Transparency data
DWP payments for June 2017
Updated 13 April 2018
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| WAP | CORPORATE | 30-Jun-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 03/07/2017 | £53,000,000 | 5415102901 | 10419603 |
| WAP | CORPORATE | 30-Jun-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 947294v3 | £41,627,336 | 9115102900 | 10393822 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584235857 | £8,551,476 | 5216102912 | 10394120 |
| WAP | CORPORATE | 30-Jun-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 949463v2 | £6,986,441 | 5912102900 | 10393854 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD | 5584235858 | £6,863,769 | 5216102912 | 10394122 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD | 5584233917 | £6,099,348 | 5216102912 | 10394122 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5286805 | £1,570,696 | 5217100002 | 10392328 |
| WAP | CORPORATE | 30-Jun-17 | STAFF TRAVEL | Not set | REDFERN TRAVEL | Not set | £1,508,175 | Not set | Not set |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £1,186,294 | 5216102913 | 10394121 |
| WAP | EUROPEAN SOCIAL FUND | 15-Jun-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/16Q03/03 | £1,158,000 | 1816900000 | 10419400 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD | 5584235858 | £996,512 | 5216102913 | 10394122 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100005593 | £941,114 | 5211402910 | 10394801 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584235857 | £907,857 | 5216102913 | 10394120 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD | 5584233917 | £820,096 | 5216102913 | 10394122 |
| WAP | CORPORATE | 30-Jun-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | BALANCE SHEET | TELEREAL TRILLIUM | 947293 | £580,118 | 9115102900 | 99999999 |
| WAP | EUROPEAN SOCIAL FUND | 30-Jun-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/17Q01/06 | £513,675 | 1816900000 | 10419400 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5286809 | £475,450 | 5217100002 | 10392328 |
| WAP | CORPORATE | 30-Jun-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 84112810 | £462,527 | 9115302901 | 10389146 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 90555 | £314,974 | 5213102915 | 10419096 |
| WAP | EUROPEAN SOCIAL FUND | 12-Jun-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/17Q01 | £256,714 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 90556 | £227,730 | 5213102915 | 10419147 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 90533 | £156,405 | 5213102915 | 10419169 |
| WAP | CORPORATE | 30-Jun-17 | INC - SALES OF OTHER GOODS AND SERVICES - EURO COMMISSION | DIG TECH PLATFORM IMP EESSI | HMRC | DWP-EESSI-EU.COMMISSION.INCOME | £141,084 | 4482502912 | 10389071 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 90558 | £119,791 | 5213102915 | 10419138 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | RED HAT LTD | 1325394 | £100,604 | 5218102909 | 10389676 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | PERISCOPIX LTD | 25297 | £98,500 | 5218102909 | 10389665 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARIES DEPARTMENT GAD | SINE/00000614 | £97,562 | 5211402904 | 10382070 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584235857 | £95,274 | 5216102914 | 10394120 |
| WAP | CORPORATE | 30-Jun-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 84112810 | £92,505 | 9115302901 | 10389146 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 90557 | £86,081 | 5213102915 | 10419166 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD | 5584235858 | £79,630 | 5216102914 | 10394122 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5806171184 | £79,567 | 5218102901 | 10386910 |
| WAP | EUROPEAN SOCIAL FUND | 28-Jun-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT COMMUNITY GRANTS PROGRAMME ESF 2014 2020 | 29S16P00964/CL/17Q1 | £70,933 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 15-Jun-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEEDS COLLEGE OF BUILDING | 20S16P00339/CL/16Q04/03 | £70,514 | 1816900000 | 10419400 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5286807 | £65,275 | 5217100002 | 10392328 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 90559 | £56,963 | 5213102915 | 10419156 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD | 5584233917 | £55,342 | 5216102914 | 10394122 |
| WAP | CORPORATE | 30-Jun-17 | Exp - Purchase Of Goods/Services - Consultancy | DIG CSO-24 USER ACCESS CONTROLS MANAGEMENT | TURNER & TOWNSEND MANAGEMENT SOLUTIONS LTD | 130957 | £54,060 | 5211200000 | 10389164 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 90532 | £52,298 | 5213102915 | 10419175 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - JOB INTERVIEWS | OPS WDC WSD NW SALFORD JOBCENTRE PLUS | RSP LTD | 287036 | £51,847 | 5213102908 | 10404448 |
| WAP | CORPORATE | 30-Jun-17 | Exp - Purchase Of Goods/Services - Consultancy | DIG CSO-24 USER ACCESS CONTROLS MANAGEMENT | TURNER & TOWNSEND MANAGEMENT SOLUTIONS LTD | 131061 | £47,360 | 5211200000 | 10389164 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | IPSOS MORI | 17001143 | £44,000 | 5214102903 | 10386221 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 90531 | £42,068 | 5213102915 | 10419141 |
| WAP | CORPORATE | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - TELEPHONY | STR CHANGE PRIVATE PENS | TELEPERFORMANCE LTD | 544611 | £38,663 | 5218102903 | 10382071 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jun-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GET ON TRACK 1420 - ESF | 08S16P00069/CL/16Q4/04/V2 | £36,337 | 1816900000 | 10419400 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | STR PRIVATE PENS DIRECTOR & SUPPORT | WILMINGTON PUBLISHING & INFORMATION LTD | PEND5883/0001 | £35,040 | 5224102902 | 10382070 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CMG CPRG CMG OPERATIONAL CASE CLOSURE RECHARGE | TATA CONSULTANCY SERVICES LTD | UKNI218005601 | £34,601 | 5218102901 | 10416686 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | FDM GROUP LTD | 223831-FM | £34,280 | 5218102901 | 10389400 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES SERCO | SERCO LTD | 90554 | £33,315 | 5213102915 | 10419158 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 90481 | £32,050 | 5213102915 | 10419316 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 332819 | £30,222 | 5214102903 | 10382142 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 90562 | £30,173 | 5213102915 | 10419154 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 90535 | £30,033 | 5213102915 | 10419137 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001018502 | £29,892 | 5218102901 | 10389491 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | FDM GROUP LTD | 228430-FM | £29,394 | 5218102901 | 10389530 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 90563 | £26,229 | 5213102915 | 10419173 |
| WAP | CORPORATE | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 337343 | £25,830 | 5214102903 | 10382142 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Jun-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES ESG | ESG HOLDINGS LIMITED | 90536 | £25,542 | 5213102915 | 10419157 |