 5215102908 | 10393883 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-169 | 拢26,821 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882317577 | 拢26,683 | 1141200000 | 10389118 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG UC PROGRAMME NON-STRAND | KPMG LLP | 5502003271 | 拢26,679 | 5218600000 | 10386936 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584330976 | 拢26,654 | 5218102901 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 129169 | 拢26,604 | 5213102914 | 10419349 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152452 | 拢26,593 | 5214100000 | 10383002 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22068 | 拢26,551 | 5217100003 | 10402083 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | GPY499-184703 | 拢26,547 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882317578 | 拢26,473 | 1141200000 | 10389118 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527832 | 拢26,404 | 9115302900 | 10389147 |
| DWP | CORPORATE | 16-Mar-2020 | 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 | i174208 | 拢26,182 | 5215100002 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527856 | 拢26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | BALANCE SHEET | M D'ASSUNCAO ATKIN | SC281938CATKIN | 拢26,117 | 5217100000 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 952861955 | 拢26,078 | 5222100000 | 10393892 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | PICK EVERARD | 62642 | 拢25,966 | 5215100000 | 10389360 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152441 | 拢25,948 | 5214100000 | 10383002 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | AN APPLE A DAY HEALTH & WELLBEING LTD | 0000000047 | 拢25,920 | 5213102914 | 10405440 |
| DWP | CORPORATE | 17-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | CYW297184866 | 拢25,902 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | ACCENTURE UK LTD | 3003463723 | 拢25,891 | 5218300000 | 10402090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | 0688-169 | 拢25,888 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | IDA882-184785 | 拢25,717 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | 30005258 | 拢25,549 | 5211402903 | 10402952 |
| DWP | CORPORATE | 06-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ADMIRAL INSURANCE | LJJ935-184734 | 拢25,462 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5802200515 | 拢25,350 | 5218102901 | 10389125 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0760 | 拢25,200 | 5813102901 | 10389533 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 527524 | 拢25,095 | 5218102910 | 10389352 |
| DWP | CORPORATE | 10-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MORTON FRASER SOLICITORS | UFN234-184742 | 拢25,043 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR PRIVATE PENS DIRECTOR & SUPPORT | RS CONSULTING LTD | 9972 | 拢25,000 | 5211402907 | 10382070 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220050559 | 拢25,000 | 5117100000 | 10389321 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIG EUC TECHNOLOGY SOLUTIONS CORE | LINKEDIN IRELAND | 78110639605 | 拢25,000 | 5214100000 | 10389501 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2600110236523 | 拢25,000 | 5218102900 | 10389281 |