Transparency data
DWP spending over 拢25,000, November 2019
Updated 28 February 2020
Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-NOV-2019' , To Payment Date : '30-NOV-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 05-DEC-19 01.32.47 PM | |||||||||
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
DWP | CORPORATE | 14-Nov-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)OCT19-EMPLOYERS-ASLCS | 拢42,203,418 | 2618100005 | 99999999 |
DWP | CORPORATE | 15-Nov-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762007NI | 拢25,888,956 | 2613200002 | 99999999 |
DWP | CORPORATE | 29-Nov-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-02-12-2019 | 拢20,600,000 | 5415102901 | 10419603 |
DWP | CORPORATE | 15-Nov-19 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASS_NOV19 | 拢20,000,000 | 9149202901 | 10419631 |
DWP | CORPORATE | 21-Nov-19 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21NOVEMBER2019 | 拢15,100,000 | 1659232901 | 10386223 |
DWP | CORPORATE | 08-Nov-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | CHG ERSP DELP | NEST CORPORATION | NEST_PSOOP_APR19_TO_OCT19 | 拢12,044,174 | 5461102901 | 10386223 |
DWP | CORPORATE | 07-Nov-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | ECR_GIA_Q3_OCT-DEC_2019_V2 | 拢10,500,000 | 5481102902 | 10419615 |
DWP | CORPORATE | 14-Nov-19 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)OCT19-EMPLOYEESSUPERANN | 拢8,305,747 | 2618100004 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037995A | 拢7,503,857 | 5215100006 | 10393892 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 8.26E+21 | 拢6,646,133 | 5215102907 | 10393892 |
DWP | CORPORATE | 11-Nov-19 | 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 | 5584319812 | 拢6,452,150 | 5216102912 | 10394120 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS SSA | BPDTS LTD | IBPD000124 | 拢6,084,786 | 5218102900 | 10389203 |
DWP | CORPORATE | 11-Nov-19 | 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 | 5584319813 | 拢5,742,577 | 5216102912 | 10394122 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | 拢5,670,594 | 5216102913 | 10394121 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PROD OPS & ASSURANCE INITIATIVES | ERNST & YOUNG | GB01G000015582 | 拢3,600,430 | 5218102907 | 10389100 |
DWP | EUROPEAN SOCIAL FUND | 07-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 15S17C01948/CL/19Q01/21 | 拢2,166,068 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INVNO-170001081 | 拢2,036,910 | 5224102917 | 10416540 |
DWP | EUROPEAN SOCIAL FUND | 01-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/19Q01/13 | 拢1,878,299 | 1816902942 | 10419400 |
DWP | CORPORATE | 05-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES EMEA SARL | AR201907210240919 | 拢1,560,062 | 5813102901 | 10389675 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100014852 | 拢1,448,257 | 5211402911 | 10396165 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6703732 | 拢1,338,381 | 5222100000 | 10393892 |
DWP | CORPORATE | 29-Nov-19 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFER-PAYOVER-P6 | 拢1,337,653 | 2614102902 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 05-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 19S17C01906/CL/19Q02/21 | 拢1,289,110 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037995A | 拢1,280,248 | 5215100006 | 10393891 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6556641 | 拢1,255,637 | 5222100000 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 05-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02104/CL/19Q02/21 | 拢1,100,963 | 1816902942 | 10419400 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5811190534 | 拢1,077,117 | 5218102900 | 10389111 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5810190997 | 拢1,064,910 | 5218102900 | 10389111 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014851 | 拢1,056,290 | 5211402910 | 10394801 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584322114 | 拢886,991 | 5218102901 | 10394113 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518087 | 拢853,515 | 5218102902 | 10389351 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900504952 | 拢825,414 | 5215102906 | 10393892 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91629746 | 拢800,384 | 5215302900 | 10407004 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 309910953 | 拢797,611 | 5813102901 | 10389675 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPS OPE INNOVATION EFFICIENCIES FUND | COMPAREX UK LTD | GBC-PSI-100306 | 拢788,410 | 5218102909 | 10402070 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000845672 | 拢759,333 | 5211402900 | 10389452 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220028372 | 拢743,014 | 5218102900 | 10389331 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882197927 | 拢737,266 | 5218102908 | 10389864 |
DWP | CORPORATE | 20-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | HMRC | 1.80E+13 | 拢682,436 | 5813102901 | 10389281 |
DWP | CORPORATE | 26-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6085631 | 拢673,660 | 5813102901 | 10389594 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000845674 | 拢652,745 | 5211402900 | 10389452 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000845671 | 拢630,243 | 5211402900 | 10389452 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-165 | 拢619,892 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 124634 | 拢618,000 | 5213102914 | 10419356 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6084500 | 拢617,916 | 5813102900 | 10389545 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6085632 | 拢617,916 | 5813102900 | 10389545 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | 拢614,000 | 5211402908 | 10394600 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001084 | 拢580,790 | 5224102917 | 10407140 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/18Q04/13 | 拢576,394 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 04-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C02022/CL/19Q02/21 | 拢561,565 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/19Q01/14 | 拢547,801 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI037508 | 拢538,062 | 5215100006 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003449001 | 拢527,772 | 5218102900 | 10389127 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DS PIP SERCO | SERCO LTD | 91629463 | 拢521,668 | 5215302900 | 10401701 |
DWP | CORPORATE | 26-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | IF-HLT-SCR-GRANTPAYMENT-JULY19TOSEP19 | 拢495,188 | 5415200000 | 10382163 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-165 | 拢479,651 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 04-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S16C01108/CL/19Q02/21 | 拢462,920 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 124665 | 拢448,585 | 5213102914 | 10419355 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT200 | 拢444,478 | 5215302900 | 10401003 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\17001053 | 拢435,002 | 5224102917 | 10407140 |
DWP | CORPORATE | 05-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | WEST MIDLANDS COMBINED AUTHORITY | INNOVATIONFUNDWMCAWELLBEINGPILOT-Q22019/20 | 拢424,833 | 5415200000 | 10382163 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CAPITA | 6003932400 | 拢423,520 | 5211300000 | 10396055 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1910 | 拢417,653 | 5222200000 | 10393892 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE COURIER | ROYAL MAIL GROUP PLC | DRMJune19ma | 拢416,855 | 5217100002 | 10402084 |
DWP | CORPORATE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE COURIER | ROYAL MAIL GROUP PLC | DRMSeptember19ma | 拢415,776 | 5217100002 | 10402084 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 133462 | 拢412,799 | 5214100000 | 10386221 |
DWP | CORPORATE | 05-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | GREATER MANCHESTER COMBINED AUTHORITY | Q22019/20IFGRANTTOGMCA | 拢408,265 | 5415200000 | 10382163 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | EA1229 | 拢407,660 | 5217100000 | 10389392 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-165 | 拢397,247 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS043 | 拢395,608 | 5224100001 | 10392850 |
DWP | CORPORATE | 15-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | [CLOSED] DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 8000503193 | 拢392,450 | 5117100000 | 10389801 |
DWP | EMPLOYMENT PROGRAMMES | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 124667 | 拢366,943 | 5213102914 | 10419358 |
DWP | EUROPEAN SOCIAL FUND | 01-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02084/CL/19Q02/21 | 拢344,078 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 14-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL COLLEGE | 05S18P02818/CL/19Q02/08 | 拢335,923 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2744873 | 拢322,694 | 5813102900 | 10389543 |
DWP | EUROPEAN SOCIAL FUND | 27-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01912/CL/19Q02/21 | 拢322,601 | 1816902942 | 10419400 |
DWP | CORPORATE | 13-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517490 | 拢317,548 | 9115302900 | 10389147 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-165 | 拢316,159 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000844452 | 拢302,842 | 5211402900 | 10389452 |
DWP | EUROPEAN SOCIAL FUND | 01-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02053/CL/19Q02/21 | 拢299,475 | 1816902942 | 10419400 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢296,757 | 5217100002 | 10392329 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003450653 | 拢290,037 | 5218102901 | 10389488 |
DWP | EMPLOYMENT PROGRAMMES | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 124664 | 拢288,455 | 5213102914 | 10419359 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-165 | 拢283,238 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-165 | 拢282,530 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-165 | 拢273,558 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI520023119 | 拢272,344 | 5218102900 | 10389331 |
DWP | CORPORATE | 21-Nov-19 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 201119-268637.36 | 拢268,637 | 2617902903 | 99999999 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6703732 | 拢267,676 | 5222100000 | 10393892 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-165 | 拢267,148 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037995A | 拢265,876 | 5215100006 | 10393892 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-165 | 拢265,334 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-165 | 拢262,488 | 1816902917 | 99999999 |
DWP | CORPORATE | 15-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | 拢251,979 | 5813102901 | 10389125 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6556641 | 拢251,127 | 5222100000 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 07-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 26S16C01311/CL/19Q02/21 | 拢250,993 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-165 | 拢247,780 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-165 | 拢247,215 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-165 | 拢237,098 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-165 | 拢237,089 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01979/CL/19Q02/21 | 拢236,851 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 18-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02016/CL/19Q02/21 | 拢231,774 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-165 | 拢229,651 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-165 | 拢227,539 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-165 | 拢222,182 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-165 | 拢220,847 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-165 | 拢220,295 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054553 | 拢220,290 | 5813102901 | 10389868 |
DWP | EUROPEAN SOCIAL FUND | 18-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/19Q03/16 | 拢217,574 | 1816902942 | 10419400 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000844259 | 拢216,915 | 5211402900 | 10389452 |
DWP | EUROPEAN SOCIAL FUND | 07-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02027/CL/19Q02/21 | 拢215,313 | 1816902942 | 10419400 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000844567 | 拢215,213 | 5211402900 | 10389116 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-165 | 拢212,540 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS OPE TRANSCRIPTION | ENGIE SERVICES LTD | 1800059630 | 拢211,821 | 5217102902 | 10402085 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000804728 | 拢210,379 | 5211402900 | 10389116 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20193214 | 拢210,000 | 5213102925 | 10389245 |
DWP | EUROPEAN SOCIAL FUND | 18-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S17C02074/CL/19Q02/21 | 拢209,399 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-165 | 拢208,798 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-165 | 拢208,299 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | 拢205,849 | 5224102906 | 10392850 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | INSTITUTE FOR EMPLOYMENT STUDIES | 6520 | 拢205,498 | 5211402907 | 10382163 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-165 | 拢205,067 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-165 | 拢201,808 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS CFC DISCRETE BUDGET CONTROL | COLLEGE OF POLICING | 90058006 | 拢201,740 | 5211300000 | 10402790 |
DWP | CORPORATE | 13-Nov-19 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOP MARK CLAIMS MANAGEMENT LTD | CRU_REPAYMENT_LPW197 | 拢201,179 | 5511202939 | 10382150 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-165 | 拢200,693 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | HMRC | 1.80E+13 | 拢194,906 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-165 | 拢193,878 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-165 | 拢192,608 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | HMRC | 1.80E+13 | 拢192,312 | 5813102901 | 10389594 |
DWP | CORPORATE | 27-Nov-19 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV21031651-NOVEMBER19 | 拢192,092 | 2617900005 | 99999999 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG HEALTH & DISABILITY - INITIATIVES DEL P | HIPPO DIGITAL LTD | INV-0250 | 拢192,000 | 5218102901 | 10389933 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584320267 | 拢188,823 | 5218102901 | 10394113 |
DWP | CORPORATE | 12-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-6872 | 拢188,800 | 5813102901 | 10389462 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000844109 | 拢187,798 | 5211402900 | 10389116 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | AXWAY UK LTD | 444R900112 | 拢186,089 | 5218102908 | 10389665 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | AXWAY UK LTD | 444R900114 | 拢186,089 | 5218102908 | 10389665 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-165 | 拢185,752 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518548 | 拢182,604 | 5218102902 | 10389351 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01976/CL/19Q02/21 | 拢182,486 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 124652 | 拢181,467 | 5213102914 | 10419360 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-165 | 拢178,281 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003450674 | 拢176,559 | 5218102901 | 10389675 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢176,344 | 5217100002 | 10394113 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003449691 | 拢176,315 | 5218102901 | 10389675 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01028/CL/19Q02/21 | 拢175,579 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-165 | 拢172,676 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02072/CL/19Q02/21 | 拢171,815 | 1816902942 | 10419400 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518087 | 拢170,703 | 5218102902 | 10389351 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-165 | 拢168,887 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6084496 | 拢168,750 | 5813102900 | 10389545 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6085626 | 拢168,750 | 5813102900 | 10389545 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | FG DPPM | PRICE WATERHOUSE COOPERS LLP | 1355098109 | 拢163,590 | 5224100011 | 10392600 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-165 | 拢163,480 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 124649 | 拢162,892 | 5213102914 | 10419357 |
DWP | EUROPEAN SOCIAL FUND | 07-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02090/CL/19Q02/21 | 拢162,767 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 124837 | 拢162,568 | 5213102918 | 10419163 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-165 | 拢160,856 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-165 | 拢160,438 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 01-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 05S16P00538/CL/19Q02/16 | 拢159,882 | 1816902942 | 10419400 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | BMC SOFTWARE DISTRIBUTION BV | 2385493 | 拢159,814 | 5218102908 | 10389120 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900504951 | 拢159,282 | 5215102906 | 10393891 |
DWP | CORPORATE | 12-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-19 RECORDS MANAGEMENT | UBDS IT CONSULTING LTD | DWP-IFTE-2 | 拢159,109 | 5813102901 | 10389558 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPS OPE INNOVATION EFFICIENCIES FUND | COMPAREX UK LTD | GBC-PSI-100306 | 拢157,682 | 5218102909 | 10402070 |
DWP | EUROPEAN SOCIAL FUND | 14-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LONDON ESF YOUTH PROGRAMME SUPPORT | 23S17P02100/CL/19Q02/17 | 拢157,030 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 12-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 11S17C01944/CL/19Q02/21 | 拢156,323 | 1816902942 | 10419400 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INVNO-170001087 | 拢154,876 | 5224102917 | 10416540 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-165 | 拢154,132 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5810191226 | 拢153,193 | 5218102901 | 10389076 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000845672 | 拢151,867 | 5211402900 | 10389452 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100014340 | 拢151,545 | 5211402911 | 10396166 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-165 | 拢151,089 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-165 | 拢150,862 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-165 | 拢149,671 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003450673 | 拢148,567 | 5218102901 | 10389675 |
DWP | CORPORATE | 28-Nov-19 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 473902 | 拢146,941 | 5211200000 | 10382030 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-165 | 拢146,315 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100013650 | 拢145,716 | 5211402911 | 10396166 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000454 | 拢141,810 | 5218102901 | 10389559 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000469 | 拢141,810 | 5218102901 | 10389559 |
DWP | EUROPEAN SOCIAL FUND | 12-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 35S17C02103/CL/19Q02/21 | 拢141,529 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE DIGITAL EFFICIENCIES & CHANNELS | ACCENTURE UK LTD | 3003450668 | 拢140,265 | 5218102901 | 10402310 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | STR WORK & HEALTH INNOVATION FUND | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | INVNO1800023600 | 拢140,111 | 5211402908 | 10382163 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 135466 | 拢140,092 | 5214100000 | 10383002 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-165 | 拢139,456 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 124981 | 拢138,331 | 5213102914 | 10419325 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02057/CL/19Q02/21 | 拢137,929 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-165 | 拢136,968 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-165 | 拢136,736 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517840 | 拢135,062 | 9115302900 | 10389147 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-165 | 拢134,488 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003450676 | 拢134,269 | 5218102901 | 10389524 |
DWP | EUROPEAN SOCIAL FUND | 04-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYED FOR SUCCESS | 12S17P01866/CL/19Q02/05 | 拢132,943 | 1816902942 | 10419400 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-0451-SEPT | 拢132,377 | 5218102901 | 10389901 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-165 | 拢131,840 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-0450 | 拢131,056 | 5218102901 | 10389901 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000845674 | 拢130,549 | 5211402900 | 10389452 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100014190 | 拢127,888 | 5813102901 | 10394801 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-165 | 拢127,797 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 135491 | 拢127,075 | 5214100000 | 10386221 |
DWP | EUROPEAN SOCIAL FUND | 07-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT PLUS | 12S18P02742/CL/19Q02/04 | 拢126,379 | 1816902942 | 10419400 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000845671 | 拢126,049 | 5211402900 | 10389452 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | IBM UNITED KINGDOM LTD | 5810191229 | 拢125,377 | 5218102901 | 10389404 |
DWP | EUROPEAN SOCIAL FUND | 18-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S16C01109/CL/19Q02/21 | 拢124,298 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-165 | 拢124,239 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2665 | 拢123,662 | 5218300000 | 10389037 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-165 | 拢123,551 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 517505 | 拢123,030 | 5218102902 | 10389351 |
DWP | EUROPEAN SOCIAL FUND | 18-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02013/CL/19Q02/21 | 拢122,073 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-165 | 拢121,972 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 01-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/19Q02/11 | 拢120,087 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-165 | 拢119,968 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM GLOBAL SERVICES | 5810190921 | 拢119,639 | 5218102901 | 10389407 |
DWP | CORPORATE | 07-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN021115 | 拢118,051 | 5813102901 | 10389873 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-165 | 拢118,026 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00029805 | 拢116,935 | 5211400000 | 10382070 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C02051/CL/19Q02/21 | 拢116,446 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | APPTECHNOLOGY LTD | AT001296 | 拢116,430 | 5218102908 | 10389532 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5810191225 | 拢115,616 | 5218102901 | 10389685 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | ENTSERV UK LTD | 6085499 | 拢115,000 | 5813102901 | 10389125 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM GLOBAL SERVICES | 5810190848 | 拢114,006 | 5218102901 | 10389407 |
DWP | CORPORATE | 18-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | DMSG LTD | DWP/BEDIG/1910-3 | 拢113,454 | 5813102901 | 10389865 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | IEX38002267275 | 拢113,233 | 5218102908 | 10389665 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003450664 | 拢111,780 | 5218102901 | 10402070 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN | YEX38000654302A | 拢110,293 | 5218102909 | 10389665 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 517903 | 拢110,282 | 5218102907 | 10389281 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 519720 | 拢110,282 | 5218102907 | 10389281 |
DWP | CORPORATE | 26-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882153990 | 拢110,077 | 5813102901 | 10389536 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20365 | 拢110,026 | 5218102903 | 10389148 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-165 | 拢109,862 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-05 ORCI | DELOITTE LLP | 8000844038 | 拢109,081 | 5211402900 | 10389462 |
DWP | CORPORATE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 578509 | 拢108,777 | 5217102901 | 10402090 |
DWP | CORPORATE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1263 | 拢108,600 | 5218300000 | 10389037 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-165 | 拢108,463 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-165 | 拢108,026 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-165 | 拢107,810 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 19-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 14S17C01903/CL/19Q02/21 | 拢107,798 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-165 | 拢107,642 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA CCM LTD | DWP190826 | 拢107,443 | 5813102901 | 10389271 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-165 | 拢106,629 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517865 | 拢106,433 | 9115302900 | 10389147 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-165 | 拢105,590 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 125636 | 拢105,524 | 5213102915 | 10419356 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢103,923 | 5117100000 | 10386915 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI038173 | 拢103,541 | 5215102908 | 10393994 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-165 | 拢103,242 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181588 | 拢103,200 | 5211100000 | 10389092 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-165 | 拢102,774 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5811190583 | 拢102,386 | 5218102901 | 10386460 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-13387 | 拢102,211 | 5215100000 | 10393892 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6084507 | 拢101,652 | 5813102900 | 10389542 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | PO SUPPORT | CALDER CONFERENCES LTD | 368399 | 拢101,408 | 5212100004 | 10380002 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-165 | 拢101,011 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051891 | 拢100,822 | 5215102908 | 10393892 |
DWP | CORPORATE | 22-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 3316 | 拢100,758 | 5813102901 | 10386915 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG BUS FIN DIGITAL | HM TREASURY GROUP | 41805 | 拢100,000 | 5211300000 | 10392700 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014863 | 拢100,000 | 5211402910 | 10394801 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM GLOBAL SERVICES | 5810190847 | 拢99,926 | 5218102901 | 10389407 |
DWP | EMPLOYMENT PROGRAMMES | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 125382 | 拢99,820 | 5213102915 | 10419356 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 124840 | 拢99,187 | 5213102918 | 10419151 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-165 | 拢99,159 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | 拢98,257 | 5218102900 | 10389112 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | 拢98,257 | 5218102900 | 10389112 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | 拢98,257 | 5218102900 | 10389112 |
DWP | EUROPEAN SOCIAL FUND | 19-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175/CL/18Q03/13 | 拢97,336 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 06-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MCMT SKILLS FOR GROWTH PROGRAMME | 36S17P02173/CL/19Q03/03 | 拢97,121 | 1816902942 | 10419400 |
DWP | CORPORATE | 07-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3882159980 | 拢96,878 | 1141200000 | 10389321 |
DWP | EUROPEAN SOCIAL FUND | 12-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 24S17C02059/CL/19Q02/21 | 拢96,692 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-165 | 拢96,306 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5810191224 | 拢95,672 | 5218102901 | 10389685 |
DWP | CORPORATE | 15-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKING AGE INITIATIVES DEL P | ENTSERV UK LTD | 6084310 | 拢95,168 | 5813102901 | 10389936 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 124806 | 拢94,947 | 5213102914 | 10419257 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-165 | 拢93,836 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 19-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175/CL/18Q04/14 | 拢93,582 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-165 | 拢93,252 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | CORNWALL COUNCIL | CORNWALLCOUNCILPAYMENTOFTHEYEARQUARTER2 | 拢92,000 | 5415200000 | 10382163 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 518792 | 拢90,959 | 5218102910 | 10389352 |
DWP | CORPORATE | 26-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181590 | 拢90,900 | 5117100000 | 10386915 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 124830 | 拢104,486 | 5224100000 | 10419259 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-165 | 拢89,810 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 124788 | 拢89,746 | 5213102914 | 10419258 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IPSOS MORI | 19002276 | 拢89,587 | 5211402907 | 10380810 |
DWP | CORPORATE | 15-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA & ANALYTICS DATA ARCHITECTURE | CAPGEMINI UK PLC | 2.60E+12 | 拢89,484 | 5813102901 | 10389494 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-165 | 拢89,352 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-165 | 拢88,891 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 125106 | 拢88,412 | 5213102915 | 10419356 |
DWP | EUROPEAN SOCIAL FUND | 19-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175/CL/19Q02/16 | 拢88,365 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 19-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175/CL/19Q01/15 | 拢87,285 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-165 | 拢87,284 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-165 | 拢87,261 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR UK | 402102562 | 拢87,000 | 5211402907 | 10382110 |
DWP | CORPORATE | 28-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 721949 | 拢86,685 | 5117100000 | 10386109 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6084317 | 拢86,345 | 5813102901 | 10389594 |
DWP | CORPORATE | 15-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | MODIS INTERNATIONAL LTD | A28608 | 拢85,162 | 5813102901 | 10389118 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 136889 | 拢85,161 | 5211402900 | 10393892 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-165 | 拢84,541 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5810190853 | 拢84,348 | 5218102901 | 10386460 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-165 | 拢84,344 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1910 | 拢84,027 | 5222200000 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518095 | 拢83,952 | 5218102902 | 10389351 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60E+12 | 拢83,894 | 5218102901 | 10386460 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 125614 | 拢83,708 | 5213102914 | 10419325 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-165 | 拢83,654 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GTFQ2.2 | 拢83,598 | 5415200000 | 10386190 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-165 | 拢83,266 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-165 | 拢82,605 | 1816902917 | 99999999 |
DWP | CORPORATE | 26-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882204973 | 拢81,961 | 5813102901 | 10389536 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5966 | 拢81,743 | 5813102901 | 10389588 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5970 | 拢81,743 | 5218300000 | 10389588 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5971 | 拢81,743 | 5218300000 | 10389588 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5972 | 拢81,743 | 5218300000 | 10389588 |
DWP | CORPORATE | 20-Nov-19 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOVERNMENT LEGAL DEPARTMENT | Z1729614/1-SPECIALPAYMENT-JOHNSON | 拢81,736 | 5913102903 | 10402065 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | EA1229 | 拢81,532 | 5217100000 | 10389392 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-165 | 拢80,951 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 19-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01978/CL/19Q02/21 | 拢80,832 | 1816902942 | 10419400 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517842 | 拢80,821 | 9115302900 | 10389147 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-165 | 拢80,764 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-165 | 拢80,610 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CDW LTD | PSINV02594082 | 拢80,587 | 1141200000 | 10389865 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-165 | 拢80,538 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | 拢80,315 | 5813102901 | 10389125 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-165 | 拢80,174 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2386041 | 拢79,924 | 5211402907 | 10389471 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-165 | 拢79,810 | 1816902917 | 99999999 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100013474 | 拢79,253 | 5211402911 | 10396166 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-165 | 拢78,906 | 1816902917 | 99999999 |
DWP | CORPORATE | 15-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | [CLOSED] DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 8000503193 | 拢78,490 | 5117100000 | 10389801 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢78,408 | 5217102903 | 10402082 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-165 | 拢78,202 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 92855226 | 拢78,160 | 5218102903 | 10389148 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14765 | 拢78,115 | 5216100000 | 10400801 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | NETCOMPANY UK LTD | NCUK55495 | 拢78,091 | 5813102901 | 10389863 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢77,102 | 5117100000 | 10386915 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA CCM LTD | DWP190813 | 拢77,047 | 5813102901 | 10389271 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | FG CD ECCMB COSTS | TRILLIUM PRIME LTD | 1138134 | 拢76,828 | 5215102902 | 10393851 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201611271 | 拢76,773 | 5218102905 | 10389522 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-165 | 拢76,550 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2019-11NOV19 | 拢76,546 | 5222300000 | 10393892 |
DWP | EMPLOYMENT PROGRAMMES | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 125209 | 拢76,521 | 5213102914 | 10419350 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM GLOBAL SERVICES | 5811191046 | 拢76,444 | 5218102901 | 10389407 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢76,035 | 5117100000 | 10386915 |
DWP | CORPORATE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220030274 | 拢75,825 | 5218102901 | 10389331 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-165 | 拢74,926 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780096884 | 拢74,883 | 5813102901 | 10389538 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-165 | 拢74,875 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02055/CL/19Q02/21 | 拢74,438 | 1816902942 | 10419400 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢74,229 | 5117100000 | 10386915 |
DWP | CORPORATE | 29-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331003275 | 拢73,852 | 5813102901 | 10389135 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-165 | 拢73,814 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-165 | 拢73,403 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-165 | 拢73,379 | 1816902917 | 99999999 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WA INITIATIVES | IBM UNITED KINGDOM LTD | 5811190750 | 拢73,257 | 5218102901 | 10389321 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-165 | 拢73,115 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2-DEL07,08 | 拢72,894 | 5813102901 | 10389869 |
DWP | CORPORATE | 11-Nov-19 | 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 | i166921 | 拢72,824 | 5215100002 | 10393892 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92996930 | 拢72,717 | 5218102903 | 10389146 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-165 | 拢72,673 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 55658 | 拢72,358 | 5211402907 | 10380810 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | ENTSERV UK LTD | 6085496 | 拢72,352 | 5813102901 | 10389331 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811191044 | 拢72,299 | 5218102901 | 10389076 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882197933 | 拢72,188 | 5218102908 | 10386939 |
DWP | CORPORATE | 12-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CDW LTD | PSINV02558224 | 拢72,042 | 1141200000 | 10389865 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-165 | 拢71,247 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-165 | 拢70,920 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-165 | 拢70,769 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-165 | 拢70,601 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 264816 | 拢70,400 | 5813102901 | 10389865 |
DWP | CORPORATE | 22-Nov-19 | 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 | CI00003 | 拢70,256 | 5215100002 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 13-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01913/CL/19Q02/21 | 拢69,842 | 1816902942 | 10419400 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTENSIVE SUPPORT OFFER | IBM UNITED KINGDOM LTD | 5811190527 | 拢69,776 | 5218102901 | 10386143 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14764 | 拢69,761 | 5216100000 | 10400801 |
DWP | EUROPEAN SOCIAL FUND | 29-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/19Q02/21 | 拢69,227 | 1816902942 | 10419400 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584322112 | 拢69,216 | 5218102901 | 10394113 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584323085 | 拢69,216 | 5218102901 | 10394113 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 124821 | 拢69,089 | 5213102918 | 10419150 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CAPGEMINI UK PLC | 2.60E+12 | 拢68,600 | 5218102901 | 10389865 |
DWP | CORPORATE | 22-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG ERSP DELP | NEST CORPORATION | INV0000000009_NEST | 拢68,321 | 5415200000 | 10386223 |
DWP | EUROPEAN SOCIAL FUND | 26-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 19S17C01899/CL/19Q02/21 | 拢68,200 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-165 | 拢67,886 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-165 | 拢67,613 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | BNJ963-182639 | 拢67,216 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 264813 | 拢67,200 | 5813102901 | 10389865 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-165 | 拢67,155 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-165 | 拢66,680 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | COGNIZANT WORLDWIDE LTD | CW101-0000362267 | 拢66,315 | 5117100000 | 10389272 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-165 | 拢66,115 | 1816902917 | 99999999 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | FG HDD MANAGEMENT | TAMESIDE METROPOLITAN BOROUGH COUNCIL | ERS-390900086974-226114 | 拢66,000 | 5224102902 | 10394600 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518088 | 拢65,624 | 5218102902 | 10389351 |
DWP | CORPORATE | 07-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE TAVISTOCK INSTITUTE OF MEDICAL PSYCHOLOGY | TAVISTOCKQ2 | 拢65,394 | 5415200000 | 10386190 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882204975 | 拢65,342 | 5218102908 | 10389864 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 136779 | 拢65,016 | 5211402900 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | MICRO FOCUS SOFTWARE UK LTD | IGBSA70695 | 拢64,833 | 5218102909 | 10389261 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-165 | 拢64,786 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - SOCIAL ASSISTANCE BENEFITS - 2008 DIFFUSE MESOTHELIOMA SCHEME | STR MESO PNEUMOCONIOSIS | GLASGOW LAW PRACTICE | PNEUMO 1046206/18/8S AR/AR/WINT13/1 | 拢64,725 | 5511202938 | 10382182 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-165 | 拢64,611 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | BXR916-182275 | 拢64,595 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-165 | 拢64,065 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 268416 | 拢64,064 | 5813102901 | 10389865 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 124828 | 拢63,641 | 5213102915 | 10419355 |
DWP | EUROPEAN SOCIAL FUND | 06-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF POSITIVES FUTURES 12S16P00445 | 12S17P01620/CL/19Q02/11 | 拢63,629 | 1816902942 | 10419400 |
DWP | CORPORATE | 13-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517490 | 拢63,510 | 9115302900 | 10389147 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201611274 | 拢63,023 | 5218102905 | 10389522 |
DWP | EUROPEAN SOCIAL FUND | 04-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE | 25S19L02185/CL/19Q02/11 | 拢62,971 | 1816902942 | 10419400 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6084499 | 拢62,911 | 5813102900 | 10389545 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6085628 | 拢62,911 | 5813102900 | 10389545 |
DWP | CORPORATE | 11-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-13 | 拢62,750 | 5813102901 | 10392305 |
DWP | EUROPEAN SOCIAL FUND | 04-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF POSITIVES FUTURES 12S16P00445 | 12S17P01620/CL/18Q04/09 | 拢62,715 | 1816902942 | 10419400 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518100 | 拢62,256 | 5218102902 | 10389351 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-165 | 拢62,127 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI038173 | 拢61,863 | 5215102908 | 10393994 |
DWP | EUROPEAN SOCIAL FUND | 04-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF POSITIVES FUTURES 12S16P00445 | 12S17P01620/CL/19Q01/10 | 拢61,859 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-12 | 拢61,600 | 5813102901 | 10392305 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2019/0320 | 拢61,106 | 5211402903 | 10402952 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-165 | 拢61,045 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-165 | 拢61,026 | 1816902917 | 99999999 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5811190752 | 拢60,943 | 5218102901 | 10389073 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000844452 | 拢60,568 | 5211402900 | 10389452 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-165 | 拢60,433 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002265523 | 拢60,418 | 5813102901 | 10386939 |
DWP | CORPORATE | 04-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882153985 | 拢60,374 | 1141200000 | 10389536 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-165 | 拢60,183 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | MBF435-182862 | 拢59,933 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKING AGE INITIATIVES DEL P | VALTECH LTD | UKSI6684 | 拢59,933 | 5813102901 | 10389936 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-165 | 拢59,931 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 124875 | 拢59,892 | 5213102915 | 10419356 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584322808 | 拢59,547 | 5218102901 | 10394113 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 261931 | 拢59,364 | 5813102901 | 10389865 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI005183 | 拢58,965 | 5813102901 | 10389675 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-165 | 拢58,824 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-165 | 拢58,794 | 1816902917 | 99999999 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG REDUCING PARENTAL CONFLICT | IFF RESEARCH LTD | 14526 | 拢58,150 | 5214102902 | 10386190 |
DWP | EUROPEAN SOCIAL FUND | 29-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C02076/CL/19Q02/21 | 拢57,893 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 26-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C02070/CL/19Q02/21 | 拢57,161 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-165 | 拢57,142 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-165 | 拢57,092 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | RISUAL LTD | 112172 | 拢57,000 | 5813102901 | 10389533 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 124738 | 拢56,854 | 5224100000 | 10386192 |
DWP | CORPORATE | 04-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SEDGEMOOR DISTRICT COUNCIL | 5NovNorthgateVEPs2A | 拢56,700 | 5415202900 | 10386108 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-165 | 拢56,644 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-165 | 拢56,559 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | SLAMQ2 | 拢56,234 | 5415200000 | 10386190 |
DWP | CORPORATE | 07-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN021117 | 拢56,224 | 5813102901 | 10389873 |
DWP | CORPORATE | 08-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | DIT625-182293 | 拢55,712 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG ESTATES TOM DEL A SALARY COSTS | INCENDIUM CONSULTING LTD | INV-1004 | 拢55,652 | 5211402900 | 10393893 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-165 | 拢54,511 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 125640 | 拢54,440 | 5213102915 | 10419357 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014028321 | 拢54,412 | 5218300000 | 10389026 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-165 | 拢54,333 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-165 | 拢54,251 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE DDMS | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢54,250 | 5217100002 | 10402082 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG ARREARS AND COMPLIANCE PROGRAMME | IRON MOUNTAIN UK LTD | 581060 | 拢54,022 | 5218102900 | 10416686 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518113 | 拢53,796 | 5218102902 | 10389351 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14766 | 拢53,585 | 5216100000 | 10400801 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-165 | 拢53,430 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | GNJ937-182901 | 拢53,395 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3882171328 | 拢53,366 | 5217102900 | 10389538 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 82047 | 拢53,364 | 5212102900 | 10396141 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037995A | 拢53,175 | 5215100006 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 26-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01909/CL/19Q02/21 | 拢53,109 | 1816902942 | 10419400 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30004342 | 拢53,087 | 5211402903 | 10402956 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢52,990 | 5217102903 | 10402082 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5811190531 | 拢52,814 | 5218102901 | 10389074 |
DWP | EMPLOYMENT PROGRAMMES | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 125104 | 拢52,573 | 5213102915 | 10419355 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 257207953A | 拢52,137 | 5813102901 | 10389675 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 124739 | 拢52,000 | 5224100000 | 10386193 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21484 | 拢51,800 | 5217100003 | 10402083 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA CCM LTD | DWP190809 | 拢51,611 | 5813102901 | 10389271 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 125641 | 拢51,512 | 5213102914 | 10419345 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | MICRO FOCUS SOFTWARE UK LTD | IGBSA70964 | 拢51,408 | 5218102908 | 10389665 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | 拢51,376 | 5224102906 | 10392850 |
DWP | CORPORATE | 13-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | IBT292-182623 | 拢51,326 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6084490 | 拢51,224 | 5813102900 | 10389547 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6085621 | 拢51,224 | 5813102900 | 10389547 |
DWP | CORPORATE | 08-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | JFU937-182318 | 拢51,222 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-165 | 拢51,062 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 310113973 | 拢50,677 | 5813102901 | 10389675 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 80612 | 拢50,050 | 5813102901 | 10389618 |
DWP | CORPORATE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | HERTFORDSHIRE COUNTY COUNCIL | HERTSPAYMENT3 | 拢50,000 | 5415200000 | 10386190 |
DWP | CORPORATE | 14-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GATESHEAD COUNCIL | GATESHEAD3 | 拢50,000 | 5415200000 | 10386190 |
DWP | CORPORATE | 25-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | DORSET COUNTY COUNCIL | DORESTPAYMENT3 | 拢50,000 | 5415200000 | 10386190 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢49,907 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-165 | 拢49,830 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ONE PLUS ONE | ONEPLUSONEQ2P2 | 拢49,687 | 5415200000 | 10386190 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-13421 | 拢48,983 | 5215100000 | 10393892 |
DWP | CORPORATE | 15-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | 拢48,871 | 5211100000 | 10389452 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 124741 | 拢48,750 | 5224100000 | 10386194 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-165 | 拢48,374 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-165 | 拢48,336 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN VICTORIA HOSPITAL NHS TRUST | 0701-165 | 拢48,228 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG ERSP COMMS | IPSOS MORI | 19002078 | 拢48,000 | 5214102902 | 10386221 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882197955 | 拢47,521 | 5218102908 | 10389864 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS SPARE 1 | IPSOS MORI | 19002019 | 拢47,500 | 5214102902 | 10383002 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | CAPGEMINI UK PLC | 2.60E+12 | 拢47,270 | 5218102901 | 10389408 |
DWP | CORPORATE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | RELATE | RELATEQ2 | 拢47,054 | 5415200000 | 10386190 |
DWP | EMPLOYMENT PROGRAMMES | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 125380 | 拢47,039 | 5213102915 | 10419355 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3764 | 拢46,875 | 5224102907 | 10392851 |
DWP | CORPORATE | 05-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | FYO993-182573 | 拢46,831 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-165 | 拢46,607 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-165 | 拢46,317 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-165 | 拢46,224 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | FUSION BUSINESS SOLUTIONS (UK) LTD | 26000 | 拢45,809 | 5813102901 | 10389120 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG DATA ASSET MANAGEMENT | INFORMATICA SOFTWARE LTD | 10000358 | 拢45,500 | 5211300000 | 10389136 |
DWP | CORPORATE | 07-Nov-19 | Exp - Purchase Of Goods/天美影院 - Consultancy | FG CD ESTATES TOM DEL A | DENTONS UK & MIDDLE EAST LLP-2WM | 91180935 | 拢45,446 | 5211200000 | 10393891 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 258603 | 拢45,311 | 5813102901 | 10389865 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS OPE PENSIONS PORTFOLIO | MET OFFICE | I0116607 | 拢45,289 | 5217100000 | 10402501 |
DWP | CORPORATE | 13-Nov-19 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 061119A | 拢45,267 | 5356202901 | 10416587 |
DWP | CORPORATE | 01-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DYO974-182442 | 拢45,266 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IFF RESEARCH LTD | 14501 | 拢45,190 | 5211402907 | 10380810 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-165 | 拢45,185 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | 拢45,084 | 5215100003 | 10393994 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 125569 | 拢44,419 | 5213102914 | 10419320 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-165 | 拢44,391 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | DMSG LTD | DWP/BEDIG/1910-4 | 拢44,352 | 5813102901 | 10389865 |
DWP | EMPLOYMENT PROGRAMMES | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 125019 | 拢44,286 | 5213102918 | 10419346 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003678 | 拢44,250 | 5218102908 | 10389120 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-165 | 拢44,234 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-165 | 拢43,929 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - THE RN COLLEGE FOR THE BLIND | RNCB ROYAL NATIONAL COLLEGE FOR BLIND | 124804 | 拢43,908 | 5213102914 | 10419255 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003450670 | 拢43,883 | 5218102901 | 10389372 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21486 | 拢43,748 | 5217100003 | 10402083 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IPSOS MORI | 19002121 | 拢43,582 | 5211402907 | 10380810 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIG DATA & ANALYTICS DATA SCIENTIST | HM REVENUE & CUSTOMS | PO39070087938 | 拢43,536 | 5211400000 | 10389491 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000844259 | 拢43,383 | 5211402900 | 10389452 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD CHILDRENS HOSPTL NHS TRUST | 0716-165 | 拢43,250 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000844567 | 拢43,043 | 5211402900 | 10389116 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6084498 | 拢42,949 | 5813102900 | 10389545 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6085627 | 拢42,949 | 5813102900 | 10389545 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-165 | 拢42,713 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 27-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C02026/CL/19Q02/21 | 拢42,477 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-165 | 拢42,323 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-165 | 拢42,076 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000804728 | 拢42,076 | 5211402900 | 10389116 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30004333 | 拢42,009 | 5211402903 | 10416545 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-165 | 拢41,996 | 1816902917 | 99999999 |
DWP | CORPORATE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30004145 | 拢41,993 | 5211402903 | 10416545 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30004019 | 拢41,988 | 5211402903 | 10416545 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882208409 | 拢41,875 | 5218102908 | 10389665 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-165 | 拢41,781 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-165 | 拢41,283 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG ARREARS AND COMPLIANCE PROGRAMME | IRON MOUNTAIN UK LTD | 578131 | 拢40,983 | 5218102900 | 10416686 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 662890 | 拢40,960 | 5218102904 | 10389556 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢40,900 | 5217102903 | 10402082 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-165 | 拢40,775 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 13-Nov-19 | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | OPS DS ATW DISC EP SOUTH EAST | UNIVERSITY OF PORTSMOUTH | 8539625 | 拢40,548 | 5415602908 | 10401965 |
DWP | CORPORATE | 19-Nov-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | BATH SPA UNIVERSITY | E90CHALLJR-10 | 拢40,545 | 5415100000 | 10382163 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | 拢40,294 | 5224102906 | 10392850 |
DWP | EUROPEAN SOCIAL FUND | 07-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | OPPORTUNITY READY | 30S18P02565/CL/19Q02/05 | 拢40,121 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 124803 | 拢39,967 | 5213102914 | 10419256 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-165 | 拢39,848 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 124720 | 拢39,726 | 5213102918 | 10419346 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI038173 | 拢39,673 | 5215102908 | 10393994 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220030462 | 拢39,385 | 5218102901 | 10389331 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3882153983 | 拢39,232 | 5218102909 | 10389594 |
DWP | EUROPEAN SOCIAL FUND | 26-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/19Q02/21 | 拢39,175 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA CCM LTD | DWP190804 | 拢39,161 | 5813102901 | 10389271 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005272 | 拢39,150 | 5218102901 | 10389452 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5810191231 | 拢38,896 | 5218102901 | 10389392 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA CCM LTD | DWP190816 | 拢38,847 | 5813102901 | 10389271 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882197960 | 拢38,810 | 5218102908 | 10389864 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 125634 | 拢38,738 | 5213102915 | 10419355 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-165 | 拢38,718 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | GIN418-182433 | 拢38,703 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 125048 | 拢38,603 | 5213102918 | 10419344 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | IBM UNITED KINGDOM LTD | 5811190524 | 拢38,502 | 5218102901 | 10389382 |
DWP | CORPORATE | 01-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | GPU749-182417 | 拢38,308 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | CAPGEMINI UK PLC | 2.60E+12 | 拢38,145 | 5218102901 | 10389408 |
DWP | EMPLOYMENT PROGRAMMES | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 125383 | 拢38,108 | 5213102915 | 10419357 |
DWP | CORPORATE | 08-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 309900805 | 拢38,063 | 5813102901 | 10389675 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/1909-3 | 拢37,790 | 5813102901 | 10389862 |
DWP | CORPORATE | 12-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-6872 | 拢37,760 | 5813102901 | 10389462 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2011877599A | 拢37,754 | 5219700000 | 10402871 |
DWP | CORPORATE | 25-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003450662 | 拢37,657 | 5117100000 | 10389906 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK COMMUNITY HEALTH & CARE NHS TRUST | 2232-165 | 拢37,625 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000844109 | 拢37,560 | 5211402900 | 10389116 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518110 | 拢37,284 | 5218102902 | 10389351 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003450646 | 拢36,961 | 5218102901 | 10389331 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-09 OPERATIONS SERVICE FORMATION | COMPUTACENTER UK LTD | 3882183369 | 拢36,873 | 5218102909 | 10389125 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA CCM LTD | DWP190803 | 拢36,851 | 5813102901 | 10389271 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG INFRASTRUCTURE REPLACEMENT | BT GLOBAL SERVICES | 519773 | 拢36,834 | 5218102910 | 10389869 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 653330 | 拢36,734 | 5218102904 | 10389556 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 124871 | 拢36,526 | 5213102914 | 10419275 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518548 | 拢36,521 | 5218102902 | 10389351 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢36,505 | 5117100000 | 10386407 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-165 | 拢36,480 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051892 | 拢36,225 | 5215102908 | 10393892 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 258604 | 拢36,204 | 5813102901 | 10389865 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1503132 | 拢36,197 | 5215100003 | 10393890 |
DWP | CORPORATE | 28-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181599 | 拢36,150 | 5211100000 | 10389092 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-165 | 拢35,945 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ACTION FOR CHILDREN | AFORCHILDRENQ2 | 拢35,936 | 5415200000 | 10386190 |
DWP | CORPORATE | 27-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK55517 | 拢35,815 | 5813102901 | 10389862 |
DWP | CORPORATE | 18-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TRETHOWANS | JWK876-182731 | 拢35,604 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-165 | 拢35,596 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-165 | 拢35,555 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | OPEN TEXT UK LTD | 9001490480 | 拢35,550 | 5813102901 | 10389272 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 135387 | 拢35,531 | 5214100000 | 10383002 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882221946 | 拢35,457 | 5218102908 | 10389864 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ENTSERV UK LTD | 6084264 | 拢35,241 | 5813102901 | 10389557 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢35,200 | 5217102903 | 10402082 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | RISUAL LTD | 112000A | 拢35,150 | 5813102901 | 10389533 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-165 | 拢35,024 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6084493 | 拢35,000 | 5813102900 | 10389547 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6085623 | 拢35,000 | 5813102900 | 10389547 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 82257 | 拢34,860 | 5212100000 | 10396140 |
DWP | CORPORATE | 11-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6084263 | 拢34,733 | 5813102901 | 10389538 |
DWP | CORPORATE | 18-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6085467 | 拢34,733 | 5813102901 | 10389538 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUYINGTEAM LTD TA PROXIMA | UK2-004058 | 拢34,670 | 5211402909 | 10392305 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢34,619 | 5217100002 | 10401003 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-165 | 拢34,549 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-165 | 拢34,477 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL COMMUNITY HEALTH NHS TRUST | 4872-165 | 拢34,317 | 1816902917 | 99999999 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811191041 | 拢34,315 | 5218102901 | 10389076 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517885 | 拢34,173 | 9115302900 | 10389147 |
DWP | CORPORATE | 22-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882204974 | 拢34,100 | 1141200000 | 10389864 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV02340612 | 拢34,000 | 5218102901 | 10389665 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 124827 | 拢33,891 | 5213102915 | 10419359 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003450650 | 拢33,732 | 5218102900 | 10389331 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517850 | 拢33,575 | 9115302900 | 10389147 |
DWP | CORPORATE | 12-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL VICTORIA | BZO612-182642 | 拢33,522 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | NETCOMPANY UK LTD | NCUK55249 | 拢33,465 | 5813102901 | 10389150 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | FHB309-182649 | 拢33,433 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-165 | 拢33,179 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | HRV568-182635 | 拢33,178 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-008 | 拢33,101 | 5215102908 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢33,085 | 5117100000 | 10389261 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003450666 | 拢32,882 | 5218102901 | 10389935 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | FG DPPM | PRICE WATERHOUSE COOPERS LLP | 1355098109 | 拢32,718 | 5224100011 | 10392600 |
DWP | CORPORATE | 12-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DKV853-182659 | 拢32,605 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2011743833C | 拢32,581 | 5219700000 | 10402871 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000844526 | 拢32,514 | 5211402900 | 10389452 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-165 | 拢32,460 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | GB/RM/2019/0286 | 拢32,372 | 5211402903 | 10416545 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00003128 | 拢32,343 | 5214100000 | 10386221 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢32,278 | 5117100000 | 10386407 |
DWP | CORPORATE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | BRIGHTON OASIS PROJECT | OASISPROJECTQUARTER2 | 拢32,050 | 5415200000 | 10386190 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 125632 | 拢31,827 | 5213102914 | 10419344 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢31,728 | 5117100000 | 10389261 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100013540 | 拢31,660 | 5211402911 | 10396166 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | 拢31,568 | 5224102906 | 10392850 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014505 | 拢31,528 | 5218102908 | 10394801 |
DWP | CORPORATE | 01-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2.60E+12 | 拢31,428 | 5211100000 | 10389136 |
DWP | CORPORATE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | MEDIATION NOW LTD | MEDNOWQ2 | 拢31,394 | 5415200000 | 10386190 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-165 | 拢31,359 | 1816902917 | 99999999 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6084333 | 拢31,327 | 5813102901 | 10389100 |
DWP | EMPLOYMENT PROGRAMMES | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 125379 | 拢31,284 | 5213102915 | 10419359 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-165 | 拢31,236 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA CCM LTD | DWP190801 | 拢31,146 | 5813102901 | 10389271 |
DWP | CORPORATE | 19-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 5041229 | 拢31,100 | 5117100000 | 10386109 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811190532 | 拢30,948 | 5218102901 | 10389076 |
DWP | CORPORATE | 12-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 518140 | 拢30,891 | 9115302900 | 10389147 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-165 | 拢30,840 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST | 8194-165 | 拢30,723 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 27-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C02030/CL/19Q02/21 | 拢30,440 | 1816902942 | 10419400 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | PATHWAYS TO WORK LTD | 12 | 拢30,420 | 5213102914 | 10404617 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | 86078838 | 拢30,355 | 5224100001 | 10392850 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-165 | 拢30,352 | 1816902917 | 99999999 |
DWP | CORPORATE | 28-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220030454 | 拢30,250 | 5117100000 | 10389321 |
DWP | CORPORATE | 18-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | FZF235-182748 | 拢30,188 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-165 | 拢30,070 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 124876 | 拢29,942 | 5213102915 | 10419357 |
DWP | EMPLOYMENT PROGRAMMES | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 125108 | 拢29,942 | 5213102915 | 10419357 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 124813 | 拢29,922 | 5213102918 | 10419175 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢29,780 | 5217102903 | 10402082 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5810190924 | 拢29,736 | 5218102901 | 10389125 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 124872 | 拢29,706 | 5213102914 | 10419274 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | 81659016 | 拢29,627 | 5224100001 | 10392850 |
DWP | CORPORATE | 06-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054285 | 拢29,612 | 5813102901 | 10389868 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢29,597 | 5117100000 | 10389261 |
DWP | CORPORATE | 08-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TRADEX INSURANCE | BACS 05080164-182613A | 拢29,567 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800059627 | 拢29,536 | 5217102903 | 10402953 |
DWP | CORPORATE | 28-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220030450 | 拢29,500 | 5117100000 | 10386915 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1503166 | 拢29,361 | 5215100003 | 10393890 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢29,253 | 5117100000 | 10389261 |
DWP | CORPORATE | 13-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | GCT803-182687 | 拢29,189 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517931 | 拢29,133 | 9115302900 | 10389147 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD STRATEGY AND BUSINESS MANAGEMENT | INCENDIUM CONSULTING LTD | INV-1111 | 拢28,980 | 5211402900 | 10392305 |
DWP | CORPORATE | 01-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | CWI857-182422 | 拢28,970 | 1816902917 | 99999999 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003450655 | 拢28,916 | 5218102901 | 10389372 |
DWP | CORPORATE | 13-Nov-19 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES | MILLS & REEVE SOLICITORS | 29107 | 拢28,905 | 5211200000 | 10382030 |
DWP | CORPORATE | 07-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COVEA | DVY468-182552 | 拢28,861 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | THE SCOTLAND OFFICE | 14477/14513/14514/14515 | 拢28,847 | 5211400000 | 10382030 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6084487 | 拢28,799 | 5813102900 | 10389545 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6085618 | 拢28,799 | 5813102900 | 10389545 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-165 | 拢28,780 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-165 | 拢28,751 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 125103 | 拢28,677 | 5213102915 | 10419359 |
DWP | CORPORATE | 21-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2744872 | 拢28,662 | 5813102900 | 10389543 |
DWP | EUROPEAN SOCIAL FUND | 27-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01310/CL/19Q02/21 | 拢28,589 | 1816902942 | 10419400 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | BT GLOBAL SERVICES | 518546 | 拢28,401 | 5218102910 | 10389538 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517869 | 拢28,314 | 9115302900 | 10389147 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5811190522 | 拢28,249 | 5218102901 | 10389073 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNELS CUSTOMER NOTIFICATIONS | ACCENTURE UK LTD | 3003450652 | 拢28,099 | 5218102901 | 10389272 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢27,768 | 5117100000 | 10386407 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢27,746 | 5117100000 | 10386407 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 124865 | 拢27,670 | 5213102915 | 10419355 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG BUS FIN FINANCE TRAINEES | SHARED SERVICES CONNECTED LTD | 100014229 | 拢27,593 | 5211402910 | 10392703 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3769 | 拢27,570 | 5224102907 | 10392851 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI038173 | 拢27,555 | 5215102908 | 10393994 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-165 | 拢27,388 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-165 | 拢27,242 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 124842 | 拢27,220 | 5213102915 | 10419357 |
DWP | CORPORATE | 20-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MDDUS | KEC777-182841 | 拢27,180 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢27,101 | 5217100002 | 10401839 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 135488 | 拢27,059 | 5214100000 | 10383002 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517840 | 拢27,012 | 9115302900 | 10389147 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00003130 | 拢26,938 | 5214100000 | 10386221 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢26,859 | 5117100000 | 10389861 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003450676 | 拢26,854 | 5218102901 | 10389524 |
DWP | EMPLOYMENT PROGRAMMES | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 125210 | 拢26,604 | 5213102914 | 10419349 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3765144 | 拢26,592 | 5211300000 | 10392305 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517843 | 拢26,404 | 9115302900 | 10389147 |
DWP | CORPORATE | 22-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | KPW965-182868 | 拢26,256 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517868 | 拢26,168 | 9115302900 | 10389147 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518854 | 拢26,116 | 5218102902 | 10389351 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢26,014 | 5217100002 | 10392323 |
DWP | EUROPEAN SOCIAL FUND | 07-Nov-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NEXT LEVEL | 18S17P01628/CL/19Q03/11 | 拢25,872 | 1816902942 | 10419400 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000844520 | 拢25,828 | 5211402900 | 10389452 |
DWP | CORPORATE | 13-Nov-19 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100026651 | 拢25,762 | 5211200000 | 10382033 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 124742 | 拢25,712 | 5224100000 | 10386191 |
DWP | CORPORATE | 11-Nov-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-165 | 拢25,699 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900504952 | 拢25,585 | 5215102906 | 10393892 |
DWP | EMPLOYMENT PROGRAMMES | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 125638 | 拢25,313 | 5213102914 | 10419316 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051891 | 拢25,206 | 5215102908 | 10393892 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051891 | 拢25,206 | 5215102908 | 10393892 |
DWP | CORPORATE | 28-Nov-19 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 474175 | 拢25,142 | 5211200000 | 10382030 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢25,094 | 5217102903 | 10402082 |
DWP | CORPORATE | 11-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6085318 | 拢25,008 | 5813102901 | 10389497 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | ATOS ORIGIN IT SERVICES UK LTD | 5584315001 | 拢25,000 | 5218102901 | 10389407 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-5-DEL31 | 拢24,991 | 5813102901 | 10389869 |
DWP | CORPORATE | 08-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | PRICE WATERHOUSE COOPERS LLP | 1355209259 | 拢24,933 | 5813102901 | 10389557 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢24,832 | 5217102903 | 10402082 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5810190694 | 拢24,780 | 5218102901 | 10389125 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-13421 | 拢24,726 | 5215100000 | 10393891 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 98999 | 拢24,635 | 5215102908 | 10393883 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 517505 | 拢24,606 | 5218102902 | 10389351 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | STR PRIVATE PENS DIRECTOR & SUPPORT | PRICEWATERHOUSE COOPERS | 1355267305 | 拢24,428 | 5217102902 | 10382070 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517864 | 拢24,342 | 9115302900 | 10389147 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | RISUAL LTD | 111882 | 拢24,225 | 5813102901 | 10389533 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢23,936 | 5117100000 | 10389861 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6085670 | 拢23,764 | 5813102900 | 10389542 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | DELOITTE LLP | 8000823001 | 拢23,605 | 5813102901 | 10389462 |
DWP | CORPORATE | 01-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE) | CONTENT & CODE | CCPA0005887 | 拢23,512 | 5813102901 | 10389560 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢23,417 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE TRANSITION | CAPGEMINI UK PLC | 2.60E+12 | 拢23,406 | 5218102901 | 10389097 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KPMG | 5501978063 | 拢23,400 | 5211300000 | 10396055 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00029805 | 拢23,387 | 5211400000 | 10382070 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 133805 | 拢23,360 | 5214100000 | 10386221 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 952780530 | 拢23,314 | 5222100000 | 10393892 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | APPTECHNOLOGY LTD | AT001296 | 拢23,286 | 5218102908 | 10389532 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 135388 | 拢23,181 | 5214100000 | 10386221 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003450663 | 拢23,050 | 5218102901 | 10389372 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS CFC DEBT CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21485 | 拢23,038 | 5217100003 | 10402953 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | FG CS HS HDAS NON CONTRACT | BT GLOBAL SERVICES | 520657 | 拢22,987 | 5218102910 | 10394113 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21486 | 拢22,849 | 5217100003 | 10402083 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882211425 | 拢22,666 | 5218102908 | 10389864 |
DWP | CORPORATE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501005A | 拢22,552 | 5215100003 | 10393890 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 258606 | 拢22,500 | 5813102901 | 10389865 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢22,466 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢22,311 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 135492 | 拢22,266 | 5214102900 | 10386221 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN | YEX38000654302A | 拢22,059 | 5218102909 | 10389665 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 517903 | 拢22,056 | 5218102907 | 10389281 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 519720 | 拢22,056 | 5218102907 | 10389281 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 124862 | 拢22,016 | 5213102914 | 10419269 |
DWP | EMPLOYMENT PROGRAMMES | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 123966 | 拢22,016 | 5213102914 | 10419269 |
DWP | CORPORATE | 26-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882153990 | 拢22,015 | 5813102901 | 10389536 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20365 | 拢22,005 | 5218102903 | 10389148 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HMRC | 1.80E+13 | 拢22,000 | 5211402905 | 10380811 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CS HS HDAS NON CONTRACT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C30160 | 拢21,993 | 5217100003 | 10394113 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 99000 | 拢21,845 | 5215102908 | 10393883 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-05 ORCI | DELOITTE LLP | 8000844038 | 拢21,816 | 5211402900 | 10389462 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 124868 | 拢21,764 | 5213102914 | 10419272 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢21,714 | 5217100002 | 10401421 |
DWP | EMPLOYMENT PROGRAMMES | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 124860 | 拢21,656 | 5213102914 | 10419273 |
DWP | CORPORATE | 19-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY - PEOPLE | LAYER 7 IT SECURITY | SI-136 | 拢21,295 | 5813102901 | 10389906 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517865 | 拢21,287 | 9115302900 | 10389147 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | 拢21,216 | 5218102901 | 10389281 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-008 | 拢21,017 | 5215102908 | 10393892 |
DWP | CORPORATE | 28-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF SIL | TATA CONSULTANCY SERVICES LTD | UKNI220030281 | 拢21,000 | 5117100000 | 10389041 |
DWP | CORPORATE | 05-Nov-19 | Exp - Purchase Of Goods/天美影院 - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100026547 | 拢20,998 | 5211200000 | 10382033 |
DWP | CORPORATE | 11-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181588 | 拢20,640 | 5211100000 | 10389092 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢20,228 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢20,179 | 5217102903 | 10402082 |
DWP | CORPORATE | 22-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 3316 | 拢20,152 | 5813102901 | 10386915 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢19,861 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-13387 | 拢19,792 | 5215100000 | 10393891 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21493 | 拢19,566 | 5217100003 | 10402083 |
DWP | CORPORATE | 07-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3882159980 | 拢19,376 | 1141200000 | 10389321 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢18,993 | 5217100002 | 10400624 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢18,812 | 5217102903 | 10402082 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢18,791 | 5217102903 | 10402082 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢18,558 | 5217102903 | 10402082 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢18,524 | 5217100002 | 10400624 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 518792 | 拢18,192 | 5218102910 | 10389352 |
DWP | CORPORATE | 26-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181590 | 拢18,180 | 5117100000 | 10386915 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢17,915 | 5217100002 | 10392323 |
DWP | CORPORATE | 15-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA & ANALYTICS DATA ARCHITECTURE | CAPGEMINI UK PLC | 2.60E+12 | 拢17,897 | 5813102901 | 10389494 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21479 | 拢17,880 | 5217100003 | 10402083 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢17,645 | 5117100000 | 10389861 |
DWP | CORPORATE | 28-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 721949 | 拢17,337 | 5117100000 | 10386109 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢17,324 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 136889 | 拢17,032 | 5211402900 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢16,909 | 5217102903 | 10402082 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037995A | 拢16,875 | 5215100006 | 10393891 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518095 | 拢16,790 | 5218102902 | 10389351 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60E+12 | 拢16,779 | 5218102901 | 10386460 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢16,667 | 5217100002 | 10392323 |
DWP | CORPORATE | 26-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882204973 | 拢16,392 | 5813102901 | 10389536 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517842 | 拢16,164 | 9115302900 | 10389147 |
DWP | CORPORATE | 12-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CDW LTD | PSINV02594082 | 拢16,117 | 1141200000 | 10389865 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢16,026 | 5117100000 | 10389861 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢15,751 | 5217100002 | 10401730 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢15,665 | 5117100000 | 10389486 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14765 | 拢15,623 | 5216100000 | 10400801 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 92855226 | 拢15,515 | 5218102903 | 10389148 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢15,505 | 5217102903 | 10402082 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢15,484 | 5217100002 | 10392323 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | FG CD ECCMB COSTS | TRILLIUM PRIME LTD | 1138134 | 拢15,366 | 5215102902 | 10393851 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢15,150 | 5217100002 | 10392323 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780096884 | 拢14,977 | 5813102901 | 10389538 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢14,971 | 5217100002 | 10392323 |
DWP | CORPORATE | 29-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331003275 | 拢14,770 | 5813102901 | 10389135 |
DWP | CORPORATE | 13-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2-DEL07,08 | 拢14,579 | 5813102901 | 10389869 |
DWP | CORPORATE | 11-Nov-19 | 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 | i166921 | 拢14,565 | 5215100002 | 10393892 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92996930 | 拢14,543 | 5218102903 | 10389146 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882197933 | 拢14,438 | 5218102908 | 10386939 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢14,413 | 5217100002 | 10394113 |
DWP | CORPORATE | 12-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CDW LTD | PSINV02558224 | 拢14,408 | 1141200000 | 10389865 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800059627 | 拢14,300 | 5217102903 | 10402953 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢14,150 | 5217100002 | 10392323 |
DWP | CORPORATE | 22-Nov-19 | 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 | CI00003 | 拢14,051 | 5215100002 | 10393892 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14764 | 拢13,952 | 5216100000 | 10400801 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800059627 | 拢13,533 | 5217102903 | 10416031 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢13,465 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢13,463 | 5217102903 | 10402082 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢13,341 | 5217102903 | 10402082 |
DWP | CORPORATE | 14-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | COGNIZANT WORLDWIDE LTD | CW101-0000362267 | 拢13,263 | 5117100000 | 10389272 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | FG HDD MANAGEMENT | TAMESIDE METROPOLITAN BOROUGH COUNCIL | ERS-390900086974-226114 | 拢13,200 | 5224102902 | 10394600 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518088 | 拢13,125 | 5218102902 | 10389351 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢13,028 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 136779 | 拢13,003 | 5211402900 | 10393892 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢12,990 | 5217100002 | 10401422 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | MICRO FOCUS SOFTWARE UK LTD | IGBSA70695 | 拢12,967 | 5218102909 | 10389261 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-TECHNOLOGY ASSET MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢12,649 | 5117100000 | 10389080 |
DWP | CORPORATE | 11-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-13 | 拢12,550 | 5813102901 | 10392305 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518100 | 拢12,451 | 5218102902 | 10389351 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢12,333 | 5217100002 | 10401380 |
DWP | CORPORATE | 11-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-12 | 拢12,320 | 5813102901 | 10392305 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | CI00003 | 拢12,252 | 5215100002 | 10393891 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢12,181 | 5217100002 | 10401733 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21484 | 拢12,152 | 5217100003 | 10402083 |
DWP | CORPORATE | 08-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002265523 | 拢12,084 | 5813102901 | 10386939 |
DWP | CORPORATE | 04-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882153985 | 拢12,075 | 1141200000 | 10389536 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢12,067 | 5117100000 | 10389923 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢11,998 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢11,992 | 5117100000 | 10389176 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢11,940 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢11,763 | 5117100000 | 10389927 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢11,697 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800059627 | 拢11,536 | 5217102903 | 10402953 |
DWP | CORPORATE | 14-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | RISUAL LTD | 112172 | 拢11,400 | 5813102901 | 10389533 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢11,184 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG ESTATES TOM DEL A SALARY COSTS | INCENDIUM CONSULTING LTD | INV-1004 | 拢11,130 | 5211402900 | 10393893 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢11,097 | 5217100002 | 10401880 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢11,025 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢10,973 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,942 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢10,858 | 5117100000 | 10389406 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-008 | 拢10,824 | 5215102908 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518113 | 拢10,759 | 5218102902 | 10389351 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14766 | 拢10,717 | 5216100000 | 10400801 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,694 | 5217100002 | 10392323 |
DWP | CORPORATE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3882171328 | 拢10,673 | 5217102900 | 10389538 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,670 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,641 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢10,626 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢10,533 | 5117100000 | 10389486 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,517 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢10,510 | 5117100000 | 10389406 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,366 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢10,334 | 5217102903 | 10402082 |
DWP | CORPORATE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | MICRO FOCUS SOFTWARE UK LTD | IGBSA70964 | 拢10,282 | 5218102908 | 10389665 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,266 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,203 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢10,125 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢10,098 | 5217100002 | 10401880 |
DWP | CORPORATE | 12-Nov-19 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS WDC WSD SE AVON SEVERN & THAMES DO | INCHCAPE FLEET SOLUTIONS LTD | 3251952 | 拢10,097 | 5811302900 | 10404900 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1910 | 拢9,929 | 5222200000 | 10393892 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21493 | 拢9,863 | 5217100003 | 10402083 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,809 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢9,795 | 5117100000 | 10389927 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢9,793 | 5117100000 | 10389406 |
DWP | CORPORATE | 15-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | 拢9,774 | 5211100000 | 10389452 |
DWP | CORPORATE | 26-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21484 | 拢9,670 | 5217100003 | 10402083 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,555 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,549 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢9,530 | 5117100000 | 10389486 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882197955 | 拢9,504 | 5218102908 | 10389864 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | CAPGEMINI UK PLC | 2.60E+12 | 拢9,454 | 5218102901 | 10389408 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,409 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢9,371 | 5217100002 | 10416550 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢9,371 | 5217100002 | 10401839 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢9,362 | 5117100000 | 10389494 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DEPT RESIDUAL DEL P | ROYAL BANK OF SCOTLAND | 22-NOV-2019-ENT | 拢9,220 | 5219700000 | 10380903 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,203 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF SIL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢9,111 | 5117100000 | 10389041 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,106 | 5217100002 | 10392323 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG DATA ASSET MANAGEMENT | INFORMATICA SOFTWARE LTD | 10000358 | 拢9,100 | 5211300000 | 10389136 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,064 | 5217100002 | 10392323 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS OPE PENSIONS PORTFOLIO | MET OFFICE | I0116607 | 拢9,058 | 5217100000 | 10402501 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢9,033 | 5217100002 | 10392323 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051892 | 拢9,022 | 5215102908 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢8,972 | 5217102903 | 10402082 |
DWP | CORPORATE | 22-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051892 | 拢8,883 | 5215102908 | 10393892 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢8,823 | 5117100000 | 10389486 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢8,767 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢8,736 | 5117100000 | 10389176 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢8,707 | 5217100002 | 10394113 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢8,654 | 5217100002 | 10392323 |
DWP | CORPORATE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i166921 | 拢8,547 | 5215100002 | 10393891 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢8,523 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢8,503 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢8,466 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢8,437 | 5217100002 | 10402671 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢8,421 | 5217100002 | 10401733 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢8,418 | 5217100002 | 10392323 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882208409 | 拢8,375 | 5218102908 | 10389665 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢8,365 | 5217100002 | 10400655 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢8,362 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢8,258 | 5117100000 | 10389927 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 662890 | 拢8,192 | 5218102904 | 10389556 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG ARREARS AND COMPLIANCE PROGRAMME | ENGIE SERVICES LTD | 1800059627 | 拢8,171 | 5217102903 | 10416686 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢8,169 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢8,125 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,993 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,945 | 5217100002 | 10401732 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢7,901 | 5117100000 | 10389908 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢7,890 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢7,849 | 5117100000 | 10389402 |
DWP | CORPORATE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3882153983 | 拢7,846 | 5218102909 | 10389594 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢7,808 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢7,791 | 5217100002 | 10392323 |
DWP | CORPORATE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5810191231 | 拢7,779 | 5218102901 | 10389392 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-INFRASTRUCTURE SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢7,767 | 5117100000 | 10389519 |
DWP | CORPORATE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE GDPR | ROYAL MAIL GROUP PLC | DRMOctober19a | 拢7,630 | 5217100002 | 10402026 |
DWP | CORPORATE | 25-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | CAPGEMINI UK PLC | 2.60E+12 | 拢7,629 | 5218102901 | 10389408 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS SPRINGBURN | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,603 | 5217100002 | 10401253 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢7,575 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢7,543 | 5217102903 | 10402082 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢7,540 | 5217102903 | 10402082 |
DWP | CORPORATE | 25-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003450662 | 拢7,531 | 5117100000 | 10389906 |
DWP | CORPORATE | 28-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG USS STAFFING DEL P | ROYAL BANK OF SCOTLAND | 22-NOV-2019-ENT | 拢7,514 | 5219700000 | 10389913 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,487 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 518110 | 拢7,457 | 5218102902 | 10389351 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,431 | 5217100002 | 10401731 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG HDD MANAGEMENT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,419 | 5217100002 | 10394600 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003450646 | 拢7,392 | 5218102901 | 10389331 |
DWP | CORPORATE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-09 OPERATIONS SERVICE FORMATION | COMPUTACENTER UK LTD | 3882183369 | 拢7,375 | 5218102909 | 10389125 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG INFRASTRUCTURE REPLACEMENT | BT GLOBAL SERVICES | 519773 | 拢7,367 | 5218102910 | 10389869 |
DWP | CORPORATE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 653330 | 拢7,347 | 5218102904 | 10389556 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢7,293 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1503132 | 拢7,239 | 5215100003 | 10393890 |
DWP | CORPORATE | 28-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181599 | 拢7,230 | 5211100000 | 10389092 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,194 | 5217100002 | 10401900 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢7,189 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢7,172 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK55517 | 拢7,163 | 5813102901 | 10389862 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢7,126 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS UC LIVE SERVICE | XEROX UK LTD | 2744862 | 拢7,072 | 5217102904 | 10402601 |
DWP | CORPORATE | 25-Nov-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | RISUAL LTD | 112000A | 拢7,030 | 5813102901 | 10389533 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢7,002 | 5217100002 | 10401042 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517885 | 拢6,835 | 9115302900 | 10389147 |
DWP | CORPORATE | 22-Nov-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882204974 | 拢6,820 | 1141200000 | 10389864 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC DEBT CORBY | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢6,812 | 5217100002 | 10402964 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢6,807 | 5217102903 | 10402082 |
DWP | CORPORATE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV02340612 | 拢6,800 | 5218102901 | 10389665 |
DWP | CORPORATE | 04-Nov-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 517850 | 拢6,715 | 9115302900 | 10389147 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢6,683 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢6,641 | 5117100000 | 10389402 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800059627 | 拢6,604 | 5217102903 | 10416031 |
DWP | CORPORATE | 05-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INFRASTRUCTURE REPLACEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2117083 | 拢6,585 | 5117100000 | 10389869 |
DWP | CORPORATE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003450666 | 拢6,576 | 5218102901 | 10389935 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢6,567 | 5217100002 | 10401254 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC MANCHESTER DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢6,560 | 5117100000 | 10389924 |
DWP | CORPORATE | 20-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2121712 | 拢6,552 | 5117100000 | 10389923 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000844526 | 拢6,503 | 5211402900 | 10389452 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢6,498 | 5117100000 | 10389923 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢6,452 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800059627 | 拢6,340 | 5217102903 | 10402082 |
DWP | CORPORATE | 27-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2124395 | 拢6,320 | 5117100000 | 10389494 |
DWP | CORPORATE | 14-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014505 | 拢6,306 | 5218102908 | 10394801 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591203 | 拢6,303 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG FUTURE METHOD OF PAYMENT PROJECT | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢6,299 | 5217100002 | 10386086 |
DWP | CORPORATE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6591206 | 拢6,292 | 5217100002 | 10392323 |
DWP | CORPORATE | 01-Nov-19 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2.60E+12 | 拢6,286 | 5211100000 | 10389136 |
DWP | CORPORATE | 12-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG HEALTH & DISABILITY - INITIATIVES DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2119566 | 拢6,262 | 5117100000 | 10389933 |
DWP | CORPORATE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMOctober19m | 拢6,250 | 5217100002 | 10392328 |
DWP | CORPORATE | 19-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 5041229 | 拢6,220 | 5117100000 | 10386109 |