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DWP payments for January 2019
Updated 10 May 2019
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| DWP | CORPORATE | 31-Jan-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-02-2019 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 21-Jan-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DEC18-EMPLOYERS-ASLCS | £33,269,183 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-Jan-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761909NI | £26,786,874 | 2613200002 | 99999999 |
| DWP | CORPORATE | 11-Jan-19 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_JAN19 | £20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV02112983 | £15,193,278 | 5218102908 | 10389557 |
| DWP | CORPORATE | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584290235 | £13,018,320 | 5216102912 | 10394120 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 223 | £12,284,831 | 5216102904 | 10394111 |
| DWP | CORPORATE | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584290236 | £10,993,115 | 5216102912 | 10394122 |
| DWP | CORPORATE | 21-Jan-19 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)DEC18-EMPLOYEESSUPERANN | £8,477,924 | 2618100004 | 99999999 |
| DWP | CORPORATE | 21-Jan-19 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DWPCWFR48V2 | £7,043,810 | 1815502900 | 10393892 |
| DWP | CORPORATE | 10-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE | CA-GRANT-JAN2019 | £6,106,279 | 5415200000 | 10386936 |
| DWP | CORPORATE | 04-Jan-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | ECR_GIA_Q4_2018-19 | £5,500,000 | 5481102902 | 10419615 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,247,600 | 5216102913 | 10394121 |
| DWP | CORPORATE | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90330566 | £5,166,811 | 5215102907 | 10393892 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000088-IBPD000094 | £4,636,295 | 5218102900 | 10389343 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY GROUP | INVOICE41261 | £3,770,025 | 5211500000 | 10392101 |
| DWP | CORPORATE | 28-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881784655 | £3,584,319 | 1141200000 | 10389538 |
| DWP | CORPORATE | 23-Jan-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | PPF_ADMIN_18/19_Q4 | £3,469,000 | 5461102900 | 10382147 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV02112983 | £3,038,656 | 5218102908 | 10389557 |
| DWP | CORPORATE | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000901 | £2,201,476 | 5224102917 | 10416540 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT INFORMATION DATA SERVICES | SAS SOFTWARE LTD | 1802287 | £2,200,000 | 5218102909 | 10389460 |
| DWP | CORPORATE | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000920 | £2,191,983 | 5224102917 | 10416540 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5812180537 | £2,123,031 | 5813102901 | 10389123 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90053128 | £2,086,042 | 5224102905 | 10392852 |
| DWP | CORPORATE | 22-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2043819 | £2,073,442 | 5117100000 | 10389861 |
| DWP | CORPORATE | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - IDAM | SOFTCAT PLC | INV02102506 | £2,064,521 | 5218102908 | 10389533 |
| DWP | CORPORATE | 30-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2045339 | £2,031,183 | 5117100000 | 10389392 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 1105247 | £2,012,923 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-Jan-19 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_22JAN19 | £2,000,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90053347 | £1,983,115 | 5224102905 | 10392852 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,818,853 | 5215100008 | 10393892 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049491 | £1,801,290 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2040261 | £1,763,801 | 5117100000 | 10389098 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL A | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,664,513 | 5215100008 | 10393891 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6069624 | £1,621,721 | 5813102900 | 10389542 |
| DWP | CORPORATE | 22-Jan-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS ADMINISTRATION DEL P | PENSION PROTECTION FUND | FAS_ADMIN_18/19_Q4 | £1,544,000 | 5461102900 | 10382149 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,427,617 | 5215100008 | 10393892 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100011051 | £1,404,865 | 5211402911 | 10396165 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMDecember18m | £1,381,582 | 5217100002 | 10392329 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 493014 | £1,349,458 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI519034529 | £1,345,498 | 5218102909 | 10389665 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2165025 | £1,255,457 | 5211402907 | 10389471 |
| DWP | CORPORATE | 28-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881796090 | £1,243,904 | 1141200000 | 10389538 |
| DWP | CORPORATE | 15-Jan-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_GIA_JAN19 | £1,241,349 | 5481102901 | 10419616 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5801190512 | £1,151,932 | 5218102900 | 10389111 |
| DWP | CORPORATE | 28-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881762136 | £1,089,562 | 1141200000 | 10389538 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9658242 | £1,075,970 | 5217100005 | 10392328 |
| DWP | CORPORATE | 16-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2042437 | £1,039,400 | 5117100000 | 10389861 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100011052 | £1,023,038 | 5211402910 | 10394801 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPQ418/19 | £1,005,703 | 5415200000 | 10419362 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG DIGITAL BUSINESS MNGT JOB FAMILY | CABINET OFFICE | 3736719 | £990,307 | 5211402905 | 10389805 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-NOV18-170000929 | £966,033 | 5224102917 | 10401002 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-OCT18-170000931 | £946,742 | 5224102917 | 10401002 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584294623 | £848,100 | 5218102901 | 10394113 |
| DWP | CORPORATE | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 264451 | £843,889 | 5218102909 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ418/19 | £830,923 | 5415200000 | 10419361 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000928 | £825,823 | 5224102917 | 10407140 |
| DWP | CORPORATE | 10-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE BUREAU | CAS-GRANT-JAN2019 | £802,188 | 5415200000 | 10386936 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 30S17C01885/CL/18Q03/19 | £800,614 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000927 | £760,446 | 5224102917 | 10407140 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHANNELS CUSTOMER NOTIFICATIONS | OPEN TEXT UK LTD | 9000907917 | £738,000 | 5218102908 | 10389272 |
| DWP | CORPORATE | 29-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881796091 | £717,521 | 1141200000 | 10389538 |
| DWP | CORPORATE | 28-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881784655 | £716,864 | 1141200000 | 10389538 |
| DWP | CORPORATE | 18-Jan-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761909BLevy | £709,933 | 5111200002 | 10396252 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | REDCENTRIC SOLUTIONS LTD | MANI14081 | £702,500 | 5218102901 | 10389865 |
| DWP | CORPORATE | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR WFP RESOURCING & TRANSFERS | CABINET OFFICE | 3734179 | £701,619 | 5211402905 | 10396126 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ418/19 | £678,925 | 5415200000 | 10419363 |
| DWP | CORPORATE | 29-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881793129 | £649,102 | 1141200000 | 10389538 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,083 | 5211402908 | 10394600 |
| DWP | CORPORATE | 09-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2041399 | £641,591 | 5117100000 | 10386915 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003417947 | £616,662 | 5218102900 | 10389110 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 114617 | £615,223 | 5213102914 | 10419356 |
| DWP | CORPORATE | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219036568 | £614,746 | 5218102901 | 10389331 |
| DWP | CORPORATE | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT149 | £572,104 | 5215302900 | 10401003 |
| DWP | CORPORATE | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT150 | £569,940 | 5215302900 | 10401003 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ418/19 | £569,018 | 5415200000 | 10419365 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6069625 | £522,685 | 5813102900 | 10389542 |
| DWP | EUROPEAN SOCIAL FUND | 07-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/18Q03/19 | £513,987 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800046153 | £505,435 | 5217102903 | 10386152 |
| DWP | CORPORATE | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 20506 | £490,744 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 17-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920/CL/18Q03/19 | £489,808 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049526 | £488,675 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1811 | £488,440 | 5222200000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 14-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/18Q03/19 | £478,498 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/012019/7239 | £475,516 | 5218102907 | 10389148 |
| DWP | CORPORATE | 04-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90036875 | £450,152 | 5218102903 | 10389146 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT INFORMATION DATA SERVICES | SAS SOFTWARE LTD | 1802287 | £440,000 | 5218102909 | 10389460 |
| DWP | EUROPEAN SOCIAL FUND | 15-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING LONDONS OPPORTUNITIES ESF 14 20 | 23S17P01032/CL/18Q3/14 | £438,087 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION | SOFTWARE BOX LTD | INV0100718 | £434,676 | 5218102909 | 10389174 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 114610 | £429,216 | 5213102914 | 10419355 |
| DWP | CORPORATE | 09-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | VALTECH LTD | UKSI4510 | £428,208 | 5813102901 | 10389865 |
| DWP | CORPORATE | 09-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | VALTECH LTD | UKSI4527 | £422,986 | 5813102901 | 10389865 |
| DWP | CORPORATE | 18-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LABOUR MARKET & SUPPORT | OFFICE FOR NATIONAL STATISTIC | 2252023 | £417,173 | 5211402907 | 10382050 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LABOUR MARKET & SUPPORT | OFFICE FOR NATIONAL STATISTIC | 2252024 | £417,173 | 5211402907 | 10382050 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LABOUR MARKET & SUPPORT | OFFICE FOR NATIONAL STATISTIC | 2252025 | £417,173 | 5211402907 | 10382050 |
| DWP | CORPORATE | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - IDAM | SOFTCAT PLC | INV02102506 | £412,904 | 5218102908 | 10389533 |
| DWP | CORPORATE | 25-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-02 WEB OPS PRODUCTION | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN047231 | £411,942 | 5813102901 | 10389615 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 220 | £405,382 | 5216102904 | 10394112 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HMRC | 1.80E+13 | £397,898 | 5215100008 | 10393892 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003418659 | £395,438 | 5218102900 | 10389091 |
| DWP | EUROPEAN SOCIAL FUND | 15-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CENTRAL LONDON WORKS | 23S17C02063/CL/18Q03/07 | £386,642 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH | INV2158675 | £385,546 | 5215100002 | 10393892 |
| DWP | CORPORATE | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003412723 | £374,521 | 5218102901 | 10389488 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 114611 | £369,291 | 5213102914 | 10419358 |
| DWP | CORPORATE | 14-Jan-19 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BASILDON BOROUGH COUNCIL | 700029805 | £365,000 | 5813102905 | 10393861 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | BASILDON DISTRICT COUNCIL | 700029806 | £365,000 | 5215100008 | 10393892 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | MOJ_2509679_PENSION_APPEALS_Q1_1819 | £363,616 | 5211402901 | 10386222 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049491 | £360,258 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-155 | £360,113 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5812180452 | £352,026 | 5218102901 | 10389676 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BIRMINGHAM WOMENS & CHILDRENS NHS FT | 1618-155 | £343,715 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006603 | £342,891 | 5218102901 | 10389261 |
| DWP | CORPORATE | 21-Jan-19 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENT | 470 | £342,554 | 2617902903 | 99999999 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-NOV18-170000930 | £338,875 | 5224102917 | 10401002 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/18Q03/19 | £338,789 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | CHG FINANCE TRANSFORMATION | SHARED SERVICES CONNECTED LTD | 100010618 | £333,541 | 5211402910 | 10386440 |
| DWP | CORPORATE | 22-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | VALTECH LTD | UKSI4624 | £328,989 | 5813102901 | 10389865 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-155 | £325,291 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £324,332 | 5215102908 | 10393892 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £324,332 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2709535 | £321,787 | 5813102900 | 10389543 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91544598 | £320,873 | 5215302900 | 10407004 |
| DWP | CORPORATE | 14-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | XMA LTD | KN86236 | £313,288 | 1141200000 | 10389538 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070078 | £310,982 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-155 | £304,375 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9899058306 | £298,886 | 5218102901 | 10389082 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003419686 | £297,259 | 5218102901 | 10389488 |
| DWP | CORPORATE | 25-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2711692 | £290,294 | 5813102900 | 10389543 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-155 | £285,653 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91538037 | £281,656 | 5215302900 | 10401003 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 114609 | £280,634 | 5213102914 | 10419359 |
| DWP | EUROPEAN SOCIAL FUND | 15-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LOCAL LONDON WORK & HEALTH PROGRAMME | 23S17C02273/CL/18Q03/07 | £279,282 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-155 | £278,733 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/18Q03/19 | £278,357 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-OCT18-170000932 | £275,250 | 5224102917 | 10401002 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-155 | £273,107 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-155 | £273,022 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jan-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_GRANT_Q4_2 | £272,672 | 5461102902 | 10382131 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91538042 | £270,014 | 5215302900 | 10401003 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 493014 | £269,892 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-155 | £264,268 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 07-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/18Q03/19 | £263,189 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Jan-19 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV19142919-JAN19 | £262,845 | 2617900005 | 99999999 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90330567 | £255,525 | 5215102907 | 10393892 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-155 | £254,338 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881796090 | £248,781 | 1141200000 | 10389538 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-155 | £246,888 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-155 | £244,549 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91545115 | £240,831 | 5217102902 | 10401701 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £237,770 | 5215102908 | 10393892 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91538033 | £236,939 | 5215302900 | 10401003 |
| DWP | CORPORATE | 14-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070241 | £236,868 | 5813102901 | 10389594 |
| DWP | CORPORATE | 29-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070958 | £236,868 | 5813102901 | 10389594 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91538032 | £232,703 | 5215302900 | 10401003 |
| DWP | CORPORATE | 30-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2712952 | £232,697 | 5813102900 | 10389543 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-155 | £232,628 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 29-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924/CL/18Q03/19 | £226,827 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CLOUDREACH EUROPE LTD | SIN011420 | £222,680 | 5218102901 | 10389865 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CLOUDREACH EUROPE LTD | SIN011987 | £222,680 | 5218102901 | 10389865 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | VM0017/08000594 | £222,126 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519033186 | £219,616 | 5218102901 | 10389331 |
| DWP | CORPORATE | 10-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA PRODUCTS | THOUGHTWORKS LTD | IN180814 | £217,950 | 5117100000 | 10389490 |
| DWP | CORPORATE | 28-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881762136 | £217,912 | 1141200000 | 10389538 |
| DWP | CORPORATE | 15-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6069137 | £216,000 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 114624 | £213,058 | 5213102914 | 10419357 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20183685 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 04-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006261 | £209,668 | 5215302900 | 10401003 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £209,335 | 5215100008 | 10393892 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - IDAM | HID GLOBAL SAS | 42542004902 | £204,322 | 5218102908 | 10389533 |
| DWP | CORPORATE | 30-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG FIN CONT ESF 2014-2020 | GREATER LONDON AUTHORITY | 2020064 | £202,750 | 5415200000 | 10392831 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 115281 | £200,888 | 5213102915 | 10419356 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG BTG DELIVER MOBILISE | CABINET OFFICE | 3736742 | £200,000 | 5211402900 | 10384000 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6147817 | £199,879 | 5217100002 | 10392323 |
| DWP | CORPORATE | 18-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CONNECTIVITY REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN047030 | £199,133 | 5813102901 | 10389870 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 114984 | £198,487 | 5213102918 | 10419135 |
| DWP | CORPORATE | 08-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180909 | £198,131 | 5813102901 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 114527 | £197,564 | 5213102915 | 10419135 |
| DWP | CORPORATE | 09-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | HMRC | 1.80E+13 | £197,294 | 5813102901 | 10389594 |
| DWP | CORPORATE | 11-Jan-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 493594 | £197,111 | 9115302900 | 10389147 |
| DWP | CORPORATE | 29-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881793128 | £194,874 | 1141200000 | 10389538 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003418654 | £194,523 | 5218102901 | 10389488 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006377 | £194,301 | 5215302900 | 10401003 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-155 | £193,032 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-155 | £192,895 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-155 | £191,303 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5801190603 | £190,974 | 5218102901 | 10389407 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | HMRC | 888815554-DMLO-47720 | £190,456 | 5217100000 | 10393892 |
| DWP | CORPORATE | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG EUC TECHNICAL SUPPORT CORE | ROYAL BANK OF SCOTLAND | 2-JAN-2019-ENT | £189,168 | 5219700000 | 10389511 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-155 | £186,635 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019610 | £184,840 | 5813102901 | 10389618 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV02123229 | £183,674 | 5218102909 | 10389557 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6069397 | £183,431 | 5813102900 | 10389542 |
| DWP | CORPORATE | 09-Jan-19 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | CRU_MONIES_TO_BE_REPAID_TO_TOPMARK | £182,773 | 5511202939 | 10382150 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 114388 | £182,512 | 5213102919 | 10419156 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5801190601 | £182,064 | 5218102901 | 10389656 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 114627 | £181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003419513 | £181,292 | 5218102901 | 10389488 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2158562 | £179,667 | 5215100002 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPQ418/19 | £176,664 | 5415200000 | 10419364 |
| DWP | CORPORATE | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5812181611 | £173,816 | 5218102901 | 10389407 |
| DWP | CORPORATE | 22-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881810885 | £173,303 | 1141200000 | 10389491 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 115263 | £171,602 | 5213102914 | 10419104 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003417946 | £170,646 | 5218102900 | 10389110 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070081 | £170,275 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-155 | £170,066 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-155 | £169,068 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6069396 | £167,705 | 5813102900 | 10389542 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG ESTATES TOM DEL A SALARY COSTS | INCENDIUM CONSULTING LTD | INV-0629 | £166,846 | 5211402900 | 10393893 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-155 | £165,684 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800046131 | £165,070 | 5217102902 | 10392331 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-155 | £164,223 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI14047 | £162,633 | 5218102901 | 10389594 |
| DWP | CORPORATE | 08-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180916 | £162,505 | 5813102901 | 10389271 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS DRT GROUP SUPPORT | HMCTS HM COURTS & TRIBUNALS SERVICE | DWP-HMCTS-1819-Q3 | £161,273 | 5217100000 | 10401910 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-155 | £161,083 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070098 | £160,080 | 5813102901 | 10389594 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6069546 | £158,410 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 07-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/18Q03/19 | £157,886 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | VM0016/08000595 | £156,304 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS OPE CUSTOMER EXPERIENCE & EXT COMMS | ROYAL BANK OF SCOTLAND | 21-JAN-2019-DWP5 | £155,613 | 5211402902 | 10402095 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91538028 | £153,983 | 5215302900 | 10401003 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100011053 | £152,785 | 5211402911 | 10396165 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-155 | £151,483 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19040001 | £150,154 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-155 | £150,074 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180913 | £147,221 | 5813102901 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 15-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WEST LONDON WORK & HEALTH PROGRAMME | 23S17C02269/CL/18Q03/07 | £146,959 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6069158 | £146,905 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115542 | £146,289 | 5213102915 | 10419346 |
| DWP | CORPORATE | 14-Jan-19 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BASILDON BOROUGH COUNCIL | 700029804 | £145,000 | 5813102905 | 10393861 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5801190317 | £143,933 | 5218102901 | 10389076 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-155 | £143,783 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-155 | £143,638 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881796091 | £143,504 | 1141200000 | 10389538 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91544599 | £142,924 | 5215302900 | 10407004 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-155 | £142,408 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000331 | £141,810 | 5218102901 | 10389559 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000336 | £141,810 | 5218102901 | 10389559 |
| DWP | EUROPEAN SOCIAL FUND | 29-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 26S17C01918/CL/18Q03/19 | £140,568 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | REDCENTRIC SOLUTIONS LTD | MANI14081 | £140,500 | 5218102901 | 10389865 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070080 | £140,150 | 5813102901 | 10389594 |
| DWP | CORPORATE | 22-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA PRODUCTS | THOUGHTWORKS LTD | IN180931 | £139,575 | 5117100000 | 10389490 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | REDCENTRIC SOLUTIONS LTD | MANI14060 | £139,000 | 5218102901 | 10389865 |
| DWP | CORPORATE | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CHG GDPR PROGRAMME | IRON MOUNTAIN UK LTD | 537761 | £137,176 | 5217102901 | 10386330 |
| DWP | CORPORATE | 30-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2712953 | £136,610 | 5813102900 | 10389543 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5801190602 | £135,677 | 5218102901 | 10389408 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-155 | £132,493 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881682285 | £129,947 | 5217100000 | 10389491 |
| DWP | CORPORATE | 29-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881793129 | £129,820 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2712952 | £129,248 | 5813102900 | 10389543 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-155 | £127,918 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jan-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 493228 | £127,789 | 9115302900 | 10389147 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6070295 | £127,539 | 5813102900 | 10389542 |
| DWP | CORPORATE | 14-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6069151 | £127,474 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-155 | £127,013 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS SERVICE ASSURANCE | AZDIO | DWP-17 | £126,927 | 5218102909 | 10389126 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 89975554 | £126,829 | 5218102903 | 10389148 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 114387 | £126,692 | 5213102918 | 10419346 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899053341 | £126,608 | 5218102901 | 10389497 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £124,720 | 5218300000 | 10389261 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899053954 | £124,415 | 5218102901 | 10389497 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS WA IBR LEAP BIRKENHEAD | XEROX UK LTD | 2711980 | £123,648 | 5217102904 | 10401651 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-155 | £123,317 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-155 | £122,644 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-155 | £120,943 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201560423 | £117,700 | 5218102905 | 10389522 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-155 | £117,612 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3881793130 | £117,471 | 1141200000 | 10389321 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-155 | £117,249 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £117,102 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003418647 | £116,450 | 5218102901 | 10389331 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-155 | £115,646 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jan-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761909ALevy | £115,570 | 5111200002 | 10396251 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 114856 | £115,114 | 5213102915 | 10419140 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000394 | £114,979 | 5218102909 | 10392305 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR MENTAL HEALTH PILOTS | ICF CONSULTING SERVICES LTD | 30408832 | £114,728 | 5211402907 | 10382160 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS DOCUMENT MANAGEMENT | COMPAREX UK LTD | 180006108VRUKA | £113,559 | 5218102908 | 10389484 |
| DWP | CORPORATE | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | IBM UK LTD | 5801190605 | £112,393 | 5218102901 | 10389404 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-155 | £111,842 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-155 | £111,356 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-155 | £111,235 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-155 | £110,639 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180926 | £110,024 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-155 | £109,283 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1680078 | £108,660 | 5218102908 | 10389372 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-155 | £106,778 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | NATCEN | 54903 | £106,568 | 5211402907 | 10382173 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £106,012 | 5218300000 | 10389261 |
| DWP | CORPORATE | 08-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180903 | £105,962 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-155 | £104,409 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-155 | £103,803 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5948 | £103,800 | 5813102901 | 10389462 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - IDAM | PROBRAND LTD | OP/I614911 | £103,126 | 5218102909 | 10389533 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 114633 | £103,045 | 5213102914 | 10419259 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-155 | £102,825 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-18-15403 | £102,106 | 5215100000 | 10393892 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-155 | £101,926 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014010601 | £101,565 | 5218300000 | 10389026 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000344 | £100,250 | 5218102909 | 10392305 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 21-JAN-2019-DWP | £100,121 | 5224100000 | 10416549 |
| DWP | CORPORATE | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100011041 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 22-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 538345 | £99,970 | 5217102901 | 10392332 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070072 | £98,601 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £98,257 | 5218102900 | 10389112 |
| DWP | CORPORATE | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1811 | £98,167 | 5222200000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 114630 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-155 | £97,346 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201555273 | £97,135 | 5218102905 | 10389522 |
| DWP | EUROPEAN SOCIAL FUND | 30-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/18Q03/06 | £96,362 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-155 | £95,963 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070070 | £95,885 | 5813102901 | 10389594 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1107 | £95,808 | 5218300000 | 10389037 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £95,570 | 5218102901 | 10389163 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 115298 | £95,522 | 5213102918 | 10419096 |
| DWP | CORPORATE | 29-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN019574 | £95,359 | 5813102901 | 10389862 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-155 | £95,133 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-155 | £94,890 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £94,723 | 5218102901 | 10389450 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-155 | £94,467 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 114979 | £93,836 | 5213102918 | 10419138 |
| DWP | CORPORATE | 04-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006253 | £93,306 | 5215302900 | 10401003 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006378 | £93,306 | 5215302900 | 10401003 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-155 | £93,283 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-155 | £92,323 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-155 | £91,568 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEP SKILLS SERVICE | 20S17P01863/CL/18Q03/06 | £91,521 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003419660 | £90,730 | 5218102901 | 10389331 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6070293 | £90,713 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 114762 | £88,918 | 5213102918 | 10419079 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 115364 | £86,650 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 115448 | £82,992 | 5213102918 | 10419096 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 COVENTRY & WARWICKSHIRE | REED IN PARTNERSHIP LTD | 115126 | £79,473 | 5213102918 | 10419331 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 115331 | £77,004 | 5213102915 | 10419356 |
| DWP | CORPORATE | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMDecember18a | £71,540 | 5217100002 | 10401384 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 114423 | £71,300 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115399 | £71,255 | 5213102915 | 10419346 |
| DWP | CORPORATE | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6147819 | £69,827 | 5217100002 | 10392322 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 114954 | £69,636 | 5213102918 | 10419170 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 115373 | £67,506 | 5213102918 | 10419096 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 114635 | £62,744 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 114522 | £61,681 | 5213102915 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 114740 | £61,681 | 5213102918 | 10419344 |
| DWP | CORPORATE | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-3-JAN-2019 | £60,756 | 5224100000 | 10416549 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 114855 | £59,202 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 115578 | £58,410 | 5213102915 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 115446 | £58,316 | 5213102918 | 10419174 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 115114 | £57,040 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 114804 | £50,772 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 114766 | £49,284 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 115196 | £48,942 | 5213102915 | 10419357 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049498 | £48,810 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 114524 | £48,751 | 5213102914 | 10419099 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 115362 | £48,110 | 5213102918 | 10419174 |
| DWP | CORPORATE | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE JARROW JOBCENTRE PLUS | RSP LTD | 320091 | £47,360 | 5213102908 | 10404033 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 114983 | £46,741 | 5213102918 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 114594 | £45,632 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 114605 | £42,909 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 114824 | £42,780 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 114953 | £42,453 | 5213102918 | 10419168 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 114750 | £42,243 | 5213102914 | 10419265 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 115483 | £42,118 | 5213102918 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 114499 | £40,363 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 114427 | £39,825 | 5213102915 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 114790 | £39,660 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 114791 | £39,090 | 5213102915 | 10419357 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2010548645D | £37,985 | 5219700000 | 10402871 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 115576 | £37,076 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 114702 | £36,616 | 5213102918 | 10419323 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 115575 | £35,220 | 5213102915 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 114346 | £34,990 | 5224100000 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 114598 | £34,515 | 5213102915 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 114372 | £32,915 | 5213102918 | 10419259 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 115535 | £32,026 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 114826 | £31,860 | 5213102915 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115458 | £31,455 | 5213102914 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 114619 | £31,425 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 114402 | £31,195 | 5213102915 | 10419167 |
| DWP | CORPORATE | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18839 | £30,838 | 5217100003 | 10392305 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 114789 | £30,593 | 5213102918 | 10419174 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 114420 | £30,437 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 115574 | £30,437 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 115085 | £30,212 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON SOUTH | PINNACLE PEOPLE | 114689 | £29,893 | 5213102914 | 10419337 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 115116 | £29,205 | 5213102915 | 10419360 |
| DWP | CORPORATE | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19134 | £28,874 | 5217100003 | 10392305 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 114634 | £28,176 | 5213102915 | 10419358 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049190 | £27,982 | 5215102908 | 10393892 |
| DWP | CORPORATE | 29-Jan-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881794695 | £27,720 | 1141200000 | 10389538 |
| DWP | CORPORATE | 24-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5801190581 | £27,502 | 5218102901 | 10386407 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 114425 | £27,220 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 115346 | £27,205 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 114952 | £26,539 | 5213102918 | 10419149 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6069402 | £26,496 | 5813102900 | 10389542 |
| DWP | CORPORATE | 04-Jan-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TRAFFORD METROPOLITAN BOROUGH COUNCIL | 20/12/2018 UC-US Q2 | £26,492 | 5415200000 | 10386936 |
| DWP | CORPORATE | 17-Jan-19 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-E | £26,482 | 2617902901 | 99999999 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ACCENTURE UK LTD | 3003412382 | £26,414 | 5218102901 | 10389656 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jan-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DERBY CITY COUNCIL | 08S16P01093/CL/18Q02/10 | £26,344 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5801190268 | £26,326 | 5218102901 | 10389074 |
| DWP | CORPORATE | 18-Jan-19 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | LONDON BOROUGH OF HARINGEY | LONDON-BOROUGH-OF-HARINGAY-INVOICE-NO1801462016 | £26,250 | 5415602909 | 10403670 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - ACCESS REFRESH | APPTECHNOLOGY LTD | AT001080 | £26,220 | 5218102908 | 10389540 |
| DWP | CORPORATE | 17-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13823 | £26,115 | 5216100000 | 10401563 |
| DWP | CORPORATE | 31-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | COMMS SPARE 1 | M&C SAATCHI UK LTD | INV-MCS-00001824 | £26,082 | 5214102903 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 114827 | £26,070 | 5213102915 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 114507 | £26,000 | 5213102914 | 10419092 |
| DWP | CORPORATE | 04-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CAPITA CIVIL SERVICE LEARNING | X125441 | £26,000 | 5211300000 | 10396055 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | CHG LOGISTICS DELP | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00028305 | £25,997 | 5211402904 | 10386152 |
| DWP | CORPORATE | 21-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | CAMBRIDGE INFORMATION LTD | 1012391 | £25,980 | 5217100000 | 10389360 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 115337 | £25,837 | 5224100000 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 114839 | £25,695 | 5213102915 | 10419344 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070076 | £25,679 | 5813102901 | 10389594 |
| DWP | CORPORATE | 16-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROADSPIRE A CRAWFORD COMPANY | EES467-178496 | £25,633 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jan-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 493228 | £25,558 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Jan-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-155 | £25,467 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS SERVICE ASSURANCE | AZDIO | DWP-17 | £25,385 | 5218102909 | 10389126 |
| DWP | CORPORATE | 10-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899053341 | £25,322 | 5218102901 | 10389497 |
| DWP | CORPORATE | 09-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | COMPUTACENTER UK LTD | 3881757997 | £25,318 | 5218102909 | 10389865 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON WEST | REED IN PARTNERSHIP LTD | 114875 | £25,265 | 5213102914 | 10419338 |
| DWP | CORPORATE | 11-Jan-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | MDSEC CONSULTING LTD | 1173 | £25,200 | 5117100000 | 10386915 |
| DWP | CORPORATE | 23-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG NISSA OGD | COMPUTACENTER UK LTD | 3881791117 | £25,150 | 5218102909 | 10389207 |
| DWP | CORPORATE | 14-Jan-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 89975554 | £25,136 | 5218102903 | 10389148 |