Transparency data
DWP spending over 拢25,000, December 2020
Updated 10 February 2021
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| DWP | CORPORATE | 14-Dec-2020 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DWPNOV20-EMPLOYERS-ASLCS | 拢46,784,132 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762008BNI | 拢29,617,003 | 2613200002 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | P104_FAS_ASSISTANCE_DEC20 | 拢15,007,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 22-Dec-2020 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | P109_NEST_LOAN_DEC_2020_12M | 拢12,000,000 | 1659232901 | 10382141 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | P111_TPR_GIA_Q4_(JAN&FEB21)_LEVY | 拢10,900,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 14-Dec-2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)NOV20-EMPLOYEESSUPERANN | 拢9,190,627 | 2618100004 | 99999999 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048073 | 拢7,150,000 | 5215100006 | 10393892 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LIMITED | IBPD000147 | 拢6,206,014 | 5218300000 | 10389203 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR TPR ECR GIA | THE PENSIONS REGULATOR | P112_TPR_GIA_Q4_(JAN&FEB21)_AE | 拢5,900,000 | 5481102902 | 10419630 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 135196 | 拢4,450,098 | 5213102914 | 10419355 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2229222 | 拢4,054,059 | 5117100000 | 10403003 |
| DWP | CORPORATE | 14-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 2881000297 | 拢3,979,350 | 1141200000 | 10389872 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2231947 | 拢3,533,598 | 5117100000 | 10403003 |
| DWP | CORPORATE | 14-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882750230 | 拢3,281,445 | 1141200000 | 10389538 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048073A | 拢3,173,449 | 5215100006 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 135197 | 拢2,862,851 | 5213102914 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 135200 | 拢2,719,639 | 5213102914 | 10419356 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | HEX67000708520 | 拢2,437,200 | 5218102908 | 10389665 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1780595 | 拢2,152,888 | 5218102908 | 10389665 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584350646 | 拢2,139,568 | 5216102912 | 10394120 |
| DWP | CORPORATE | 02-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | XMA LTD | KX83781 | 拢1,964,317 | 1141200000 | 10389562 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM SERVICE | SOFTCAT PLC | INV02742398 | 拢1,906,356 | 5218102909 | 10389557 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ420/21 | 拢1,669,574 | 5415200000 | 10419361 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS0915051120A | 拢1,626,743 | 5218600000 | 10389675 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS09150S1020A | 拢1,613,074 | 5218600000 | 10389675 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPQ420/21 | 拢1,592,341 | 5415200000 | 10419362 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS09150S0920AR | 拢1,578,402 | 5218600000 | 10389675 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17947915 | 拢1,573,112 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048074 | 拢1,496,447 | 5215100003 | 10393892 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | P107_TPO_GIA_DEC20-JAN21 | 拢1,433,000 | 5481102901 | 10419616 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780112463 | 拢1,394,755 | 5217102900 | 10389538 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100020123 | 拢1,345,361 | 5211402911 | 10396165 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780114030 | 拢1,241,387 | 5217102900 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 135202 | 拢1,215,919 | 5213102914 | 10419357 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMNovember20m | 拢1,207,171 | 5217100002 | 10392329 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900572118 | 拢1,194,544 | 5215102906 | 10393892 |
| DWP | CORPORATE | 14-Dec-2020 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | P110_FASASSISTANCE_ADDDRAW_Q3_DEC2021 | 拢1,172,000 | 9149202901 | 10419631 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ420/21 | 拢1,160,475 | 5415200000 | 10419363 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900571931 | 拢1,154,079 | 5215102906 | 10393892 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20056 | 拢1,150,566 | 5216102912 | 10394121 |
| DWP | EUROPEAN SOCIAL FUND | 14-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 21S16C00945/CL/20Q02/26 | 拢1,136,136 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - ACTUAL LOSS - CON | OPS WDC WSD DEL PROG REPORTING | CM 2012 CLIENT FUNDS | 031220-UCCOVID19CMG | 拢1,098,952 | 5913102905 | 10403003 |
| DWP | EUROPEAN SOCIAL FUND | 14-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 05S16C00942/CL/20Q02/26 | 拢1,077,357 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | 22256 | 拢1,013,109 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 135205 | 拢967,645 | 5213102914 | 10419360 |
| DWP | EUROPEAN SOCIAL FUND | 04-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/20Q02/19 | 拢944,120 | 1816902942 | 10419400 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG SURVEYS | OFFICE FOR NATIONAL STATISTICS | 2706040 | 拢899,699 | 5211402907 | 10389471 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ420/21 | 拢875,813 | 5415200000 | 10419365 |
| DWP | EUROPEAN SOCIAL FUND | 02-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/20Q03/22 | 拢847,254 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584351356 | 拢842,113 | 5218300000 | 10394113 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | ISG FIT OUT LTD | ILCS0887-2 | 拢828,064 | 5215102908 | 10393883 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584351196 | 拢823,886 | 5218300000 | 10394113 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9705018 | 拢816,618 | 5215100003 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 09-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 15S17C01948/CL/20Q01/25 | 拢811,879 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762008BDLevy | 拢780,567 | 5111200002 | 10396252 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 551082 | 拢777,766 | 5218102902 | 10389351 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 126744 | 拢772,021 | 5215102908 | 10393883 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI047858 | 拢720,981 | 5215100001 | 10393892 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2011 | 拢702,134 | 5222200000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 09-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 15S17C01948/CL/19Q04/24 | 拢671,123 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548968 | 拢654,823 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC ACCOUNTS RECIEVABLE | 18000024762020 | 拢654,299 | 5111402902 | 10403003 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | SE SPD DDMS | ENGIE SERVICES LTD | 1800083214 | 拢635,662 | 5217102903 | 10400126 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 18000003452020 | 拢620,528 | 5211402908 | 10394600 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91734368 | 拢610,837 | 5215302900 | 10400802 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6097984 | 拢604,292 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 09-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 15S17C01948/CL/20Q02/26 | 拢603,545 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181760 | 拢595,313 | 5214100000 | 10383002 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6098950 | 拢547,776 | 5813102901 | 10389594 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221031790 | 拢541,908 | 5218300000 | 10389262 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PAYMENTS - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003491865 | 拢537,756 | 5218300000 | 10389019 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-178 | 拢509,958 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 10-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/20Q03/20 | 拢503,491 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV006136 | 拢498,013 | 5218300000 | 10389605 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES COSTS | SODEXO LTD | 9900572120 | 拢489,065 | 5215102906 | 10393882 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SE SPD COURIER | ROYAL MAIL GROUP PLC | DRMOctober20ma | 拢487,776 | 5217100002 | 10400127 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882727869 | 拢485,628 | 5218102908 | 10389864 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | SERCO LTD | 91730965 | 拢476,722 | 5215302900 | 10400003 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91733956 | 拢476,144 | 5215302900 | 10407004 |
| DWP | EUROPEAN SOCIAL FUND | 10-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/20Q03/19 | 拢473,178 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504157 | 拢467,375 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | SE SPD DDMS | ENGIE SERVICES LTD | 1800084549 | 拢456,740 | 5217102903 | 10400126 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | SCRUMCONNECT LTD | INV-1126 | 拢450,200 | 5218300000 | 10389281 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-28 | 拢442,087 | 5218600000 | 10392305 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3797498 | 拢441,701 | 5211402905 | 10396162 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-178 | 拢436,823 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003491862 | 拢414,826 | 5117100000 | 10389042 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPQ420/21 | 拢414,513 | 5415200000 | 10419364 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89600 | 拢414,071 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003490028 | 拢412,782 | 5218300000 | 10389127 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89601 | 拢404,596 | 5215100002 | 10393892 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610050821 | 拢403,352 | 5215102907 | 10393892 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9705017 | 拢401,726 | 5215100003 | 10393892 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000391 | 拢386,495 | 5215302900 | 10386908 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89599 | 拢376,730 | 5215100002 | 10393892 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | FG CD CENTRAL CONTRACTS | XEROX UK LTD 3W | 2780883 | 拢374,281 | 5217102904 | 10392332 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048075 | 拢373,095 | 5215100001 | 10393892 |
| DWP | CORPORATE | 15-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550643 | 拢370,788 | 9115302900 | 10389147 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC PROGRAMME NON-STRAND | HM PASSPORT OFFICE | 2565957 | 拢342,000 | 5813102901 | 10386936 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CHG BTG DELIVER MOBILISE | CABINET OFFICE | 3799172 | 拢341,473 | 5211402905 | 10384000 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-178 | 拢340,485 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 186393 | 拢322,549 | 5214100000 | 10383002 |
| DWP | EUROPEAN SOCIAL FUND | 14-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH EAST AMBITION PILOT | 25S19P03038/CL/20Q01/07-2 | 拢322,219 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048076 | 拢320,714 | 5215100001 | 10393892 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | UCO DIRECTOR CENTRAL COSTS | THE BIG WORD | 660695S | 拢320,255 | 5211402902 | 10407002 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | ISG FIT OUT LTD | ILCS0887-1 | 拢316,318 | 5215102908 | 10393883 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | ACCENTURE UK LTD | 3003491875 | 拢311,837 | 5117100000 | 10389496 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22266 | 拢302,738 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-178 | 拢301,916 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-33MH | 拢296,349 | 5211400000 | 10393882 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521025915 | 拢294,259 | 5218300000 | 10389262 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1641 | 拢293,801 | 5211402900 | 10393854 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900552301 | 拢293,687 | 5215102906 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-178 | 拢293,394 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DSP PLATFORM MAINTENANCE | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C45755 | 拢282,424 | 5218600000 | 10389490 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-1E,2E | 拢280,986 | 5218600000 | 10389866 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-178 | 拢272,538 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-178 | 拢272,194 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5811201072 | 拢271,667 | 5218300000 | 10389951 |
| DWP | CORPORATE | 08-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550307 | 拢268,574 | 9115302900 | 10389147 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900559136 | 拢265,682 | 5215102906 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-178 | 拢264,016 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1116 | 拢263,325 | 5218300000 | 10389901 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-178 | 拢261,495 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007725 | 拢261,221 | 5218600000 | 10389141 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22265 | 拢256,228 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-178 | 拢250,374 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22264 | 拢248,932 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-178 | 拢245,651 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-178 | 拢243,615 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | N4904 | 拢240,000 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2780884 | 拢239,172 | 5218300000 | 10389543 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR ORGANISATION CAPABILITY | CABINET OFFICE | 3799282 | 拢237,600 | 5211402911 | 10396057 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900572062 | 拢232,599 | 5215102906 | 10393891 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120011 | 拢231,214 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221032881 | 拢231,144 | 5218300000 | 10389262 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900571893 | 拢231,070 | 5215102906 | 10393891 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-178 | 拢228,956 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-178 | 拢226,440 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003491105 | 拢225,000 | 5218300000 | 10389017 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20202899 | 拢224,739 | 5218400000 | 10389949 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EMAIL PLATFORM SERVICE | UBDS IT CONSULTING LTD | DWP-EXCH-05,06 | 拢223,985 | 5218600000 | 10389560 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG IRIS DEL P | KAINOS SOFTWARE LTD | INV023674 | 拢221,944 | 5218600000 | 10389024 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-178 | 拢220,076 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-178 | 拢216,532 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 11-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIRECTIONS | 22S19P03841/CL/20Q03/04 | 拢216,402 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-178 | 拢215,270 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | RED.055394.00364 | 拢214,970 | 5211400000 | 10393882 |
| DWP | EUROPEAN SOCIAL FUND | 03-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYER LED SKILLS ESF | 20P04205/CL/20Q03/02 | 拢214,375 | 1816902942 | 10419400 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES COSTS | SODEXO LTD | 9900572025 | 拢213,737 | 5215102906 | 10393882 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-178 | 拢212,942 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 135046 | 拢212,936 | 5213102930 | 10401972 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900572119 | 拢212,033 | 5215102906 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-178 | 拢210,178 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-178 | 拢208,627 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-178 | 拢205,610 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89597 | 拢202,963 | 5215100002 | 10393892 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI047857 | 拢202,418 | 5215100001 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-178 | 拢201,457 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003491118 | 拢201,360 | 5117100000 | 10389942 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-178 | 拢196,936 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-178 | 拢193,599 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003491859 | 拢191,720 | 5117100000 | 10389042 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 135049 | 拢189,589 | 5213102930 | 10401972 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-178 | 拢189,158 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8460 | 拢188,261 | 5215102908 | 10393883 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0649447 | 拢187,935 | 5217102901 | 10400208 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900572024 | 拢185,064 | 5215102906 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-178 | 拢181,877 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i189674 | 拢181,581 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181898 | 拢180,409 | 5214100000 | 10383002 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-178 | 拢177,597 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-178 | 拢173,912 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | PIONEN LTD | 8 | 拢171,900 | 5218300000 | 10394367 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | UNIT20ALBIONREEP | 拢171,266 | 5211400000 | 10393882 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00008126 | 拢170,309 | 5218600000 | 10389261 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89606 | 拢169,756 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-178 | 拢169,293 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6097810 | 拢168,750 | 5218300000 | 10389545 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6098728 | 拢168,750 | 5218300000 | 10389545 |
| DWP | EUROPEAN SOCIAL FUND | 03-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPPING UP | 12S18P02595/CL/20Q03/12 | 拢167,846 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES OTHER COSTS DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00283/NLPHOUNSLOW | 拢165,274 | 5211400000 | 10393862 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003491869 | 拢164,193 | 5117100000 | 10400203 |
| DWP | CORPORATE | 02-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | XMA LTD | KX78176 | 拢162,455 | 1141200000 | 10389562 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89605 | 拢158,673 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-178 | 拢158,527 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-178 | 拢158,071 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-178 | 拢156,509 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120051 | 拢155,555 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89603 | 拢153,467 | 5215100002 | 10393892 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120052 | 拢152,895 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003491861 | 拢152,564 | 5117100000 | 10389042 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG IRIS DEL P | KAINOS SOFTWARE LTD | INV023673 | 拢151,866 | 5218600000 | 10389024 |
| DWP | CORPORATE | 10-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | XMA LTD | KX82315 | 拢151,422 | 1141200000 | 10389534 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900572022 | 拢150,449 | 5215102906 | 10393892 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-28 | 拢150,096 | 5211400000 | 10393882 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003491874 | 拢149,399 | 5117100000 | 10389942 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-24 | 拢149,328 | 5211400000 | 10393882 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-178 | 拢148,881 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | XMA LTD | KX80212 | 拢148,841 | 1141200000 | 10389562 |
| DWP | CORPORATE | 02-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | XMA LTD | KX80236 | 拢148,841 | 1141200000 | 10389562 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-178 | 拢148,525 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 0000095519 | 拢148,060 | 5212102900 | 10396141 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CUSTOMER NOTIFICATIONS PROJECT | OPEN TEXT UK LTD | 9002168095 | 拢146,404 | 5218102909 | 10389272 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 550658 | 拢145,996 | 5218102902 | 10389351 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-21 | 拢141,428 | 5211400000 | 10393882 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003491863 | 拢140,787 | 5117100000 | 10389042 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-19 | 拢140,457 | 5211400000 | 10393882 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000734 | 拢139,443 | 5813102901 | 10386915 |
| DWP | CORPORATE | 08-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550295 | 拢139,222 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000726 | 拢138,611 | 5218102908 | 10389559 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-178 | 拢138,254 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003491175 | 拢137,982 | 5117100000 | 10389943 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CABINET OFFICE | 3799060 | 拢137,845 | 5217102904 | 10389281 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-178 | 拢137,820 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR ORGANISATION CAPABILITY | CABINET OFFICE | 3799329 | 拢137,500 | 5211402911 | 10396057 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-178 | 拢136,898 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2600110262363 | 拢135,612 | 5218600000 | 10389594 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-178 | 拢135,597 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | N4903 | 拢134,400 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182365 | 拢134,328 | 5218300000 | 10386915 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-178 | 拢132,990 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-178 | 拢132,258 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-178 | 拢131,495 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-178 | 拢128,823 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 96413002 | 拢128,485 | 5218102903 | 10389148 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-178 | 拢127,347 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762008ACLevy | 拢127,069 | 5111200002 | 10396251 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-178 | 拢127,066 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | ACCENTURE UK LTD | 3003490823 | 拢125,509 | 5218300000 | 10389081 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-178 | 拢125,278 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | N4882 | 拢124,870 | 5215102908 | 10393883 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | IBM LTD | 5811201065 | 拢122,814 | 5117100000 | 10386460 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | CAPGEMINI UK PLC | 2600110262731 | 拢121,106 | 5218300000 | 10389081 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 ENTERPRISE M3 | FEDCAP EMPLOYMENT | 135265 | 拢121,090 | 5213102914 | 10419348 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-178 | 拢118,854 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-178 | 拢118,040 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 14-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/20Q03/20 | 拢117,682 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120054 | 拢117,230 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-178 | 拢117,108 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882702977 | 拢116,662 | 1141200000 | 10389872 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-178 | 拢116,586 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 2881000298 | 拢115,812 | 1141200000 | 10389872 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-178 | 拢115,609 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900552323 | 拢115,587 | 5215102906 | 10393892 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | COMPUTACENTER UK LTD | 3882717789 | 拢115,450 | 5218102909 | 10389525 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000610770 | 拢115,387 | 5117100000 | 10389272 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | METRICSTREAM UK LTD | 17293 | 拢115,000 | 5218600000 | 10394332 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-178 | 拢114,820 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-178 | 拢114,570 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5811201077 | 拢114,121 | 5218300000 | 10389081 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 551084 | 拢114,058 | 5218102902 | 10389351 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES OTHER COSTS DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00403/NLPHACKNEY | 拢113,464 | 5211400000 | 10393862 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-178 | 拢113,344 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI047859 | 拢113,104 | 5215100001 | 10393892 |
| DWP | CORPORATE | 21-Dec-2020 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | FG CSO CHIEF SECURITY OFFICER | SANS INSTITUTE | SANSINSTITUTEINVOICE16680 | 拢113,028 | 1816902921 | 10394320 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-178 | 拢112,263 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30007215 | 拢112,106 | 5211402903 | 10402956 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 135296 | 拢109,865 | 5213102914 | 10419345 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-178 | 拢109,698 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 6290-178 | 拢109,330 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 135199 | 拢109,268 | 5213102914 | 10419371 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110262699 | 拢108,884 | 5218300000 | 10389017 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-178 | 拢108,616 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | OPEN TEXT UK LTD | 9002211272 | 拢108,581 | 5813102901 | 10389272 |
| DWP | CORPORATE | 02-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | XMA LTD | KX83780 | 拢108,136 | 1141200000 | 10389562 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG PEOPLE & PRACTICES STAFFING | CABINET OFFICE | 3799345 | 拢107,876 | 5211402905 | 10389911 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5811201078 | 拢107,459 | 5117100000 | 10389392 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-178 | 拢107,208 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | HLT-TRIALS-SCRQ3-OCT20GRANTPAYMENTS | 拢106,792 | 5415200000 | 10382163 |
| DWP | CORPORATE | 29-Dec-2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV22930621-DEC20 | 拢106,023 | 2617900005 | 99999999 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980040155 | 拢105,957 | 5217102900 | 10389538 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-178 | 拢105,318 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/20Q03/14 | 拢104,515 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-6B,8F | 拢104,070 | 5218600000 | 10389866 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-178 | 拢103,026 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780113847 | 拢102,779 | 5218600000 | 10389538 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL & WESTON NHS FOUNDATION TRUST | 3026-178 | 拢102,207 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120016 | 拢100,822 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG UNIFIED COMMS SERVICE | SYMITY LTD | 1602 | 拢100,323 | 5218600000 | 10389556 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG SURVEYS | OFFICE FOR NATIONAL STATISTICS | 2707046 | 拢100,309 | 5211402907 | 10389471 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2600110258126 | 拢100,000 | 5218102900 | 10389281 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | COMPUTACENTER UK LTD | 3882733255 | 拢99,750 | 5218102909 | 10389148 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C45864 | 拢99,550 | 5217100003 | 10400125 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-178 | 拢99,253 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-12 | 拢98,840 | 5222300000 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-178 | 拢98,628 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188352 | 拢98,323 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-178 | 拢98,302 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-178 | 拢97,739 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-178 | 拢97,613 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET NHS FOUNDATION TRUST | 9786-178 | 拢97,059 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES STAFFING | COMPUTACENTER UK LTD | 3882717793 | 拢96,840 | 5217102900 | 10389915 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-178 | 拢95,824 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV100228 | 拢94,802 | 5216100000 | 10400801 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS0915050820A | 拢94,457 | 5218600000 | 10389675 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC DISCRETE BUDGET CONTROL | ENGIE SERVICES LTD | 1800083222 | 拢94,163 | 5217102902 | 10402790 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-18 | 拢93,768 | 5211400000 | 10393882 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG ARREARS AND COMPLIANCE PROGRAMME | IRON MOUNTAIN UK LTD | 0646733 | 拢93,445 | 5218102900 | 10416686 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110262730 | 拢92,926 | 5218300000 | 10389018 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | IBM UK LTD | 5811201084 | 拢92,541 | 5218300000 | 10389902 |
| DWP | EUROPEAN SOCIAL FUND | 14-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING DIGITAL SKILLS FOR NORTH EAST BUSINESS | 25S19P03002/CL/20Q03/06 | 拢92,369 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C45867 | 拢92,301 | 5217100003 | 10400125 |
| DWP | CORPORATE | 03-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | COMPUTACENTER UK LTD | 3882643063 | 拢91,905 | 1141200000 | 10389148 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-178 | 拢90,615 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980040616 | 拢89,992 | 5217102900 | 10389538 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-178 | 拢89,095 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16513 | 拢89,085 | 5211402900 | 10393854 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1021A | 拢88,209 | 5218600000 | 10389922 |
| DWP | EUROPEAN SOCIAL FUND | 11-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CHESHIRE & WARRINGTON PLEDGE | 03S19P03160/CL/20Q03/08 | 拢87,831 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | VOCALINK | 209990000179672 | 拢86,651 | 5218102908 | 10389665 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES OTHER COSTS DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00406/NLPDARTFORD | 拢86,630 | 5211400000 | 10393862 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-178 | 拢86,326 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i190287 | 拢86,305 | 5215100002 | 10393892 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521025917 | 拢86,245 | 5218300000 | 10389262 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FRAUD RISK IDENTIFIER | ACCENTURE UK LTD | 3003491872 | 拢85,478 | 5117100000 | 10386119 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5811201252 | 拢85,414 | 5218300000 | 10389125 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 135193 | 拢84,636 | 5213102914 | 10419372 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 135275 | 拢83,703 | 5213102914 | 10419335 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i187600 | 拢83,401 | 5215100002 | 10393892 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980039732 | 拢83,390 | 5217102900 | 10389538 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9485 | 拢83,121 | 5813102901 | 10389588 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9486 | 拢83,121 | 5813102901 | 10389588 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9490 | 拢83,121 | 5813102901 | 10389588 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9491 | 拢83,121 | 5813102901 | 10389588 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 1301010030 | 拢83,118 | 5218102908 | 10389665 |
| DWP | CORPORATE | 02-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | XMA LTD | KX80204 | 拢82,664 | 1141200000 | 10389562 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-178 | 拢81,627 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | UBDS IT CONSULTING LTD | DWP-APP3-01 | 拢81,192 | 5218600000 | 10389466 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-178 | 拢81,008 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16507 | 拢81,000 | 5211402900 | 10393854 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - NETWORK TRANSFORMATION DEL P | PHOENIX SOFTWARE LTD | OP/1881417 | 拢81,000 | 5218102909 | 10389866 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON WEST | REED IN PARTNERSHIP LTD | 135290 | 拢80,871 | 5213102914 | 10419338 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST | 7264-178 | 拢80,763 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 126690 | 拢80,576 | 5215102908 | 10393883 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-178 | 拢80,489 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG MOBILITY SERVICE | KRYPTOWIRE LLC | KRYPTOWIRELLC-INVOICE20102901 | 拢80,000 | 5218102908 | 10389537 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 135185 | 拢79,989 | 5213102914 | 10419373 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003491858 | 拢79,883 | 5117100000 | 10389908 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 135291 | 拢78,969 | 5213102914 | 10419325 |
| DWP | EUROPEAN SOCIAL FUND | 01-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | APPRENTICESHIPS NEW ANGLIA | 24S20P04108/CL/20Q03/03 | 拢78,561 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-178 | 拢77,897 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-178 | 拢77,643 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188351 | 拢77,419 | 5215100002 | 10393892 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS SE ST DIRECTOR | PIXEL GROUP LTD | DWP-G11-PIX-ST-01 | 拢77,220 | 5218300000 | 10400200 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 135274 | 拢77,198 | 5213102914 | 10419344 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-178 | 拢76,925 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-178 | 拢76,618 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882745425 | 拢76,378 | 5218102909 | 10389665 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | REEPCROWNWALSALL2B | 拢76,147 | 5211400000 | 10393882 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-178 | 拢76,139 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584351993 | 拢75,000 | 5218102901 | 10394113 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-178 | 拢74,201 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003491172 | 拢73,079 | 5117100000 | 10389049 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-178 | 拢72,534 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002405595 | 拢72,500 | 5218400000 | 10386939 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-178 | 拢72,275 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | OPEN TEXT UK LTD | 9002153263 | 拢72,260 | 5813102901 | 10389272 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5811201055 | 拢72,194 | 5117100000 | 10389073 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0649460 | 拢72,014 | 5217102901 | 10416551 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-178 | 拢71,943 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-178 | 拢71,757 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003491866 | 拢71,583 | 5117100000 | 10389392 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-178 | 拢71,127 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100220 | 拢70,658 | 5216100000 | 10400801 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007626 | 拢70,377 | 5218600000 | 10389141 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2600110259548 | 拢69,854 | 5218102900 | 10389281 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-178 | 拢69,815 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-178 | 拢69,781 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-178 | 拢68,942 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5811201079 | 拢68,911 | 5218300000 | 10389407 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-024-02 | 拢68,798 | 5218600000 | 10389466 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES OTHER COSTS DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00402/NLPBARNET | 拢68,750 | 5211400000 | 10393862 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882682557 | 拢67,507 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-178 | 拢67,252 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980040617 | 拢67,203 | 5217102900 | 10389538 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882638135 | 拢66,943 | 5217102900 | 10389207 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | REEPCROWNWALSALL1 | 拢66,557 | 5211400000 | 10393882 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES STAFFING | COMPUTACENTER UK LTD | 3882680265 | 拢66,048 | 5217102900 | 10389915 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-178 | 拢66,022 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-178 | 拢65,677 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GOVERNMENT LEGAL DEPARTMENT | BACS 16100153-186932D | 拢65,000 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-178 | 拢64,411 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000179467 | 拢63,500 | 5224102906 | 10392850 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2600110262364 | 拢63,419 | 5218600000 | 10389117 |
| DWP | CORPORATE | 21-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | LFV004-186988 | 拢63,359 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882738953 | 拢63,270 | 1141200000 | 10389538 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NRDS-3 | 拢63,064 | 5218600000 | 10389866 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007723 | 拢63,019 | 5218600000 | 10389141 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | TATA CONSULTANCY SERVICES LTD | UKNI221036168 | 拢63,000 | 5117100000 | 10389942 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100020150 | 拢62,700 | 5211402911 | 10396166 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN027677 | 拢62,498 | 5813102901 | 10389873 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 550669 | 拢62,318 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMNovember20a | 拢62,247 | 5217100002 | 10400645 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | RS CONSULTING LTD TA BREAKING BLUE | 10081 | 拢62,150 | 5211402907 | 10380810 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2011-2 | 拢61,745 | 5218600000 | 10389862 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-178 | 拢61,424 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BELLE VALE | XEROX UK LTD | 2781026 | 拢60,946 | 5217102904 | 10402604 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201677908 | 拢60,928 | 5218300000 | 10389522 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100017832 | 拢60,926 | 5211402910 | 10394802 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECH PLATFORM CIS SEF | SCOTT LOGIC LTD | INV007741 | 拢60,796 | 5218600000 | 10389081 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | PHOENIX SOFTWARE LTD | OP/I881182 | 拢60,588 | 5218600000 | 10389866 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-178 | 拢60,495 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007660 | 拢60,420 | 5218600000 | 10389141 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-178 | 拢60,393 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | REDESMERE LTD | 1275 | 拢60,258 | 5218600000 | 10389117 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | PHOENIX SOFTWARE LTD | OP/I879626 | 拢60,204 | 5218600000 | 10389866 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SERVICES & SOFTWARE - HEALTH DEL P | OPEN TEXT UK LTD | 9002152562 | 拢59,812 | 5218102909 | 10389293 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-178 | 拢59,793 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-178 | 拢59,330 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CSO CHIEF SECURITY OFFICER | ACCENTURE UK LTD | 3003491115 | 拢59,275 | 5117100000 | 10394320 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89595 | 拢59,069 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0788 | 拢58,968 | 5813102901 | 10389533 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000095313 | 拢58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-178 | 拢58,608 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201673011 | 拢58,268 | 5218300000 | 10389522 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 135277 | 拢58,121 | 5213102914 | 10419333 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2600110257415 | 拢58,000 | 5218102900 | 10389281 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003491180 | 拢57,973 | 5117100000 | 10389145 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-178 | 拢57,766 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC ADVANCED PERSISTENT THREAT DETECTION | CGI IT UK LTD | GB014050104 | 拢57,762 | 5218600000 | 10394366 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-178 | 拢57,599 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550316 | 拢57,574 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-178 | 拢57,185 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 0000026953 | 拢57,060 | 5218600000 | 10389118 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG SURVEYS | OFFICE FOR NATIONAL STATISTICS | 2706041 | 拢56,504 | 5211402907 | 10389471 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003490632 | 拢56,486 | 5218300000 | 10389865 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188594 | 拢56,319 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-178 | 拢56,187 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-178 | 拢56,148 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900552322 | 拢56,069 | 5215102906 | 10393891 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD OPS AND CMG ACQUISITIONS | MACE LTD | 2101002582 | 拢56,065 | 5211402900 | 10393883 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-178 | 拢55,987 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-178 | 拢54,269 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2010-4 | 拢54,245 | 5218600000 | 10389862 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 003718075 | 拢54,169 | 5218102904 | 10389556 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-178 | 拢54,022 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-023-03 | 拢53,910 | 5218600000 | 10389466 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980040156 | 拢53,536 | 5217102900 | 10389538 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY COO CAPABILITY | CAPGEMINI UK PLC | 2600110260160 | 拢53,393 | 5117100000 | 10389007 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 0000081541 | 拢53,288 | 5218600000 | 10389675 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DCS, AXON & EDC DEPLOYMENT | AGILE SOLUTIONS GB LTD | INV6783 | 拢53,220 | 5218600000 | 10389491 |
| DWP | CORPORATE | 21-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | TZW324-186994 | 拢53,165 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NRDS-5 | 拢53,084 | 5218600000 | 10389866 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-178 | 拢53,041 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | IOG653-186607 | 拢52,825 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AURIGA CONSULTING LTD | 0000001401 | 拢52,820 | 5218600000 | 10394332 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-178 | 拢52,451 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI006220 | 拢52,249 | 5218600000 | 10389675 |
| DWP | CORPORATE | 22-Dec-2020 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 1164 | 拢52,190 | 2617902905 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-178 | 拢51,642 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900572217 | 拢51,523 | 5215102906 | 10393854 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG UNIFIED COMMS SUPPORT | SYMITY LTD | I514A | 拢51,376 | 5813102901 | 10389561 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-178 | 拢51,335 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT ORMOND ST HOSPITAL | 1140-178 | 拢51,292 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG FIND A JOB MI REQUIREMENTS - ACCELERATION DEL P | ADHUNTER LTD | 20202900 | 拢50,866 | 5218400000 | 10389960 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 135176 | 拢50,770 | 5213102918 | 10419346 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900547821 | 拢50,723 | 5215102906 | 10393891 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-178 | 拢50,595 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | CAPGEMINI UK PLC | 2600110262525 | 拢50,306 | 5117100000 | 10389272 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | DORSET COUNTY COUNCIL | DORSETCPAP5 | 拢50,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GATESHEAD COUNCIL | GATESHEADCPAPAYMENT4 | 拢50,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-178 | 拢49,798 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | FG CD ESTATES TOM DEL P | PROFESSIONAL COST MANAGEMENT GROUP LTD | P100514 | 拢49,360 | 5211402903 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-178 | 拢49,331 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 182819 | 拢48,827 | 5214100000 | 10383002 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-178 | 拢48,731 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | ACCENTURE UK LTD | 3003491176 | 拢48,651 | 5117100000 | 10389901 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-178 | 拢48,563 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BIRMINGHAM WOMENS & CHILDRENS NHS FT | 1618-178 | 拢48,423 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | OPPORTUNITY READY | 30S18P02565/CL/20Q01/08 | 拢48,381 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-178 | 拢48,023 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 135187 | 拢47,956 | 5224100000 | 10386191 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-178 | 拢47,729 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | MCBAINS LTD | LAR2136 | 拢47,400 | 5211402900 | 10393882 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181900 | 拢47,381 | 5214100000 | 10383002 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-178 | 拢47,270 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-178 | 拢47,124 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 0000001400 | 拢47,000 | 5813102901 | 10392803 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-178 | 拢46,543 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-178 | 拢46,523 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 550671 | 拢46,502 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 135204 | 拢46,345 | 5213102914 | 10419375 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | MCBAINS LTD | TCM6354 | 拢46,186 | 5211402900 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-178 | 拢46,157 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-178 | 拢46,001 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | METRICSTREAM UK LTD | 17294 | 拢46,000 | 5218600000 | 10394332 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2780874 | 拢45,946 | 5218300000 | 10389543 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-178 | 拢45,781 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CORPORATE SERVICES (IT) | PIXEL GROUP LTD | DWP-G11-PIX-HRT-04 | 拢45,150 | 5218600000 | 10389121 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | SCRUMCONNECT LTD | INV-1125 | 拢45,125 | 5218300000 | 10389281 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IPSOS MORI | 20002600 | 拢45,105 | 5211402907 | 10380810 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG UC PROGRAMME NON-STRAND | IPSOS MORI | 20002627 | 拢45,000 | 5214102902 | 10386936 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-178 | 拢44,998 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-178 | 拢44,843 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550302 | 拢44,749 | 9115302900 | 10389147 |
| DWP | CORPORATE | 16-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEXTALLS LLP | DCS458-186959 | 拢44,702 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STAFFORDSHIRE AND DERBYSHIRE E AND P | RECRO CONSULTING LTD | 0000000062 | 拢44,000 | 5213102914 | 10403478 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-178 | 拢43,686 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 03-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EXCELLENCE IN HEALTH & CARE SKILLS GROUP | 05S17P01815/CL/20Q02/09 | 拢43,149 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6097815 | 拢42,949 | 5218300000 | 10389545 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-178 | 拢42,143 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2600110257268 | 拢42,066 | 5117100000 | 10386460 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-178 | 拢42,016 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK57300 | 拢41,900 | 5218600000 | 10389864 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG RTG DATA PLATFORMS DEL P | COMPUTACENTER UK LTD | 3882747987 | 拢41,803 | 5218102909 | 10389023 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980039734 | 拢41,676 | 5217102900 | 10389538 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-178 | 拢41,509 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900572216 | 拢41,287 | 5215102906 | 10393891 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-178 | 拢41,202 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS SEF | ACCENTURE UK LTD | 3003490721 | 拢41,098 | 5117100000 | 10389081 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES COSTS | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-14243 | 拢41,024 | 5215100000 | 10393882 |
| DWP | CORPORATE | 15-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550336 | 拢41,008 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-178 | 拢40,939 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 01-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EUROPEAN CIVIL SOCIETY INVOLVEMENT ECSI PROJECT | 00S17P02272/CL/20Q03/14 | 拢40,847 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-178 | 拢40,839 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2600110260071 | 拢40,698 | 5117100000 | 10386460 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-178 | 拢40,387 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550313 | 拢40,290 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG MOBILITY SERVICE | KRYPTOWIRE LLC | KRYPTOWIRELLC-INVOICE20111601 | 拢40,000 | 5218102908 | 10389537 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-178 | 拢39,965 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC ADVANCED PERSISTENT THREAT DETECTION | CYBERIS LTD | INV01735 | 拢39,915 | 5218600000 | 10394366 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | TATA CONSULTANCY SERVICES LTD | UKNI221036153 | 拢39,790 | 5218300000 | 10386110 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | PEOPLEPLUS LTD | 135030 | 拢39,729 | 5213102930 | 10401972 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5811201080 | 拢39,622 | 5117100000 | 10389408 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | PHOENIX SOFTWARE LTD | OP/I882146 | 拢39,604 | 5218600000 | 10389866 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188975 | 拢39,185 | 5215100002 | 10393892 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221036154 | 拢39,000 | 5117100000 | 10389927 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-178 | 拢38,991 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG VME-R MAINTENANCE | ROCKET SOFTWARE UK LTD | 2310110171 | 拢38,918 | 5218102908 | 10389261 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | ACCENTURE UK LTD | 3003491877 | 拢38,854 | 5117100000 | 10389488 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 135273 | 拢38,804 | 5213102914 | 10419341 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-201029 | 拢38,628 | 5218600000 | 10394352 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221036146 | 拢38,220 | 5117100000 | 10389927 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6097816 | 拢37,754 | 5218300000 | 10389545 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6098729 | 拢37,754 | 5218300000 | 10389545 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-178 | 拢37,611 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | KPMG | 5502176060 | 拢37,310 | 5211300000 | 10403150 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-178 | 拢37,122 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 135276 | 拢36,803 | 5213102914 | 10419334 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES OTHER COSTS DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00414/NLPFOLKESTONE | 拢36,455 | 5211400000 | 10393862 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 176276 | 拢36,434 | 5214100000 | 10383002 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900572023 | 拢36,360 | 5215102906 | 10393891 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201673013 | 拢36,273 | 5218300000 | 10389522 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-178 | 拢36,086 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-178 | 拢35,851 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | MACRO 4 LTD | 27408 | 拢35,802 | 5218102909 | 10389675 |
| DWP | CORPORATE | 18-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AMBER INSURANCE & RISK | FXO203-186923 | 拢35,416 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | OPPORTUNITY READY | 30S18P02565/CL/20Q02/09 | 拢35,368 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 186395 | 拢35,353 | 5214100000 | 10383002 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221036200 | 拢35,150 | 5218300000 | 10389283 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 660547 | 拢34,853 | 5211402902 | 10400645 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 135186 | 拢34,709 | 5213102930 | 10386193 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-178 | 拢34,640 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG REDUCING PARENTAL CONFLICT | IFF RESEARCH LTD | 0015289 | 拢34,496 | 5214102902 | 10386190 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003491174 | 拢34,169 | 5117100000 | 10389943 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUC TECHNOLOGY SOLUTIONS CORE | PIXEL GROUP LTD | DWP-G11-DSR-03 | 拢34,100 | 5218600000 | 10389501 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-178 | 拢34,025 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882665791 | 拢33,659 | 5218102908 | 10389864 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C45749 | 拢33,012 | 5217100003 | 10400125 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DIGITAL UC WORKING AGE LEEDS DEL P | CYBER SECURITY SPECIALISTS | SI-368 | 拢33,000 | 5218600000 | 10389927 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUC TECHNOLOGY SOLUTIONS CORE | PIXEL GROUP LTD | DWP-G11-DSR-04 | 拢32,550 | 5218600000 | 10389501 |
| DWP | CORPORATE | 08-Dec-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 550320 | 拢31,685 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-7 | 拢31,220 | 5218600000 | 10389866 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 135138 | 拢29,574 | 5213102915 | 10419346 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003491120 | 拢29,513 | 5117100000 | 10389861 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | DIG SERVICES & SOFTWARE - WORKING AGE DEL P | ACCENTURE UK LTD | 3003490889 | 拢29,345 | 5224100003 | 10389295 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CONTACT CENTRE MAINTENANCE DEL P | ACCENTURE UK LTD | 3003490838 | 拢29,145 | 5117100000 | 10389352 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003491178 | 拢29,145 | 5117100000 | 10389942 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900572021 | 拢29,046 | 5215102906 | 10393891 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 135072 | 拢28,380 | 5213102930 | 10386193 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 18000026792020 | 拢28,188 | 5813102905 | 10393892 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MERSEY CARE NHS TRUST | 9372-178 | 拢28,159 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 18000026742020 | 拢28,082 | 5813102905 | 10393892 |
| DWP | CORPORATE | 14-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR ORGANISATION CAPABILITY | CABINET OFFICE | 3799281 | 拢27,745 | 5211402911 | 10396057 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882759908 | 拢27,710 | 5218102909 | 10389207 |
| DWP | CORPORATE | 15-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000179465 | 拢27,500 | 5224102906 | 10392850 |
| DWP | CORPORATE | 02-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HASTINGS DIRECT | HNR188-186842 | 拢27,407 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-178 | 拢27,256 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5811201053 | 拢27,063 | 5218300000 | 10389407 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SDX REFRESH | REDESMERE LTD | 1272 | 拢27,000 | 5218600000 | 10389874 |
| DWP | CORPORATE | 18-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 0789 | 拢26,985 | 5813102901 | 10389861 |
| DWP | EUROPEAN SOCIAL FUND | 03-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COAST TO COAST CLLD | 05S17L02303/CL/20Q03/14 | 拢26,888 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFE READY WORK READY | 36S18P02836/CL/20Q03/07 | 拢26,831 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 105087 | 拢26,826 | 5215102908 | 10393883 |
| DWP | CORPORATE | 11-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAPSTICKS SOLICTORS LLP | FSN586-186925 | 拢26,801 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NRDS-1 | 拢26,773 | 5218600000 | 10389866 |
| DWP | CORPORATE | 10-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | COMPUTACENTER UK LTD | 3882682477 | 拢26,647 | 1141200000 | 10389148 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STAFFORDSHIRE AND DERBYSHIRE E AND P | RECRO CONSULTING LTD | 0000000059 | 拢26,505 | 5213102914 | 10403478 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CHAUCER GROUP LTD | S-INV-022711 | 拢26,400 | 5218600000 | 10389117 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ACCENTURE UK LTD | 3003491876 | 拢26,235 | 5117100000 | 10389862 |
| DWP | EUROPEAN SOCIAL FUND | 14-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPS TO WORK | 30S18P02564/CL/20Q01/07 | 拢26,140 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 956669220 | 拢26,119 | 5222100000 | 10393892 |
| DWP | CORPORATE | 16-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C46011 | 拢26,040 | 5217100003 | 10400125 |
| DWP | CORPORATE | 11-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | LRK098-186961 | 拢26,008 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900550950 | 拢25,953 | 5215102906 | 10393892 |
| DWP | CORPORATE | 17-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | SABIAN PROJECTS UK LTD | SP446 | 拢25,926 | 5211402900 | 10393882 |
| DWP | CORPORATE | 21-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201673012 | 拢25,916 | 5218300000 | 10389522 |
| DWP | CORPORATE | 02-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584349325 | 拢25,726 | 5218300000 | 10394113 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TS-ENGINEERING | COMPUTACENTER UK LTD | 3882776328 | 拢25,725 | 5218102909 | 10389420 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 105500 | 拢25,692 | 5215102908 | 10393883 |
| DWP | CORPORATE | 08-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-178 | 拢25,625 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES PROFESSIONAL FEES | REMIT CONSULTING LLP | 16512 | 拢25,500 | 5211402900 | 10393857 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882747985 | 拢25,387 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-Dec-2020 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 031220 | 拢25,292 | 5356202901 | 10416587 |
| DWP | EUROPEAN SOCIAL FUND | 15-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REACH | 25S19P03281/CL/20Q03/06 | 拢25,256 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882747984 | 拢25,130 | 5218102908 | 10389665 |
| DWP | CORPORATE | 11-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG NISSA OGD | SOFTCAT PLC | INV02755274 | 拢25,108 | 5218102909 | 10389207 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584351258 | 拢12,289,380 | 5216102912 | 10394120 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584351637 | 拢10,000,000 | 5216102912 | 10394120 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000348 | 拢9,935,475 | 5216102904 | 10394111 |
| DWP | EUROPEAN SOCIAL FUND | 18-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02088/CL/20Q02/25 | 拢6,069,838 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610050820 | 拢6,058,053 | 5215102907 | 10393892 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882759906 | 拢3,670,783 | 5217102900 | 10389207 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2235675 | 拢3,388,912 | 5117100000 | 10403003 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG CHANNELS SERVICES IN LIEU | HMRC | GD0003265/GD0003266 | 拢3,252,710 | 5217100000 | 10389942 |
| DWP | CORPORATE | 24-Dec-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882764835 | 拢3,242,018 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2239271 | 拢3,204,893 | 5117100000 | 10403003 |
| DWP | CORPORATE | 31-Dec-2020 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-04-01-2021 | 拢2,293,187 | 5415102901 | 10419603 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001306 | 拢2,206,988 | 5224102917 | 10416540 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES COSTS | WAGSTAFF INTERIORS GROUP STD FURNITURE | I190378 | 拢1,962,338 | 5215100002 | 10393882 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91736020 | 拢1,957,576 | 5215302900 | 10407004 |
| DWP | EUROPEAN SOCIAL FUND | 22-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WAYS TO WORK ESF 1420 | 22S16P00328/CL/20Q02/18 | 拢1,733,825 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000008863821 | 拢1,731,704 | 5222100000 | 10393892 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 18078440 | 拢1,578,406 | 5218102902 | 10389351 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 18018106A | 拢1,508,380 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 24-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT HUB | 20S19P03465/CL/20Q02/04a | 拢1,394,614 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100020446 | 拢1,345,361 | 5211402911 | 10396165 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARCMIN/00016437 | 拢1,276,729 | 5218102908 | 10389261 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100020447 | 拢1,108,899 | 5211402910 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 24-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/20Q03/27 | 拢1,090,422 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DSP PLATFORM MAINTENANCE | DELOITTE LLP | 8001519723 | 拢1,067,695 | 5218600000 | 10389490 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20057 | 拢987,105 | 5216102912 | 10394121 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20058 | 拢987,105 | 5216102912 | 10394121 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20059 | 拢987,105 | 5216102912 | 10394121 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20060 | 拢987,105 | 5216102912 | 10394121 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90057036 | 拢980,170 | 5224102905 | 10392852 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 7130311 | 拢971,894 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5811201790 | 拢937,922 | 5218300000 | 10389940 |
| DWP | EUROPEAN SOCIAL FUND | 18-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/20Q03/21 | 拢789,177 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 24-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17C02063/CL/20Q03/15 | 拢766,702 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-OCT20-170001302 | 拢731,293 | 5224102917 | 10413041 |
| DWP | CORPORATE | 31-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9705227 | 拢729,545 | 5215100003 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 18-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/20Q03/20 | 拢686,764 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001300 | 拢685,732 | 5224102917 | 10407140 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5812201367 | 拢675,304 | 5218300000 | 10389940 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100020601 | 拢635,695 | 5211402911 | 10396165 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001299 | 拢629,922 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 24-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WAY2WORK | 08S20P04104/CL/20Q03/03 | 拢611,329 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 36S20C03555/CL/20Q02/03 | 拢550,566 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00262 | 拢536,242 | 5215302900 | 10401003 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91736019 | 拢518,527 | 5215302900 | 10407004 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SE SPD COURIER | ROYAL MAIL GROUP PLC | DRMNovember20ma | 拢488,280 | 5217100002 | 10400127 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | DMW GROUP | INV006142 | 拢483,475 | 5218600000 | 10389021 |
| DWP | EUROPEAN SOCIAL FUND | 30-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GRADS FOR D2N2 | 08S17P02116/CL/20Q01/07 | 拢468,689 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91736021 | 拢447,086 | 5215302900 | 10407004 |
| DWP | EUROPEAN SOCIAL FUND | 16-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 19S16C00939/CL/20Q02/26 | 拢434,293 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 30-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GRADS FOR D2N2 | 08S17P02116/CL/20Q02/08 | 拢409,950 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 16-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/20Q03/15 | 拢408,634 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21905 | 拢408,545 | 5218102903 | 10389585 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584352125 | 拢396,661 | 5218300000 | 10394113 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 187200 | 拢389,999 | 5214100000 | 10383002 |
| DWP | EUROPEAN SOCIAL FUND | 29-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEP SKILLS SERVICE | 20S17P01863/CL/20Q02/13 | 拢389,010 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 21-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 13S16C00933/CL/20Q02/26 | 拢383,212 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 16-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 07S16C00938/CL/20Q02/26 | 拢378,366 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882762307 | 拢363,464 | 5217102900 | 10389207 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120106&20120107&20120108&20120109&20120110&20120 | 拢359,193 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 24-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAMS DIGITAL WORKFORCE | 25S19P02983/CL/20Q03/06 | 拢350,346 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100020407 | 拢348,940 | 5211402911 | 10396166 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001516569 | 拢324,830 | 5211402900 | 10389452 |
| DWP | CORPORATE | 31-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | N4918 | 拢324,047 | 5215102908 | 10393883 |
| DWP | CORPORATE | 31-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9705226 | 拢319,101 | 5215100003 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 21-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 22S16C00944/CL/20Q02/26 | 拢313,084 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 29-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/20Q03/21 | 拢297,664 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-OCT20 | 拢279,724 | 5224102917 | 10413041 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 187201 | 拢266,547 | 5214100000 | 10383002 |
| DWP | EUROPEAN SOCIAL FUND | 18-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEADING LANCASHIRE | 19S18P02813/CL/20Q03/10 | 拢260,299 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22286 | 拢246,138 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 24-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UPSKILLING LANCASHIRE | 19S17P01849/CL/19Q04/08-2 | 拢245,464 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 135520 | 拢240,306 | 5213102930 | 10401972 |
| DWP | EUROPEAN SOCIAL FUND | 16-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UPSKILLING LANCASHIRE | 19S17P01849/CL/20Q01/09 | 拢228,225 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 16-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/20Q03/20 | 拢227,752 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 135524 | 拢212,403 | 5213102930 | 10401972 |
| DWP | EUROPEAN SOCIAL FUND | 16-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UPSKILLING LANCASHIRE | 19S17P01849/CL/20Q02/10 | 拢210,946 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | PIONEN LTD | 9 | 拢203,250 | 5218300000 | 10394367 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IDENTITY SERVICE | HID GLOBAL SAS | 42542007014 | 拢201,600 | 5218102908 | 10389533 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC DISCRETE BUDGET CONTROL | ENGIE SERVICES LTD | 1800084547 | 拢201,054 | 5217102902 | 10402790 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 744488 | 拢193,427 | 5217100002 | 10392325 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2862 | 拢193,397 | 5218600000 | 10394332 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110262548 | 拢184,291 | 5218300000 | 10389092 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22285 | 拢182,918 | 5215102908 | 10393892 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5812201369 | 拢177,853 | 5218300000 | 10389081 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780113514 | 拢176,510 | 5217102900 | 10389536 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | MORRIS & SPOTTISWOOD | AP12665-001 | 拢175,294 | 5215102908 | 10393883 |
| DWP | EUROPEAN SOCIAL FUND | 29-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH OF TYNE WORKING HOMES | 25S19P03055/CL/20Q03/06 | 拢170,468 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8476 | 拢169,888 | 5215102908 | 10393883 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1504114 | 拢168,393 | 5215102908 | 10393883 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 187852 | 拢167,535 | 5214100000 | 10383002 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780112453 | 拢166,738 | 5217102900 | 10389538 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-14552 | 拢164,089 | 5215100000 | 10393892 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BEYOND UC DATA SET CREATION ACCELERATION DEL P | DMW GROUP | INV006159 | 拢161,188 | 5218600000 | 10389062 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | HOME OFFICE | 2569214 | 拢158,764 | 5218600000 | 10389382 |
| DWP | EUROPEAN SOCIAL FUND | 30-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNDER ONE ROOF | 25S19P03058/CL/20Q03/05 | 拢147,449 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG USS MAINTENANCE | ACCENTURE UK LTD | 3003491117 | 拢145,493 | 5117100000 | 10389521 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | 2T SECURITY LTD | 410 | 拢145,313 | 5218300000 | 10394367 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3799901 | 拢142,980 | 5211402905 | 10380811 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110262424 | 拢142,675 | 5218300000 | 10389092 |
| DWP | EUROPEAN SOCIAL FUND | 24-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S17C01964/CL/20Q02/20 | 拢131,005 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | CAPGEMINI UK PLC | 2600110263188 | 拢127,643 | 5117100000 | 10389151 |
| DWP | CORPORATE | 31-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | SERCO LTD | 91736867 | 拢127,499 | 5215302900 | 10401003 |
| DWP | EUROPEAN SOCIAL FUND | 18-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AEGIS IN COMMUNITIES | 12S18P02615/CL/20Q03/09 | 拢123,638 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK57226 | 拢123,629 | 5218102908 | 10389862 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610050820A | 拢122,736 | 5215102907 | 10393892 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV033451 | 拢122,140 | 5215102907 | 10393892 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICES | 554105 | 拢120,419 | 5218102910 | 10389866 |
| DWP | EUROPEAN SOCIAL FUND | 21-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 11S16C00934/CL/20Q02/26 | 拢120,141 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | MCBAINS LTD | TCM6483 | 拢118,682 | 5211402900 | 10393892 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG AUTHENTICATE | HMRC | 18000024422020 | 拢117,908 | 5218600000 | 10389371 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DSP PLATFORM MAINTENANCE | SERCO LTD | 91734781 | 拢117,206 | 5215302900 | 10389490 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FG HDD MANAGEMENT | GLASSCUBES LTD | 116514 | 拢116,280 | 5218400000 | 10394600 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM SERVICE | SOFTCAT PLC | INV02776544 | 拢115,440 | 5218102909 | 10389557 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DSP PLATFORM MAINTENANCE | SERCO LTD | 91736302 | 拢114,510 | 5215302900 | 10389490 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000347 | 拢110,178 | 5216102904 | 10394112 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6100317 | 拢109,600 | 5218600000 | 10389862 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002052-201228 | 拢94,634 | 5215100003 | 10393882 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WA TACTICAL TRANSFORMATION DEL P | VALTECH LTD | UKSI11658 | 拢94,590 | 5218600000 | 10389951 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR IN WORK TRIALS | IPSOS MORI | 20002740 | 拢94,160 | 5213102900 | 10382257 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT REPORTING & PRODUCTION TEAM | SHARED SERVICES CONNECTED LTD | 100020994 | 拢93,757 | 5211402910 | 10392807 |
| DWP | EUROPEAN SOCIAL FUND | 22-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GROWING CARE SKILLS IN HERTFORDSHIRE | 17S18P02463/CL/20Q03/05 | 拢91,457 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 17-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/20Q02/15 | 拢91,447 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 700130112020 | 拢73,801 | 5216102914 | 10394121 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 7130306 | 拢71,065 | 5217100002 | 10392322 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 135371 | 拢40,894 | 5213102930 | 10386193 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 7130300 | 拢38,312 | 5217100002 | 10392328 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | N4920 | 拢35,328 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | LAYER 7 IT SECURITY | SI-237 | 拢32,640 | 5218600000 | 10389903 |
| DWP | CORPORATE | 31-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CRC THREAT INTELLIGENCE PORTAL | COMPUTACENTER UK LTD | 3882773093 | 拢30,954 | 5218102909 | 10394337 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | CAPGEMINI UK PLC | 2600110263203 | 拢30,720 | 5117100000 | 10389151 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE CE CUSTOMER INSIGHT | ACCENTURE UK LTD | 3003491182 | 拢30,029 | 5117100000 | 10402030 |
| DWP | CORPORATE | 29-Dec-2020 | Exp - Purchase Of Goods/天美影院 - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2600110263889 | 拢29,970 | 5211100000 | 10389136 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 953720022 | 拢29,240 | 5222100000 | 10393892 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | CHG INTEGRATED SERVICE | ATOS IT SERVICES UK LTD | 5584352347 | 拢28,776 | 5813102900 | 10386407 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ECMS PROJECT | ACCENTURE UK LTD | 3003491868 | 拢28,502 | 5117100000 | 10389043 |
| DWP | CORPORATE | 24-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100020187 | 拢28,455 | 5211402910 | 10394802 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i190924 | 拢28,212 | 5215100002 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | STANDGUIDE LTD | 135397 | 拢28,133 | 5213102914 | 10419267 |
| DWP | CORPORATE | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882764836 | 拢28,080 | 5217102900 | 10389538 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 7130301 | 拢27,468 | 5217100002 | 10392323 |
| DWP | CORPORATE | 30-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224636 | 拢26,676 | 5211400000 | 10416548 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504211 | 拢26,477 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 16-Dec-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM COUNTY COUNCIL | 25S17L02215/CL/20Q02/11 | 拢26,336 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110260149 | 拢26,290 | 5813102901 | 10394311 |
| DWP | CORPORATE | 30-Dec-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | GUV749-187054 | 拢26,021 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Dec-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110262362 | 拢25,907 | 5117100000 | 10389092 |
| DWP | CORPORATE | 29-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504212 | 拢25,606 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Dec-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 135377 | 拢25,260 | 5213102914 | 10419278 |