Transparency data
DWP payments for September 2017
Updated 13 April 2018
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| Workbook Name: AP 18 | Worksheet Name: Transparency | Parameters: | From Payment Date: '01-SEP-2017', | To Payment Date:'30-SEP-2017', | Invoice Amount Greater Than or Equal to:'25000' | ||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 29-Sep-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 02/10/2017 | £53,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 29-Sep-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 966862 | £42,353,422 | 9115102900 | 10393822 |
| DWP | CORPORATE | 19-Sep-17 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761805NI | £26,274,465 | 2613200002 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 08-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S17C01717/CL/17Q01/13 | £14,429,198 | 1816900000 | 10419400 |
| DWP | CORPORATE | 29-Sep-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 971168v4 | £6,985,500 | 5912102900 | 10393854 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARCMIN/00011607 | £5,701,703 | 5218102908 | 10389261 |
| DWP | CORPORATE | 20-Sep-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD BENTON PARK VIEW | HM REVENUE AND CUSTOMS | 1.80E+13 | £4,265,261 | 5813102905 | 10393841 |
| DWP | CORPORATE | 29-Sep-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD ESTATES OTHER COSTS DEL P | TELEREAL TRILLIUM | RENRETSEP17 | £3,260,190 | 9115102900 | 10393862 |
| DWP | CORPORATE | 15-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £2,946,073 | 5216102913 | 10394121 |
| DWP | EUROPEAN SOCIAL FUND | 25-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/17Q01/02 | £2,404,788 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881253431 | £2,237,996 | 1141200000 | 10389676 |
| DWP | CORPORATE | 25-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881283392 | £1,843,762 | 1141200000 | 10389676 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY | 40369 | £1,828,316 | 5211500000 | 10392101 |
| DWP | CORPORATE | 29-Sep-17 | STAFF TRAVEL | TRAVEL | REDFERN TRAVEL | Not set | £1,793,133 | Not set | Not set |
| DWP | CORPORATE | 25-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881283393 | £1,579,931 | 1141200000 | 10389676 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5808170783 | £1,461,226 | 5218102900 | 10389111 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881259198 | £1,393,726 | 1141200000 | 10389676 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881259199 | £1,393,726 | 1141200000 | 10389676 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100006327 | £1,385,222 | 5211402911 | 10396165 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9645170 | £1,202,075 | 5217100005 | 10392328 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9646128 | £1,202,075 | 5217100005 | 10392328 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARCMIN/00011607 | £1,140,341 | 5218102908 | 10389261 |
| DWP | CORPORATE | 28-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881254786 | £1,119,002 | 1141200000 | 10389676 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006324 | £983,734 | 5211402910 | 10394801 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041333 | £883,886 | 5813102901 | 10389589 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | CAPGEMINI UK PLC | 2.60E+12 | £877,986 | 5218300000 | 10389676 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | CORP ADJUSTMENTS DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761805Levy | £809,822 | 5111200002 | 10380900 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 25-SEP-2017v2 | £681,044 | 5224100000 | 10416549 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | PREMIER PARTNERSHIP | 25802 | £679,000 | 5211300000 | 10403001 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004452 | £677,770 | 5217102902 | 10401003 |
| DWP | CORPORATE | 25-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6040843 | £675,872 | 5813102900 | 10389542 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2993957 | £653,503 | 5224102906 | 10392850 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/16Q04/04 | £600,825 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/17Q01/13 | £530,622 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91407563 | £502,072 | 5217102902 | 10401701 |
| DWP | CORPORATE | 28-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881248386 | £459,713 | 1141200000 | 10389676 |
| DWP | CORPORATE | 28-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881253431 | £447,599 | 1141200000 | 10389676 |
| DWP | EUROPEAN SOCIAL FUND | 01-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/16Q04/04 | £438,932 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - UNIVERSAL JOBMATCH | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 128633-1 | £423,094 | 5213102925 | 10389245 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881279316 | £403,849 | 1141200000 | 10389676 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - UNIVERSAL JOBMATCH | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 128541-1 | £396,111 | 5213102925 | 10389245 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 971167v2 | £386,484 | 5222502900 | 10393860 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00104 | £380,612 | 5217102901 | 10416552 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2643994 | £377,271 | 5813102900 | 10389543 |
| DWP | CORPORATE | 25-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881283392 | £368,752 | 1141200000 | 10389676 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2647169 | £368,000 | 5217100003 | 10392324 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91399766 | £363,139 | 5217102902 | 10416541 |
| DWP | EUROPEAN SOCIAL FUND | 14-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01980/CL/17Q01/13 | £348,770 | 1816900000 | 10419400 |
| DWP | CORPORATE | 25-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/082017/3224 | £331,339 | 9115302900 | 10389148 |
| DWP | EUROPEAN SOCIAL FUND | 14-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920/CL/17Q1/13 | £317,127 | 1816900000 | 10419400 |
| DWP | CORPORATE | 25-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881283393 | £315,986 | 1141200000 | 10389676 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91407602 | £306,958 | 5217102902 | 10407004 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041114 | £302,720 | 5813102901 | 10389589 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BIRMINGHAM CITY COUNCIL | Universal Support 29/9/2017 | £300,722 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 94255 | £293,009 | 5213102915 | 10419096 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BRISTOL CITY COUNCIL | 8004606433 | £292,925 | 5215100003 | 10386171 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881259198 | £278,745 | 1141200000 | 10389676 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881259199 | £278,745 | 1141200000 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 94620 | £277,718 | 5213102915 | 10419135 |
| DWP | EUROPEAN SOCIAL FUND | 14-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01981/CL/17Q01/13 | £273,088 | 1816900000 | 10419400 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI218019034 | £270,720 | 5218102901 | 10389334 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 94509 | £268,244 | 5213102914 | 10419102 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003369015 | £265,748 | 5218102901 | 10386910 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 94505 | £263,971 | 5213102914 | 10419080 |
| DWP | EUROPEAN SOCIAL FUND | 14-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/17Q01/13 | £259,864 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 08-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF WORKING FUTURES | 22S16P00327/CL/17Q02/06 | £256,588 | 1816900000 | 10419400 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI218019035 | £246,092 | 5218102901 | 10389331 |
| DWP | EUROPEAN SOCIAL FUND | 20-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/17Q01/13 | £239,870 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/17Q01/13 | £225,727 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 94499 | £224,516 | 5213102914 | 10419087 |
| DWP | CORPORATE | 28-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881254786 | £223,800 | 1141200000 | 10389676 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/17Q01/13 | £221,645 | 1816900000 | 10419400 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES LTD | 6068004453 | £216,658 | 5217102902 | 10401003 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | DM100006057 | £216,305 | 5211402910 | 10394801 |
| DWP | CORPORATE | 26-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC PATHFINDER DELIVERY MANAGEMENT | ENTSERV UK LTD | 6042930 | £213,009 | 5813102901 | 10386910 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 94047 | £212,722 | 5213102918 | 10419096 |
| DWP | CORPORATE | 26-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG FIN CONT ESF 2014-2020 | GREATER LONDON AUTHORITY | INV1800006789-ACCOUNT2011039 | £202,750 | 5415200000 | 10392831 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/17Q01/13 | £194,869 | 1816900000 | 10419400 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2647155 | £193,000 | 5217102903 | 10392333 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001019799 | £192,000 | 5813102901 | 10389076 |
| DWP | CORPORATE | 28-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | ENTSERV UK LTD | 6040586 | £190,961 | 9115302901 | 10389532 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 959539 | £189,693 | 5215102902 | 10386171 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM UNITED KINGDOM LTD | 105421518 | £182,894 | 5218102908 | 10389665 |
| DWP | CORPORATE | 18-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040791 | £181,448 | 5813102901 | 10389589 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100004517 | £180,931 | 5211402911 | 10396166 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6039664 | £180,707 | 5218102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 94254 | £178,273 | 5213102915 | 10419147 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041329 | £177,837 | 5813102901 | 10389589 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881303102 | £176,844 | 5218102908 | 10389124 |
| DWP | CORPORATE | 25-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR DIGITAL TOWER DEL P | UKCLOUD LTD | 107503 | £175,866 | 5813102901 | 10389675 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12038 | £174,564 | 5216100000 | 10401240 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 94530 | £174,379 | 5213102914 | 10419099 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE MANAGEMENT TRAINEES | PREMIER PARTNERSHIP | 25801 | £173,000 | 5211300000 | 10402093 |
| DWP | CORPORATE | 28-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881248385 | £172,766 | 1141200000 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 93884 | £171,160 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94537 | £170,757 | 5213102914 | 10419095 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 94497 | £169,482 | 5213102914 | 10419090 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE BEDFORDSHIRE AND HERTFORDSHIRE ESSEX | SHAW TRUST | 94495 | £165,684 | 5213102914 | 10419093 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6041182 | £165,393 | 5218102901 | 10389010 |
| DWP | EUROPEAN SOCIAL FUND | 08-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LLEP TA PROJECT 15 18 | 21S17P01534/CL/17Q01/07 | £165,352 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | MANCHESTER CITY COUNCIL | Universal Support 29/9/2017 | £163,228 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE G MANCHESTER CENTRAL, EAST & WEST | SHAW TRUST | 94501 | £162,282 | 5213102914 | 10419084 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 94438 | £160,177 | 5213102918 | 10419096 |
| DWP | EUROPEAN SOCIAL FUND | 20-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 34S17C01890/CL/17Q01/13 | £157,351 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DUDLEY | Universal Support 29/9/2017 | £155,803 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 94496 | £153,254 | 5213102914 | 10419092 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 94219 | £152,473 | 5213102915 | 10419139 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NEWCASTLE CITY COUNCIL | Universal Support 29/9/2017 | £150,921 | 5415200000 | 10386928 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881254791 | £147,621 | 1141200000 | 10389676 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | OLDHAM BOROUGH COUNCIL | Universal Support 29/9/2017 | £147,043 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF TOWER HAMLETS | Universal Support 29/9/2017 | £145,143 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ONTRACK THURROCK | 30S15P00219OTTQ42016 | £144,982 | 1816900000 | 10419400 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041113 | £144,660 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 94504 | £144,641 | 5213102914 | 10419081 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6041189 | £144,078 | 5218102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 94510 | £142,942 | 5213102914 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 94619 | £142,871 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 94533 | £139,105 | 5213102914 | 10419079 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF SOUTHWARK | Universal Support 29/9/2017 | £137,887 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE NOTTS, LINCS & RUTLAND | SHAW TRUST | 94498 | £137,841 | 5213102914 | 10419088 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91399767 | £136,853 | 5217102902 | 10416541 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5809170978 | £135,590 | 5218102901 | 10386910 |
| DWP | EUROPEAN SOCIAL FUND | 04-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/17Q02/01 | £134,877 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 94314 | £134,768 | 5213102915 | 10419096 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | DIG TECHNOLOGY COO CAPABILITY | LINKEDIN IRELAND | 78110101722 | £133,966 | 5224102902 | 10389007 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 94595 | £133,694 | 5213102915 | 10419149 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/17Q01/13 | £133,553 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE N E YORKS AND THE HUMBER TEES VALLEY | SHAW TRUST | 94503 | £133,385 | 5213102914 | 10419082 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOUTHAMPTON CITY COUNCIL | Universal Support 29/9/2017 | £132,722 | 5415200000 | 10386928 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENTERPRISE INFRASTRUCTURE CORE | REDCENTRIC SOLUTIONS LTD | MANI11844A | £132,564 | 5813102901 | 10389138 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DONCASTER METROPOLITAN BOROUGH COUNCIL | Universal Support 29/9/2017 | £132,403 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG INTEGRATION PLATFORMS DATA VALID & TRANS SERV (DVTS) | IBM UNITED KINGDOM LTD | 5808170798 | £131,488 | 5218102906 | 10389403 |
| DWP | CORPORATE | 25-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 445105 | £130,787 | 5211200000 | 10382030 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2993957 | £130,701 | 5224102906 | 10392850 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 94349 | £130,647 | 5213102918 | 10419096 |
| DWP | EUROPEAN SOCIAL FUND | 08-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/17Q02/07 | £130,543 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 94491 | £130,472 | 5213102914 | 10419098 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 94311 | £126,686 | 5213102918 | 10419094 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | KIRKLEES METROPOLITAN BOROUGH COUNCIL | Universal Support 29/9/2017 | £124,699 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 94542 | £124,331 | 5213102914 | 10419096 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG LOGISTICS | ACCENTURE UK LTD | 3003368313 | £123,913 | 5218102901 | 10386151 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BARNSLEY BOROUGH COUNCIL | Universal Support 29/9/2017 | £122,991 | 5415200000 | 10386928 |
| DWP | CORPORATE | 26-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 449497 | £120,967 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 94410 | £120,938 | 5213102914 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE MERSEYSIDE CHESH HALTON & WARRINGTON | SHAW TRUST | 94500 | £120,540 | 5213102914 | 10419085 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6031370 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6031391 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6031392 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6033532 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6035024 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6037058 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6038959 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6040693 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201507313 | £119,464 | 5218102905 | 10389522 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 94529 | £118,390 | 5213102914 | 10419100 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WILTSHIRE COUNCIL | Universal Support 29/9/2017 | £118,133 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DURHAM COUNCIL | Universal Support 29/9/2017 | £116,288 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2647155 | £115,467 | 5217102903 | 10392333 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC PATHFINDER DELIVERY MANAGEMENT | ENTSERV UK LTD | 6043138 | £114,509 | 5813102901 | 10386910 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CALDERDALE BOROUGH COUNCIL | Universal Support 29/9/2017 | £113,759 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | Universal Support 29/9/2017 | £113,733 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOUTH LANARKSHIRE COUNCIL | Universal Support 29/9/2017 | £112,663 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF WALTHAM FOREST | Universal Support 29/9/2017 | £109,996 | 5415200000 | 10386928 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004454 | £109,857 | 5217102902 | 10401003 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SWINDON BOROUGH COUNCIL | Universal Support 29/9/2017 | £109,212 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF ENFIELD HB | Universal Support 29/9/2017 | £108,823 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WOLVERHAMPTON CITY COUNCIL | Universal Support 29/9/2017 | £108,207 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | FIFE COUNCIL | Universal Support 29/9/2017 | £107,787 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870/CL/17Q01/13 | £106,456 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 93995 | £106,451 | 5213102918 | 10419100 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/17Q01/13 | £105,726 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF EALING | Universal Support 29/9/2017 | £105,639 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOUTHEND ON SEA BOROUGH COUNCIL | Universal Support 29/9/2017 | £105,333 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 93997 | £104,779 | 5213102915 | 10419167 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BROUGH OF HAMMERSMITH & FULHAM | Universal Support 29/9/2017 | £104,658 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 94130 | £104,355 | 5213102915 | 10419135 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WIRRAL BOROUGH COUNCIL | Universal Support 29/9/2017 | £104,331 | 5415200000 | 10386928 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI518003859 | £103,597 | 5218102901 | 10389331 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE BERKSHIRE BUCKS AND OXFORDSHIRE | SHAW TRUST | 94494 | £102,273 | 5213102914 | 10419097 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CHESHIRE WEST CHESTER COUNCIL | Universal Support 29/9/2017 | £101,417 | 5415200000 | 10386928 |
| DWP | CORPORATE | 27-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | JONES LANG LASALLE LTD | EN002-0252939A | £101,375 | 5211200000 | 10386178 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BEDFORD BOROUGH COUNCIL | Universal Support 29/9/2017 | £101,091 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 94553 | £100,398 | 5213102918 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 94046 | £100,342 | 5213102915 | 10419147 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ENTSERV UK LTD | 6033157 | £100,000 | 5218102901 | 10389557 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006284 | £100,000 | 5211402910 | 10394801 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 94180 | £99,951 | 5213102918 | 10419096 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003368502 | £99,898 | 5218102901 | 10389685 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 94511 | £98,928 | 5213102914 | 10419091 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WARRINGTON BOROUGH COUNCIL | Universal Support 29/9/2017 | £98,433 | 5415200000 | 10386928 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG UC CORE | CAPGEMINI UK PLC | 2600110145284A | £97,660 | 5218102901 | 10389220 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 94412 | £97,618 | 5213102914 | 10419323 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | PLYMOUTH CITY COUNCIL | Universal Support 29/9/2017 | £96,988 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF BARNET | Universal Support 29/9/2017 | £96,446 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 94493 | £96,272 | 5213102914 | 10419101 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF LAMBETH | Universal Support 29/9/2017 | £95,621 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94253 | £95,439 | 5213102915 | 10419095 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | TRAFFORD METROPOLITAN BOROUGH COUNCIL | Universal Support 29/9/2017 | £95,381 | 5415200000 | 10386928 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1708 | £95,237 | 5222500000 | 10393852 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6040901 | £94,880 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 94179 | £94,871 | 5213102915 | 10419164 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | MHFI518003822 | £94,751 | 5218102901 | 10389334 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BRIGHTON & HOVE COUNCIL | Universal Support 29/9/2017 | £94,183 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 94507 | £93,966 | 5213102914 | 10419077 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE CUMBRIA AND LANCASHIRE | SHAW TRUST | 94502 | £93,856 | 5213102914 | 10419083 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SEFTON METROPOLITAN BOROUGH COUNCIL | Universal Support 29/9/2017 | £93,370 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94618 | £92,978 | 5213102915 | 10419166 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 93970 | £92,243 | 5213102915 | 10419139 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HIGHLAND COUNCIL | Universal Support 29/9/2017 | £91,530 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 14-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 10S17C01882/CL/17Q01/13 | £91,391 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG WA & UC UC PLATFORMS | ACCENTURE UK LTD | 3003368908 | £90,275 | 5218102901 | 10389250 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 94062 | £89,984 | 5213102915 | 10419152 |
| DWP | EUROPEAN SOCIAL FUND | 20-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/17Q01/13 | £88,853 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 94348 | £88,397 | 5213102915 | 10419167 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91407601 | £88,264 | 5217102902 | 10407004 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040793 | £88,038 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 94617 | £86,624 | 5213102918 | 10419094 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 94541 | £85,425 | 5213102915 | 10419152 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881303101 | £83,833 | 5218102908 | 10386939 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 94492 | £83,200 | 5213102914 | 10419075 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 93890 | £83,098 | 5213102915 | 10419141 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2993698 | £83,000 | 5224102906 | 10392850 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 959538 | £82,005 | 5215102902 | 10386171 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881279316 | £80,770 | 1141200000 | 10389676 |
| DWP | CORPORATE | 25-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 84999016 | £80,423 | 9115302901 | 10389148 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | ACCENTURE UK LTD | 3003368605 | £80,300 | 5218102901 | 10389135 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 NORTH EAST MD | WORKING LINKS | 94044 | £79,350 | 5213102915 | 10419326 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | OPEN TEXT UK LTD | 9000157612 | £79,251 | 5218102908 | 10389665 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6040899 | £79,019 | 5813102901 | 10389594 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1237 | £78,647 | 5813102901 | 10389588 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1242 | £78,647 | 5218300000 | 10389588 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1243 | £78,647 | 5218300000 | 10389588 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1245 | £78,647 | 5218300000 | 10389588 |
| DWP | CORPORATE | 20-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | SPECIALIST COMPUTER CENTRES PLC | OP/M344303 | £78,609 | 5813102901 | 10386939 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 93977 | £77,877 | 5213102918 | 10419081 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/17Q01/13 | £76,943 | 1816900000 | 10419400 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040789 | £76,909 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 94411 | £76,733 | 5213102914 | 10419324 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 94437 | £76,527 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 94477 | £75,526 | 5213102914 | 10419316 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF CROYDON | Universal Support 29/9/2017 | £74,530 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | AURIGA CONSULTING LTD | 820A | £73,834 | 5218300000 | 10389026 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881254789 | £73,810 | 1141200000 | 10389676 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91399768 | £72,550 | 5217102902 | 10416541 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 94313 | £72,462 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 93972 | £72,398 | 5213102915 | 10419150 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6031393 | £72,000 | 5813102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 93998 | £71,940 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 94110 | £71,596 | 5213102915 | 10419145 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CITY OF YORK COUNCIL | Universal Support 29/9/2017 | £70,909 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | THANET DISTRICT COUNCIL | Universal Support 29/9/2017 | £70,594 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 94569 | £69,852 | 5213102914 | 10419345 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 11S17C01923/CL/17Q01/13 | £69,841 | 1816900000 | 10419400 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - TRAINING | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5815 | £69,593 | 5213102910 | 10404230 |
| DWP | CORPORATE | 15-Sep-17 | CA - OTHER RECEIVABLES - IPC FOREIGN ARREARS PAYMENTS | BALANCE SHEET | FRANCIS J MADDEN & CO SOLICITORS | IPC1336 | £69,245 | 1816902920 | 99999999 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5808170810 | £68,820 | 5218102901 | 10389501 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 971128 | £68,577 | 5215102902 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 94375 | £68,160 | 5213102915 | 10419149 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 94531 | £67,733 | 5213102914 | 10419094 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CHESHIRE EAST BOROUGH COUNCIL | Universal Support 29/9/2017 | £67,498 | 5415200000 | 10386928 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - ACCESS REFRESH | ENTSERV UK LTD | 6037355 | £67,292 | 5813102900 | 10389540 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 94279 | £67,279 | 5213102915 | 10419164 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HALTON BOROUGH COUNCIL HB | Universal Support 29/9/2017 | £67,184 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | AURIGA CONSULTING LTD | 833 | £66,918 | 5218300000 | 10389026 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 94282 | £66,900 | 5213102915 | 10419334 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HARTLEPOOL BOROUGH COUNCIL | Universal Support 29/9/2017 | £66,371 | 5415200000 | 10386928 |
| DWP | CORPORATE | 25-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/082017/3224 | £66,268 | 9115302900 | 10389148 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 94532 | £66,135 | 5213102914 | 10419089 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | FLINTSHIRE COUNTY COUNCIL | Universal Support 29/9/2017 | £65,622 | 5415200000 | 10386928 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6037929 | £64,862 | 5813102901 | 10389594 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039069 | £64,862 | 5813102901 | 10389594 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042676 | £64,862 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 94129 | £64,770 | 5213102915 | 10419167 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1708 | £64,556 | 5222500000 | 10393852 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100006356 | £64,392 | 5211402910 | 10394802 |
| DWP | CORPORATE | 18-Sep-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | CITY OF LINCOLN COUNCIL | 65000032568 | £63,657 | 5813102905 | 10393861 |
| DWP | EUROPEAN SOCIAL FUND | 22-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175 | £63,321 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | EREWASH BOROUGH COUNCIL | Universal Support 29/9/2017 | £62,832 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NORTH EAST LINCOLN COUNCIL | Universal Support 29/9/2017 | £62,621 | 5415200000 | 10386928 |
| DWP | CORPORATE | 21-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041122 | £62,528 | 5813102901 | 10389589 |
| DWP | EUROPEAN SOCIAL FUND | 07-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 05S16P00538/CL/16Q04 | £62,398 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BURNLEY BOROUGH COUNCIL | Universal Support 29/9/2017 | £62,360 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NORTH SOMERSET COUNCIL HB | Universal Support 29/9/2017 | £61,764 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 94127 | £61,377 | 5213102918 | 10419100 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 94429 | £61,180 | 5213102915 | 10419139 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003368907 | £61,021 | 5218102901 | 10386910 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2017/0203 | £60,743 | 5217102902 | 10393310 |
| DWP | EUROPEAN SOCIAL FUND | 04-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/17Q/02/01 | £60,539 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 94435 | £60,494 | 5213102918 | 10419100 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF BARKING & DAGENHAM | Universal Support 29/9/2017 | £60,393 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SWANSEA CITY COUNCIL | Universal Support 29/9/2017 | £60,295 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 BRADFORD & LEEDS | REED IN PARTNERSHIP LTD | 94413 | £60,073 | 5213102914 | 10419317 |
| DWP | CORPORATE | 28-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 445121/40 | £59,966 | 5211200000 | 10382030 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BRADFORD MBC | Universal Support 29/9/2017 | £59,759 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NORTH AYRSHIRE COUNCIL | Universal Support 29/9/2017 | £59,687 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CARDIFF CITY COUNCIL | Universal Support 29/9/2017 | £59,564 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HASTINGS BOROUGH COUNCIL | Universal Support 29/9/2017 | £59,412 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DUNDEE CITY COUNCIL | Universal Support 29/9/2017 | £59,288 | 5415200000 | 10386928 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6040900 | £59,062 | 5813102901 | 10389594 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BRISTOL CITY COUNCIL | 8004606433 | £58,585 | 5215100003 | 10386171 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042679 | £58,387 | 5218102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 94139 | £58,334 | 5213102914 | 10419343 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN DATA QUALITY | HEX38000619265 | £57,942 | 5218102909 | 10389665 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | IBM UNITED KINGDOM LTD | 5809171034 | £57,760 | 5218102901 | 10386915 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HARLOW DISTRICT COUNCIL | Universal Support 29/9/2017 | £57,728 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NORTH LINCOLNSHIRE COUNCIL | Universal Support 29/9/2017 | £57,706 | 5415200000 | 10386928 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | FDM GROUP LTD | 235691-FM | £57,450 | 5218102901 | 10389400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CORBY BOROUGH COUNCIL | Universal Support 29/9/2017 | £57,046 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 94132 | £56,326 | 5213102918 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 94337 | £56,250 | 5213102914 | 10419320 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC VISITING LHC | PRESTIGE NETWORK LTD | 30229 | £56,143 | 5211402902 | 10403062 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BASILDON DISTRICT COUNCIL | Universal Support 29/9/2017 | £55,348 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/17Q01/13 | £55,193 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | INVERCLYDE DISTRICT COUNCIL | Universal Support 29/9/2017 | £55,147 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BOURNEMOUTH BOROUGH COUNCIL | Universal Support 29/9/2017 | £54,963 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NEWPORT CITY COUNCIL | Universal Support 29/9/2017 | £54,934 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 94567 | £54,749 | 5213102914 | 10419344 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CORNWALL COUNCIL | Universal Support 29/9/2017 | £54,713 | 5415200000 | 10386928 |
| DWP | CORPORATE | 21-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 17575 | £54,614 | 9115302901 | 10389148 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LANCASTER CITY COUNCIL | Universal Support 29/9/2017 | £54,248 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 08-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/16Q04/05 | £54,176 | 1816900000 | 10419400 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI218019034 | £54,144 | 5218102901 | 10389334 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | GATESHEAD BOROUGH COUNCIL | Universal Support 29/9/2017 | £54,011 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 94138 | £53,750 | 5213102915 | 10419139 |
| DWP | CORPORATE | 28-Sep-17 | CA - OTHER RECEIVABLES - PAYMENTS TO PARENTS WITH CARE | BALANCE SHEET | CM 2012 CLIENT FUNDS | 200917 | £53,604 | 1816902922 | 99999999 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | TORFAEN BOROUGH COUNCIL | Universal Support 29/9/2017 | £53,520 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | IBM UNITED KINGDOM LTD | 5808170809 | £53,478 | 5218102901 | 10386915 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR IGS | CGI IT UK LTD | GB2400018554 | £53,414 | 5218300000 | 10389177 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | AURIGA CONSULTING LTD | 836 | £53,273 | 5218300000 | 10389026 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 94381 | £52,846 | 5213102915 | 10419168 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041121 | £52,786 | 5813102901 | 10389589 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | READING BOROUGH COUNCIL | Universal Support 29/9/2017 | £52,587 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94312 | £52,450 | 5213102915 | 10419095 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF KENSINGTON & CHELSEA | Universal Support 29/9/2017 | £52,258 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 94382 | £51,996 | 5213102915 | 10419344 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 26S17C01918/CL/17Q01/13 | £51,833 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | ENTSERV UK LTD | 6043146 | £51,640 | 5813102901 | 10389076 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT | Universal Support 29/9/2017 | £51,336 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 94177 | £51,101 | 5213102915 | 10419100 |
| DWP | CORPORATE | 18-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040785 | £50,354 | 5813102901 | 10389589 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANCHESTER CITY COUNCIL | 8500519178 | £50,000 | 5215100003 | 10386171 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | THURROCK BOROUGH COUNCIL | Universal Support 29/9/2017 | £49,963 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900017798-162512 | £49,911 | 5213102921 | 10419056 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | MIDLOTHIAN COUNCIL | Universal Support 29/9/2017 | £49,845 | 5415200000 | 10386928 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040800 | £49,591 | 5813102901 | 10389589 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | ROCHDALE BOROUGH COUNCIL | Universal Support 29/9/2017 | £49,579 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 27S17C01874/CL/17Q01/13 | £49,280 | 1816900000 | 10419400 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI218019035 | £49,218 | 5218102901 | 10389331 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WREXHAM BOROUGH COUNCIL | Universal Support 29/9/2017 | £49,190 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NEATH PORT TALBOT CBC | Universal Support 29/9/2017 | £49,173 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 94252 | £49,011 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94347 | £48,877 | 5213102915 | 10419095 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DOVER DISTRICT COUNCIL | Universal Support 29/9/2017 | £48,819 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | OXFORD CITY COUNCIL | Universal Support 29/9/2017 | £48,526 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 94040 | £48,060 | 5213102915 | 10419173 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ACCENTURE UK LTD | 3003368906 | £48,014 | 5218102901 | 10386915 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ATOS ORIGIN IT SERVICES UK LTD | 5584244957 | £47,911 | 5218102901 | 10389656 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NUNEATON BOROUGH COUNCIL | Universal Support 29/9/2017 | £47,779 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 94488 | £47,515 | 5213102915 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 94379 | £47,345 | 5213102915 | 10419162 |
| DWP | CORPORATE | 18-Sep-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | AQE726-170680 | £47,191 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOUTH SOMERSET DISTRICT COUNCIL | Universal Support 29/9/2017 | £47,115 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003368897 | £47,093 | 5218102901 | 10386910 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1095566 | £46,828 | 5211400000 | 10386171 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | TATA CONSULTANCY SERVICES LTD | UKNI218019011 | £46,828 | 5218102901 | 10389352 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30001210 | £46,826 | 5217102902 | 10393320 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003368899 | £46,538 | 5218102901 | 10386910 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 93996 | £46,451 | 5213102915 | 10419095 |
| DWP | EUROPEAN SOCIAL FUND | 08-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES | 22S16P00072/CL/17Q01/05 | £46,428 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LEICESTER CITY COUNCIL | Universal Support 29/9/2017 | £45,989 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF HOUNSLOW | Universal Support 29/9/2017 | £45,786 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HARROGATE BOROUGH COUNCIL | Universal Support 29/9/2017 | £45,659 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | TAUNTON DEANE BOROUGH COUNCIL | Universal Support 29/9/2017 | £45,601 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | BT GLOBAL SERVICES | 452834 | £45,540 | 9115302900 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 94116 | £45,224 | 5213102918 | 10419101 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NORTH TYNESIDE BOROUGH COUNCIL | Universal Support 29/9/2017 | £45,173 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | DBE501-171029 | £44,768 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Sep-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | DBL687-170712 | £44,174 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | STIRLING COUNCIL | Universal Support 29/9/2017 | £43,871 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | MEDWAY TOWNS COUNCIL | Universal Support 29/9/2017 | £43,748 | 5415200000 | 10386928 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040794 | £43,718 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 93968 | £43,118 | 5213102915 | 10419137 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC CORE | CAPITA BUSINESS SERVICES LTD | 10219681 | £42,847 | 5117100000 | 10389220 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | IBM UNITED KINGDOM LTD | 5809170976 | £42,640 | 5218102901 | 10386915 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HEREFORDSHIRE COUNCIL | Universal Support 29/9/2017 | £42,403 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BRISTOL CITY COUNCIL | Universal Support 29/9/2017 | £42,146 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CLACKMANNANSHIRE COUNCIL | Universal Support 29/9/2017 | £41,858 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1090591 | £41,598 | 5211200000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 94506 | £41,534 | 5213102914 | 10419078 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041131 | £41,394 | 5813102901 | 10389589 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOUTH TYNESIDE BOROUGH COUNCIL | Universal Support 29/9/2017 | £41,324 | 5415200000 | 10386928 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI218019235 | £40,816 | 5218102901 | 10389334 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | GREAT YARMOUTH COUNCIL | Universal Support 29/9/2017 | £40,713 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BATH & NE SOMERSET COUNCIL HB | Universal Support 29/9/2017 | £40,453 | 5415200000 | 10386928 |
| DWP | CORPORATE | 08-Sep-17 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - EXTRA CONTRACTUAL | FG FIN CONT ESF 2014-2020 | AMBITION COVENTRY ESF 2014 2020 | 06S17P00064/SP/01 | £40,401 | 5913102907 | 10392831 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201507314 | £40,346 | 5218102905 | 10389522 |
| DWP | CORPORATE | 20-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001018642 | £40,070 | 5813102901 | 10389076 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LIVERPOOL CITY COUNCIL | Universal Support 29/9/2017 | £40,006 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 94242 | £39,890 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 94566 | £39,646 | 5213102914 | 10419347 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | HR DWP OPS UC | CABINET OFFICE | 3701621 | £39,562 | 5224100003 | 10396087 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 545377 | £39,434 | 5215302900 | 10382142 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | MENDIP DISTRICT COUNCIL | Universal Support 29/9/2017 | £39,429 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | POOLE BOROUGH COUNCIL | Universal Support 29/9/2017 | £39,321 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CHESTERFIELD BOROUGH COUNCIL | Universal Support 29/9/2017 | £39,138 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CITY OF GLASGOW | Universal Support 29/9/2017 | £39,106 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | RUGBY BOROUGH COUNCIL | Universal Support 29/9/2017 | £39,012 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WEST LOTHIAN COUNCIL | Universal Support 29/9/2017 | £39,006 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WAVENEY DISTRICT COUNCIL | Universal Support 29/9/2017 | £38,983 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1086351 | £38,830 | 5211200000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 94145 | £38,790 | 5213102915 | 10419334 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | EASTLEIGH BOROUGH COUNCIL | Universal Support 29/9/2017 | £38,790 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 94397 | £38,656 | 5213102914 | 10419318 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042683 | £38,588 | 5218102901 | 10389010 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR IGS | CSC COMPUTER SCIENCES LTD | 5201512350 | £38,528 | 5218300000 | 10389177 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 94508 | £38,400 | 5213102914 | 10419076 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOUTH KESTEVEN DISTRICT COUNCIL | Universal Support 29/9/2017 | £38,261 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 438091 | £38,194 | 5211200000 | 10382031 |
| DWP | CORPORATE | 28-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | ENTSERV UK LTD | 6040586 | £38,192 | 9115302901 | 10389532 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SWALE BOROUGH COUNCIL | Universal Support 29/9/2017 | £38,191 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94045 | £38,098 | 5213102915 | 10419095 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BOROUGH OF REDDITCH | Universal Support 29/9/2017 | £38,058 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BRAINTREE DISTRICT COUNCIL | Universal Support 29/9/2017 | £38,046 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LEEDS CITY COUNCIL | Universal Support 29/9/2017 | £37,907 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HINCKLEY & BOSWORTH BOROUGH COUNCIL | Universal Support 29/9/2017 | £37,724 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF ISLINGTON | Universal Support 29/9/2017 | £37,548 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | KNOWSLEY BOROUGH COUNCIL HB | Universal Support 29/9/2017 | £37,528 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881283385 | £37,493 | 1141200000 | 10389676 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | INV0013605 | £37,490 | 5212100000 | 10396140 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | INV0013828 | £37,490 | 5212100000 | 10396140 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 215002 | £37,273 | 5211402901 | 10416548 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | STOKE ON TRENT CITY COUNCIL | Universal Support 29/9/2017 | £37,035 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 DORSET | WORKING LINKS | 94338 | £36,997 | 5213102914 | 10419319 |
| DWP | CORPORATE | 21-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 17573 | £36,906 | 9115302901 | 10389148 |
| DWP | CORPORATE | 20-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881283386 | £36,833 | 1141200000 | 10389676 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM UNITED KINGDOM LTD | 105421518 | £36,579 | 5218102908 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 94277 | £36,418 | 5213102915 | 10419137 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BLACKBURN BOROUGH COUNCIL | Universal Support 29/9/2017 | £36,390 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 20-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT COMMUNITY GRANTS PROGRAMME ESF 2014 2020 | 29S16P00964/CL/17Q2 | £36,333 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SHROPSHIRE COUNCIL | Universal Support 29/9/2017 | £36,319 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6039664 | £36,141 | 5218102901 | 10389010 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BASSETLAW DISTRICT COUNCIL | Universal Support 29/9/2017 | £36,068 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CHELTENHAM | Universal Support 29/9/2017 | £36,033 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CITY OF WESTMINSTER | Universal Support 29/9/2017 | £36,010 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | ALLERDALE | Universal Support 29/9/2017 | £35,787 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | ANGUS COUNCIL | Universal Support 29/9/2017 | £35,686 | 5415200000 | 10386928 |
| DWP | CORPORATE | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CHG PIP PROG MANAGEMENT | CAPITA PIP ASSESSMENTS | 6119000124 | £35,595 | 5216102904 | 10386295 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2648402 | £35,462 | 5217100003 | 10392324 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881303102 | £35,369 | 5218102908 | 10389124 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | EASTBOURNE BOROUGH COUNCIL | Universal Support 29/9/2017 | £35,218 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SEDGEMOOR DISTRICT COUNCIL | Universal Support 29/9/2017 | £35,010 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12038 | £34,913 | 5216100000 | 10401240 |
| DWP | CORPORATE | 20-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1086375 | £34,569 | 5211200000 | 10386171 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1086375CANCELLED | £34,569 | 5211400000 | 10386171 |
| DWP | CORPORATE | 26-Sep-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC UC LIVE SERVICE | CAPITA BUSINESS SERVICES LTD | 10219616 | £34,420 | 5117100000 | 10389240 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WEST LANCASHIRE DISTRICT COUNCIL | Universal Support 29/9/2017 | £34,378 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | STOCKPORT BOROUGH COUNCIL | Universal Support 29/9/2017 | £34,306 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LUTON BOROUGH COUNCIL | 31S17P01792/CL/17Q01/01 | £34,264 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | TAMWORTH BOROUGH COUNCIL | Universal Support 29/9/2017 | £33,773 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF SUTTON | Universal Support 29/9/2017 | £33,691 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 94042 | £33,595 | 5213102915 | 10419325 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | PETERBOROUGH CITY COUNCIL HB | Universal Support 29/9/2017 | £33,589 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BRIDGEND COUNTY BOROUGH COUNCIL | Universal Support 29/9/2017 | £33,470 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 235630-FM | £33,384 | 5218102901 | 10389511 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 235631-FM | £33,384 | 5218102901 | 10389511 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DAVENTRY DISTRICT COUNCIL | Universal Support 29/9/2017 | £33,327 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 93949 | £33,274 | 5213102915 | 10419137 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | ST EDMUNDSBURY BOROUGH COUNCIL | Universal Support 29/9/2017 | £33,080 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6041182 | £33,079 | 5218102901 | 10389010 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF NEWHAM HB | Universal Support 29/9/2017 | £32,989 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SHEFFIELD CITY COUNCIL | Universal Support 29/9/2017 | £32,922 | 5415200000 | 10386928 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6041129 | £32,785 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 94431 | £32,730 | 5213102915 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 93971 | £32,633 | 5213102915 | 10419168 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SLOUGH BOROUGH COUNCIL | Universal Support 29/9/2017 | £32,495 | 5415200000 | 10386928 |
| DWP | CORPORATE | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - TRAINING | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPWCO5826 | £32,425 | 5213102910 | 10404230 |
| DWP | CORPORATE | 18-Sep-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | NOTTINGHAM CITY COUNCIL | 1606819011/Q3-1718 | £32,402 | 5813102905 | 10393861 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | INV0013940 | £32,155 | 5212100000 | 10396140 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WATFORD BOROUGH COUNCIL | Universal Support 29/9/2017 | £32,130 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 94065 | £32,098 | 5213102915 | 10419165 |
| DWP | CORPORATE | 20-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR DESKTOP | SPECIALIST COMPUTER CENTRES PLC | OP/M340212 | £32,097 | 5813102901 | 10389542 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | IBM UNITED KINGDOM LTD | 5809170975 | £31,980 | 5218102901 | 10386915 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | GLOUCESTER CITY COUNCIL | Universal Support 29/9/2017 | £31,844 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94128 | £31,834 | 5213102915 | 10419095 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF MERTON | Universal Support 29/9/2017 | £31,829 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | COPELAND BOROUGH COUNCIL | Universal Support 29/9/2017 | £31,636 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WELWYN HATFIELD COUNCIL | Universal Support 29/9/2017 | £31,422 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | EAST LOTHIAN DISTRICT COUNCIL | Universal Support 29/9/2017 | £31,420 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | ST ALBANS DISTRICT COUNCIL | Universal Support 29/9/2017 | £31,384 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WEYMOUTH & PORTLAND BOROUGH COUNCIL | Universal Support 29/9/2017 | £31,318 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF HAVERING | Universal Support 29/9/2017 | £31,305 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SOUTH AYRSHIRE COUNCIL | Universal Support 29/9/2017 | £31,279 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 235629-FM | £31,200 | 5218102901 | 10389511 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/17Q01/13 | £31,005 | 1816900000 | 10419400 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6040678 | £30,871 | 5218102901 | 10389010 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - JOB INTERVIEWS | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | FIRST WEST OF ENGLAND LTD | 17I0056328 | £30,828 | 5213102908 | 10405440 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | CAPITA CIVIL SERVICE LEARNING | X117025 | £30,695 | 5211300000 | 10389008 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BROXBOURNE BOROUGH COUNCIL | Universal Support 29/9/2017 | £30,644 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DUMFRIES & GALLOWAY COUNCIL | Universal Support 29/9/2017 | £30,606 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94436 | £30,487 | 5213102915 | 10419095 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1095921 | £30,432 | 5211400000 | 10386171 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BOSTON BOROUGH COUNCIL | Universal Support 29/9/2017 | £30,419 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 28-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MIGRANT ENGAGEMENT PROJECT ESF 2014 2020 | 31S17P01654/CL/17Q01/02 | £30,323 | 1816900000 | 10419400 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | FDM GROUP LTD | 235684-FM | £30,240 | 5218102901 | 10389400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | STROUD DISTRICT COUNCIL | Universal Support 29/9/2017 | £30,118 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG BUS FIN FINANCE TRAINEES | CABINET OFFICE | 3701151 | £30,000 | 5211300000 | 10392703 |
| DWP | CORPORATE | 26-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | ENTSERV UK LTD | 6043148 | £29,995 | 5813102901 | 10389076 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | KINGSTON UPON HULL CITY COUNCIL | Universal Support 29/9/2017 | £29,985 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | BKA313-170698 | £29,927 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HAMBLETON DISTRICT COUNCIL | Universal Support 29/9/2017 | £29,906 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 94343 | £29,845 | 5213102915 | 10419138 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 215003 | £29,800 | 5211402901 | 10416548 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | EAST DUNBARTONSHIRE COUNCIL | Universal Support 29/9/2017 | £29,540 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF REDBRIDGE | Universal Support 29/9/2017 | £29,529 | 5415200000 | 10386928 |
| DWP | CORPORATE | 29-Sep-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881254791 | £29,524 | 1141200000 | 10389676 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NOTTINGHAM CITY COUNCIL | Universal Support 29/9/2017 | £29,507 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR11886A | £29,387 | 5216100000 | 10401240 |
| DWP | CORPORATE | 15-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | STR MENTAL HEALTH PILOTS | PINNACLE PEOPLE | 93907 | £29,382 | 5213102914 | 10382160 |
| DWP | CORPORATE | 27-Sep-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | AVX360-170889 | £29,321 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Sep-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 451893 | £29,311 | 9115302901 | 10389351 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CHERWELL DISTRICT COUNCIL | Universal Support 29/9/2017 | £29,258 | 5415200000 | 10386928 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | INV0013452 | £29,255 | 5212100000 | 10396140 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 93993 | £29,193 | 5213102915 | 10419325 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | GRAVESHAM BOROUGH COUNCIL | Universal Support 29/9/2017 | £29,033 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | STRATFORD ON AVON DISTRICT COUNCIL | Universal Support 29/9/2017 | £28,945 | 5415200000 | 10386928 |
| DWP | CORPORATE | 22-Sep-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | GGH671-170776 | £28,845 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6041189 | £28,816 | 5218102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 94603 | £28,737 | 5213102918 | 10419098 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | FALKIRK DISTRICT COUNCIL | Universal Support 29/9/2017 | £28,632 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 94430 | £28,412 | 5213102915 | 10419343 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BASINGSTOKE DISTRICT COUNCIL | Universal Support 29/9/2017 | £28,406 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WAKEFIELD DISTRICT COUNCIL | Universal Support 29/9/2017 | £28,093 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 94178 | £28,022 | 5213102915 | 10419160 |
| DWP | CORPORATE | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANCHESTER CITY COUNCIL | 8500519177 | £28,000 | 5215100003 | 10386171 |
| DWP | CORPORATE | 28-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | FG CD ESTATES PROFESSIONAL FEES | CARTER JONAS LLP | F0021863 | £28,000 | 5211200000 | 10393857 |
| DWP | CORPORATE | 29-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040803 | £27,993 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 94310 | £27,909 | 5213102915 | 10419156 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SCARBOROUGH BOROUGH COUNCIL | Universal Support 29/9/2017 | £27,905 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | PRESTON CITY COUNCIL | Universal Support 29/9/2017 | £27,845 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - NETWORKS | DIG NISSA OGD | BT GLOBAL SERVICES | 449863 | £27,792 | 5218102907 | 10389207 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BLACKPOOL BOROUGH COUNCIL | Universal Support 29/9/2017 | £27,737 | 5415200000 | 10386928 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6040939 | £27,735 | 5813102900 | 10389542 |
| DWP | CORPORATE | 19-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6041235 | £27,655 | 5813102900 | 10389542 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | EDINBURGH DISTRICT COUNCIL | Universal Support 29/9/2017 | £27,610 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | THREE RIVERS DISTRICT COUNCIL | Universal Support 29/9/2017 | £27,569 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | MELTON BOROUGH COUNCIL | Universal Support 29/9/2017 | £27,556 | 5415200000 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 15-Sep-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 17S17C01893/CL/17Q01/13 | £27,532 | 1816900000 | 10419400 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | ROTHER DISTRICT COUNCIL | Universal Support 29/9/2017 | £27,531 | 5415200000 | 10386928 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | STR LABOUR MARKET & SUPPORT | BURNING GLASS TECHNOLOGIES | 213649 | £27,500 | 5218102909 | 10382050 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CONWY COUNTY BOROUGH COUNCIL | Universal Support 29/9/2017 | £27,489 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LICHFIELD DISTRICT COUNCIL | Universal Support 29/9/2017 | £27,359 | 5415200000 | 10386928 |
| DWP | CORPORATE | 18-Sep-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6040801 | £27,321 | 5813102901 | 10389589 |
| DWP | CORPORATE | 27-Sep-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | CAPITA BUSINESS SERVICES LTD | 10219785 | £27,311 | 5117100000 | 10389494 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 94469 | £27,268 | 5213102918 | 10419091 |
| DWP | CORPORATE | 22-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 959463 | £27,206 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 94342 | £27,153 | 5213102918 | 10419079 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WIGAN BOROUGH COUNCIL | Universal Support 29/9/2017 | £27,130 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BOLTON METROPOLITAN BOROUGH COUNCIL | Universal Support 29/9/2017 | £27,072 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF HACKNEY | Universal Support 29/9/2017 | £27,020 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | COVENTRY CITY COUNCIL | Universal Support 29/9/2017 | £27,020 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | AMBER VALLEY BOROUGH COUNCIL | Universal Support 29/9/2017 | £26,986 | 5415200000 | 10386928 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI218019233 | £26,918 | 5218102901 | 10389331 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SALFORD CITY COUNCIL | Universal Support 29/9/2017 | £26,901 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | NORTH LANARKSHIRE COUNCIL | Universal Support 29/9/2017 | £26,885 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BASSETLAW DISTRICT COUNCIL | 40013645 | £26,875 | 5813102905 | 10393861 |
| DWP | CORPORATE | 20-Sep-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BASSETLAW DISTRICT COUNCIL | 40013646 | £26,875 | 5813102905 | 10393861 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | CARMARTHENSHIRE COUNTY COUNCIL | Universal Support 29/9/2017 | £26,838 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 94614 | £26,835 | 5213102915 | 10419154 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HYNDBURN BOROUGH COUNCIL | Universal Support 29/9/2017 | £26,819 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DENBIGHSHIRE COUNTY COUNCIL | Universal Support 29/9/2017 | £26,793 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SHEPWAY DISTRICT COUNCIL | Universal Support 29/9/2017 | £26,668 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF BRENT | Universal Support 29/9/2017 | £26,640 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | FOREST OF DEAN DISTRICT COUNCIL | Universal Support 29/9/2017 | £26,543 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 94371 | £26,404 | 5213102914 | 10419322 |
| DWP | CORPORATE | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | FDM GROUP LTD | 235686-FM | £26,296 | 5218102901 | 10389370 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SANDWELL BOROUGH COUNCIL | Universal Support 29/9/2017 | £26,274 | 5415200000 | 10386928 |
| DWP | CORPORATE | 20-Sep-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1087119 | £26,222 | 5211200000 | 10386171 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | SUNDERLAND CITY COUNCIL | Universal Support 29/9/2017 | £26,221 | 5415200000 | 10386928 |
| DWP | CORPORATE | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | FDM GROUP LTD | 235700-FM | £26,208 | 5218102901 | 10389530 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 94309 | £26,082 | 5213102915 | 10419325 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF LEWISHAM | Universal Support 29/9/2017 | £26,013 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF WANDSWORTH | Universal Support 29/9/2017 | £25,960 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | DARLINGTON BOROUGH COUNCIL | Universal Support 29/9/2017 | £25,930 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP REMPLOY | REMPLOY LTD | 94317 | £25,925 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 94333 | £25,870 | 5213102915 | 10419163 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WEST OXFORDSHIRE DISTRICT COUNCIL | Universal Support 29/9/2017 | £25,662 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2647180 | £25,609 | 5217100003 | 10392324 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | HARBOROUGH DISTRICT COUNCIL | Universal Support 29/9/2017 | £25,572 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 94427 | £25,553 | 5213102915 | 10419137 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH OF GREENWICH | Universal Support 29/9/2017 | £25,141 | 5415200000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 94111 | £25,139 | 5213102915 | 10419162 |
| DWP | CORPORATE | 27-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | INV0011039 | £25,075 | 5212100000 | 10396140 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | BRENTWOOD DISTRICT COUNCIL | Universal Support 29/9/2017 | £25,027 | 5415200000 | 10386928 |
| DWP | CORPORATE | 21-Sep-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ENTSERV UK LTD | 6042809 | £25,025 | 5218102901 | 10389557 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | WALSALL BOROUGH COUNCIL | Universal Support 29/9/2017 | £25,017 | 5415200000 | 10386928 |
| DWP | CORPORATE | 28-Sep-17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC STAKEHOLDER & PARTNERS | LONDON BOROUGH HARRINGEY | Universal Support 29/9/2017 | £25,012 | 5415200000 | 10386928 |