Abstract
The payments made by the DWP to suppliers. A company such as Atos may be listed under a number of names e.g. Atos Origin, Atos Healthcare and variants. The DWP transaction file is available from http://data.gov.uk/dataset/financial-transactions-data-dwp.
Home Statistics By Company Name By Highest Payment By Company and Department By Department and Company
3SC DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,245,800 4 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 7,963,150 10 WWEG EMPLOYMENT PROGRAMMES 1,431,250 7 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 7,139,400 8 WWG CORE PROGRAMME 804,750 1 5E LTD Employment Programmes BASIC SKILLS EG EMPLOYMENT PROGRAMMES 22,024 1 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 16,826 1 6 TOWNS CREDIT UNION LIMITED Corporate CAPITAL GRANTS Group Finance 127,000 1 A4E LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 5,952,927 11 FND WWEG EMPLOYMENT PROGRAMMES 2,182,043 119 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 127,540 1 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 70,574,900 88 WWEG EMPLOYMENT PROGRAMMES 11,967,709 22 WWG CORE PROGRAMME 11,704,377 11 FND EG EMPLOYMENT PROGRAMMES 3,164,021 228 WWEG EMPLOYMENT PROGRAMMES 3,636,370 302 Flexible New Deal EG EMPLOYMENT PROGRAMMES 1,786,506 103 ND 50+ EG EMPLOYMENT PROGRAMMES 4,890,719 451 WWG CORE PROGRAMME 110,517 21 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 740,560 3 WWEG EMPLOYMENT PROGRAMMES 262,340 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,323,030 5 WWG CORE PROGRAMME 86,400 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 12,092,647 13 HQ BALANCE SHEET 25,305,008 31 A4E WALES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,206,789 7 HQ BALANCE SHEET 3,100,894 12 ABCUL Corporate AOS CONTRACTED OUT SERVICES GROUP FINANCE 134,325 3 Group Finance 89,550 2 CONTRACTED OUT OFFICE SERVICES GROUP FINANCE 268,650 6 DWP AOS CONTRACTED OUT SERVICES Group Finance 44,775 1 ABERDEEN CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 138,401 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 33,409 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 29,550 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 830,406 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 138,401 1 WWG HOUSING BENEFIT 138,401 1 Housing Benefit Admin WWG HOUSING BENEFIT 138,401 1 WWG Housing Benefit 276,805 2 ABERDEEN FOYER Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 25,275 1 ABERDEENSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 114,236 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 685,416 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 114,236 1 WWG HOUSING BENEFIT 114,236 1 Housing Benefit Admin WWG HOUSING BENEFIT 114,236 1 WWG Housing Benefit 228,470 2 ACACIA DESTINY CIC Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 119,470 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 156,242 3 ACADEMEE Corporate HOSTING Corporate and Support Services 164,800 1 ACCENT COMMUNITY PARTNERSHIPS LTD Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 62,630 2 ACCENTURE UK LTD Corporate AMS CORPORATE IT 3,862,530 8 APPS DEV CHANGE MANAGEMENT DIRECTORATE 10,439,716 21 CORPORATE IT 813,300 4 GROUP FINANCE 319,189 4 SHARED SERVICES 505,205 3 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 3,220,414 28 CORPORATE IT 4,452,969 14 Corporate IT 3,097,673 8 GROUP FINANCE 514,034 5 Group Finance 5,249 1 SHARED SERVICES 1,010,306 7 WWG SUMMARY 193,663 3 GENERIC TOWER CORPORATE IT 862,033 1 HOSTING CHANGE MANAGEMENT DIRECTORATE 275,607 2 DWP AMS Corporate IT 68,162 1 APPS DEV CHANGE MANAGEMENT DIRECTORATE 102,548 2 Group Finance 134,259 1 HOSTING CHANGE MANAGEMENT DIRECTORATE 431,095 1 Jobcentre Plus APPS DEV Jobcentre Plus -147,120 10 COMPUTER SERVICES ISD 2,109,086 4 Jobcentre Plus 428,608 5 TPM PROGRAMMES 2,792,366 9 Pension Disability Carers Services COMPUTER SERVICES PDCS CHANGE 624,130 8 ACCENTURE Corporate APPS DEV CHANGE MANAGEMENT DIRECTORATE 2,121,105 10 CORPORATE IT 620,456 5 Corporate IT 46,008 1 SHARED SERVICES 148,591 2 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 1,814,603 9 CORPORATE IT 2,104,498 11 Corporate IT 289,477 3 DESKTOP CHANGE MANAGEMENT DIRECTORATE 123,916 2 DWP APPS DEV CHANGE MANAGEMENT DIRECTORATE 411,593 2 Corporate IT 120,577 2 Jobcentre Plus APPS DEV Jobcentre Plus 7,046,442 6 TPM PROGRAMMES 1,951,478 2 GENERIC TOWER Jobcentre Plus 221,589 1 Pension Disability Carers Services APPS DEV PDCS CHANGE 126,613 3 PDCS CORE 87,552 3 Pensions & Disability Carers Service 61,879 1 COMPUTER SERVICES PDCS CHANGE 2,258,178 10 PDCS CORE 118,681 2 Pensions & Disability Carers Service 317,424 3 MISC CAPITAL PDCS CHANGE 1,305,054 1 ACCESS MADE EASY Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 33,033 2 ACCOUNT THREE LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 58,500 1 ACTION DEAFNESS Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 56,217 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 52,000 1 ACTION FOR BLIND PEOPLE DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 33,998 4 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 468,387 23 WWEG EMPLOYMENT PROGRAMMES 55,928 3 WWG CORE PROGRAMME 94,757 2 WORKSTEP EG EMPLOYMENT PROGRAMMES 384,470 49 WWG CORE PROGRAMME 88,948 6 ACTION FOR CHILDREN Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 263,615 2 WWEG EMPLOYMENT PROGRAMMES 151,571 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 46,361 1 WWG CORE PROGRAMME 45,074 1 ACTION FOR EMPLOYMENT Employment Programmes NDDP EG EMPLOYMENT PROGRAMMES 3,153,335 10 WWG CORE PROGRAMME 702,994 2 ACTION FOR EMPLOYMENTS DWP NDDP WWEG EMPLOYMENT PROGRAMMES 758,095 3 Employment Programmes NDDP EG EMPLOYMENT PROGRAMMES 1,105,733 4 WWEG EMPLOYMENT PROGRAMMES 900,863 4 ACVO Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 124,700 2 ADCRIS CIC DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 65,960 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 183,632 3 WWEG EMPLOYMENT PROGRAMMES 178,392 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 306,210 5 WWG CORE PROGRAMME 56,314 2 ADUR DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 37,480 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 224,880 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 37,480 1 WWG HOUSING BENEFIT 37,480 1 Housing Benefit Admin WWG HOUSING BENEFIT 37,480 1 WWG Housing Benefit 74,958 2 ADVANCE HOUSING & SUPPORT LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 477,092 2 FND WWEG EMPLOYMENT PROGRAMMES -5,824 1 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 240,210 1 WWEG EMPLOYMENT PROGRAMMES 475,002 2 FND WWEG EMPLOYMENT PROGRAMMES 26,211 1 ADVANTAGE WEST MIDLANDS Employment Programmes EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 50,000 1 AGCAS Corporate EMPLOYMENT ZONES WWG 46,675 1 INTERNATIONAL PROGRAMMES WWG 117,225 1 AGE CONCERN MILTON KEYNES DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 59,515 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 33,473 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 77,931 2 AGORIAD CYF Employment Programmes WORK PREPARATION EG EMPLOYMENT PROGRAMMES 79,022 6 WORKSTEP EG EMPLOYMENT PROGRAMMES 369,319 8 WWG CORE PROGRAMME 38,254 1 AIRWAVE SOLUTIONS LTD Jobcentre Plus COMPUTER SERVICES CHIEF OPERATING OFFICER 39,987 1 Jobcentre Plus 220,618 1 NETWORK Jobcentre Plus 124,851 1 ALFRED BEKKER LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 103,753 3 ALLERDALE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 64,906 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 389,436 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 64,906 1 WWG HOUSING BENEFIT 64,906 1 Housing Benefit Admin WWG HOUSING BENEFIT 64,906 1 WWG Housing Benefit 129,814 2 ALLIANCE & LEICESTER COMMERCIAL BANK PLC Corporate BANK COMMISSIONS SHARED SERVICES 1,350 6 BANKING AND ENCASHMENT COSTS SHARED SERVICES 125 1 ENCASHMENT COSTS HQ BALANCE SHEET 1,389 1 OTHER BANKING & PO COSTS GROUP FINANCE 9,114,660 6 SHARED SERVICES 5,332 2 OTHER MAJOR CONTRACTS GROUP FINANCE 1,619,139 1 UNALLOCATED BUDGET GROUP HQ BALANCE SHEET 6,347 5 ALLIANCE & LEICESTER COMMERCIAL BANKPLC Corporate BANKING AND ENCASHMENT COSTS SHARED SERVICES 225 1 OTHER MAJOR CONTRACTS GROUP FINANCE 1,619,139 1 AMA ASSOCIATES LTD Corporate STAFF COSTS LSPG 26,397 1 Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 164,068 4 JOBCENTRE PLUS 27,751 1 Jobcentre Plus 200,772 4 AMBER VALLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 78,207 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 469,242 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 78,207 1 WWG HOUSING BENEFIT 78,207 1 Housing Benefit Admin WWG HOUSING BENEFIT 78,207 1 WWG Housing Benefit 156,410 2 AMBU LOCAL HEALTH BOARD NEATH PT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 796,092 3 AME DISABILITY CONSULTANT Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 60,898 3 WWEG EMPLOYMENT PROGRAMMES 28,555 4 AMTEC CONSULTING GROUP Corporate APPS DEV CORPORATE IT 375,232 3 COMPUTER SERVICES CORPORATE IT 1,392,872 8 Corporate IT 124,372 2 DWP APPS DEV Corporate IT 87,370 1 ANGUS COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 74,533 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 29,100 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 25,500 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 146,950 3 WWG CORE PROGRAMME 35,100 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 447,198 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 74,533 1 WWG HOUSING BENEFIT 74,533 1 Housing Benefit Admin WWG HOUSING BENEFIT 74,533 1 WWG Housing Benefit 149,067 2 APEX LEICESTER PROJECT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 25,785 1 APEX SCOTLAND Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 98,972 7 WWEG EMPLOYMENT PROGRAMMES 26,835 1 AQUENT Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 220,471 8 ARGOS BUSINESS SOLUTIONS LTD Corporate PRINTING STATIONERY IT & CONSUMABLES SHARED SERVICES 858 1 TOTAL SUPPLIES & SERVICES GROUP FINANCE 149 1 Jobcentre Plus PRINTING STATIONERY IT & CONSUMABLES CHIEF OPERATING OFFICER 650 2 JOBCENTRE PLUS 375 2 Pension Disability Carers Services PRINTING STATIONERY IT & CONSUMABLES PDCS CORE 150 1 ARGYLL & BUTE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 68,314 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 156,700 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 42,900 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 409,884 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 68,314 1 WWG HOUSING BENEFIT 68,314 1 Housing Benefit Admin WWG HOUSING BENEFIT 68,314 1 WWG Housing Benefit 136,623 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 423,726 6 HQ BALANCE SHEET 1,081,772 13 ARGYLL TRAINING LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 30,000 1 ARMSTRONG LEARNING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 551,945 9 HQ BALANCE SHEET 989,887 13 ARNOLD CLARK Corporate STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 120,878 265 CORPORATE IT 265,254 499 Corporate IT 2,937 18 Corporate and Support Services 89,244 344 EG SUMMARY 92 2 EG 26,754 160 GROUP FINANCE 117,102 502 Group Finance 1,042 9 LSPG 5,694 49 PENSIONS CLIENT DIRECTORATE 2,393 11 SHARED SERVICES 88,485 328 WWG SUMMARY 326 3 WWG 7,458 41 DWP STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 3,792 14 Corporate IT 12,318 36 Corporate and Support Services 5,246 28 EG SUMMARY 1,341 6 Group Finance 5,541 31 LSPG 169 2 SHARED SERVICES 4,082 24 WWG SUMMARY 571 4 Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 293,365 1,052 ESAP PROGRAMMES 406 2 ESD 14,214 35 FINANCE 10,325 63 HUMAN RESOURCES 15,851 37 ISD PROGRAMMES 440 3 ISD 1,576 10 Jobcentre Plus 371,273 1,235 STRATEGY AND PLANNING 985 7 TPM PROGRAMMES 13,305 36 TPMD 22,698 59 Pension Disability Carers Services STAFF COSTS PDCS CHANGE 15,950 46 PDCS CORE 86,850 331 Pensions & Disability Carers Service 119,638 408 ARTSWORK LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 42,300 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 85,728 2 WWEG EMPLOYMENT PROGRAMMES 66,129 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 32,994 1 WWG CORE PROGRAMME 200,408 1 ARUN DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 102,168 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 613,008 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 102,168 1 WWG HOUSING BENEFIT 102,168 1 Housing Benefit Admin WWG HOUSING BENEFIT 102,168 1 WWG Housing Benefit 204,341 2 ASE CORPORATE EYECARE LTD Corporate STAFF COSTS Corporate and Support Services 379,490 9 MISC RFR 5 92,478 1 TOTAL SUPPLIES & SERVICES Corporate and Support Services 416,804 9 DWP STAFF COSTS Corporate and Support Services 92,709 3 TOTAL SUPPLIES & SERVICES Corporate and Support Services 88,311 2 ASHFIELD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 86,990 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 521,940 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 86,990 1 WWG HOUSING BENEFIT 86,990 1 Housing Benefit Admin WWG HOUSING BENEFIT 86,990 1 WWG Housing Benefit 173,981 2 ASHFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 66,491 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 398,946 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 66,491 1 WWG HOUSING BENEFIT 66,491 1 Housing Benefit Admin WWG HOUSING BENEFIT 66,491 1 WWG Housing Benefit 132,983 2 ASIAN WOMENS PROJECT LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 33,800 1 ASK EUROPE PLC Corporate STAFF COSTS Corporate and Support Services 22,928 1 MISC RFR 5 27,120 1 ASL RECRUITMENT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 91,450 3 HQ BALANCE SHEET 1,495,700 16 ASPECT FILM & VIDEO Corporate COMMUNICATIONS & PUBLICITY DIRECTGOV 35,168 1 ASPIRE FOUNDATION DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 49,500 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 115,050 2 WWEG EMPLOYMENT PROGRAMMES 50,700 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 164,900 4 WWG CORE PROGRAMME 36,400 1 ASPIRE Employment Programmes WORK PREPARATION WWG CORE PROGRAMME 38,417 2 ASSOCIATED NORTHCLIFFE DIGITAL LTD Corporate MARKETING Corporate and Support Services -40 1 TOTAL IT & EQUIPMENT COSTS DIRECTGOV 85,166 2 ATKINS LTD Corporate MANAGEMENT CONSULTANCY CORPORATE IT 126,989 2 LSPG 49,950 2 WWG TOP LEVEL 25,000 1 Jobcentre Plus MANAGEMENT CONSULTANCY TPM PROGRAMMES 42,598 1 ATOMIC MULITIMEDIA Corporate MARKETING Corporate and Support Services 119,850 2 Pension Disability Carers Services CONFERENCES AND MEETINGS PDCS CORE 42,135 1 ATOS ORIGIN IT SERVICES UK LTD Corporate AMS CHANGE MANAGEMENT DIRECTORATE 6,250 4 CORPORATE IT 2,687,296 15 Corporate and Support Services 820 2 LSPG 820 2 SHARED SERVICES 14,301 9 APPS DEV CHANGE MANAGEMENT DIRECTORATE 593,545 9 CORPORATE IT 1,125,164 25 SHARED SERVICES 236,561 3 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 3,357,062 37 CORPORATE IT 7,659,900 88 Corporate IT 4,169,411 29 Corporate and Support Services 5,694 9 GROUP FINANCE 39,213 2 LSPG 5,330 13 MISC RFR 5 820 2 SHARED SERVICES 419,392 30 WWG SUMMARY 9,882 1 HOSTING CORPORATE IT 710,111 9 PAYMENTS TO CSAS Corporate and Support Services 1,773,969 21 GROUP FINANCE 346 1 MISC RFR 5 122,767 1 WWG 356 1 TOTAL IT & EQUIPMENT COSTS GROUP FINANCE 49,275 1 Group Finance 135,179 1 DWP AMS CHANGE MANAGEMENT DIRECTORATE 6,250 4 Corporate IT 284,658 5 Corporate and Support Services 1,488 2 LSPG 1,230 3 SHARED SERVICES 6,438 5 APPS DEV CHANGE MANAGEMENT DIRECTORATE 413,602 4 Corporate IT 455,815 8 SHARED SERVICES 30,472 2 HOSTING Corporate IT 46,918 3 MISCELLANEOUS EXPENDITURE SHARED SERVICES 0 1 PROFESSIONAL FEES SHARED SERVICES 11,883 1 Jobcentre Plus AMS Jobcentre Plus 10,828 10 APPS DEV Jobcentre Plus 42,894 2 COMPUTER SERVICES CHIEF OPERATING OFFICER 1,640 4 ISD 172,388 6 JOBCENTRE PLUS 410 1 Jobcentre Plus 128,964 3 TPMD 4,100 5 MEDICAL SERVICES CONTRACT CHIEF OPERATING OFFICER -13,152 1 MEDICAL SERVICES Jobcentre Plus 346 1 OTHER EXPENDITURE Jobcentre Plus 273 1 PAYMENTS TO CSAS CHIEF OPERATING OFFICER 218,663 19 Jobcentre Plus -215 2 TOTAL IT & EQUIPMENT COSTS TPM PROGRAMMES 543,255 2 Pension Disability Carers Services AMS Pensions & Disability Carers Service 27,437 22 APPS DEV Pensions & Disability Carers Service 214,040 8 COMPUTER SERVICES PDCS CHANGE 2,103,255 22 PDCS CORE 186,157 32 Pensions & Disability Carers Service 138,159 5 MEDICAL SERVICES PDCS CORE 2,357,626 11 Pensions & Disability Carers Service 2,601,915 12 PAYMENTS TO CSAS PDCS CORE 8,966 1 UNALLOCATED BUDGET GROUP Pensions & Disability Carers Service 307,778 2 ATOS ORIGIN IT SERVICES UK Corporate PAYMENTS TO CSAS SHARED SERVICES 356 1 Jobcentre Plus PAYMENTS TO CSAS Jobcentre Plus 356 1 Pension Disability Carers Services APPS DEV Pensions & Disability Carers Service 2,940,310 3 COMPUTER SERVICES Pensions & Disability Carers Service 3,024,254 5 PAYMENTS TO CSAS Pensions & Disability Carers Service 356 1 ATOS ORIGIN MEDICAL SERVICES Jobcentre Plus MEDICAL SERVICES CONTRACT CHIEF OPERATING OFFICER 21,907,803 19 ESAP PROGRAMMES 34,660 1 JOBCENTRE PLUS 3,630,575 2 MEDICAL SERVICES CHIEF OPERATING OFFICER 17,399,553 7 JOBCENTRE PLUS 4,252,108 2 Jobcentre Plus 60,032,406 45 STAFF COSTS JOBCENTRE PLUS 59 1 TOTAL IT & EQUIPMENT COSTS Jobcentre Plus 991,522 2 Pension Disability Carers Services MEDICAL SERVICES PDCS CORE 61,782 1 AUDIT COMMISSION Corporate EU PROGRAMMES WWG SUMMARY 78,504 1 WWG 279,813 1 GRANTS IN AID TO EXECUTIVE NDPBs WWG 413,566 1 DWP EU PROGRAMMES WWG SUMMARY 372,117 1 AV NICHE RECORDING SYSTEMS LTD Corporate OFFICE MACHINERY HIRE & MAINTENANCE GROUP FINANCE 53,181 1 AVON & SOMERSET PROBATION SERVICE DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 30,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 62,100 2 WWEG EMPLOYMENT PROGRAMMES 100,950 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 93,600 1 WWG CORE PROGRAMME 61,100 1 AYLESBURY VALE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 82,876 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 497,256 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 82,876 1 WWG HOUSING BENEFIT 82,876 1 Housing Benefit Admin WWG HOUSING BENEFIT 82,876 1 WWG Housing Benefit 165,753 2 AYRSHIRE & ARRAN HEALTH BOARD Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 304,571 3 WWEG EMPLOYMENT PROGRAMMES 81,395 1 AZURE CHARITABLE ENTERPRISES Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 438,809 7 WWG CORE PROGRAMME 58,433 1 BABERGH DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 44,891 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 269,346 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,891 1 WWG HOUSING BENEFIT 44,891 1 Housing Benefit Admin WWG HOUSING BENEFIT 44,891 1 WWG Housing Benefit 89,779 2 BACUP CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 110,967 3 EMPLOYMENT ZONES GROUP FINANCE 31,364 2 BADENOCH & CLARK LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 122,339 7 BALFOUR BEATTY WORKPLACE LTD Corporate AOS CONTRACTED OUT SERVICES CORPORATE IT 18,762 3 Corporate IT 7,406 2 Corporate and Support Services 5,723 9 GROUP FINANCE 747,480 3 Group Finance 503,777 2 LSPG 13,345 5 SHARED SERVICES 1,055,402 8 CONTRACTED OUT OFFICE SERVICES CORPORATE IT 27,523 3 Corporate and Support Services 4,037 1 GROUP FINANCE 1,462,577 6 LSPG 10,676 4 MISC RFR 5 1,136 1 SHARED SERVICES 1,082,744 11 EARLY RELEASE GROUP FINANCE 890,857 2 DWP AOS CONTRACTED OUT SERVICES Corporate IT 7,415 1 Corporate and Support Services 835 2 Group Finance 252,642 1 LSPG 2,669 1 SHARED SERVICES 213,658 2 Jobcentre Plus AOS CONTRACTED OUT SERVICES Jobcentre Plus 16,797,033 114 CONTRACTED OUT OFFICE SERVICES CHIEF OPERATING OFFICER 11,330,145 69 FINANCE 2,810,638 2 JOBCENTRE PLUS 27,864 16 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES Pensions & Disability Carers Service 4,110,397 6 CONTRACTED OUT OFFICE SERVICES PDCS CHANGE 151,673 2 PDCS CORE 4,914,389 10 Pensions & Disability Carers Service 740,643 3 BANFF & BUCHAN COLLEGE Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 36,261 1 BARNARDOS DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 28,600 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 821,325 10 WWEG EMPLOYMENT PROGRAMMES 262,150 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,014,141 16 BARNET COLLEGE Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 88,860 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 145,692 1 BARNSLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 188,968 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,133,808 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 188,968 1 WWG HOUSING BENEFIT 188,968 1 Housing Benefit Admin WWG HOUSING BENEFIT 188,968 1 WWG Housing Benefit 377,931 2 BARNSLEY MBC Corporate EMPLOYMENT ZONES WWG 75,000 1 BARNSLEY METROPOLITAN BOROUGH COUNCIL Corporate PRINCES YOUTH TRUST WWG SUMMARY 123,762 1 DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 130,150 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 421,850 8 WWEG EMPLOYMENT PROGRAMMES 178,250 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 715,250 8 WWG CORE PROGRAMME 335,250 2 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 695,350 4 BARNSLEY METROPOLITAN COUNCIL Corporate EMPLOYMENT ZONES WWG 75,000 1 BARNSLEY NHS PCT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 689,162 1 BARNSLEY PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,346,730 2 WWEG EMPLOYMENT PROGRAMMES 532,325 1 BARROW BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 61,035 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 366,210 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 61,035 1 WWG HOUSING BENEFIT 61,035 1 Housing Benefit Admin WWG HOUSING BENEFIT 61,035 1 WWG Housing Benefit 122,070 2 BARROWMORE INDUSTRIES Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 142,482 4 WWG CORE PROGRAMME 25,474 1 BASILDON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 148,283 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 889,698 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 148,283 1 WWG HOUSING BENEFIT 148,283 1 Housing Benefit Admin WWG HOUSING BENEFIT 148,283 1 WWG Housing Benefit 296,570 2 BASINGSTOKE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 93,841 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 563,046 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 93,841 1 WWG HOUSING BENEFIT 93,841 1 Housing Benefit Admin WWG HOUSING BENEFIT 93,841 1 WWG Housing Benefit 187,677 2 BASSETLAW DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 76,153 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 456,918 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 76,153 1 WWG HOUSING BENEFIT 76,153 1 Housing Benefit Admin WWG HOUSING BENEFIT 76,153 1 WWG Housing Benefit 152,308 2 BATH & NORTH EAST SOMERSET COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 102,809 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 616,854 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 102,809 1 WWG HOUSING BENEFIT 102,809 1 Housing Benefit Admin WWG HOUSING BENEFIT 102,809 1 WWG Housing Benefit 205,620 2 BBC Corporate OTHER PROJECTS Corporate and Support Services 569,862 1 PENSIONS CLIENT DIRECTORATE 331,421 1 PENSIONS PROGRAMME COSTS PENSIONS CLIENT DIRECTORATE 495,456 4 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 27,556 1 BE TOTALLY YOU Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 66,849 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 71,110 2 BECOMING VISIBLE COMMUNICATION Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 25,558 1 BEDFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 117,297 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 111,843 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 455,730 6 WWG CORE PROGRAMME 36,891 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 703,782 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 117,297 1 WWG HOUSING BENEFIT 117,297 1 Housing Benefit Admin WWG HOUSING BENEFIT 117,297 1 WWG Housing Benefit 234,596 2 BEDFORDSHIRE COUNTY COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 211,910 7 WWG CORE PROGRAMME 198,018 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 825,826 4 WWG EUROPEAN SOCIAL FUND 229,794 1 BERKSHIRE SCOUT ENTERPRISES LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 26,948 1 BEST LTD Employment Programmes ND 18-24 OPTIONS EG EMPLOYMENT PROGRAMMES 190,557 1 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 45,370 4 WWG CORE PROGRAMME 22,206 2 BHBI CONSULTANCY LTD Corporate STAFF COSTS GROUP FINANCE 38,817 1 BIRMINGHAM CHAMBER OF COMMERCE & INDUSTRY Employment Programmes EU PROGRAMMES EG EMPLOYMENT PROGRAMMES 59,940 1 BIRMINGHAM CHAMBER OF COMMERCE Employment Programmes GRANTS IN AID TO EXECUTIVE NDPBs EG EMPLOYMENT PROGRAMMES 59,941 1 BIRMINGHAM CHAMBER TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 85,362 2 HQ BALANCE SHEET 650,844 10 BIRMINGHAM CITY COUNCIL Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 33,701 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 1,153,372 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 184,600 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,210,950 5 WWEG EMPLOYMENT PROGRAMMES 729,550 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 5,062,750 10 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 185,550 3 MA ESF(D) LA PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 56,085 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 6,406,854 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 1,067,809 1 WWG HOUSING BENEFIT 1,067,809 1 Housing Benefit Admin WWG HOUSING BENEFIT 1,067,809 1 WWG Housing Benefit 2,135,613 2 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 408,793 7 BIRMINGHAM CREDIT UNION DEVELOPMENT AGENCY LTD Corporate CAPITAL GRANTS GROUP FINANCE 63,986 3 Group Finance 40,000 1 EMPLOYMENT ZONES GROUP FINANCE 36,975 2 Group Finance 12,847 1 BIRMINGHAM INSTITUTE FOR THE DEAF Employment Programmes ACCESS TO WORK WWG CORE PROGRAMME 26,612 1 BIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS Corporate CONFERENCES AND MEETINGS Corporate and Support Services 653 1 Employment Programmes OTHER PROGRAMME COSTS EG EMPLOYMENT PROGRAMMES 325,000 1 BIS Corporate STAFF COSTS Corporate and Support Services 773 1 DWP GRANT IN AID WWEG EMPLOYMENT PROGRAMMES 325,000 1 Employment Programmes Grant in Aid WWEG EMPLOYMENT PROGRAMMES 325,000 1 HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 202,143 1 OTHER PROGRAMME COSTS EG EMPLOYMENT PROGRAMMES 325,000 1 BISCOM RESOURCE MANAGEMENT Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 256,910 4 HQ BALANCE SHEET 604,046 12 BLABY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 37,876 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 227,256 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 37,876 1 WWG HOUSING BENEFIT 37,876 1 Housing Benefit Admin WWG HOUSING BENEFIT 37,876 1 WWG Housing Benefit 75,757 2 BLACK COUNTRY ACADEMY DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 109,748 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 273,621 3 WWEG EMPLOYMENT PROGRAMMES 194,308 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 242,285 4 BLACKBURN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 127,143 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 762,858 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 127,143 1 WWG HOUSING BENEFIT 127,143 1 Housing Benefit Admin WWG HOUSING BENEFIT 127,143 1 WWG Housing Benefit 254,288 2 BLACKPOOL & THE FLYDE COLLEGE DWP LOW VALUE PROCUREMENT WWEG EMPLOYMENT PROGRAMMES 30,750 1 BLACKPOOL BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 167,396 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,004,376 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 167,396 1 WWG HOUSING BENEFIT 167,396 1 Housing Benefit Admin WWG HOUSING BENEFIT 167,396 1 WWG Housing Benefit 334,795 2 BLACKPOOL COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 95,700 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 461,300 6 BLACKPOOL FYLDE & WYRE CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 70,695 2 Group Finance 30,000 1 EMPLOYMENT ZONES GROUP FINANCE 14,190 1 Group Finance 4,500 1 DWP CAPITAL GRANTS Group Finance 35,000 1 BLAENAU GWENT COUNTY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 68,398 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 410,388 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 68,398 1 WWG HOUSING BENEFIT 68,398 1 Housing Benefit Admin WWG HOUSING BENEFIT 68,398 1 WWG Housing Benefit 136,791 2 BLUE RUBICON LTD Corporate MARKETING MISC RFR 5 21,554 1 BLUE SKY DEVELOPMENT & REGENERATION Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 54,600 1 WWG CORE PROGRAMME 58,500 1 BMRB INTERNATIONAL LTD Corporate PROFESSIONAL FEES Corporate and Support Services 201,645 3 MISC RFR 5 110,000 1 BOLSOVER DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 54,500 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 110,400 3 WWG CORE PROGRAMME 68,900 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 327,000 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 54,500 1 WWG HOUSING BENEFIT 54,500 1 Housing Benefit Admin WWG HOUSING BENEFIT 54,500 1 WWG Housing Benefit 109,000 2 BOLTON METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 218,051 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,308,306 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 218,051 1 WWG HOUSING BENEFIT 218,051 1 Housing Benefit Admin WWG HOUSING BENEFIT 218,051 1 WWG Housing Benefit 436,103 2 BOROUGH OF REDDITCH DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 63,669 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 382,014 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 63,669 1 WWG HOUSING BENEFIT 63,669 1 Housing Benefit Admin WWG HOUSING BENEFIT 63,669 1 WWG Housing Benefit 127,343 2 BOROUGH OF TELFORD & WREKIN COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 143,989 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 863,934 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 143,989 1 WWG HOUSING BENEFIT 143,989 1 Housing Benefit Admin WWG HOUSING BENEFIT 143,989 1 WWG Housing Benefit 287,973 2 BOROUGH OF WELLINGBOROUGH DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 57,635 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 345,810 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 57,635 1 WWG HOUSING BENEFIT 57,635 1 Housing Benefit Admin WWG HOUSING BENEFIT 57,635 1 WWG Housing Benefit 115,264 2 BOSTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 46,315 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 277,890 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 46,315 1 WWG HOUSING BENEFIT 46,315 1 Housing Benefit Admin WWG HOUSING BENEFIT 46,315 1 WWG Housing Benefit 92,627 2 BOURNEMOUTH & POOLE COLLEGE Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 539,403 7 HQ BALANCE SHEET 1,041,488 10 BOURNEMOUTH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 154,527 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 279,651 7 WWG CORE PROGRAMME 38,077 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 927,162 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 154,527 1 WWG HOUSING BENEFIT 154,527 1 Housing Benefit Admin WWG HOUSING BENEFIT 154,527 1 WWG Housing Benefit 309,050 2 BRACKNELL FOREST BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 55,711 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 334,266 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 55,711 1 WWG HOUSING BENEFIT 55,711 1 Housing Benefit Admin WWG HOUSING BENEFIT 55,711 1 WWG Housing Benefit 111,427 2 BRADFORD MBC DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 33,604 1 BRADFORD METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 454,773 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,728,638 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 454,773 1 WWG HOUSING BENEFIT 454,773 1 Housing Benefit Admin WWG HOUSING BENEFIT 454,773 1 WWG Housing Benefit 909,549 2 BRADFORD METROPOLITAN DISTRICT COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 393,050 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,328,150 7 WWEG EMPLOYMENT PROGRAMMES 702,650 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 685,350 4 WWG CORE PROGRAMME 45,600 1 BRAHM LTD Corporate MARKETING MISC RFR 5 38,867 1 BRAINBOX RESEARCH LTD Corporate PROFESSIONAL FEES WWG SUMMARY 49,550 2 BRAINTREE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 109,167 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 655,002 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 109,167 1 WWG HOUSING BENEFIT 109,167 1 Housing Benefit Admin WWG HOUSING BENEFIT 109,167 1 WWG Housing Benefit 218,334 2 BRAMBLE CC LTD Corporate MANAGEMENT CONSULTANCY Corporate IT 66,600 1 BRAVO SOLUTION UK LTD Corporate PROFESSIONAL FEES GROUP FINANCE 200,000 1 BRECKLAND DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 81,244 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 487,464 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 81,244 1 WWG HOUSING BENEFIT 81,244 1 Housing Benefit Admin WWG HOUSING BENEFIT 81,244 1 WWG Housing Benefit 162,483 2 BRENTWOOD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 32,976 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 197,856 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 32,976 1 WWG HOUSING BENEFIT 32,976 1 Housing Benefit Admin WWG HOUSING BENEFIT 32,976 1 WWG Housing Benefit 65,949 2 BRIDGEND COUNTY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 109,114 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 654,684 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 109,114 1 WWG HOUSING BENEFIT 109,114 1 Housing Benefit Admin WWG HOUSING BENEFIT 109,114 1 WWG Housing Benefit 218,232 2 BRIGHTON & HOVE CITY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 26,000 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 247,728 7 WWG CORE PROGRAMME 34,782 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 52,000 2 WWEG EMPLOYMENT PROGRAMMES 407,900 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 891,550 8 WWG CORE PROGRAMME 31,500 1 BRIGHTON & HOVE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 296,963 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,781,778 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 296,963 1 WWG HOUSING BENEFIT 296,963 1 Housing Benefit Admin WWG HOUSING BENEFIT 296,963 1 WWG Housing Benefit 593,931 2 BRISTOL CITY COUNCIL Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 32,546 1 Group Finance 32,222 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 419,436 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 147,900 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 366,750 3 WWEG EMPLOYMENT PROGRAMMES 245,550 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,400,050 11 WWG CORE PROGRAMME 67,200 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,327,502 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 387,917 1 WWG HOUSING BENEFIT 387,917 1 Housing Benefit Admin WWG HOUSING BENEFIT 387,917 1 WWG Housing Benefit 775,831 2 BRISTOL CITY CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 100,000 1 EMPLOYMENT ZONES GROUP FINANCE 103,410 2 OTHER GOODS AND SERVICES GROUP FINANCE 14,000 1 DWP CAPITAL GRANTS Group Finance 100,000 1 BRITISH COUNCIL INDIA Corporate EU PROGRAMMES WWG SUMMARY 639,000 1 WWG 1,000,000 1 BRITISH COUNCIL Corporate EMPLOYMENT ZONES WWG SUMMARY 1,805,649 5 WWG 682,096 4 EU PROGRAMMES WWG SUMMARY 772,095 3 WWG 1,562,936 5 INTERNATIONAL PROGRAMMES WWG TOP LEVEL 240,030 4 WWG 796,163 8 OTHER PROJECTS WWG SUMMARY 2,613,820 1 Other Projects WWG 1,930,518 1 DWP EMPLOYMENT ZONES WWG SUMMARY 231,670 2 BRITISH SKY BROADCASTING LTD Jobcentre Plus PROFESSIONAL FEES CHIEF OPERATING OFFICER 450 1 JOBCENTRE PLUS 150 1 BROADLAND DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 53,722 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 322,332 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 53,722 1 WWG HOUSING BENEFIT 53,722 1 Housing Benefit Admin WWG HOUSING BENEFIT 53,722 1 WWG Housing Benefit 107,445 2 BROMSGROVE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 38,478 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 230,868 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 38,478 1 WWG HOUSING BENEFIT 38,478 1 Housing Benefit Admin WWG HOUSING BENEFIT 38,478 1 WWG Housing Benefit 76,954 2 BROOK STREET UK LTD Corporate TEMPORARY (TEMP) STAFF COSTS CORPORATE IT 154,372 88 DIRECTGOV 1,976 2 EG 8,731 14 GROUP FINANCE 48,799 40 LSPG 5,940 4 MISC RFR 5 1,148 2 PENSIONS CLIENT DIRECTORATE 1,828 3 SHARED SERVICES 26,039 13 WWG TOP LEVEL 20,711 24 WWG 15,031 13 Pension Disability Carers Services TEMPORARY (TEMP) STAFF COSTS PDCS CHANGE 1,606 3 BROXBOURNE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 67,028 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 402,168 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 67,028 1 WWG HOUSING BENEFIT 67,028 1 Housing Benefit Admin WWG HOUSING BENEFIT 67,028 1 WWG Housing Benefit 134,054 2 BROXTOWE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 71,621 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 429,726 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 71,621 1 WWG HOUSING BENEFIT 71,621 1 Housing Benefit Admin WWG HOUSING BENEFIT 71,621 1 WWG Housing Benefit 143,237 2 BSL TALKING HANDS Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 28,125 1 BT GLOBAL SERVICES Corporate APPS DEV GROUP FINANCE 686 1 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 179,400 8 Corporate IT 6,086,257 26 Group Finance 21,188 2 SHARED SERVICES 26,110 4 WWG SUMMARY 3,671 2 IT EQUIPMENT CAPITAL Corporate IT 68,926 1 NETWORK CHANGE MANAGEMENT DIRECTORATE 2,035,735 14 CORPORATE IT 15,488,346 44 Corporate IT 8,385,492 15 Corporate and Support Services -99,282 2 GROUP FINANCE 6,380 1 SHARED SERVICES 181,378 6 DWP NETWORK CHANGE MANAGEMENT DIRECTORATE 256,765 7 Corporate IT 7,885,028 27 SHARED SERVICES 12,783 2 WWG Housing Benefit 446 1 Housing Benefits COMPUTER SERVICES WWG Housing Benefit 531 1 NETWORK WWG HOUSING BENEFIT 11,937 3 Jobcentre Plus COMPUTER SERVICES Jobcentre Plus 36,799 6 NETWORK Jobcentre Plus 270,168 7 Pension Disability Carers Services COMPUTER SERVICES Pensions & Disability Carers Service 73,833 5 NETWORK Pensions & Disability Carers Service 42,421 6 BT SYNTEGRA Corporate COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 1,312,308 27 CORPORATE IT 25,058,499 86 Corporate and Support Services 3,548 1 GROUP FINANCE 105,440 11 MISC RFR 5 2,954 2 SHARED SERVICES 115,305 13 WWG 20,990 2 IT EQUIPMENT CAPITAL CORPORATE IT 54,929 1 NETWORK CHANGE MANAGEMENT DIRECTORATE 3,365,369 23 CORPORATE IT 139,932,423 76 GROUP FINANCE 1,290 1 SHARED SERVICES 12,783 2 WWG 4,100 1 TEMPORARY (TEMP) STAFF COSTS CORPORATE IT 8,877 1 Housing Benefits COMPUTER SERVICES WWG HOUSING BENEFIT 4,726 2 NETWORK WWG HOUSING BENEFIT 3,443 1 Jobcentre Plus COMPUTER SERVICES CHIEF OPERATING OFFICER 171,569 7 TPM PROGRAMMES 23,207 3 TPMD 2,661 1 NETWORK CHIEF OPERATING OFFICER 690 1 ESAP PROGRAMMES 0 1 ISD 40,832 1 Jobcentre Plus 2,946 2 TPM PROGRAMMES 14,100 1 TPMD 41,456 1 Pension Disability Carers Services COMPUTER SERVICES PDCS CHANGE 172,266 15 PDCS CORE 6,753 1 NETWORK N/A 112,055 1 PDCS CHANGE 154,171 6 PDCS CORE 65,249 2 Pensions & Disability Carers Service 10,003 2 BTCV ENTERPRISES LTD Employment Programmes Flexible New Deal EG EMPLOYMENT PROGRAMMES 663,434 1 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 185,645 16 WWEG EMPLOYMENT PROGRAMMES 28,121 2 WWG CORE PROGRAMME 55,214 4 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 70,350 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 124,450 3 WWG CORE PROGRAMME 32,500 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 2,256,930 10 HQ BALANCE SHEET 6,001,533 25 BTCV Employment Programmes WWG CORE PROGRAMME 500 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,439,656 6 HQ BALANCE SHEET 1,652,123 13 BUCKINGHAMSHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 117,000 1 BUCKS COUNTY COUNCIL Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 30,411 1 BUNNYFOOT LTD Corporate PUBLICITY CHANGE MANAGEMENT DIRECTORATE 81,148 3 BURNLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 93,465 1 Employment Programmes LOW VALUE PROCUREMENT EG EMPLOYMENT PROGRAMMES 50,000 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 560,790 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 93,465 1 WWG HOUSING BENEFIT 93,465 1 Housing Benefit Admin WWG HOUSING BENEFIT 93,465 1 WWG Housing Benefit 186,925 2 BURY METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 141,220 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 847,320 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 141,220 1 WWG HOUSING BENEFIT 141,220 1 Housing Benefit Admin WWG HOUSING BENEFIT 141,220 1 WWG Housing Benefit 282,437 2 BUSINESS & ENTERPRISE NORTH EAST Employment Programmes EU PROGRAMMES EG EMPLOYMENT PROGRAMMES 202,696 1 WWEG EMPLOYMENT PROGRAMMES 121,206 1 GRANTS IN AID TO EXECUTIVE NDPBs WWG CORE PROGRAMME 202,696 1 BUSINESS EMPLOYMENT SERVICES TRAINING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 6,411,108 9 HQ BALANCE SHEET 12,992,027 23 BUSINESS IN THE COMMUNITY Corporate PRINCES YOUTH TRUST WWG SUMMARY 35,000 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 114,374 1 BUYING SOLUTIONS Corporate MANAGEMENT CONSULTANCY Corporate IT 28,465 1 CABINET OFFICE RM SHARED SERVICES Corporate MANAGEMENT CONSULTANCY SHARED SERVICES 28,261 1 STAFF COSTS Corporate and Support Services 388,364 4 CABINET OFFICE Corporate MANAGEMENT CONSULTANCY Corporate and Support Services 76,000 1 MISC RFR 5 167,437 1 SHARED SERVICES 22,763 1 MISCELLANEOUS EXPENDITURE Corporate and Support Services 212,205 2 OTHER GOODS AND SERVICES LSPG 213,798 1 STAFF COSTS Corporate and Support Services 75,919 2 SHARED SERVICES 3,196 1 TEMPORARY (TEMP) STAFF COSTS Corporate IT 30,657 1 TOTAL SUPPLIES & SERVICES Corporate IT 2,360,000 1 DWP Provisions WWG SUMMARY 96,914 1 CABLE & WIRELESS PLC Corporate COMPUTER SERVICES CORPORATE IT 1,947,277 3 Corporate IT 1,711,087 7 HOSTING CORPORATE IT 8,610 1 Income from Outside Bodies CORPORATE IT 33,487 1 NETWORK CORPORATE IT 954,272 1 DWP HOSTING Corporate IT 117,992 1 CADENCE PARTNERSHIP LLP Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 633,631 25 CAERPHILLY COUNTY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 138,881 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 833,286 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 138,881 1 WWG HOUSING BENEFIT 138,881 1 Housing Benefit Admin WWG HOUSING BENEFIT 138,881 1 WWG Housing Benefit 277,767 2 CAIS LTD Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 26,118 2 CALDER UK LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 969,432 1 FND WWEG EMPLOYMENT PROGRAMMES 261,026 10 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 13,421,953 8 WWEG EMPLOYMENT PROGRAMMES 1,938,864 2 WWG CORE PROGRAMME 2,247,641 1 FND EG EMPLOYMENT PROGRAMMES 315,814 22 WWEG EMPLOYMENT PROGRAMMES 728,532 43 Flexible New Deal EG EMPLOYMENT PROGRAMMES 350,022 14 ND 50+ EG EMPLOYMENT PROGRAMMES 177,630 10 CALDERDALE BOROUGH COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 29,255 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 165,327 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 991,962 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 165,327 1 WWG HOUSING BENEFIT 165,327 1 Housing Benefit Admin WWG HOUSING BENEFIT 165,327 1 WWG Housing Benefit 330,659 2 CALDERDALE CREDIT UNION LTD Corporate CAPITAL GRANTS Group Finance 228,000 1 EMPLOYMENT ZONES Group Finance 157,158 1 CALDERDALE METROPOLITAN BOROUGH COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 36,000 1 Employment Programmes WORKSTEP WWG CORE PROGRAMME 13,772 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 175,200 4 WWEG EMPLOYMENT PROGRAMMES 179,850 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 775,700 6 WWG CORE PROGRAMME 42,750 1 CALIBRE SEARCH & SELECTION Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 287,350 6 CALL BRITANNIA Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 25,500 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 160,950 3 CAM YMLAEN Employment Programmes WORK PREPARATION WWG CORE PROGRAMME 25,759 2 CAMBRIDGE CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 71,908 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 431,448 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 71,908 1 WWG HOUSING BENEFIT 71,908 1 Housing Benefit Admin WWG HOUSING BENEFIT 71,908 1 WWG Housing Benefit 143,814 2 CAMBRIDGESHIRE COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 84,969 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 255,206 5 WWEG EMPLOYMENT PROGRAMMES 85,118 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 544,201 7 CAMDEN COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 68,927 1 WWEG EMPLOYMENT PROGRAMMES 43,376 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 285,163 5 CANNOCK CHASE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 71,539 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 429,234 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 71,539 1 WWG HOUSING BENEFIT 71,539 1 Housing Benefit Admin WWG HOUSING BENEFIT 71,539 1 WWG Housing Benefit 143,080 2 CANTERBURY CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 87,010 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 522,060 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 87,010 1 WWG HOUSING BENEFIT 87,010 1 Housing Benefit Admin WWG HOUSING BENEFIT 87,010 1 WWG Housing Benefit 174,016 2 CAPABILITY SCOTLAND DWP WORKSTEP WWEG EMPLOYMENT PROGRAMMES 75,436 1 Employment Programmes WORK PREPARATION WWG CORE PROGRAMME 6,921 2 WORKSTEP EG EMPLOYMENT PROGRAMMES 407,905 5 WWEG EMPLOYMENT PROGRAMMES 82,587 1 WWG CORE PROGRAMME 74,725 1 CAPGEMINI UK PLC Corporate AMS CORPORATE IT 143,229 3 COMPUTER SERVICES CORPORATE IT 285,661 6 Corporate IT 95,486 2 WWG 119,507 1 IS/IT WWG SUMMARY 137,346 2 IT EQUIPMENT CAPITAL WWG TOP LEVEL 153,441 1 WWG 1,001,508 7 MANAGEMENT CONSULTANCY Corporate and Support Services -13,007 1 DWP AMS Corporate IT 47,743 1 IT EQUIPMENT CAPITAL WWG SUMMARY 171,306 3 Jobcentre Plus MANAGEMENT CONSULTANCY JOBCENTRE PLUS 59,000 1 Jobcentre Plus 280,660 4 TPM PROGRAMMES 556,563 5 CAPITA BUSINESS SERVICES LTD Corporate AOS CONTRACTED OUT SERVICES EG SUMMARY 493 2 EG 322 3 SHARED SERVICES 1,094,201 9 CONTRACTED OUT OFFICE SERVICES EG 611 6 SHARED SERVICES 783,073 10 WWG TOP LEVEL -9 1 MISCELLANEOUS EXPENDITURE Corporate and Support Services 1,931 2 LSPG 56,250 17 SHARED SERVICES 13,097 1 OTHER EXPENDITURE Corporate and Support Services 223,829 1 OTHER GOODS AND SERVICES Corporate and Support Services 207,918 1 PRINCES YOUTH TRUST PENSIONS CLIENT DIRECTORATE 270,890 1 DWP AOS CONTRACTED OUT SERVICES SHARED SERVICES 799,933 1 Jobcentre Plus MISCELLANEOUS EXPENDITURE CHIEF OPERATING OFFICER 3,492,596 4 JOBCENTRE PLUS 900,916 2 Jobcentre Plus 345,180 3 TPMD 82,602 1 OTHER EXPENDITURE Jobcentre Plus 5,360,974 9 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES Pensions & Disability Carers Service 51,404 1 CONTRACTED OUT OFFICE SERVICES PDCS CORE 2,667,153 23 Pensions & Disability Carers Service 2,248,873 15 CAPITA GROUP PLC Corporate STAFF COSTS Corporate and Support Services 24,265 1 CAPITA HARTSHEAD Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 2,320,325 4 CAPITA RESOURCING LIMITED Corporate EMPLOYMENT ZONES PENSIONS CLIENT DIRECTORATE 2,998 1 MANAGEMENT CONSULTANCY CORPORATE IT 18,445 3 GROUP FINANCE 1,085 1 MISC RFR 5 1,563 2 MEDICAL SERVICES CONTRACT GROUP FINANCE 10,444 2 TEMPORARY (TEMP) STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 413,487 112 CORPORATE IT 12,742,833 342 Corporate IT 1,955,087 77 Corporate and Support Services 540,153 153 DIRECTGOV 460,766 29 EG SUMMARY 12,233 2 EG 141,251 4 GROUP FINANCE 3,188,552 195 Group Finance 472,832 24 LSPG 277,415 142 MISC RFR 5 144,109 42 PENSIONS CLIENT DIRECTORATE 41,834 8 SHARED SERVICES 585,046 87 WWG SUMMARY 21,834 8 WWG TOP LEVEL 224,470 36 WWG 352,111 164 DWP TEMPORARY (TEMP) STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 11,534 4 Corporate IT 864,062 19 Corporate and Support Services 7,061 3 Group Finance 175,991 14 LSPG 6,130 5 WWG SUMMARY 12,333 9 Jobcentre Plus MANAGEMENT CONSULTANCY Jobcentre Plus 2,484 1 STRATEGY AND PLANNING 1,569 1 TEMPORARY (TEMP) STAFF COSTS ISD PROGRAMMES 49,036 19 Jobcentre Plus 25,932 9 STRATEGY AND PLANNING 62,809 21 TPM PROGRAMMES 11,885 4 Pension Disability Carers Services TEMPORARY (TEMP) STAFF COSTS PDCS CHANGE 277,359 25 PDCS CORE 71,634 30 Pensions & Disability Carers Service 17,833 5 CAPITA SYMONDS LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 29,856 1 CAPITA Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 79,570 1 CAPITAL CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 551,295 2 EMPLOYMENT ZONES GROUP FINANCE 465,481 3 CAPITAL TRAINING GROUP LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 191,899 1 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 1,535,192 8 WWEG EMPLOYMENT PROGRAMMES 398,798 2 WWG CORE PROGRAMME 225,952 1 CARDIFF & VALE UNIVERSITY HEALTH BOARD Corporate PRINCES YOUTH TRUST WWG SUMMARY 34,932 1 CARDIFF CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 295,577 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 165,600 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 658,600 6 WWEG EMPLOYMENT PROGRAMMES 188,350 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 664,200 8 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,773,462 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 295,577 1 WWG HOUSING BENEFIT 295,577 1 Housing Benefit Admin WWG HOUSING BENEFIT 295,577 1 WWG Housing Benefit 591,157 2 CARDIFF COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 42,450 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 353,150 4 WWG CORE PROGRAMME 64,050 1 CARDIFF UNIVERSITY Corporate PROFESSIONAL FEES WWG 73,625 1 CARDIFF UNIVERSITYS Corporate PROFESSIONAL FEES WWG SUMMARY 44,795 1 CAREERS DEVELOPMENT GROUP LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 4,814,116 7 HQ BALANCE SHEET 8,312,987 18 CAREERS DEVELOPMENT GROUP Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 3,270,667 8 HQ BALANCE SHEET 7,011,767 17 CARLEY CONSULT LTD Corporate MANAGEMENT CONSULTANCY EG 112,098 3 DWP PROFESSIONAL FEES EG SUMMARY 21,840 1 CARLSON WAGONLIT TRAVEL Corporate STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 616,953 1,385 CORPORATE IT 709,696 2,081 Corporate IT 143,254 495 Corporate and Support Services 1,281,598 3,951 DIRECTGOV 14,194 68 EG SUMMARY 106,584 309 EG 458,847 1,602 GROUP FINANCE 830,813 3,536 Group Finance 150,913 642 LSPG 160,565 750 MISC RFR 5 159,376 390 N/A 109 2 PENSION SERVICE MISC PTP/CIS SPEND -291 1 PENSIONS CLIENT DIRECTORATE 198,709 602 Pensions & Disability Carers Service 10,908 32 SHARED SERVICES 487,834 1,635 Universal Credit 26,119 20 WWG SUMMARY 53,115 158 WWG TOP LEVEL 129,288 381 WWG 258,611 744 DWP STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 29,366 87 Corporate IT 33,452 151 Corporate and Support Services 81,339 299 EG SUMMARY 30,900 106 Group Finance 46,367 225 LSPG 5,583 38 SHARED SERVICES 28,878 89 Universal Credit 1,809 5 WWG SUMMARY 16,599 60 Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 1,012,470 6,918 ESAP PROGRAMMES 398 6 ESD 146,821 289 FINANCE 126,512 677 HUMAN RESOURCES 173,386 364 ISD PROGRAMMES 2,959 26 ISD 2,084 24 JOBCENTRE PLUS 283,904 1,664 Jobcentre Plus 1,448,761 7,899 STRATEGY AND PLANNING 48,351 114 TPM PROGRAMMES 140,798 271 TPMD 156,760 385 Pension Disability Carers Services STAFF COSTS PDCS CHANGE 211,621 292 PDCS CORE 663,725 3,034 Pension Disability and Carers Service 979 2 Pensions & Disability Carers Service 605,218 3,255 CARMARTHENSHIRE COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 124,993 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 26,000 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 693,491 1 HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 351,364 1 WORKSTEP EG EMPLOYMENT PROGRAMMES 293,980 8 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 373,950 5 WWEG EMPLOYMENT PROGRAMMES 244,500 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 501,550 8 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 749,958 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 124,993 1 WWG HOUSING BENEFIT 124,993 1 Housing Benefit Admin WWG HOUSING BENEFIT 124,993 1 WWG Housing Benefit 249,983 2 CASTLE & CRYSTAL CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 103,151 2 EMPLOYMENT ZONES GROUP FINANCE 32,812 1 CASTLE COLLEGE NOTTINGHAM European Social Fund MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 31,042 1 CASTLE POINT DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 60,724 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 364,344 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 60,724 1 WWG HOUSING BENEFIT 60,724 1 Housing Benefit Admin WWG HOUSING BENEFIT 60,724 1 WWG Housing Benefit 121,447 2 CATHEDRAL CENTRE Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 132,201 9 WWEG EMPLOYMENT PROGRAMMES 26,304 2 WWG CORE PROGRAMME 29,207 2 CDFA Corporate AOS CONTRACTED OUT SERVICES GROUP FINANCE 25,000 1 Group Finance 25,000 1 CONTRACTED OUT OFFICE SERVICES GROUP FINANCE 25,000 1 CDG WISE ABILITY LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 366,805 2 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 172,789 1 WWEG EMPLOYMENT PROGRAMMES 354,530 2 FND WWEG EMPLOYMENT PROGRAMMES 0 1 CDS LTD Corporate PRINTING STATIONERY IT & CONSUMABLES WWG TOP LEVEL 91,324 3 Pension Disability Carers Services OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions & Disability Carers Service 44,825 2 PROFESSIONAL FEES PDCS CORE 51,973 2 Pensions & Disability Carers Service 107,539 4 CELTIC FC LTD Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 33,370 1 ND 18-24 AND 25+ EG EMPLOYMENT PROGRAMMES 39,210 1 CENTRAL BEDFORDSHIRE COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 25,163 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 47,560 1 CENTRAL BEDFORDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 128,079 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 768,474 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 128,079 1 WWG HOUSING BENEFIT 128,079 1 Housing Benefit Admin WWG HOUSING BENEFIT 128,079 1 WWG Housing Benefit 256,154 2 CENTRAL OFFICE OF INFORMATION Corporate COMMUNICATIONS & PUBLICITY DIRECTGOV 273,582 2 PUBLICITY Corporate and Support Services 47,925 1 TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 35,028 1 TOTAL SUPPLIES & SERVICES DIRECTGOV 8,123 1 CENTRE FOR DEAF STUDIES UNI OF BRISTOL Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 72,510 1 CENTRE FOR ECONOMIC & SOCIAL INCLUSION Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 23,698 1 WWG TOP LEVEL 79,451 1 Jobcentre Plus PROFESSIONAL FEES Jobcentre Plus 29,775 1 CENTRE FOR FULL EMPLOYMENT European Social Fund MA ESF(D) MOVEMENT IN PROVISIONS WWEG EUROPEAN SOCIAL FUND 41,952 1 CENTRE FOR MENTAL HEALTH Corporate PROFESSIONAL FEES WWG SUMMARY 22,940 1 PUBLICITY WWG SUMMARY 22,940 1 CENTRE FOR POLICY ON AGEING Corporate OTHER GOODS AND SERVICES PENSIONS CLIENT DIRECTORATE 26,615 1 CENTRE FOR SOCIAL INCLUSION Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 32,388 1 EG 528,456 6 WWG TOP LEVEL 177,079 1 CEREDIGION COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 46,252 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 277,512 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 46,252 1 WWG HOUSING BENEFIT 46,252 1 Housing Benefit Admin WWG HOUSING BENEFIT 46,252 1 WWG Housing Benefit 92,507 2 CESG Corporate MANAGEMENT CONSULTANCY LSPG 28,750 1 TOTAL IT & EQUIPMENT COSTS CORPORATE IT 97,683 2 CHARNWOOD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 80,708 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 484,248 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 80,708 1 WWG HOUSING BENEFIT 80,708 1 Housing Benefit Admin WWG HOUSING BENEFIT 80,708 1 WWG Housing Benefit 161,416 2 CHARTER TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 178,831 4 HQ BALANCE SHEET 111,266 3 CHARTERED INSTITUTE OF HOUSING Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 35,349 1 CHARTERED MANAGEMENT INST Corporate PRINCES YOUTH TRUST PENSIONS CLIENT DIRECTORATE 32,000 1 CHELMSFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 85,486 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 512,916 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 85,486 1 WWG HOUSING BENEFIT 85,486 1 Housing Benefit Admin WWG HOUSING BENEFIT 85,486 1 WWG Housing Benefit 170,970 2 CHELSEA FOOTBALL IN THE COMMUNITY Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 25,000 1 CHELTENHAM BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 77,454 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 464,724 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 77,454 1 WWG HOUSING BENEFIT 77,454 1 Housing Benefit Admin WWG HOUSING BENEFIT 77,454 1 WWG Housing Benefit 154,906 2 CHERWELL DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 85,571 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 513,426 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 85,571 1 WWG HOUSING BENEFIT 85,571 1 Housing Benefit Admin WWG HOUSING BENEFIT 85,571 1 WWG Housing Benefit 171,136 2 CHESHIRE EAST BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 202,726 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 233,268 7 WWG CORE PROGRAMME 31,386 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,216,356 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 202,726 1 WWG HOUSING BENEFIT 202,726 1 Housing Benefit Admin WWG HOUSING BENEFIT 202,726 1 WWG Housing Benefit 405,457 2 CHESHIRE NEIGHBOURS CREDIT UNION LIMITED Corporate CAPITAL GRANTS GROUP FINANCE 78,500 2 Group Finance 125,000 2 EMPLOYMENT ZONES GROUP FINANCE 53,000 2 Group Finance 15,750 2 OTHER GOODS AND SERVICES GROUP FINANCE 23,860 1 CHESHIRE TRAINING ASSOCIATES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 271,987 4 HQ BALANCE SHEET 722,202 7 CHESHIRE WEST & CHESTER COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 201,169 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 101,450 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 486,700 7 WWEG EMPLOYMENT PROGRAMMES 547,100 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,602,050 9 WWG CORE PROGRAMME 86,400 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,207,014 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 201,169 1 WWG HOUSING BENEFIT 201,169 1 Housing Benefit Admin WWG HOUSING BENEFIT 201,169 1 WWG Housing Benefit 402,339 2 CHESTERFIELD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 85,112 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 510,672 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 85,112 1 WWG HOUSING BENEFIT 85,112 1 Housing Benefit Admin WWG HOUSING BENEFIT 85,112 1 WWG Housing Benefit 170,220 2 CHICHESTER DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 64,727 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 388,362 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 64,727 1 WWG HOUSING BENEFIT 64,727 1 Housing Benefit Admin WWG HOUSING BENEFIT 64,727 1 WWG Housing Benefit 129,448 2 CHILD POVERTY ACTION GROUP Corporate TOTAL SUPPLIES & SERVICES Corporate and Support Services 58,000 1 CHILTERN DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 40,556 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 243,336 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 40,556 1 WWG HOUSING BENEFIT 40,556 1 Housing Benefit Admin WWG HOUSING BENEFIT 40,556 1 WWG Housing Benefit 81,115 2 CHORLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 60,170 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 361,020 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 60,170 1 WWG HOUSING BENEFIT 60,170 1 Housing Benefit Admin WWG HOUSING BENEFIT 60,170 1 WWG Housing Benefit 120,339 2 CHORLEY BUSINESS & TECHNOLOGY CENTRE Corporate ACCOMMODATION CORPORATE IT 79,090 2 Accomodation Costs Corporate IT 26,096 1 NON PRIME CHARGES CORPORATE IT 193,387 5 DWP Accomodation Costs Corporate IT 70,992 2 CHRISTCHURCH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 30,359 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 182,154 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 30,359 1 WWG HOUSING BENEFIT 30,359 1 Housing Benefit Admin WWG HOUSING BENEFIT 30,359 1 WWG Housing Benefit 60,720 2 CIMEX MEDIA LTD Corporate GENERIC TOWER CORPORATE IT 16,387 1 PUBLICITY WWG 700 1 Jobcentre Plus GENERIC TOWER ISD PROGRAMMES 16,387 1 CIPFA Corporate STAFF COSTS GROUP FINANCE 23,978 1 CIPS Corporate STAFF COSTS GROUP FINANCE 58,657 2 CITIBANK GLOBAL CORPORATE BANKING Corporate BANK COMMISSIONS GROUP FINANCE 146,875 3 BANKING AND ENCASHMENT COSTS GROUP FINANCE 226,812 3 Group Finance 118,750 2 DWP BANKING AND ENCASHMENT COSTS Group Finance 58,750 1 CITIZENS ADVICE Corporate TEMPORARY (TEMP) STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 64,437 1 CITY & COUNTY OF SWANSEA DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 449,050 2 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 325,585 5 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,539,550 5 WWEG EMPLOYMENT PROGRAMMES 1,171,600 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,535,750 11 WWG CORE PROGRAMME 422,850 2 CITY GATEWAY Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 76,632 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 44,496 1 CITY OF BRADFORD METROPOLITAN COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 218,587 6 WWG CORE PROGRAMME 27,563 1 CITY OF CARLISLE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 66,220 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 397,320 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 66,220 1 WWG HOUSING BENEFIT 66,220 1 Housing Benefit Admin WWG HOUSING BENEFIT 66,220 1 WWG Housing Benefit 132,438 2 CITY OF EDINBURGH COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 95,000 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 372,600 3 WWEG EMPLOYMENT PROGRAMMES 73,350 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 679,100 9 CITY OF GLASGOW Corporate Housing Benefit Admin WWG SUMMARY 28,693 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 950,970 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 5,204,028 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 867,338 1 WWG HOUSING BENEFIT 867,338 1 Housing Benefit Admin WWG HOUSING BENEFIT 867,338 1 WWG Housing Benefit 1,734,680 2 CITY OF SUNDERLAND COLLEGE Corporate EU PROGRAMMES WWG 31,364 1 Pension Disability Carers Services STAFF COSTS Pensions & Disability Carers Service 0 1 CITY OF WESTMINSTER Corporate ACCOMMODATION GROUP FINANCE 458,156 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 270,110 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,453,518 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 242,253 1 WWG HOUSING BENEFIT 242,253 1 Housing Benefit Admin WWG HOUSING BENEFIT 242,253 1 WWG Housing Benefit 484,505 2 CITY OF YORK COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 109,314 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 655,884 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 109,314 1 WWG HOUSING BENEFIT 109,314 1 Housing Benefit Admin WWG HOUSING BENEFIT 109,314 1 WWG Housing Benefit 218,622 2 CITY SAVE CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 244,000 2 Group Finance 300,000 1 EMPLOYMENT ZONES GROUP FINANCE 134,029 2 PRINCES YOUTH TRUST Group Finance 37,500 1 CLACKMANNANSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 42,818 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 57,900 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 256,908 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 42,818 1 WWG HOUSING BENEFIT 42,818 1 Housing Benefit Admin WWG HOUSING BENEFIT 42,818 1 WWG Housing Benefit 85,631 2 CLAVERHOUSE GROUP DWP ND GENERAL WWEG EMPLOYMENT PROGRAMMES 428 1 NDLP WWEG EMPLOYMENT PROGRAMMES 34,248 1 Employment Programmes ND 18-24 GATEWAY EG EMPLOYMENT PROGRAMMES 308,232 5 WWG CORE PROGRAMME 94,182 1 ND GENERAL EG EMPLOYMENT PROGRAMMES 9,198 8 WWEG EMPLOYMENT PROGRAMMES 2,284 2 WWG CORE PROGRAMME 1,897 1 NDLP EG EMPLOYMENT PROGRAMMES 196,926 3 WWEG EMPLOYMENT PROGRAMMES 111,306 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 562,168 6 HQ BALANCE SHEET 1,246,436 12 CLAYBROOK COMPUTING LTD Corporate CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 408,529 1 CLOCKWISE LEICESTER CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 257,000 3 Group Finance 60,000 1 EMPLOYMENT ZONES GROUP FINANCE 190,000 2 CLUB 24 LTD T/A VENTURA Pension Disability Carers Services TEMPORARY (TEMP) STAFF COSTS PDCS CORE 4,789,322 6 Pensions & Disability Carers Service 1,491,600 2 COALFIELDS REGENERATION TRUST Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 210,821 4 WWG CORE PROGRAMME 39,174 1 COI CENTRAL OFFICE OF INFO Corporate COMMUNICATIONS & PUBLICITY Corporate and Support Services 7,193 2 MISC RFR 5 95,963 3 EMPLOYMENT ZONES WWG 74,767 1 MANAGEMENT CONSULTANCY CHANGE MANAGEMENT DIRECTORATE 2,080 1 Corporate and Support Services 203,890 7 MARKETING Corporate and Support Services 694,325 9 MISC RFR 5 689,557 8 PRINTING STATIONERY IT & CONSUMABLES Corporate and Support Services 91,071 3 PUBLICITY Corporate and Support Services 1,691,942 8 MISC RFR 5 139,999 1 STAFF COSTS Corporate and Support Services 800 1 TEMPORARY (TEMP) STAFF COSTS Corporate and Support Services 20,713 1 DWP OTHER EXPENDITURE Corporate and Support Services 5,872 1 PUBLICITY Corporate and Support Services 659,529 2 Pension Disability Carers Services COMMUNICATIONS & PUBLICITY PDCS CORE 92,620 1 PUBLICITY Pensions & Disability Carers Service 294,741 4 COI CENTRAL OFFICE OF INFORMATION Corporate ACCOMMODATION DIRECTGOV 278,041 3 COMMUNICATIONS & PUBLICITY DIRECTGOV 829,692 4 CONFERENCES AND MEETINGS MISC RFR 5 16,324 2 CONTRACTED OUT SERVICES DIRECTGOV 72 2 EMPLOYMENT ZONES WWG TOP LEVEL 89,180 1 WWG 1,228,587 5 HELP FOR UNEMPLOYED PEOPLE OTHER WWG 47,154 1 MANAGEMENT CONSULTANCY Corporate and Support Services 90,087 3 DIRECTGOV 49,146 1 MISC RFR 5 2,750 2 WWG 73,199 1 MARKETING Corporate and Support Services 559,873 9 MISC RFR 5 33,845 3 NON PRIME CHARGES DIRECTGOV 652,301 5 OFFICE SUPPLIES PRINTING AND PUBLICITY Corporate and Support Services 0 1 PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 54,700 2 PUBLICITY CHANGE MANAGEMENT DIRECTORATE 4,225 1 Corporate and Support Services 367,145 7 MISC RFR 5 607,179 4 WWG TOP LEVEL 30,000 1 STAFF COSTS Corporate and Support Services 75 1 TELEPHONE AND POSTAGE DIRECTGOV 58 1 TEMPORARY (TEMP) STAFF COSTS Corporate and Support Services 242,620 2 DIRECTGOV 63,949 3 TOTAL IT & EQUIPMENT COSTS DIRECTGOV 14,413 2 TOTAL SUPPLIES & SERVICES DIRECTGOV 238 1 Housing Benefits HOUSING BENEFIT ADMIN HOUSING BENEFIT 117 1 Pension Disability Carers Services PUBLICITY PDCS CORE 556,497 2 COI COMMUNICATIONS Corporate COMMUNICATIONS & PUBLICITY Corporate and Support Services 15,078 1 MARKETING MISC RFR 5 10,000 1 PUBLICITY Corporate and Support Services 12,895 1 WWG SUMMARY 70,199 1 Pension Disability Carers Services PUBLICITY PDCS CORE 108,357 3 COI TRADING FUND Corporate COMMUNICATIONS & PUBLICITY Corporate and Support Services 18,180 2 CONFERENCES AND MEETINGS CORPORATE IT 6,200 1 MARKETING Corporate and Support Services 27,508 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Corporate and Support Services 275,127 10 Group Finance 22,085 1 WWG SUMMARY 3,500 1 PUBLICITY Corporate and Support Services 175,494 3 DWP OFFICE SUPPLIES PRINTING AND PUBLICITY Corporate and Support Services 55,925 2 Jobcentre Plus OFFICE SUPPLIES PRINTING AND PUBLICITY Jobcentre Plus 130,000 2 COLCHESTER BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 100,055 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 26,926 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 111,003 1 WWG CORE PROGRAMME 98,645 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 600,330 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 100,055 1 WWG HOUSING BENEFIT 100,055 1 Housing Benefit Admin WWG HOUSING BENEFIT 100,055 1 WWG Housing Benefit 200,115 2 COMHAIRLE NAN EILEAN SIAR COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 23,060 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 138,360 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 23,060 1 WWG HOUSING BENEFIT 23,060 1 Housing Benefit Admin WWG HOUSING BENEFIT 23,060 1 WWG Housing Benefit 46,114 2 COMMERCIAL COLLECTION SERVICES LTD Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 207,105 6 CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 191,127 7 COMMISSION FOR RURAL COMMUNITIES Corporate OTHER GOODS AND SERVICES GROUP FINANCE -7,192 2 TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 184,036 2 DWP OTHER GOODS AND SERVICES Group Finance 11,974 1 TEMPORARY (TEMP) STAFF COSTS Group Finance 69,325 2 COMMISSION FOR THE NEW ECONOMY Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 42,160 1 EU PROGRAMMES EG EMPLOYMENT PROGRAMMES 144,202 1 WWEG EMPLOYMENT PROGRAMMES 75,779 1 GRANTS IN AID TO EXECUTIVE NDPBs EG EMPLOYMENT PROGRAMMES 144,202 1 COMMUNICATION ID Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 46,027 1 COMMUNITY LINKS Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 635,768 6 HQ BALANCE SHEET 1,624,999 11 COMMUNITY CHANNEL Corporate TOTAL SUPPLIES & SERVICES EG 24,820 1 COMMUNITY DEVELOPMENT FOUNDATION Corporate PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 1,120,765 1 COMMUNITY EMPOWERMENT LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 32,500 1 COMMUNITY ENTERPRISE DERBY CIC DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 240,800 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 273,000 4 WWEG EMPLOYMENT PROGRAMMES 148,500 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 555,450 7 WWG CORE PROGRAMME 31,050 1 COMMUNITY FIRST Corporate CAPITAL GRANTS GROUP FINANCE 71,302 1 EMPLOYMENT ZONES GROUP FINANCE 22,197 1 COMMUNITY FOUNDATION FOR MERSEYSIDE European Social Fund ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 163,115 1 WWG EUROPEAN SOCIAL FUND 164,253 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 113,683 1 COMMUNITY LINKS TRUST LTD Corporate EU PROGRAMMES EG SUMMARY 25,000 1 EG 36,000 1 COMMUNITY SKILLS PARTNERSHIP DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 101,867 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 196,951 4 WWEG EMPLOYMENT PROGRAMMES 249,448 7 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 534,356 10 COMMUNITY TRANSPORT Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 42,300 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 264,600 4 COMPANIES HOUSE Corporate ACCOMMODATION SHARED SERVICES 65,639 1 Accommodation Costs SHARED SERVICES 63,164 1 NON PRIME CHARGES SHARED SERVICES 131,278 2 Jobcentre Plus ACCOMMODATION Jobcentre Plus 197,867 1 Accomodation Costs Jobcentre Plus 190,408 1 NON PRIME CHARGES CHIEF OPERATING OFFICER 197,867 1 JOBCENTRE PLUS 197,867 1 COMPASS CROSSOVER Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 27,894 2 WWEG EMPLOYMENT PROGRAMMES 30,134 1 COMPUTACENTER UK LTD Corporate COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 90,905 3 CORPORATE IT 369,670 8 Corporate IT 8,115 1 Corporate and Support Services 393,443 3 GROUP FINANCE 192,587 7 Group Finance 2,523 1 SHARED SERVICES 234,134 6 DESKTOP CHANGE MANAGEMENT DIRECTORATE 42,151 1 HOSTING CORPORATE IT 51,103 1 Corporate and Support Services 24,814 1 SHARED SERVICES 47,503 2 IS/IT CHANGE MANAGEMENT DIRECTORATE 836,056 7 CORPORATE IT 2,419,502 27 Corporate IT 204,609 2 Corporate and Support Services 1,930 1 GROUP FINANCE 1,252,407 8 Group Finance 242,827 1 MISC RFR 5 2,122,221 4 PENSIONS CLIENT DIRECTORATE 79,942 4 SHARED SERVICES 3,303,361 7 IT EQUIPMENT CAPITAL Corporate and Support Services 8,641 1 MISC RFR 5 33,575 1 OFFICE MACHINERY HIRE & MAINTENANCE GROUP FINANCE 444 1 DWP HOSTING Corporate IT 47,333 1 Jobcentre Plus COMPUTER SERVICES CHIEF OPERATING OFFICER 1,540 7 FINANCE 35,067 1 ISD 35,757 1 JOBCENTRE PLUS 10,751 21 Jobcentre Plus 594 3 TPMD 990 2 DESKTOP Jobcentre Plus 215 1 IS/IT CHIEF OPERATING OFFICER 13,449 1 ISD 318,858 4 Jobcentre Plus 46,216 1 TPM PROGRAMMES 5,717,374 1 OFFICE MACHINERY HIRE & MAINTENANCE JOBCENTRE PLUS 194 1 PRINTING STATIONERY IT & CONSUMABLES TPMD 57,313 3 Pension Disability Carers Services COMPUTER SERVICES PDCS CHANGE 58,467 2 PDCS CORE 650 3 IS/IT PDCS CHANGE 2,454 1 PDCS CORE 230,526 2 PRINTING STATIONERY IT & CONSUMABLES PDCS CORE 3,041 1 CONSOLIDATED FUND Corporate CFERS PAID TO HM TREASURY HQ BALANCE SHEET 16,384,049 4 DWP Consolidated Funds Balance Sheet Payments 1,780,008 1 European Social Fund PACS CREDITORS XXXAMPXXXlt;1 YR WWEG EUROPEAN SOCIAL FUND 50,998 1 Jobcentre Plus CFERS PAID TO HM TREASURY HQ BALANCE SHEET 559,669 2 Consolidated Funds Balance Sheet Payments 28,794 1 Pension Disability Carers Services CFERS PAID TO HM TREASURY HQ BALANCE SHEET 1,006 1 Consolidated Funds Balance Sheet Payments 13,036 1 CONSTRUCTION WORKS HULL LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 45,223 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 122,615 3 WWEG EMPLOYMENT PROGRAMMES 66,504 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 80,693 1 CONTACT CENTRE PROFESSIONAL LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 57,375 1 CONTEXT INFORMATION SECURITY LTD Corporate TOTAL IT & EQUIPMENT COSTS GROUP FINANCE 41,788 1 CONWY COUNTY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 81,561 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 489,366 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 81,561 1 WWG HOUSING BENEFIT 81,561 1 Housing Benefit Admin WWG HOUSING BENEFIT 81,561 1 WWG Housing Benefit 163,119 2 COPELAND BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 49,697 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 119,400 4 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 298,182 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 49,697 1 WWG HOUSING BENEFIT 49,697 1 Housing Benefit Admin WWG HOUSING BENEFIT 49,697 1 WWG Housing Benefit 99,388 2 Jobcentre Plus ACCOMMODATION Jobcentre Plus 106,913 3 Accommodation Costs Jobcentre Plus 72,860 2 Accomodation Costs Jobcentre Plus 103,258 3 NON PRIME CHARGES CHIEF OPERATING OFFICER 186,279 5 JOBCENTRE PLUS 33,414 1 CORBY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 51,537 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 309,222 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 51,537 1 WWG HOUSING BENEFIT 51,537 1 Housing Benefit Admin WWG HOUSING BENEFIT 51,537 1 WWG Housing Benefit 103,078 2 CORNISH COMMUNITY BANKING Corporate CAPITAL GRANTS GROUP FINANCE 200,200 2 EMPLOYMENT ZONES GROUP FINANCE 62,891 1 CORNWALL COLLEGE ST AUSTELL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 49,144 1 CORNWALL COLLEGE European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 513,365 1 WWG EUROPEAN SOCIAL FUND 448,977 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 112,080 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 801,474 2 CORNWALL COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 412,285 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 169,500 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 171,550 2 WWEG EMPLOYMENT PROGRAMMES 87,600 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 620,550 7 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,291,154 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 381,859 1 WWG HOUSING BENEFIT 381,859 1 Housing Benefit Admin WWG HOUSING BENEFIT 381,859 1 WWG Housing Benefit 763,714 2 CORNWALL COUNTY COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 249,634 8 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 75,508 1 WWG EUROPEAN SOCIAL FUND 51,378 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 104,334 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 22,602 1 MA ESF(D) LA PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 49,925 2 WWG EUROPEAN SOCIAL FUND 51,991 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 568,305 6 HQ BALANCE SHEET 1,353,492 11 CORNWALL VOLUNTARY SECTOR FORUM TA European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 92,726 3 CORNWALL YOUTH SERVICE Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 46,693 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 244,692 6 CORPORATION OF LONDON DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 14,353 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 86,118 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 14,353 1 WWG HOUSING BENEFIT 14,353 1 Housing Benefit Admin WWG HOUSING BENEFIT 14,353 1 WWG Housing Benefit 28,709 2 COSMIC European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 110,901 2 WWG EUROPEAN SOCIAL FUND 39,289 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 75,745 2 COTSWOLD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 44,639 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 267,834 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,639 1 WWG HOUSING BENEFIT 44,639 1 Housing Benefit Admin WWG HOUSING BENEFIT 44,639 1 WWG Housing Benefit 89,274 2 COUNCIL OF ISLES OF SCILLY DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 529 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,645 5 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 529 1 Housing Benefit Admin WWG HOUSING BENEFIT 529 1 WWG Housing Benefit 1,052 2 COVENTRY CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 316,888 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 71,400 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 128,050 3 WWEG EMPLOYMENT PROGRAMMES 244,650 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 667,500 5 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 229,411 2 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 127,912 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,744,512 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 290,752 1 WWG HOUSING BENEFIT 290,752 1 Housing Benefit Admin WWG HOUSING BENEFIT 290,752 1 WWG Housing Benefit 581,498 2 COVER European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 45,379 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 71,506 1 WWG EUROPEAN SOCIAL FUND 38,332 1 CPS Jobcentre Plus NON PRIME CHARGES CHIEF OPERATING OFFICER 56,696 1 CRAVEN DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 27,871 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 167,226 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 27,871 1 WWG HOUSING BENEFIT 27,871 1 Housing Benefit Admin WWG HOUSING BENEFIT 27,871 1 WWG Housing Benefit 55,737 2 CRAWLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 83,771 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 502,626 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 83,771 1 WWG HOUSING BENEFIT 83,771 1 Housing Benefit Admin WWG HOUSING BENEFIT 83,771 1 WWG Housing Benefit 167,537 2 CREATIVE & CULTURAL SKILLS Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 113,850 2 WWEG EMPLOYMENT PROGRAMMES 145,050 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 80,600 2 WWG CORE PROGRAMME 40,300 1 CREATIVE PROCESS LEWISHAM AGENCY DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 64,050 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 31,350 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 73,350 2 CREDIT SOLUTIONS Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 125,672 3 CROSBY TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 726,783 4 HQ BALANCE SHEET 1,237,639 7 CROSSMATCH SOLUTIONS LTD DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 21,738 2 Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 21,040 2 CROWN BUS COMMUNICATION Corporate CONFERENCES AND MEETINGS Corporate and Support Services 28,294 1 MISC RFR 5 27,376 1 CROWN BUSINESS COMMUNICATIONS LTD Corporate CONFERENCES AND MEETINGS CORPORATE IT 44,207 1 PRINTING STATIONERY IT & CONSUMABLES CORPORATE IT 61,217 1 CROWN OFFICE & PROCURATOR FISCAL SERVICE Jobcentre Plus Accommodation Costs Jobcentre Plus 30,000 1 NON PRIME CHARGES CHIEF OPERATING OFFICER 109,736 1 CROWN OFFICE Jobcentre Plus ACCOMMODATION Jobcentre Plus 108,096 1 Accommodation Costs Jobcentre Plus 115,263 1 Accomodation Costs Jobcentre Plus 115,263 1 CROWNSHIP DEVELOPMENTS LTD Employment Programmes RAPID RESPONSE WWG CORE PROGRAMME 23,773 1 CROYDON COLLEGE Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 138,319 4 CROYDON ECONOMIC DEVELOPMENT COMPANY DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 32,100 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 78,100 2 WWEG EMPLOYMENT PROGRAMMES 58,050 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 214,650 3 CROYDON PEO% DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 297,249 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,783,494 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 297,249 1 WWG HOUSING BENEFIT 297,249 1 Housing Benefit Admin WWG HOUSING BENEFIT 297,249 1 WWG Housing Benefit 594,493 2 CSV IPSWICH MEDIA CLUBHOUSE European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 42,742 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 45,447 1 CSV TRAINING WALES Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 41,213 1 HQ BALANCE SHEET 36,598 1 CSV DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 440,400 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,297,200 5 WWEG EMPLOYMENT PROGRAMMES 669,900 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 719,800 6 WWG CORE PROGRAMME 1,552,200 2 CUMBRIA COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 54,300 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 248,100 5 WWEG EMPLOYMENT PROGRAMMES 67,950 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 529,900 6 CUMBRIA PARTNERSHIP FOUNDATION NHS TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 767,105 3 WWEG EMPLOYMENT PROGRAMMES 230,854 1 CUSTOMER CONTACT ASSOCIATION Corporate PROFESSIONAL FEES CHANGE MANAGEMENT DIRECTORATE 25,000 1 CWM TAF LHB Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,236,186 6 WWEG EMPLOYMENT PROGRAMMES 394,341 2 D MACCIONAOITH Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 25,499 1 DACORUM BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 84,358 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 506,148 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 84,358 1 WWG HOUSING BENEFIT 84,358 1 Housing Benefit Admin WWG HOUSING BENEFIT 84,358 1 WWG Housing Benefit 168,715 2 DAEMON SYSTEM CONSULTANTS LTD Jobcentre Plus COMPUTER SERVICES TPM PROGRAMMES 25,203 1 DARLINGTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 90,659 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 36,750 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 26,550 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 133,350 3 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 543,954 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 90,659 1 WWG HOUSING BENEFIT 90,659 1 Housing Benefit Admin WWG HOUSING BENEFIT 90,659 1 WWG Housing Benefit 181,315 2 DARTFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 55,441 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 332,646 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 55,441 1 WWG HOUSING BENEFIT 55,441 1 Housing Benefit Admin WWG HOUSING BENEFIT 55,441 1 WWG Housing Benefit 110,886 2 DAVENTRY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 37,415 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 224,490 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 37,415 1 WWG HOUSING BENEFIT 37,415 1 Housing Benefit Admin WWG HOUSING BENEFIT 37,415 1 WWG Housing Benefit 74,824 2 DAVID NABARRO Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 37,614 1 DCLG DWP PRINCES YOUTH TRUST WWEG EMPLOYMENT PROGRAMMES 1,123,350 2 WORKING NEIGHBOURHOOD PILOTS WWEG EMPLOYMENT PROGRAMMES 3,697,500 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 22,184,997 2 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 1,022,665 4 PRINCES YOUTH TRUST EG EMPLOYMENT PROGRAMMES 1,685,026 2 WWEG EMPLOYMENT PROGRAMMES 561,675 1 WORKING NEIGHBOURHOOD PILOTS EG EMPLOYMENT PROGRAMMES 7,395,000 2 WWEG EMPLOYMENT PROGRAMMES 7,395,000 2 DCSF RM SHARED SERVICES Corporate EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 149,362 3 EU PROGRAMMES WWG 2,490,616 4 HELP FOR UNEMPLOYED PEOPLE OTHER WWG SUMMARY 42,000 1 INTERNATIONAL PROGRAMMES WWG 2,920,249 4 MANAGEMENT CONSULTANCY CORPORATE IT 199,750 1 NON PRIME CHARGES GROUP FINANCE 88,903 1 OTHER DEBTORS HQ BALANCE SHEET 196,467 4 DWP TOTAL IT & EQUIPMENT COSTS Corporate IT 35,177 1 DEAF TOUCH LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 34,947 1 DEAFABILITY PRODUCTIONS LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 147,049 4 DEAFPLUS DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,660 1 Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,460 1 DEAFWAY Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 33,985 1 WWEG EMPLOYMENT PROGRAMMES 85,266 1 DELL CORPORATION LTD Corporate HOSTING CORPORATE IT 52,875 1 DELL FINANCIAL SERVICES Corporate APPS DEV CORPORATE IT 35,960 1 COMPUTER SERVICES CORPORATE IT 1,580,661 9 HOSTING CORPORATE IT 159,194 1 DWP APPS DEV Corporate IT 35,960 1 HOSTING Corporate IT 62,501 2 DELOITTE & TOUCHE LLP Corporate APPS DEV GROUP FINANCE 808,188 4 COMPUTER SERVICES GROUP FINANCE 991,604 5 Group Finance 228,909 2 MANAGEMENT CONSULTANCY MISC RFR 5 103,387 1 DELOITTE & TOUCHE Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 57,108 1 DELOITTE LLP Corporate MANAGEMENT CONSULTANCY CHANGE MANAGEMENT DIRECTORATE 163,066 1 CORPORATE IT 195,528 1 Corporate and Support Services 224,387 3 GROUP FINANCE 419,545 6 MISC RFR 5 202,534 1 SHARED SERVICES 49,000 1 DELOITTE MCS LTD Corporate EMPLOYMENT ZONES PENSIONS CLIENT DIRECTORATE 41,016 1 MANAGEMENT CONSULTANCY CORPORATE IT 33,925 1 Pension Disability Carers Services MANAGEMENT CONSULTANCY PDCS CORE 53,268 1 DENBIGHSHIRE COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 70,973 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 26,644 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 425,838 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 70,973 1 WWG HOUSING BENEFIT 70,973 1 Housing Benefit Admin WWG HOUSING BENEFIT 70,973 1 WWG Housing Benefit 141,940 2 DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT Corporate COMPUTER SERVICES Corporate and Support Services 48,468 1 OTHER PROJECTS Corporate and Support Services 245,000 1 PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 2,000,000 1 DEPARTMENT FOR CULTURE MEDIA & SPORT Corporate PENSIONS PROGRAMME COSTS PENSIONS CLIENT DIRECTORATE 3,468,721 1 DEPARTMENT FOR EDUCATION & SKILLS Corporate NON PRIME CHARGES SHARED SERVICES 84,431 1 DWP Accomodation Costs SHARED SERVICES 42,215 1 DEPARTMENT FOR ENERGY & CLIMATE CHANGE Corporate TOTAL SUPPLIES & SERVICES Group Finance 56,951 1 DEPARTMENT FOR SOCIAL DEVELOPMENT Pension Disability Carers Services CONTRACTED OUT OFFICE SERVICES PDCS CORE 65,000 1 DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT Employment Programmes WORKING NEIGHBOURHOOD PILOTS EG EMPLOYMENT PROGRAMMES 3,697,500 1 DEPARTMENT OF EDUCATION SKILLS Corporate ACCOMMODATION SHARED SERVICES 42,215 1 Housing Benefits Housing Benefit WWG HOUSING BENEFIT 27,201 1 DEPARTMENT OF HEALTH Corporate EMPLOYMENT ZONES WWG TOP LEVEL 30,176 2 WWG 977,000 3 Income from Outside Bodies WWG SUMMARY 125,000 1 MISCELLANEOUS EXPENDITURE WWG SUMMARY 625,798 2 OFFICE MACHINERY HIRE & MAINTENANCE WWG 186,553 1 OTHER GOODS AND SERVICES WWG SUMMARY 305,404 1 PRINCES YOUTH TRUST WWG SUMMARY 434,992 2 WWG 26,240 1 PROFESSIONAL FEES WWG TOP LEVEL 343,573 1 WWG 608,427 2 TOTAL IT & EQUIPMENT COSTS DIRECTGOV 115,498 1 DWP MISCELLANEOUS EXPENDITURE WWG SUMMARY 178,366 1 Employment Programmes DISABILITY CONSULTING GROUPS EG EMPLOYMENT PROGRAMMES 70,000 1 MANAGEMENT CONSULTANCY EG EMPLOYMENT PROGRAMMES 105,500 1 MISCELLANEOUS EXPENDITURE EG EMPLOYMENT PROGRAMMES 120,000 1 DEPARTMENT OF SOCIAL DEVELOPMENT Jobcentre Plus CONTRACTED OUT SERVICES Jobcentre Plus 11,866,005 4 NI & OGDs CHIEF OPERATING OFFICER 3,609,144 1 DERBY CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 186,935 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,121,610 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 186,935 1 WWG HOUSING BENEFIT 186,935 1 Housing Benefit Admin WWG HOUSING BENEFIT 186,935 1 WWG Housing Benefit 373,866 2 DERBYSHIRE COUNTY COUNCIL PCT DCHS DWP PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 25,000 1 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,066,710 3 WWG CORE PROGRAMME 25,000 1 DERBYSHIRE COUNTY PCT DWP JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 318,834 1 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 223,391 1 DERBYSHIRE DALES DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 30,340 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 182,040 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 30,340 1 WWG HOUSING BENEFIT 30,340 1 Housing Benefit Admin WWG HOUSING BENEFIT 30,340 1 WWG Housing Benefit 60,684 2 DERWENT & SOLWAY HOUSING ASSOCIATION Corporate CAPITAL GRANTS GROUP FINANCE 328,060 3 EMPLOYMENT ZONES GROUP FINANCE 225,000 3 DETICA LTD Corporate COMPUTER SERVICES CORPORATE IT 216,007 4 DEVON COUNTY COUCIL DWP TOTAL IT & EQUIPMENT COSTS Corporate IT 25,000 1 DEVON COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 26,700 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 151,500 3 WWEG EMPLOYMENT PROGRAMMES 70,350 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 504,350 7 WWG CORE PROGRAMME 407,250 2 DFE RM SHARED SERVICES Corporate EMPLOYMENT PROGRAMMES Balance Sheet Payments 149,619 3 EU PROGRAMMES WWG SUMMARY 2,595,186 5 WWG 842,888 1 DFE Corporate ACCOMMODATION GROUP FINANCE 90,119 1 Employment Programmes PRINCES YOUTH TRUST EG EMPLOYMENT PROGRAMMES 55,228 1 DISC LTD DWP PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 200 1 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 33,576 6 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 30,560 4 WWG CORE PROGRAMME 3,300 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 7,475 2 PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 245,536 33 WWEG EMPLOYMENT PROGRAMMES 92,299 11 WWG CORE PROGRAMME 52,447 6 DIVERSE COMMUNICATIONS LTD DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 38,749 1 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 418,099 10 WWG CORE PROGRAMME 63,714 1 DLA PIPER UK LLP Corporate INTERNATIONAL PROGRAMMES WWG 203,525 1 DLA PIPER UK Corporate OTHER GOODS AND SERVICES CORPORATE IT 253,976 3 Corporate IT 180,174 2 Group Finance 71,175 2 DWP OTHER GOODS AND SERVICES Corporate IT 139,454 1 DLA PIPER DWP Consultancy Fees EG SUMMARY 65,436 1 DOCTORS NET UK LTD Corporate PROFESSIONAL FEES WWG 23,850 1 DODS PARLIAMENTARY COMMUNICATIONS LTD Corporate COMMUNICATIONS & PUBLICITY Corporate and Support Services 33,957 1 DONCASTER DEAF TRUST DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 110,310 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 983,230 8 WWEG EMPLOYMENT PROGRAMMES 266,370 2 DONCASTER METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 256,645 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 88,500 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 159,900 2 WWEG EMPLOYMENT PROGRAMMES 76,500 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 26,000 1 WWG CORE PROGRAMME 182,000 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,539,870 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 256,645 1 WWG HOUSING BENEFIT 256,645 1 Housing Benefit Admin WWG HOUSING BENEFIT 256,645 1 WWG Housing Benefit 513,286 2 DORSET COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 321,000 2 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 281,915 7 WWG CORE PROGRAMME 65,648 2 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 345,200 4 WWEG EMPLOYMENT PROGRAMMES 305,250 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 914,250 5 WWG CORE PROGRAMME 106,600 1 DORSET PRIMARY CARE TRUST Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK CHIEF OPERATING OFFICER 324,091 2 JOBCENTRE PLUS 158,911 1 Jobcentre Plus 379,308 2 DOVER DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 82,732 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 496,392 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 82,732 1 WWG HOUSING BENEFIT 82,732 1 Housing Benefit Admin WWG HOUSING BENEFIT 82,732 1 WWG Housing Benefit 165,461 2 DPT FOR COMMUNITIES & LOCAL GOVERNMENT Corporate STAFF COSTS Corporate and Support Services 27,000 1 DRIVERS JONAS Corporate ESTATES CHARGEABLE EXTRAS GROUP FINANCE 9,000 1 PROFESSIONAL FEES GROUP FINANCE 74,275 4 Group Finance 220,322 1 DSCF RM SHARED SERVICES Corporate INTERNATIONAL PROGRAMMES WWG 785,987 1 OTHER DEBTORS HQ BALANCE SHEET 49,154 1 DSD GROUP ACCOUNT Corporate TOTAL SUPPLIES & SERVICES GROUP FINANCE 39,333 1 DTZ CLIENT ACCOUNT Jobcentre Plus NON PRIME CHARGES CHIEF OPERATING OFFICER 25,732 1 DUDLEY MBC FUTURE SKILLS DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 746,609 1 FND WWEG EMPLOYMENT PROGRAMMES 212,141 12 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 7,359,287 8 WWEG EMPLOYMENT PROGRAMMES 1,493,218 2 WWG CORE PROGRAMME 1,067,262 1 FND EG EMPLOYMENT PROGRAMMES 189,067 11 WWEG EMPLOYMENT PROGRAMMES 168,685 14 Flexible New Deal EG EMPLOYMENT PROGRAMMES 154,453 8 ND 50+ EG EMPLOYMENT PROGRAMMES 180,898 14 DUDLEY METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 237,479 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 462,800 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 346,800 5 WWEG EMPLOYMENT PROGRAMMES 135,500 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 918,450 6 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,424,874 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 237,479 1 WWG HOUSING BENEFIT 237,479 1 Housing Benefit Admin WWG HOUSING BENEFIT 237,479 1 WWG Housing Benefit 474,958 2 DUMFRIES & GALLOWAY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 123,430 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 40,920 2 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 64,050 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 185,400 4 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 740,580 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 123,430 1 WWG HOUSING BENEFIT 123,430 1 Housing Benefit Admin WWG HOUSING BENEFIT 123,430 1 WWG Housing Benefit 246,859 2 DUMFRIES & GALLOWAY HEALTH BOARD DWP JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 50,255 1 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 184,189 3 DUNDEE CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 163,220 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 39,527 1 Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 400,297 2 WORKSTEP EG EMPLOYMENT PROGRAMMES 306,054 7 WWG CORE PROGRAMME 43,431 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 140,116 5 WWEG EMPLOYMENT PROGRAMMES 64,006 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 493,905 7 WWG CORE PROGRAMME 41,731 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 979,320 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 163,220 1 WWG HOUSING BENEFIT 163,220 1 Housing Benefit Admin WWG HOUSING BENEFIT 163,220 1 WWG Housing Benefit 326,437 2 DUNDEE CITY STRATEGY CONSORTIUM Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 129,924 1 HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 41,500 1 DUNDEE PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 83,660 1 DURHAM COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 491,413 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,736,252 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 456,042 1 WWG HOUSING BENEFIT 456,042 1 Housing Benefit Admin WWG HOUSING BENEFIT 456,042 1 WWG Housing Benefit 912,085 2 DURHAM COUNTY COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 231,566 3 WWEG EMPLOYMENT PROGRAMMES 59,710 1 DURRANTS LTD Corporate TOTAL SUPPLIES & SERVICES Corporate and Support Services 24,487 1 DURRANTS PRESS CUTTINGS LTD Corporate MISCELLANEOUS EXPENDITURE MISC RFR 5 29,957 1 DX NETWORK SERVICES LTD Corporate POSTAGE SHARED SERVICES 341,428 12 DWP POSTAGE SHARED SERVICES 26,648 1 E & SE LONDON CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 41,500 1 EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT Corporate Housing Benefit Admin WWG SUMMARY 41,283 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 111,448 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 668,688 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 111,448 1 WWG HOUSING BENEFIT 111,448 1 Housing Benefit Admin WWG HOUSING BENEFIT 111,448 1 WWG Housing Benefit 222,891 2 EAST AYRSHIRE COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 237,350 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 616,469 7 WWEG EMPLOYMENT PROGRAMMES 335,050 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 947,913 9 WWG CORE PROGRAMME 414,700 1 EAST CAMBRIDGESHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 42,841 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 257,046 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 42,841 1 WWG HOUSING BENEFIT 42,841 1 Housing Benefit Admin WWG HOUSING BENEFIT 42,841 1 WWG Housing Benefit 85,677 2 EAST DEVON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 67,273 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 403,638 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 67,273 1 WWG HOUSING BENEFIT 67,273 1 Housing Benefit Admin WWG HOUSING BENEFIT 67,273 1 WWG Housing Benefit 134,541 2 EAST DORSET DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 40,747 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 244,482 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 40,747 1 WWG HOUSING BENEFIT 40,747 1 Housing Benefit Admin WWG HOUSING BENEFIT 40,747 1 WWG Housing Benefit 81,493 2 EAST DUNBARTONSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 53,727 1 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 28,344 1 WWEG EMPLOYMENT PROGRAMMES 25,753 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 31,500 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 322,362 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 53,727 1 WWG HOUSING BENEFIT 53,727 1 Housing Benefit Admin WWG HOUSING BENEFIT 53,727 1 WWG Housing Benefit 107,452 2 EAST HAMPSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 54,713 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 328,278 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 54,713 1 WWG HOUSING BENEFIT 54,713 1 Housing Benefit Admin WWG HOUSING BENEFIT 54,713 1 WWG Housing Benefit 109,422 2 EAST HERTFORDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 64,322 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 385,932 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 64,322 1 WWG HOUSING BENEFIT 64,322 1 Housing Benefit Admin WWG HOUSING BENEFIT 64,322 1 WWG Housing Benefit 128,640 2 EAST LANCS MONEYLINE Corporate CAPITAL GRANTS GROUP FINANCE 601,887 3 Group Finance 43,000 1 EMPLOYMENT ZONES GROUP FINANCE 563,120 3 DWP CAPITAL GRANTS Group Finance 30,000 1 EAST LINDSEY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 110,221 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 661,326 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 110,221 1 WWG HOUSING BENEFIT 110,221 1 Housing Benefit Admin WWG HOUSING BENEFIT 110,221 1 WWG Housing Benefit 220,444 2 EAST LONDON PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 83,660 1 EAST LOTHIAN COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 28,797 1 EAST LOTHIAN DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 61,452 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 368,712 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 61,452 1 WWG HOUSING BENEFIT 61,452 1 Housing Benefit Admin WWG HOUSING BENEFIT 61,452 1 WWG Housing Benefit 122,909 2 EAST MIDLANDS DEVELOPMENT AGENCY Employment Programmes EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 43,500 1 EAST MIDLANDS DWP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,409,170 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,303,173 1 EAST MIDLANDS LEARNING & SKILLS COUNCIL DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 6,053,127 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 17,042,873 3 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 38,060 1 WWG EUROPEAN SOCIAL FUND 6,365,450 1 EAST NORTHANTS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 44,618 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 267,708 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,618 1 WWG HOUSING BENEFIT 44,618 1 Housing Benefit Admin WWG HOUSING BENEFIT 44,618 1 WWG Housing Benefit 89,237 2 EAST OF ENGLAND AMBULANCE NHS TRUST Corporate CONFERENCES AND MEETINGS DIRECTGOV 105 1 STAFF COSTS SHARED SERVICES -295 1 EAST OF ENGLAND DEVELOPMENT AGENCY EEDA European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 867,569 2 EAST OF ENGLAND DWP DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,631,379 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,574,853 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,838,113 1 EAST OF ENGLAND LEARNING & SKILLS COUNCIL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 18,156,535 3 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 9,899,782 1 EAST RENFREWSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 36,204 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 217,224 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 36,204 1 WWG HOUSING BENEFIT 36,204 1 Housing Benefit Admin WWG HOUSING BENEFIT 36,204 1 WWG Housing Benefit 72,402 2 EAST RIDING OF YORKSHIRE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 191,851 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,151,106 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 191,851 1 WWG HOUSING BENEFIT 191,851 1 Housing Benefit Admin WWG HOUSING BENEFIT 191,851 1 WWG Housing Benefit 383,699 2 EAST STAFFORDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 76,561 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 459,366 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 76,561 1 WWG HOUSING BENEFIT 76,561 1 Housing Benefit Admin WWG HOUSING BENEFIT 76,561 1 WWG Housing Benefit 153,123 2 EAST SUSSEX CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 61,518 2 EMPLOYMENT ZONES GROUP FINANCE 42,100 2 EAST TENDERS REDBRIDGE Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 86,221 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 219,053 6 EASTBOURNE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 90,212 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 541,272 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 90,212 1 WWG HOUSING BENEFIT 90,212 1 Housing Benefit Admin WWG HOUSING BENEFIT 90,212 1 WWG Housing Benefit 180,428 2 EASTLEIGH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 58,236 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 349,416 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 58,236 1 WWG HOUSING BENEFIT 58,236 1 Housing Benefit Admin WWG HOUSING BENEFIT 58,236 1 WWG Housing Benefit 116,472 2 ECO ACTIF SERVICES CIC DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 65,517 8 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 108,999 13 WWEG EMPLOYMENT PROGRAMMES 54,620 6 ECONOMIC & SOCIAL RESEARCH COUNCIL Corporate MISCELLANEOUS EXPENDITURE EG 235,000 1 ECORYS UK LTD Corporate EU PROGRAMMES WWG SUMMARY 211,965 2 ECORYS Corporate EU PROGRAMMES WWG SUMMARY 25,000 1 MISCELLANEOUS EXPENDITURE EG SUMMARY 31,822 1 ECOTEC RESEARCH & CONSULTING LIMITED Corporate STAFF COSTS GROUP FINANCE 26,200 1 WWG TOP LEVEL 13,185 1 ECOTECH LTD Corporate EU PROGRAMMES WWG SUMMARY 384,929 1 WWG 656,289 3 DWP EMPLOYMENT ZONES WWG SUMMARY 123,744 1 EU PROGRAMMES WWG SUMMARY 270,346 1 EDEN DISTRICT COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 39,876 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 23,297 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 139,782 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 23,297 1 WWG HOUSING BENEFIT 23,297 1 Housing Benefit Admin WWG HOUSING BENEFIT 23,297 1 WWG Housing Benefit 46,599 2 EDEN SPRINGS UK LTD Corporate MISCELLANEOUS EXPENDITURE CHANGE MANAGEMENT DIRECTORATE 1,058 61 CORPORATE IT 2,479 96 Corporate and Support Services 2,928 65 EG 30 8 GROUP FINANCE 6,351 162 LSPG 1,546 54 MISC RFR 5 343 9 SHARED SERVICES 6,354 12 WWG TOP LEVEL 3 3 WWG 16 16 DWP MISCELLANEOUS EXPENDITURE CHANGE MANAGEMENT DIRECTORATE 66 6 Corporate IT 243 9 Corporate and Support Services 198 8 Group Finance 395 16 LSPG 192 6 SHARED SERVICES 473 1 WWG SUMMARY 2 2 Jobcentre Plus MISCELLANEOUS EXPENDITURE CHIEF OPERATING OFFICER 413,230 3,710 CORE CENTRAL COST CENTRES 692 6 ESAP PROGRAMMES 1 1 ESD 965 6 FINANCE 349 18 HUMAN RESOURCES 547 24 ISD 301 15 JOBCENTRE PLUS 75,569 744 Jobcentre Plus 199,297 2,744 TPMD 720 24 Pension Disability Carers Services MISCELLANEOUS EXPENDITURE PDCS CHANGE 3,459 36 PDCS CORE 24,175 202 Pensions & Disability Carers Service 14,346 151 EDEXCEL LTD Corporate STAFF COSTS MISC RFR 5 26,774 2 DWP STAFF COSTS Corporate and Support Services 52,233 1 EDF ENERGY Pension Disability Carers Services ACCOMMODATION Pensions & Disability Carers Service 31,549 1 NON PRIME CHARGES PDCS CORE 196,068 6 EDF TRADING LTD Corporate STAFF COSTS HQ BALANCE SHEET 32,085 1 EDINBURGH CITY COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 56,079 2 EDINBURGH CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 343,840 4 WWEG EMPLOYMENT PROGRAMMES 303,001 1 EDINBURGH DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 375,761 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,098,644 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 349,774 1 WWG HOUSING BENEFIT 349,774 1 Housing Benefit Admin WWG HOUSING BENEFIT 349,774 1 WWG Housing Benefit 699,546 2 EDS NW LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 168,450 5 WWG CORE PROGRAMME 29,700 1 ELIESHA TRAINING LTD Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 35,024 1 JOBCENTRE PLUS 82,133 2 Jobcentre Plus 37,997 1 ELISHA TRAINING LTD Corporate STAFF COSTS Corporate and Support Services 292,465 7 ELLINGHAM EMPLOYMENT SERVICES Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 44,069 2 WORKSTEP EG EMPLOYMENT PROGRAMMES 102,126 18 ELMBRIDGE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 59,007 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 354,042 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 59,007 1 WWG HOUSING BENEFIT 59,007 1 Housing Benefit Admin WWG HOUSING BENEFIT 59,007 1 WWG Housing Benefit 118,009 2 EMPLACEMENT RECRUITMENT Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 105,050 3 HQ BALANCE SHEET 469,600 11 EMPLOYMENT & DISABILITY SERVICE Employment Programmes WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 32,721 2 EMPLOYMENT & REGENERATION PARTNERSHIP LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 118,663 4 ENABLE DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 671,100 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 993,550 7 WWEG EMPLOYMENT PROGRAMMES 270,150 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,700,150 8 WWG CORE PROGRAMME 43,350 1 ENGAGE GROUP LTD Corporate MARKETING MISC RFR 5 11,360 1 PRINTING STATIONERY IT & CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 26,626 2 MISC RFR 5 19,910 2 PROFESSIONAL FEES Corporate and Support Services 11,635 1 MISC RFR 5 11,505 1 ENGLISH COMMUNITY CARE ASSOCIATION DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 54,657 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 39,942 1 ENGLISH HERITAGE Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 73,900 1 ENHAM DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 26,377 1 WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 31,800 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 302,016 8 WWEG EMPLOYMENT PROGRAMMES 77,254 2 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 377,382 17 WORKSTEP EG EMPLOYMENT PROGRAMMES 807,764 8 WWG CORE PROGRAMME 90,281 1 ENHANCE MEDIA LTD Jobcentre Plus STAFF COSTS ESD 21,920 1 ENTERPRISE CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 150,000 1 EMPLOYMENT ZONES GROUP FINANCE 320,507 3 ENTERPRISE RENT A CAR UK LTD Corporate STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 13,582 56 Corporate IT 38,382 114 Corporate and Support Services 16,634 110 EG SUMMARY 3,505 27 Group Finance 18,000 103 LSPG 156 3 SHARED SERVICES 14,731 97 Universal Credit 1,178 5 WWG SUMMARY 1,767 15 Jobcentre Plus STAFF COSTS Jobcentre Plus 71,844 426 Pension Disability Carers Services STAFF COSTS Pensions & Disability Carers Service 35,736 157 EPPING FOREST DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 65,360 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 392,160 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 65,360 1 WWG HOUSING BENEFIT 65,360 1 Housing Benefit Admin WWG HOUSING BENEFIT 65,360 1 WWG Housing Benefit 130,722 2 EPSOM & EWELL BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 31,561 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 189,366 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 31,561 1 WWG HOUSING BENEFIT 31,561 1 Housing Benefit Admin WWG HOUSING BENEFIT 31,561 1 WWG Housing Benefit 63,119 2 EQUALITY & HUMAN RIGHTS COMMISSION Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 32,114 3 EQUIFAX PLC Corporate PROFESSIONAL FEES Corporate and Support Services 142,800 1 Jobcentre Plus PROFESSIONAL FEES CHIEF OPERATING OFFICER 23,691 1 EREWASH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 75,994 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 25,650 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 29,900 1 WWG CORE PROGRAMME 46,800 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 455,964 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 75,994 1 WWG HOUSING BENEFIT 75,994 1 Housing Benefit Admin WWG HOUSING BENEFIT 75,994 1 WWG Housing Benefit 151,982 2 EREWASH CREDIT UNION LIMITED Corporate CAPITAL GRANTS GROUP FINANCE 81,542 2 Group Finance 75,000 1 EMPLOYMENT ZONES GROUP FINANCE 64,000 2 Group Finance 5,250 1 DWP CAPITAL GRANTS Group Finance 30,000 1 ESFD DWP SYSTEMS TEAM DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 711,519 1 European Social Fund ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 500,396 1 ESG HOLDINGS LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 270,433 1 JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 116,279 2 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 2,278,202 8 WWEG EMPLOYMENT PROGRAMMES 540,866 2 WWG CORE PROGRAMME 361,132 1 JSP ESF DEL P COSTS EG EMPLOYMENT PROGRAMMES 872,656 10 WWEG EMPLOYMENT PROGRAMMES 219,483 4 WWG CORE PROGRAMME 108,383 1 MISCELLANEOUS EXPENDITURE EG EMPLOYMENT PROGRAMMES 3,072 1 WWEG EMPLOYMENT PROGRAMMES 0 1 ESSEX COUNTY COUNCIL Corporate EMPLOYMENT ZONES WWG 150,000 2 PRINCES YOUTH TRUST WWG SUMMARY 236,250 1 DWP MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 136,229 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 26,290 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 112,777 1 MA ESF(D) LA PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 226,225 1 ESSEX PASS ATW Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 28,996 2 ESTYN Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 135,540 1 OTHER CURRENT WWG CORE PROGRAMME 125,476 1 EUREST Corporate CONFERENCES AND MEETINGS CHANGE MANAGEMENT DIRECTORATE 17,569 122 CORPORATE IT 18,583 178 Corporate and Support Services 16,719 143 DIRECTGOV 33 2 EG 9,887 114 GROUP FINANCE 23,396 275 LSPG 4,648 61 MISC RFR 5 12,342 76 PENSIONS CLIENT DIRECTORATE 5,904 73 SHARED SERVICES 6,467 78 WWG TOP LEVEL 9,649 106 WWG 7,962 84 HOSPITALITY CHANGE MANAGEMENT DIRECTORATE 407 7 CORPORATE IT 329 6 Corporate and Support Services 325 5 EG 41 2 GROUP FINANCE 3,015 15 LSPG 55 2 MISC RFR 5 1,586 11 SHARED SERVICES -166 2 WWG TOP LEVEL 669 9 WWG 447 5 Employment Programmes GRANTS IN AID TO EXECUTIVE NDPBs WWG CORE PROGRAMME 603 1 Jobcentre Plus CONFERENCES AND MEETINGS CHIEF OPERATING OFFICER 35,884 307 ESD 6,125 38 FINANCE 5,145 47 HUMAN RESOURCES 2,209 30 ISD PROGRAMMES 744 5 ISD 478 1 JOBCENTRE PLUS 16,952 139 STRATEGY AND PLANNING 2,087 16 TPM PROGRAMMES 7,952 41 TPMD 8,003 64 HOSPITALITY CHIEF OPERATING OFFICER 554 9 ESAP PROGRAMMES 176 1 HUMAN RESOURCES 384 2 JOBCENTRE PLUS 1,414 13 TPM PROGRAMMES 71 1 TPMD 243 2 Pension Disability Carers Services CONFERENCES AND MEETINGS PDCS CHANGE 4,944 45 PDCS CORE 30,439 249 HOSPITALITY PDCS CORE -315 3 EVERYDAY SKILLS LTD Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 26,558 3 WWG CORE PROGRAMME 26,264 3 EVERYDAY SKILLS DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 56,310 2 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 295,066 12 WWEG EMPLOYMENT PROGRAMMES 92,669 4 WWG CORE PROGRAMME 50,502 3 EVOLVE BUSINESS CONSULTANCY Corporate COMPUTER SERVICES MISC RFR 5 75,127 1 EXETER CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 74,806 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 448,836 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 74,806 1 WWG HOUSING BENEFIT 74,806 1 Housing Benefit Admin WWG HOUSING BENEFIT 74,806 1 WWG Housing Benefit 149,613 2 EXPERIAN LTD Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 30,000 1 MARKETING Corporate and Support Services 38,500 1 MISC RFR 5 -38,500 1 PROFESSIONAL FEES Corporate and Support Services 24,200 1 Housing Benefits HOUSING BENEFIT ADMIN HOUSING BENEFIT 352,500 1 PROFESSIONAL FEES WWG HOUSING BENEFIT 366,000 2 WWG Housing Benefit 28,028 1 Jobcentre Plus MISCELLANEOUS EXPENDITURE JOBCENTRE PLUS 3,116 1 PROFESSIONAL FEES JOBCENTRE PLUS 9,629 1 Jobcentre Plus 5,527 1 Pension Disability Carers Services PROFESSIONAL FEES PDCS CORE 120,677 1 EXPOTEL Corporate STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 356,649 384 CORPORATE IT 426,085 686 Corporate IT 92,443 151 Corporate and Support Services 492,768 969 DIRECTGOV 1,681 12 EG SUMMARY 26,013 63 EG 128,286 320 GROUP FINANCE 562,693 1,058 Group Finance 99,984 206 LSPG 46,579 143 MISC RFR 5 70,222 110 PENSION SERVICE MISC PTP/CIS SPEND 68 1 PENSIONS CLIENT DIRECTORATE 47,448 128 SHARED SERVICES 317,666 528 Universal Credit 10,071 6 WWG SUMMARY 23,986 38 WWG TOP LEVEL 40,049 97 WWG 130,436 174 DWP STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 17,266 18 Corporate IT 21,310 51 Corporate and Support Services 28,429 86 EG SUMMARY 8,840 23 Group Finance 27,652 77 LSPG 2,000 9 SHARED SERVICES 9,393 35 WWG SUMMARY 7,687 14 Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 862,273 1,987 ESAP PROGRAMMES 102 1 ESD 75,553 82 FINANCE 57,259 151 HUMAN RESOURCES 53,036 89 ISD PROGRAMMES 5,405 9 ISD 914 3 JOBCENTRE PLUS 165,240 411 Jobcentre Plus 889,149 1,994 STRATEGY AND PLANNING 15,312 26 TPM PROGRAMMES 89,811 72 TPMD 59,485 93 Pension Disability Carers Services STAFF COSTS PDCS CHANGE 70,025 81 PDCS CORE 377,214 773 Pensions & Disability Carers Service 351,821 741 FABRICK HOUSING GROUP LTD Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 244,289 5 FAIRFAX SOLICITORS LTD Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 83,240 3 CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 116,236 3 DWP AOS CONTRACTED OUT SERVICES SHARED SERVICES 25,523 1 FALKIRK COUNCIL Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 38,142 1 FALKIRK DISTRICT COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 41,396 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 117,213 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 703,278 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 117,213 1 WWG HOUSING BENEFIT 117,213 1 Housing Benefit Admin WWG HOUSING BENEFIT 117,213 1 WWG Housing Benefit 234,423 2 FAREHAM BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 44,401 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 266,406 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,401 1 WWG HOUSING BENEFIT 44,401 1 Housing Benefit Admin WWG HOUSING BENEFIT 44,401 1 WWG Housing Benefit 88,805 2 FDS INTERNATIONAL LTD Housing Benefits HOUSING BENEFIT ADMIN HOUSING BENEFIT 96,529 2 Jobcentre Plus COMMUNICATIONS & PUBLICITY STRATEGY AND PLANNING 31,637 1 JCP GENERAL & PROGRAMME RESEARCH STRATEGY AND PLANNING 136,435 3 MANAGEMENT CONSULTANCY STRATEGY AND PLANNING 32,906 1 FENLAND DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 76,681 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 460,086 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 76,681 1 WWG HOUSING BENEFIT 76,681 1 Housing Benefit Admin WWG HOUSING BENEFIT 76,681 1 WWG Housing Benefit 153,356 2 FIELD FISHER WATERHOUSE LLP Corporate Consultancy Fees LSPG 158,650 3 PROFESSIONAL FEES LSPG 1,691,715 6 TOTAL AGENCY & CONSULTANCY COSTS LSPG 96,141 2 Jobcentre Plus PROFESSIONAL FEES HUMAN RESOURCES 361,654 1 TOTAL AGENCY & CONSULTANCY COSTS HUMAN RESOURCES 50,450 1 FIELDS IN TRUST Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 27,900 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 33,750 1 FIFE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 288,157 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 650,339 6 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 291,814 3 WWEG EMPLOYMENT PROGRAMMES 185,550 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 936,380 6 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,728,942 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 288,157 1 WWG HOUSING BENEFIT 288,157 1 Housing Benefit Admin WWG HOUSING BENEFIT 288,157 1 WWG Housing Benefit 576,310 2 FINANCIAL INCLUSION SERVICES YORKSHIRE LTD Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 83,392 3 FINCHALE TRAINING COLLEGE DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 292,049 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 2,404,142 8 WWEG EMPLOYMENT PROGRAMMES 616,098 2 FIRST DORSET CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 25,000 1 FIRST WESSEX HOUSING GROUP Corporate OTHER GOODS AND SERVICES GROUP FINANCE 27,300 1 TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 171,775 3 FLETCHER CONSULTANCY Corporate STAFF COSTS Corporate and Support Services 904,630 11 MISC RFR 5 40,750 1 DWP STAFF COSTS Corporate and Support Services 61,300 1 FLINTSHIRE COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 94,926 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 569,556 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 94,926 1 WWG HOUSING BENEFIT 94,926 1 Housing Benefit Admin WWG HOUSING BENEFIT 94,926 1 WWG Housing Benefit 189,857 2 FOREIGN & COMMONWEALTH OFFICE Pension Disability Carers Services Accomodation Costs Pensions & Disability Carers Service 2,500 2 MISCELLANEOUS EXPENDITURE PDCS CORE 22,609 3 Pensions & Disability Carers Service 184,299 3 NON PRIME CHARGES PDCS CORE 2,721 4 POSTAGE PDCS CORE 62 1 Pensions & Disability Carers Service 14 1 PRINTING STATIONERY IT & CONSUMABLES PDCS CORE 12 1 STAFF COSTS PDCS CORE 5,341 4 Pensions & Disability Carers Service 2,020 3 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions & Disability Carers Service 105 2 TELEPHONE AND POSTAGE Pensions & Disability Carers Service 419 2 TELEPHONE CHARGES PDCS CORE 13 2 Pensions & Disability Carers Service 44 1 TOTAL SUPPLIES & SERVICES PDCS CORE 619 4 FOREST HEATH DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 36,143 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 216,858 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 36,143 1 WWG HOUSING BENEFIT 36,143 1 Housing Benefit Admin WWG HOUSING BENEFIT 36,143 1 WWG Housing Benefit 72,280 2 FOREST OF DEAN DISTRICT COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 40,354 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 52,018 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 312,108 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 52,018 1 WWG HOUSING BENEFIT 52,018 1 Housing Benefit Admin WWG HOUSING BENEFIT 52,018 1 WWG Housing Benefit 104,032 2 FOURSTAR EMPLOYMENT & SKILLS LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 826,539 1 FND WWEG EMPLOYMENT PROGRAMMES 392,195 14 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 10,945,967 8 WWG CORE PROGRAMME 1,846,222 1 FND EG EMPLOYMENT PROGRAMMES 280,924 18 WWEG EMPLOYMENT PROGRAMMES 765,404 42 Flexible New Deal EG EMPLOYMENT PROGRAMMES 361,373 14 ND 50+ EG EMPLOYMENT PROGRAMMES 167,540 11 WWG CORE PROGRAMME 3,609 1 FRONTIER ECONOMICS Corporate Audit Consultancy Fees PENSIONS CLIENT DIRECTORATE 35,250 1 PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 35,250 1 FUJITSU SERVICES LTD Corporate COMPUTER SERVICES SHARED SERVICES 1,171,594 10 HOSTING SHARED SERVICES 258,084 1 DWP APPS DEV Corporate IT 70,916 1 HOSTING SHARED SERVICES 171,855 2 FUJITSU SERVICES Corporate APPS DEV SHARED SERVICES 243,305 1 COMPUTER SERVICES GROUP FINANCE 49,629 1 SHARED SERVICES 6,052,413 20 HOSTING SHARED SERVICES 1,328,234 3 DWP HOSTING SHARED SERVICES 1,173,039 1 FUJITSU UK & I Corporate COMPUTER SERVICES CORPORATE IT 2,273,430 2 Corporate IT 55,141 1 DESKTOP CORPORATE IT 1,375,170 1 FURNITURE RESOURCE CENTRE GROUP Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 70,200 2 FUSION PEOPLE LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 147,900 5 FUTURE JOBS SOUTH LONDON BUSINESS DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 190,850 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 344,100 5 WWEG EMPLOYMENT PROGRAMMES 259,300 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 445,850 7 WWG CORE PROGRAMME 143,000 1 FYLDE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 39,163 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 234,978 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 39,163 1 WWG HOUSING BENEFIT 39,163 1 Housing Benefit Admin WWG HOUSING BENEFIT 39,163 1 WWG Housing Benefit 78,324 2 G3 WORLDWIDE MAIL UK LTD Corporate TELEPHONE AND POSTAGE GROUP FINANCE 85,982 3 Group Finance 172,228 4 TOTAL SUPPLIES & SERVICES GROUP FINANCE 250,644 7 DWP TELEPHONE AND POSTAGE Group Finance 42,076 2 GARTNER UK LTD Corporate GENERIC TOWER CORPORATE IT 48,000 1 MANAGEMENT CONSULTANCY CORPORATE IT 23,456 1 MISCELLANEOUS EXPENDITURE CORPORATE IT 283,527 1 Jobcentre Plus COMPUTER SERVICES TPM PROGRAMMES 80,000 2 PROFESSIONAL FEES Jobcentre Plus 45,000 1 GATESHEAD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 178,509 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,071,054 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 178,509 1 WWG HOUSING BENEFIT 178,509 1 Housing Benefit Admin WWG HOUSING BENEFIT 178,509 1 WWG Housing Benefit 357,019 2 GATESHEAD COLLEGE Employment Programmes LOW VALUE PROCUREMENT WWG CORE PROGRAMME 25,774 1 GATESHEAD PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 204,090 2 WWEG EMPLOYMENT PROGRAMMES 346,234 3 Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK CHIEF OPERATING OFFICER 35,950 1 JOBCENTRE PLUS 34,386 1 GATEWAY CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 31,989 2 EMPLOYMENT ZONES GROUP FINANCE 34,500 2 GATEWAY KNOWLEDGE ALLIANCE NORTH WEST KENT COLLEGE DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 46,800 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,102,500 5 WWEG EMPLOYMENT PROGRAMMES 352,050 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 972,000 6 WWG CORE PROGRAMME 58,350 1 GCDA GOVERNMENT CAR & DESPATCH AGENCY Corporate STAFF COSTS Corporate and Support Services 101,153 14 GCS Corporate STAFF COSTS Corporate and Support Services 32,486 1 GEDLING BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 82,667 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 496,002 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 82,667 1 WWG HOUSING BENEFIT 82,667 1 Housing Benefit Admin WWG HOUSING BENEFIT 82,667 1 WWG Housing Benefit 165,338 2 GEMIN I ORG Corporate HELP FOR UNEMPLOYED PEOPLE OTHER WWG SUMMARY 104,920 2 INTERNATIONAL PROGRAMMES WWG 39,418 1 GENERATE DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 35,755 3 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 119,187 5 GENTOO GROUP Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 65,266 1 Group Finance 28,165 1 GFK NOP LTD Corporate MANAGEMENT CONSULTANCY Corporate and Support Services 17,765 1 PROFESSIONAL FEES WWG 87,355 2 PUBLICITY Corporate and Support Services 16,300 1 Jobcentre Plus JCP GENERAL & PROGRAMME RESEARCH Jobcentre Plus 92,320 4 STRATEGY AND PLANNING 135,765 5 Pension Disability Carers Services PROFESSIONAL FEES PDCS CORE 48,882 1 Pensions & Disability Carers Service 67,782 2 GHK CONSULTING LTD Corporate PROFESSIONAL FEES Corporate and Support Services 39,000 1 Jobcentre Plus JCP GENERAL & PROGRAMME RESEARCH STRATEGY AND PLANNING 29,700 1 GLASGOW BLINDCRAFT Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 291,054 7 WWG CORE PROGRAMME 38,027 1 GLASGOW CHAMBER OF COMMERCE Employment Programmes EU PROGRAMMES EG EMPLOYMENT PROGRAMMES 70,939 1 GLASGOW CITY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 91,650 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 1,456,585 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 407,400 4 WWEG EMPLOYMENT PROGRAMMES 94,800 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,674,950 12 WWG CORE PROGRAMME 285,900 2 GLASGOW CITY OF COMMERCE Employment Programmes GRANTS IN AID TO EXECUTIVE NDPBs WWG CORE PROGRAMME 70,939 1 GLASGOW CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 716,080 2 GLASGOW HOUSING ASSOCIATION Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 26,126 1 Group Finance 52,253 1 DWP TEMPORARY (TEMP) STAFF COSTS Group Finance 26,126 1 GLASGOW PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 42,160 1 GLOBAL SOLUTION SERVICES UK LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 150,900 3 HQ BALANCE SHEET 225,450 6 GLOBAL TRANSLATION SERVICES Jobcentre Plus PROFESSIONAL FEES CHIEF OPERATING OFFICER 99,566 2 GLOUCESTER CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 111,995 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 671,970 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 111,995 1 WWG HOUSING BENEFIT 111,995 1 Housing Benefit Admin WWG HOUSING BENEFIT 111,995 1 WWG Housing Benefit 223,985 2 GLOUCESTERSHIRE INDUSTRIAL SERVICES Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 351,358 7 WWG CORE PROGRAMME 50,411 1 GLS SECRETARIAT DWP MISCELLANEOUS EXPENDITURE LSPG 71,026 1 GOOD PRACTICE LTD Corporate IS/IT Corporate and Support Services 33,046 1 GOOLE DEVELOPMENT TRUST Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 426,400 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 629,200 1 GORDON YATES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 26,850 1 GOSPORT BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 59,842 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 359,052 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 59,842 1 WWG HOUSING BENEFIT 59,842 1 Housing Benefit Admin WWG HOUSING BENEFIT 59,842 1 WWG Housing Benefit 119,687 2 GOVERNMENT ACTUARIES DEPARTMENT GAD Corporate OTHER GOODS AND SERVICES PENSIONS CLIENT DIRECTORATE 166,634 9 GOVERNMENT ACTUARYS DEPARTMENT GAD Corporate OTHER GOODS AND SERVICES Corporate and Support Services 103,968 1 GOVERNMENT ACTUARYS DEPARTMENT Corporate OTHER GOODS AND SERVICES PENSIONS CLIENT DIRECTORATE 24,246 2 GOVERNMENT CAR & DESPATCH AGENCY Corporate POSTAGE Corporate and Support Services 153 2 STAFF COSTS Corporate and Support Services 30,445 6 GOVERNMENT EQUALITIES OFFICE Corporate TOTAL SUPPLIES & SERVICES WWG TOP LEVEL 53,992 1 GOVERNMENT OF GIBRALTAR DEPARTMENT OF EDUCATION & TRAINING DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 155,071 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 138,462 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 146,908 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 133,358 1 GR RECRUITMENT Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 112,350 3 GRAVESHAM BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 71,733 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 430,398 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 71,733 1 WWG HOUSING BENEFIT 71,733 1 Housing Benefit Admin WWG HOUSING BENEFIT 71,733 1 WWG Housing Benefit 143,467 2 GREAT EXPECTATIONS LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 90,209 2 GREAT ORMOND ST HOSPITAL Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 500 1 GREAT YARMOUTH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 94,191 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 565,146 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 94,191 1 WWG HOUSING BENEFIT 94,191 1 Housing Benefit Admin WWG HOUSING BENEFIT 94,191 1 WWG Housing Benefit 188,380 2 GREATER MANCHESTER CITY STRATEGY DWP HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 41,500 1 Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 83,000 2 GREATER MANCHESTER PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 GREATER NOTTINGHAM PARTNERSHIP FFWS Corporate EMPLOYMENT ZONES WWG 277,045 1 PRINCES YOUTH TRUST WWG 277,045 1 GREATER NOTTINGHAM PARTNERSHIP Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 GREEN WORKS Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 190,500 4 WWG CORE PROGRAMME 72,800 1 GROUNDWORK LINCOLNSHIRE Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 26,550 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 68,100 2 GROUNDWORK LONDON PARTNERSHIP DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 64,959 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 184,463 2 GROUNDWORK LONDON European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 130,184 1 GROUNDWORK SOUTH WEST Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 289,500 3 WWEG EMPLOYMENT PROGRAMMES 226,200 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 558,050 6 GROUNDWORK STOKE ON TRENT Jobcentre Plus ACCOMMODATION CHIEF OPERATING OFFICER 78,233 1 GROUNDWORK UK DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 2,185,436 4 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 6,201,782 12 WWEG EMPLOYMENT PROGRAMMES 3,065,042 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 17,020,800 18 WWG CORE PROGRAMME 1,522,761 3 GROUNDWORK WEST MIDLANDS DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 350,850 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 495,950 4 WWEG EMPLOYMENT PROGRAMMES 698,050 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,564,800 6 WWG CORE PROGRAMME 73,800 1 GROUNDWORK WREXHAM & FLINTSHIRE DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 41,928 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 58,341 1 WWEG EMPLOYMENT PROGRAMMES 114,294 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 342,685 1 GTI RECRUITING SOLUTIONS LTD Corporate EU PROGRAMMES WWG SUMMARY 22,988 1 WWG 111,672 4 INTERNATIONAL PROGRAMMES WWG 139,590 4 GTN CABLE & WIRELESS Corporate COMPUTER SERVICES Corporate IT 49,979 1 GUILDFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 82,366 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 494,196 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 82,366 1 WWG HOUSING BENEFIT 82,366 1 Housing Benefit Admin WWG HOUSING BENEFIT 82,366 1 WWG Housing Benefit 164,732 2 GWYNEDD COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 78,115 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 468,690 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 78,115 1 WWG HOUSING BENEFIT 78,115 1 Housing Benefit Admin WWG HOUSING BENEFIT 78,115 1 WWG Housing Benefit 156,227 2 H M REVENUE & CUSTOMS Corporate ACCOMMODATION GROUP FINANCE 3,462,560 2 NI & OGDs WWG 431,278 2 NON PRIME CHARGES GROUP FINANCE 6,991,771 5 TOTAL SUPPLIES & SERVICES GROUP FINANCE 499,578 4 Jobcentre Plus ACCOMMODATION CHIEF OPERATING OFFICER 8,592 1 Jobcentre Plus 211,774 1 TEMPORARY (TEMP) STAFF COSTS CHIEF OPERATING OFFICER 24,992 1 Pension Disability Carers Services ACCOMMODATION Pensions & Disability Carers Service 1,866,963 1 COMPUTER SERVICES PDCS CHANGE 1,131,475 2 NON PRIME CHARGES PDCS CORE 3,765,758 8 H&F CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 162,461 2 EMPLOYMENT ZONES GROUP FINANCE 21,269 1 HACKNEY LBC DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 386,918 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,321,508 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 386,918 1 WWG HOUSING BENEFIT 386,918 1 Housing Benefit Admin WWG HOUSING BENEFIT 386,918 1 WWG Housing Benefit 773,839 2 HALTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 115,761 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 694,566 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 115,761 1 WWG HOUSING BENEFIT 115,761 1 Housing Benefit Admin WWG HOUSING BENEFIT 115,761 1 WWG Housing Benefit 231,516 2 HALTON CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 19,000 1 Group Finance 105,000 1 EMPLOYMENT ZONES GROUP FINANCE 67,441 2 Group Finance 22,500 1 HAMBLETON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 39,530 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 237,180 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 39,530 1 WWG HOUSING BENEFIT 39,530 1 Housing Benefit Admin WWG HOUSING BENEFIT 39,530 1 WWG Housing Benefit 79,058 2 HAMPSHIRE COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 221,446 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,464,514 8 WWEG EMPLOYMENT PROGRAMMES 255,030 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,146,648 11 WWG CORE PROGRAMME 90,257 1 HANSEL ALLIANCE Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 216,982 7 WWG CORE PROGRAMME 29,297 1 HANTA ASSOCIATES LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 324,050 6 WWG CORE PROGRAMME 28,350 1 HAPPY COMPUTERS LTD Corporate STAFF COSTS Corporate and Support Services 40,000 1 HARBOROUGH DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 29,004 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 174,024 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 29,004 1 WWG HOUSING BENEFIT 29,004 1 Housing Benefit Admin WWG HOUSING BENEFIT 29,004 1 WWG Housing Benefit 58,013 2 HARLOW DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 76,367 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 35,100 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 53,250 2 WWEG EMPLOYMENT PROGRAMMES 108,700 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 258,850 6 WWG CORE PROGRAMME 123,500 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 458,202 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 76,367 1 WWG HOUSING BENEFIT 76,367 1 Housing Benefit Admin WWG HOUSING BENEFIT 76,367 1 WWG Housing Benefit 152,739 2 HARMONY HOUSE DAGENHAM Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 106,012 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 115,407 2 HARROGATE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 78,900 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 473,400 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 78,900 1 WWG HOUSING BENEFIT 78,900 1 Housing Benefit Admin WWG HOUSING BENEFIT 78,900 1 WWG Housing Benefit 157,804 2 HART DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 26,214 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 157,284 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 26,214 1 WWG HOUSING BENEFIT 26,214 1 Housing Benefit Admin WWG HOUSING BENEFIT 26,214 1 WWG Housing Benefit 52,425 2 HARTLEPOOL BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 111,096 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 109,650 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,154,800 7 WWEG EMPLOYMENT PROGRAMMES 161,700 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 979,600 4 WWG CORE PROGRAMME 115,950 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 666,576 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 111,096 1 WWG HOUSING BENEFIT 111,096 1 Housing Benefit Admin WWG HOUSING BENEFIT 111,096 1 WWG Housing Benefit 222,192 2 HARTLEPOOL CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 96,378 2 EMPLOYMENT ZONES GROUP FINANCE 79,750 2 HARTLEPOOL PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,429,224 3 WWEG EMPLOYMENT PROGRAMMES 353,858 1 HASTINGS BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 113,573 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 192,750 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 348,100 5 WWEG EMPLOYMENT PROGRAMMES 119,300 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 621,950 8 WWG CORE PROGRAMME 29,700 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 681,438 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 113,573 1 WWG HOUSING BENEFIT 113,573 1 Housing Benefit Admin WWG HOUSING BENEFIT 113,573 1 WWG Housing Benefit 227,146 2 HASTINGS TRUST Corporate CAPITAL GRANTS GROUP FINANCE 323,456 2 EMPLOYMENT ZONES GROUP FINANCE 150,000 2 HAVANT BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 80,018 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 480,108 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 80,018 1 WWG HOUSING BENEFIT 80,018 1 Housing Benefit Admin WWG HOUSING BENEFIT 80,018 1 WWG Housing Benefit 160,036 2 HAVEN PRODUCTS LTD Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 342,179 9 WWG CORE PROGRAMME 40,119 1 HAYS EXECUTIVE Corporate MANAGEMENT CONSULTANCY PENSIONS CLIENT DIRECTORATE 80,650 1 HCT GROUP FUTURE JOBS FUND DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 33,150 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 31,650 1 WWEG EMPLOYMENT PROGRAMMES 53,100 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 261,150 5 WWG CORE PROGRAMME 109,200 1 HEADS OF THE VALLEY PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 444,344 2 HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 910,442 3 WWEG EMPLOYMENT PROGRAMMES 869,602 1 HEADS TEACHERS & INDUSTRY LTD Corporate EMPLOYMENT ZONES WWG SUMMARY 45,708 2 WWG 95,744 2 INTERNATIONAL PROGRAMMES WWG 669,693 5 DWP EMPLOYMENT ZONES WWG SUMMARY 60,910 1 HEALTH & SAFETY EXECUTIVE Corporate OTHER GOODS AND SERVICES WWG SUMMARY 87,258 1 HEALTH & SAFETY LABORATORY Corporate EMPLOYMENT ZONES PENSIONS CLIENT DIRECTORATE 29,980 1 HELXX5 LTD Employment Programmes Support for Newly Unemployed & 6 Mths Offer EG EMPLOYMENT PROGRAMMES 49,000 1 HER MAJESTYS REVENUE & CUSTOMS DWP OTHER GOODS AND SERVICES Group Finance -116 1 TOTAL SUPPLIES & SERVICES Group Finance 96,814 1 HEREFORDSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 110,319 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 84,438 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 661,914 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 110,319 1 WWG HOUSING BENEFIT 110,319 1 Housing Benefit Admin WWG HOUSING BENEFIT 110,319 1 WWG Housing Benefit 220,633 2 HERTFORD REGIONAL COLLEGE Jobcentre Plus Accommodation Costs Jobcentre Plus 27,192 1 NON PRIME CHARGES JOBCENTRE PLUS 27,192 1 HERTFORDSHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 119,100 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 191,000 5 HERTSMERE BOROUGH COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 40,602 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 71,022 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 426,132 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 71,022 1 WWG HOUSING BENEFIT 71,022 1 Housing Benefit Admin WWG HOUSING BENEFIT 71,022 1 WWG Housing Benefit 142,042 2 HIGH PEAK BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 57,059 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 342,354 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 57,059 1 WWG HOUSING BENEFIT 57,059 1 Housing Benefit Admin WWG HOUSING BENEFIT 57,059 1 WWG Housing Benefit 114,112 2 HIGHLAND COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 157,800 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 205,618 7 WWG CORE PROGRAMME 27,320 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 946,800 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 157,800 1 WWG HOUSING BENEFIT 157,800 1 Housing Benefit Admin WWG HOUSING BENEFIT 157,800 1 WWG Housing Benefit 315,594 2 HINCKLEY & BOSWORTH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 52,966 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 317,796 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 52,966 1 WWG HOUSING BENEFIT 52,966 1 Housing Benefit Admin WWG HOUSING BENEFIT 52,966 1 WWG Housing Benefit 105,937 2 HM LAND REGISTRY Jobcentre Plus ACCOMMODATION Jobcentre Plus 150,903 3 NON PRIME CHARGES CHIEF OPERATING OFFICER 330,749 7 JOBCENTRE PLUS 28,754 1 TEMPORARY (TEMP) STAFF COSTS CHIEF OPERATING OFFICER 1,409,257 5 JOBCENTRE PLUS 485,428 1 Jobcentre Plus 684,149 3 HM REVENUE & CUSTOMS Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 125,720 1 APPS DEV CORPORATE IT 1,843 1 Accommodation Costs Group Finance 104,321 2 Accomodation Costs Group Finance 2,748,751 2 HOSTING CHANGE MANAGEMENT DIRECTORATE 273,111 1 MISCELLANEOUS EXPENDITURE Corporate and Support Services 993,703 2 NON PRIME CHARGES GROUP FINANCE 34,924 1 OTHER GOODS AND SERVICES WWG SUMMARY 181,785 1 WWG 708,000 1 TOTAL IT & EQUIPMENT COSTS CORPORATE IT 207,726 1 TOTAL SUPPLIES & SERVICES GROUP FINANCE 474,145 5 DWP AOS CONTRACTED OUT SERVICES SHARED SERVICES 130,406 1 HOSTING Corporate IT 394,797 1 Jobcentre Plus ACCOMMODATION Jobcentre Plus 2,153,695 8 APPS DEV Jobcentre Plus 99,938 1 Accomodation Costs Jobcentre Plus 938,678 3 HOSTING Jobcentre Plus 42,157 1 NON PRIME CHARGES CHIEF OPERATING OFFICER 181,077 1 PROFESSIONAL FEES Jobcentre Plus 12,139 1 TEMPORARY (TEMP) STAFF COSTS CHIEF OPERATING OFFICER 26,656 1 JOBCENTRE PLUS 50,590 1 Pension Disability Carers Services ACCOMMODATION Pensions & Disability Carers Service 54,871 3 Accomodation Costs Pensions & Disability Carers Service 1,948,786 5 OTHER GOODS AND SERVICES Pensions & Disability Carers Service 2,334,207 5 HM Revenue & Customs Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 182,043 2 NON PRIME CHARGES GROUP FINANCE 33,154 1 OTHER GOODS AND SERVICES PENSIONS CLIENT DIRECTORATE 206,761 1 Jobcentre Plus ACCOMMODATION ESAP PROGRAMMES 492 1 APPS DEV Jobcentre Plus 192,924 4 TPM PROGRAMMES 169,915 1 COMPUTER SERVICES ISD 13,514 1 NON PRIME CHARGES JOBCENTRE PLUS 34,501 1 Pension Disability Carers Services COMPUTER SERVICES PDCS CHANGE 34,536 1 PDCS CORE 432,972 2 HM TREASURY Corporate MISCELLANEOUS EXPENDITURE GROUP FINANCE 700,000 1 STAFF COSTS EG 84,680 1 GROUP FINANCE 27,225 1 HMRC Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 500,083 3 COMPUTER SERVICES CORPORATE IT 554,657 2 Corporate and Support Services 84,209 1 CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 559,452 4 EU PROGRAMMES WWG SUMMARY 1,464 1 HOSTING CORPORATE IT 382,330 1 NI & OGDs PENSIONS CLIENT DIRECTORATE 101,325 1 OTHER GOODS AND SERVICES Corporate and Support Services 153,819 1 TOTAL SUPPLIES & SERVICES Group Finance 291,327 2 Jobcentre Plus ACCOMMODATION Jobcentre Plus 65,664 2 APPS DEV Jobcentre Plus 117,980 1 TPM PROGRAMMES 35,005 1 COMPUTER SERVICES Jobcentre Plus 95,646 1 ESTATES CHARGEABLE EXTRAS CHIEF OPERATING OFFICER 53,695 1 NON PRIME CHARGES CHIEF OPERATING OFFICER 52,979 1 Pension Disability Carers Services APPS DEV PDCS CHANGE 149,283 1 Pensions & Disability Carers Service 0 1 COMPUTER SERVICES PDCS CHANGE 685,701 3 HOME OFFICE Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 1,449,240 7 CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 894,579 2 DWP AOS CONTRACTED OUT SERVICES SHARED SERVICES 341,401 1 HORSHAM DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 51,603 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 309,618 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 51,603 1 WWG HOUSING BENEFIT 51,603 1 Housing Benefit Admin WWG HOUSING BENEFIT 51,603 1 WWG Housing Benefit 103,200 2 HP ENTERPRISE SERVICES UK LTD Corporate AMS CORPORATE IT -1,416,595 39 Corporate IT 557,960 2 Corporate and Support Services 10,505 2 GROUP FINANCE 97,944 3 Group Finance 4,704 1 PENSIONS CLIENT DIRECTORATE 247,037 7 APPS DEV CHANGE MANAGEMENT DIRECTORATE 13,962,452 173 CORPORATE IT 4,659,258 153 Corporate IT 311,149 27 Corporate and Support Services 1,208,554 54 DIRECTGOV 369 1 EG SUMMARY 181,847 6 EG 579,477 33 GROUP FINANCE 10,773,232 73 Group Finance 454,977 20 MISC RFR 5 284,996 9 PENSIONS CLIENT DIRECTORATE 28,551 4 SHARED SERVICES 1,954,091 81 WWG SUMMARY 10,308 3 WWG TOP LEVEL 535,583 7 WWG 683,703 9 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 292,198 47 CORPORATE IT 52,742,995 145 Corporate IT 34,634,144 50 Corporate and Support Services 1,382,317 49 EG 44,460 12 GROUP FINANCE 6,803,907 21 Group Finance 66,346 3 MISC RFR 5 1,054,172 13 PENSIONS CLIENT DIRECTORATE 401,308 9 SHARED SERVICES 270,174 16 WWG TOP LEVEL 25,420 1 WWG 586 2 DESKTOP CORPORATE IT 90,797,097 57 Corporate and Support Services 4,115 2 GROUP FINANCE 15,356 2 SHARED SERVICES 7,465 6 GENERIC TOWER CHANGE MANAGEMENT DIRECTORATE 48,762 3 CORPORATE IT -10,764 8 HOSTING CORPORATE IT 137,042,801 56 Corporate IT 27,361,654 9 Corporate and Support Services 418,754 10 GROUP FINANCE 6,728 1 IS/IT CORPORATE IT 26,404,683 47 Corporate IT 3,526,978 10 MISC CAPITAL GROUP FINANCE 87,344 3 NETWORK SHARED SERVICES 14,313 6 SIAM CHANGE MANAGEMENT DIRECTORATE 6,720 1 CORPORATE IT 21,917,182 28 Corporate IT 3,627,852 2 GROUP FINANCE 19,183 4 TOTAL IT & EQUIPMENT COSTS CORPORATE IT 942,176 2 Corporate IT 483,000 1 UNALLOCATED BUDGET GROUP GROUP FINANCE 2,793 1 DWP AMS CHANGE MANAGEMENT DIRECTORATE 350 1 Corporate IT 3,122,877 9 Corporate and Support Services 120,314 3 Group Finance 640 1 WWG SUMMARY 2,203 1 APPS DEV CHANGE MANAGEMENT DIRECTORATE 1,526,285 27 Corporate IT 1,118,433 19 Corporate and Support Services 86,007 6 EG SUMMARY 30,179 2 Group Finance 2,344,572 11 SHARED SERVICES 101,581 10 WWG SUMMARY 6,035 1 DESKTOP CHANGE MANAGEMENT DIRECTORATE 512 1 Corporate IT 9,522,206 10 GENERIC TOWER CHANGE MANAGEMENT DIRECTORATE 4,066 1 Corporate IT -48,500 1 HOSTING Corporate IT 19,804,370 14 Corporate and Support Services 87,396 1 SHARED SERVICES 266 1 IS/IT Corporate IT 2,238,235 5 SIAM Corporate IT 3,164,343 7 Housing Benefits APPS DEV HOUSING BENEFIT 690 1 WWG HOUSING BENEFIT 18,059 2 HOUSING BENEFIT ADMIN HOUSING BENEFIT 96 1 Jobcentre Plus AMS Jobcentre Plus 99,589 10 TPM PROGRAMMES 43,030 6 APPS DEV CHIEF OPERATING OFFICER 419,911 5 ESD 6,715 1 FINANCE 3,957 2 ISD PROGRAMMES 552,035 12 ISD 6,489,894 65 JOBCENTRE PLUS 36,146 2 Jobcentre Plus 11,698,373 138 TPM PROGRAMMES 11,776,311 62 TPMD 242,973 9 COMPUTER SERVICES CHIEF OPERATING OFFICER 45,141 3 ESD 215 1 FINANCE 13,924 4 ISD PROGRAMMES 241,000 3 ISD 2,783,180 53 Jobcentre Plus 264,577 28 TPM PROGRAMMES 1,051,488 10 TPMD 75,437 14 DESKTOP FINANCE 125,862 2 Jobcentre Plus 5,655 2 GENERIC TOWER ISD 20,187 2 Jobcentre Plus 5,276 1 TPM PROGRAMMES 187 1 HOSTING Jobcentre Plus 81,717 9 IS/IT Recharges Jobcentre Plus 65,493 1 SIAM Jobcentre Plus 38,257 3 Pension Disability Carers Services AMS Pensions & Disability Carers Service 18,228 5 APPS DEV PDCS CHANGE 3,701,563 49 PDCS CORE 1,412,243 47 Pensions & Disability Carers Service 3,124,399 98 COMPUTER SERVICES PDCS CHANGE 166,650 11 PDCS CORE 184,594 33 Pensions & Disability Carers Service 48,908 13 GENERIC TOWER Pensions & Disability Carers Service 10,096 1 HOSTING Pensions & Disability Carers Service 166,018 9 SIAM Pensions & Disability Carers Service 19,507 3 HS/UK LTD Pension Disability Carers Services STAFF COSTS PDCS CORE 40,500 1 HSBC BANK PLC Corporate BANK COMMISSIONS GROUP FINANCE 2,457,164 9 SHARED SERVICES 667 1 BANKING AND ENCASHMENT COSTS GROUP FINANCE 786,296 1 Group Finance 235,725 2 ENCASHMENT COSTS HQ BALANCE SHEET 4,309 1 TOTAL SUPPLIES & SERVICES SHARED SERVICES 2,152 3 UNALLOCATED BUDGET GROUP HQ BALANCE SHEET 10,760 2 DWP BANKING AND ENCASHMENT COSTS Group Finance 103,286 2 HSBC BANK Corporate BANKING AND ENCASHMENT COSTS GROUP FINANCE 746,721 2 Group Finance 1,051,147 2 ENCASHMENT COSTS Balance Sheet Payments 2,352 1 HQ BALANCE SHEET 4,348 2 HSBC Corporate BANKING AND ENCASHMENT COSTS Group Finance 401,508 1 ENCASHMENT COSTS Balance Sheet Payments 2,029 1 HTR OUTPLACEMENT Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 77,850 3 HULL & EAST YORKSHIRE CREDIT UNION LTD Corporate EMPLOYMENT ZONES Group Finance 147,613 1 HULL CITY COUNCIL Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 54,600 1 HUMAN SYSTEMS EUROPE LTD Corporate MANAGEMENT CONSULTANCY CORPORATE IT 87,000 1 HUNTINGDON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 93,448 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 560,688 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 93,448 1 WWG HOUSING BENEFIT 93,448 1 Housing Benefit Admin WWG HOUSING BENEFIT 93,448 1 WWG Housing Benefit 186,892 2 HUTCHISON 3G UK LTD Corporate COMPUTER SERVICES CORPORATE IT 95,209 3 Corporate IT 75,272 2 NETWORK CORPORATE IT 99,245 3 DWP NETWORK Corporate IT 36,361 1 HYFFORDDIANT CEREDIGION TRAINING Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 67,950 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 229,900 6 HYNDBURN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 78,005 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 468,030 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 78,005 1 WWG HOUSING BENEFIT 78,005 1 Housing Benefit Admin WWG HOUSING BENEFIT 78,005 1 WWG Housing Benefit 156,004 2 HYWEL DDA LHB Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,184,674 4 HYWEL DDA NHS TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 128,673 1 IDENTITY & PASSPORT OFFICE Corporate MISCELLANEOUS EXPENDITURE CORPORATE IT 38,945 1 Jobcentre Plus PROFESSIONAL FEES Jobcentre Plus 31,890 1 IDS UK LTD Pension Disability Carers Services PUBLICITY PDCS CORE 82,455 2 IFF RESEARCH Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 67,940 3 IGEN Employment Programmes NEW DEAL FOR LONE PARENTS EG EMPLOYMENT PROGRAMMES 34,885 1 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 1,263 1 IMPACT HOUSING ASSOCIATION DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 50,509 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 36,974 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 112,461 2 IMPERIAL COLLEGE LONDON Corporate EU PROGRAMMES WWG 137,571 2 INTERNATIONAL PROGRAMMES WWG 33,024 1 Employment Programmes ND 50+ EG EMPLOYMENT PROGRAMMES 500 1 IMPROVEMENT & DEVELOPMENT AGENCY Corporate APPS DEV CORPORATE IT 34,860 1 Corporate IT 31,000 1 GENERIC TOWER CORPORATE IT 59,860 2 Grant in Aid Corporate and Support Services 1,234,061 1 PENSIONS PROGRAMME COSTS PENSIONS CLIENT DIRECTORATE 468,891 1 PROFESSIONAL FEES Corporate and Support Services 42,535 1 PENSIONS CLIENT DIRECTORATE 265,005 2 TOTAL IT & EQUIPMENT COSTS CORPORATE IT 37,500 1 INBIZ LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,229,909 9 HQ BALANCE SHEET 1,177,087 6 INBIZ TD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 28,640 1 HQ BALANCE SHEET 257,949 6 INCHCAPE FLEET SOLUTIONS LIMITED Corporate OTHER GOODS AND SERVICES CHANGE MANAGEMENT DIRECTORATE 7,395 23 CORPORATE IT 10,220 25 Corporate IT 8,936 22 Corporate and Support Services 14,031 33 EG SUMMARY 4,214 6 EG 2,336 4 GROUP FINANCE -2,262 65 Group Finance 6,836 41 LSPG 199 5 PENSIONS CLIENT DIRECTORATE 203 2 SHARED SERVICES 3,659 11 WWG SUMMARY 998 4 WWG 56 3 OTHER OPERATING LEASES CHANGE MANAGEMENT DIRECTORATE 40,958 47 CORPORATE IT 44,854 71 Corporate IT 42,005 56 Corporate and Support Services 96,135 101 EG SUMMARY 15,815 18 EG 9,938 15 GROUP FINANCE 140,016 126 Group Finance 139,291 102 LSPG 7,170 20 PENSIONS CLIENT DIRECTORATE 2,168 4 SHARED SERVICES 25,551 33 WWG SUMMARY 4,511 5 WWG 4,698 4 STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 70,484 94 CORPORATE IT 158,471 256 Corporate and Support Services 161,353 227 EG 29,868 61 GROUP FINANCE 490,134 588 LSPG 11,345 33 PENSIONS CLIENT DIRECTORATE 6,796 15 SHARED SERVICES 43,536 67 WWG 11,760 14 DWP OTHER GOODS AND SERVICES CHANGE MANAGEMENT DIRECTORATE 2,572 8 Corporate IT 4,160 22 Corporate and Support Services 3,661 12 EG SUMMARY 3,532 3 Group Finance 4,061 47 LSPG 1,133 3 SHARED SERVICES -1,091 6 WWG SUMMARY 150 2 OTHER OPERATING LEASES CHANGE MANAGEMENT DIRECTORATE 21,519 24 Corporate IT 45,566 68 Corporate and Support Services 48,712 52 EG SUMMARY 10,822 15 Group Finance 141,117 120 LSPG 3,838 10 SHARED SERVICES 12,390 16 WWG SUMMARY 4,196 4 Jobcentre Plus OTHER GOODS AND SERVICES Jobcentre Plus 420,020 819 OTHER OPERATING LEASES Jobcentre Plus 2,789,349 2,479 STAFF COSTS CHIEF OPERATING OFFICER 3,143,072 3,176 ESAP PROGRAMMES 1,177 5 ESD 59,792 36 FINANCE 81,997 88 HUMAN RESOURCES 55,434 66 STRATEGY AND PLANNING 3,210 7 TPM PROGRAMMES 7,239 26 TPMD 34,838 62 Pension Disability Carers Services OTHER GOODS AND SERVICES Pensions & Disability Carers Service 157,033 317 OTHER OPERATING LEASES Pensions & Disability Carers Service 1,009,647 857 STAFF COSTS PDCS CHANGE 18,205 50 PDCS CORE 1,173,785 1,017 INCLUSION Corporate PROFESSIONAL FEES WWG 38,215 1 INGEUS UK LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 2,007,494 7 FND WWEG EMPLOYMENT PROGRAMMES 923,743 65 JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 660,149 16 NDDP WWEG EMPLOYMENT PROGRAMMES 34,134 1 Employment Programmes EMPLOYMENT INITIATIVES EG EMPLOYMENT PROGRAMMES 938,367 3 WWEG EMPLOYMENT PROGRAMMES 736,767 3 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 1,832,239 7 WWG CORE PROGRAMME 464,902 3 EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 24,291,385 41 WWEG EMPLOYMENT PROGRAMMES 3,719,264 13 WWG CORE PROGRAMME 4,070,023 5 FND EG EMPLOYMENT PROGRAMMES 1,588,842 135 WWEG EMPLOYMENT PROGRAMMES 2,016,930 167 Flexible New Deal EG EMPLOYMENT PROGRAMMES 899,807 66 JSP ESF DEL P COSTS EG EMPLOYMENT PROGRAMMES 5,204,620 125 WWEG EMPLOYMENT PROGRAMMES 1,802,009 42 WWG CORE PROGRAMME 366,957 4 MISCELLANEOUS EXPENDITURE EG EMPLOYMENT PROGRAMMES 261,720 64 WWG CORE PROGRAMME 36,004 5 ND 50+ EG EMPLOYMENT PROGRAMMES 2,441,965 306 WWG CORE PROGRAMME 77,513 13 NDDP EG EMPLOYMENT PROGRAMMES 411,408 8 WWEG EMPLOYMENT PROGRAMMES 90,724 3 PRIME BUSINESS RATES EG EMPLOYMENT PROGRAMMES 16,607 2 PRIVATE SECTOR LEADS EG EMPLOYMENT PROGRAMMES 23,984 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 6,280,673 13 HQ BALANCE SHEET 11,978,891 30 WBLA Jobcentre Plus 16,000 1 INITIAL INCENTIVES Jobcentre Plus TOTAL SUPPLIES & SERVICES ESD 30,675 1 INNES Pension Disability Carers Services PROFESSIONAL FEES PDCS CORE 25,410 1 INSITE RESEARCH & CONSULTING Corporate PROFESSIONAL FEES Corporate and Support Services 25,000 1 PENSIONS CLIENT DIRECTORATE 25,000 1 DWP PROFESSIONAL FEES Corporate and Support Services 25,000 1 INSPIRE FUTURES LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 883,321 6 WWEG EMPLOYMENT PROGRAMMES 324,787 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,740,980 7 WWG CORE PROGRAMME 84,546 1 INSTITUTE FOR EMPLOYMENT STUDIES Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 34,390 1 EG 305,157 5 PRINCES YOUTH TRUST WWG 198,630 1 PROFESSIONAL FEES WWG SUMMARY 131,748 2 WWG 65,874 1 DWP MISCELLANEOUS EXPENDITURE EG SUMMARY 42,840 1 Jobcentre Plus HELP FOR UNEMPLOYED PEOPLE OTHER Jobcentre Plus 118,186 3 JCP GENERAL & PROGRAMME RESEARCH STRATEGY AND PLANNING 78,737 2 MISCELLANEOUS EXPENDITURE Jobcentre Plus 126,853 2 INSTITUTE OF FISCAL STUDIES Corporate PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 29,990 1 INTERLINK VOLUNTARY ACTION Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 59,154 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 56,490 2 WWG CORE PROGRAMME 55,378 1 INTERNATIONAL GRADUATE INSIGHT GROUP Corporate INTERNATIONAL PROGRAMMES WWG TOP LEVEL 32,750 1 INTERNATIONAL LABOUR ORGANISATION Corporate HELP FOR UNEMPLOYED PEOPLE OTHER WWG SUMMARY 6,158,207 2 INTERNATIONAL PROGRAMMES WWG 16,217,708 1 INVERCLYDE COUNCIL Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 80,111 1 Group Finance -11,286 1 DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 39,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 450,300 6 WWEG EMPLOYMENT PROGRAMMES 357,900 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 890,400 12 WWG CORE PROGRAMME 100,500 2 INVERCLYDE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 96,959 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 581,754 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 96,959 1 WWG HOUSING BENEFIT 96,959 1 Housing Benefit Admin WWG HOUSING BENEFIT 96,959 1 WWG Housing Benefit 193,922 2 IPS Jobcentre Plus TOTAL SUPPLIES & SERVICES CHIEF OPERATING OFFICER 28,144 1 IPSWICH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 103,741 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 622,446 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 103,741 1 WWG HOUSING BENEFIT 103,741 1 Housing Benefit Admin WWG HOUSING BENEFIT 103,741 1 WWG Housing Benefit 207,487 2 IQOR RECOVERY SERVICES LTD Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 311,468 6 CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 121,579 5 DWP AOS CONTRACTED OUT SERVICES SHARED SERVICES 91,681 1 ISLE OF ANGLESEY COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 45,313 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 271,878 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 45,313 1 WWG HOUSING BENEFIT 45,313 1 Housing Benefit Admin WWG HOUSING BENEFIT 45,313 1 WWG Housing Benefit 90,629 2 ISLE OF ANGLESEY COUTY COUNCIL Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 47,042 1 ISLE OF WIGHT COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 123,038 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 738,228 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 123,038 1 WWG HOUSING BENEFIT 123,038 1 Housing Benefit Admin WWG HOUSING BENEFIT 123,038 1 WWG Housing Benefit 246,071 2 ITRAIN EDUCATION LTD Corporate STAFF COSTS Corporate and Support Services 35,750 1 GROUP FINANCE 6,600 1 MISC RFR 5 113,197 1 SHARED SERVICES 15,000 1 IXION HOLDINGS LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 227,100 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 282,000 4 WWEG EMPLOYMENT PROGRAMMES 1,153,400 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,017,300 9 J KENDALL Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 43,581 1 J SAINSBURY PLC Corporate NON PRIME CHARGES GROUP FINANCE 86,000 1 JARVIS EMPLOYMENT & TRAINING PROJECTS CIC DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 37,944 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 381,998 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 800,441 6 WWG CORE PROGRAMME 155,981 1 JHP GROUP LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 774,771 4 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 6,727,596 32 WWEG EMPLOYMENT PROGRAMMES 1,549,542 8 WWG CORE PROGRAMME 863,177 4 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 62,567 2 JK SERVICES ESSEX LTD Corporate EU PROGRAMMES WWG 62,391 1 JOHN BALMAN ARLINGTON TRANSPORT LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 32,083 1 JP MORGAN COMMERCIAL CARDS Corporate ACCOMMODATION CORPORATE IT 122 1 Corporate and Support Services 292 3 GROUP FINANCE 1,467 5 LSPG 313 3 MISC RFR 5 164 1 SHARED SERVICES 2,070 6 AOS CONTRACTED OUT SERVICES LSPG 106 1 Accommodation Costs CHANGE MANAGEMENT DIRECTORATE 52 1 Corporate IT 13 1 Corporate and Support Services 839 8 Group Finance 541 7 LSPG 559 4 SHARED SERVICES 2,195 15 WWG SUMMARY 1,155 2 COMMUNICATIONS & PUBLICITY CHANGE MANAGEMENT DIRECTORATE 200 1 CORPORATE IT 487 1 Corporate and Support Services 1,936 4 MISC RFR 5 5,255 6 SHARED SERVICES 345 2 WWG TOP LEVEL 571 2 WWG 815 2 CONFERENCES AND MEETINGS CHANGE MANAGEMENT DIRECTORATE 621 4 CORPORATE IT 4,839 31 Corporate IT 290 6 Corporate and Support Services 3,274 23 DIRECTGOV 2,207 1 EG 1,480 11 GROUP FINANCE 1,077 8 Group Finance 197 2 LSPG 150 3 MISC RFR 5 1,203 4 SHARED SERVICES 4,341 35 WWG SUMMARY 187 2 WWG TOP LEVEL 1,162 8 WWG 2,637 14 CONTRACTED OUT OFFICE SERVICES DIRECTGOV 50 1 LSPG 76 1 SHARED SERVICES 7 1 FURNITURE AND FITTINGS (NON TRILLIUM) CORPORATE IT 533 5 Corporate and Support Services 851 4 DIRECTGOV 41 1 EG 175 1 GROUP FINANCE 694 5 LSPG 1,279 7 MISC RFR 5 330 1 SHARED SERVICES 4,902 19 WWG TOP LEVEL 125 1 GENERIC TOWER CHANGE MANAGEMENT DIRECTORATE 93 2 CORPORATE IT 4 1 Corporate and Support Services 1,113 4 DIRECTGOV 50 1 EG 1,500 4 GROUP FINANCE 108 1 LSPG 59 1 PENSIONS CLIENT DIRECTORATE 750 2 SHARED SERVICES 1,071 7 WWG 1,607 5 IS/IT CHANGE MANAGEMENT DIRECTORATE 372 3 CORPORATE IT 273 2 Corporate and Support Services 611 8 GROUP FINANCE 222 4 LSPG 159 1 MISC RFR 5 13 1 SHARED SERVICES 11,263 16 WWG SUMMARY 219 1 WWG 18 1 MANAGEMENT CONSULTANCY CHANGE MANAGEMENT DIRECTORATE 117 1 CORPORATE IT 104 1 Corporate and Support Services 5,473 9 EG SUMMARY 414 1 EG 699 2 GROUP FINANCE 3,668 21 Group Finance 701 4 LSPG 1 3 MISC RFR 5 1,414 4 SHARED SERVICES 2,316 18 WWG SUMMARY 7 1 WWG TOP LEVEL 141 1 WWG 14 4 MEDICAL SERVICES OTHER CORPORATE IT 1,045 1 Corporate and Support Services 531 5 DIRECTGOV 27 1 EG 522 1 GROUP FINANCE 1,814 9 LSPG 100 1 MISC RFR 5 99 1 SHARED SERVICES 1,814 6 WWG TOP LEVEL 1,035 1 WWG 588 3 MEDICAL SERVICES CHANGE MANAGEMENT DIRECTORATE 117 1 Corporate and Support Services 122 1 EG SUMMARY 298 1 GROUP FINANCE 207 3 Group Finance 6 1 LSPG 797 2 SHARED SERVICES 1,686 8 WWG SUMMARY -152 1 WWG 657 1 MISCELLANEOUS EXPENDITURE CHANGE MANAGEMENT DIRECTORATE 9,531 25 CORPORATE IT 24,158 72 Corporate IT 2,952 12 Corporate and Support Services 55,023 155 DIRECTGOV 3,264 7 EG SUMMARY 2,692 8 EG 20,562 38 GROUP FINANCE 29,138 89 Group Finance 5,290 15 LSPG 15,916 50 MISC RFR 5 14,294 27 PENSIONS CLIENT DIRECTORATE 45,525 49 SHARED SERVICES 24,176 149 WWG SUMMARY 6,584 15 WWG TOP LEVEL 13,767 21 WWG 20,958 60 NI & OGDs Corporate and Support Services 517 2 GROUP FINANCE 377 3 LSPG 115 1 OFFICE MACHINERY HIRE & MAINTENANCE CORPORATE IT 281 2 DIRECTGOV 349 2 EG 11 2 GROUP FINANCE 1,417 14 Group Finance 582 3 LSPG 7 1 MISC RFR 5 615 1 SHARED SERVICES 1,460 6 WWG 446 5 OFFICE SUPPLIES PRINTING AND PUBLICITY Group Finance 40 1 SHARED SERVICES 392 1 OTHER EXPENDITURE Corporate and Support Services 251 2 OTHER GOODS AND SERVICES CHANGE MANAGEMENT DIRECTORATE 0 2 Corporate IT 500 1 Corporate and Support Services 4,906 14 DIRECTGOV 201 1 EG SUMMARY 150 1 EG 333 2 GROUP FINANCE 694 9 Group Finance 962 5 LSPG 1,775 8 PENSIONS CLIENT DIRECTORATE 787 3 SHARED SERVICES 67 2 Universal Credit 400 1 WWG SUMMARY 2,168 3 WWG 920 3 POSTAGE CORPORATE IT 141 1 Corporate and Support Services 1,451 26 EG SUMMARY 47 1 EG 58 1 GROUP FINANCE 448 14 Group Finance 8 2 LSPG 8,960 43 MISC RFR 5 334 4 PENSIONS CLIENT DIRECTORATE 471 2 SHARED SERVICES 564 3 WWG SUMMARY 517 4 WWG TOP LEVEL 394 2 WWG 2,515 16 PRINTIMG SATIONERY IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 412 2 CORPORATE IT 291 3 Corporate and Support Services 6,016 13 DIRECTGOV 40 1 EG 346 1 GROUP FINANCE 37 2 SHARED SERVICES 716 3 WWG 653 5 PRINTING STATIONERY IT & CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 2,229 17 CORPORATE IT 10,784 35 Corporate and Support Services 30,620 79 DIRECTGOV 590 5 EG 1,458 12 GROUP FINANCE 5,536 34 LSPG 4,735 13 MISC RFR 5 11,662 23 PENSIONS CLIENT DIRECTORATE 296 8 SHARED SERVICES 11,177 49 WWG TOP LEVEL 4,040 13 WWG 4,542 28 PRINTING STATIONERY IT CONSUMABLES Corporate and Support Services 2,027 5 LSPG 241 1 SHARED SERVICES 766 2 WWG SUMMARY 116 2 PROFESSIONAL FEES CORPORATE IT 6,092 12 Corporate and Support Services 7,329 24 DIRECTGOV 239 1 EG SUMMARY 427 2 EG 1,040 3 GROUP FINANCE 11,880 16 Group Finance 2,225 4 LSPG 9,164 6 MISC RFR 5 823 2 PENSIONS CLIENT DIRECTORATE 199 2 SHARED SERVICES 2,172 24 WWG SUMMARY 360 2 WWG TOP LEVEL 859 3 WWG 1,604 5 STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 2,497 14 CORPORATE IT 26,638 86 Corporate IT 7 1 Corporate and Support Services 20,482 52 DIRECTGOV 852 3 EG SUMMARY 1,538 4 EG 3,982 19 GROUP FINANCE 4,453 16 Group Finance 369 4 LSPG 7,335 22 MISC RFR 5 3,386 11 PENSIONS CLIENT DIRECTORATE 3,699 12 SHARED SERVICES 7,144 45 WWG SUMMARY 3,630 3 WWG TOP LEVEL 1,396 7 WWG 4,945 21 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 1,966 12 CORPORATE IT 2,648 7 Corporate IT 2,017 6 Corporate and Support Services 11,833 49 DIRECTGOV 1,424 2 EG SUMMARY 127 4 EG 334 4 GROUP FINANCE 539 10 Group Finance 458 6 LSPG 3,596 10 PENSIONS CLIENT DIRECTORATE 27 2 SHARED SERVICES 3,188 26 WWG SUMMARY 308 6 WWG 2,265 10 TELEPHONE AND POSTAGE Corporate and Support Services 203 1 GROUP FINANCE 41 1 Group Finance 41 1 SHARED SERVICES 128 2 TELEPHONE CHARGES CHANGE MANAGEMENT DIRECTORATE 553 2 CORPORATE IT 3,896 2 Corporate IT 11 1 Corporate and Support Services 2,925 29 DIRECTGOV 15 1 EG SUMMARY 381 2 EG 209 3 GROUP FINANCE 195 7 Group Finance 25 2 LSPG 117 1 MISC RFR 5 953 6 PENSIONS CLIENT DIRECTORATE 161 2 SHARED SERVICES 553 7 TEMPORARY (TEMP) STAFF COSTS CORPORATE IT 205 1 PENSIONS CLIENT DIRECTORATE 573 1 TOTAL IT & EQUIPMENT COSTS Corporate IT 150 1 Corporate and Support Services 791 6 SHARED SERVICES 878 4 WWG SUMMARY 35 1 WWG 74 1 TOTAL SUPPLIES & SERVICES CHANGE MANAGEMENT DIRECTORATE 1,775 13 CORPORATE IT 1,740 20 Corporate and Support Services 3,910 29 EG 1,776 7 GROUP FINANCE 1,298 24 LSPG 423 5 MISC RFR 5 896 5 PENSIONS CLIENT DIRECTORATE 139 1 SHARED SERVICES 3,169 33 WWG TOP LEVEL 50 2 WWG 351 4 DWP Accomodation Costs CHANGE MANAGEMENT DIRECTORATE 484 1 Corporate and Support Services 216 1 SHARED SERVICES 478 2 CONFERENCES AND MEETINGS Corporate IT 200 2 WWG SUMMARY 199 1 MANAGEMENT CONSULTANCY Corporate and Support Services 60 1 Group Finance 187 1 SHARED SERVICES 82 1 MEDICAL SERVICES SHARED SERVICES 106 1 MISCELLANEOUS EXPENDITURE CHANGE MANAGEMENT DIRECTORATE 979 3 Corporate IT 1,229 5 Corporate and Support Services 5,535 19 EG SUMMARY 2,730 3 Group Finance 664 2 LSPG -7,366 3 SHARED SERVICES 1,723 10 WWG SUMMARY 2,231 4 OFFICE SUPPLIES PRINTING AND PUBLICITY LSPG 47 1 OTHER GOODS AND SERVICES Corporate and Support Services 806 3 EG SUMMARY 72 1 Group Finance 271 2 LSPG 79 1 WWG SUMMARY 694 2 POSTAGE Corporate and Support Services 4 1 EG SUMMARY 42 1 Group Finance 9 1 LSPG 14 2 WWG SUMMARY 740 2 PRINTING STATIONERY IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 118 1 Corporate and Support Services 1,089 4 Group Finance 730 1 SHARED SERVICES 110 1 WWG SUMMARY 865 3 PROFESSIONAL FEES Corporate and Support Services 260 1 SHARED SERVICES 18 1 STAFF COSTS Corporate IT 1,112 9 Corporate and Support Services 5,417 4 EG SUMMARY 898 2 LSPG 3,101 2 SHARED SERVICES 272 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 233 2 Corporate and Support Services 1,518 5 EG SUMMARY 13 1 Group Finance 84 1 LSPG 1,832 3 SHARED SERVICES -497 4 WWG SUMMARY 56 2 TELEPHONE CHARGES Corporate and Support Services 129 2 Group Finance 15 1 TOTAL IT & EQUIPMENT COSTS CHANGE MANAGEMENT DIRECTORATE 457 1 Corporate and Support Services 328 1 SHARED SERVICES 34 1 Employment Programmes Accommodation Costs WWEG EMPLOYMENT PROGRAMMES 453 1 COMMUNICATIONS & PUBLICITY EG EMPLOYMENT PROGRAMMES 123 3 FURNITURE AND FITTINGS (NON TRILLIUM) EG EMPLOYMENT PROGRAMMES 125 1 MISCELLANEOUS EXPENDITURE EG EMPLOYMENT PROGRAMMES 534 3 WWEG EMPLOYMENT PROGRAMMES 54 1 OFFICE SUPPLIES PRINTING AND PUBLICITY EG EMPLOYMENT PROGRAMMES 65 1 OTHER GOODS AND SERVICES EG EMPLOYMENT PROGRAMMES 55 1 PRINTING STATIONERY IT & CONSUMABLES EG EMPLOYMENT PROGRAMMES 89 2 PROFESSIONAL FEES WWG CORE PROGRAMME 95 1 STAFF COSTS EG EMPLOYMENT PROGRAMMES 1,174 3 STATIONERY/ PUBLICATIONS/IT CONSUMABLES EG EMPLOYMENT PROGRAMMES 27 1 TEMPORARY (TEMP) STAFF COSTS EG EMPLOYMENT PROGRAMMES 54 1 Jobcentre Plus ACCOMMODATION CHIEF OPERATING OFFICER 43,135 34 JOBCENTRE PLUS 10,478 7 Jobcentre Plus 35,979 134 AOS CONTRACTED OUT SERVICES Jobcentre Plus 149 1 Accommodation Costs Jobcentre Plus 23,896 148 Accomodation Costs Jobcentre Plus 6,506 34 COMMUNICATIONS & PUBLICITY CHIEF OPERATING OFFICER 4,805 20 JOBCENTRE PLUS 809 5 CONFERENCES AND MEETINGS CHIEF OPERATING OFFICER 60,001 312 ESD 2,345 6 FINANCE 960 12 HUMAN RESOURCES 479 5 JOBCENTRE PLUS 24,099 113 Jobcentre Plus 10,452 108 STRATEGY AND PLANNING 180 1 TPM PROGRAMMES 217 2 TPMD 1,911 5 CONTRACTED OUT OFFICE SERVICES CHIEF OPERATING OFFICER 294 3 JOBCENTRE PLUS 337 3 COST - FAR Jobcentre Plus 465 2 FURNITURE AND FITTINGS (NON TRILLIUM) CHIEF OPERATING OFFICER 29,953 237 ESD 47 1 FINANCE 43 1 JOBCENTRE PLUS 10,241 68 TPMD 38 1 GENERIC TOWER CHIEF OPERATING OFFICER 2,597 29 JOBCENTRE PLUS 1,041 6 STRATEGY AND PLANNING 500 1 IS/IT CHIEF OPERATING OFFICER 3,218 27 HUMAN RESOURCES 33 1 JOBCENTRE PLUS 2,092 5 Jobcentre Plus 2,645 19 TPMD 165 1 MANAGEMENT CONSULTANCY CHIEF OPERATING OFFICER 53,809 107 ESD 229 3 FINANCE 195 2 HUMAN RESOURCES 46 1 JOBCENTRE PLUS 10,805 31 Jobcentre Plus 47,502 89 TPMD 98 2 MEDICAL SERVICES OTHER CHIEF OPERATING OFFICER 5,084 52 JOBCENTRE PLUS 1,792 17 MEDICAL SERVICES Jobcentre Plus 4,870 46 MISCELLANEOUS EXPENDITURE CHIEF OPERATING OFFICER 323,558 1,074 ESD 3,665 14 FINANCE 1,199 13 HUMAN RESOURCES 3,579 8 JOBCENTRE PLUS 91,828 266 Jobcentre Plus 185,835 851 STRATEGY AND PLANNING 5,370 9 TPM PROGRAMMES 99 4 TPMD 6,532 17 NI & OGDs CHIEF OPERATING OFFICER 15,976 45 ESD 401 1 HUMAN RESOURCES 9 1 NON PRIME CHARGES CHIEF OPERATING OFFICER 1,460 9 JOBCENTRE PLUS 354 2 OFFICE MACHINERY HIRE & MAINTENANCE CHIEF OPERATING OFFICER 7,811 83 ESD 381 1 JOBCENTRE PLUS 1,356 29 Jobcentre Plus 3,555 35 TPMD 174 2 OFFICE SUPPLIES PRINTING AND PUBLICITY Jobcentre Plus 2,399 13 OTHER GOODS AND SERVICES Jobcentre Plus 123,351 270 POSTAGE CHIEF OPERATING OFFICER 12,867 123 ESD 4,367 15 FINANCE 11 1 JOBCENTRE PLUS 3,015 32 Jobcentre Plus 16,980 119 PRINTIMG SATIONERY IT CONSUMABLES Jobcentre Plus 3,643 25 PRINTING STATIONERY IT & CONSUMABLES CHIEF OPERATING OFFICER 42,537 341 ESD 778 8 FINANCE 561 6 HUMAN RESOURCES 2,137 10 JOBCENTRE PLUS 38,646 163 TPMD 56 1 PRINTING STATIONERY IT CONSUMABLES Jobcentre Plus 995 11 PROFESSIONAL FEES CHIEF OPERATING OFFICER 204,892 284 ESD 764 3 FINANCE 2,055 5 HUMAN RESOURCES 351 1 JOBCENTRE PLUS 31,602 52 Jobcentre Plus 199,489 313 STRATEGY AND PLANNING 18 1 TPMD 250 1 PUBLICITY Jobcentre Plus 401 3 STAFF COSTS CHIEF OPERATING OFFICER 295,657 339 ESD 4,992 14 FINANCE 883 9 HUMAN RESOURCES 782 4 JOBCENTRE PLUS 96,723 87 Jobcentre Plus 72,641 181 STRATEGY AND PLANNING 1,084 3 TPM PROGRAMMES 623 3 TPMD 1,847 8 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Jobcentre Plus 44,307 335 TELEPHONE AND POSTAGE Jobcentre Plus 38,031 209 TELEPHONE CHARGES CHIEF OPERATING OFFICER 15,374 61 JOBCENTRE PLUS 2,303 11 Jobcentre Plus 23,725 88 TEMPORARY (TEMP) STAFF COSTS CHIEF OPERATING OFFICER 8,089 30 ESD 581 1 JOBCENTRE PLUS 3,039 5 Jobcentre Plus 2,580 12 TOTAL IT & EQUIPMENT COSTS Jobcentre Plus 1,146 12 TOTAL SUPPLIES & SERVICES CHIEF OPERATING OFFICER 55,638 251 ESD 174 1 FINANCE 129 2 HUMAN RESOURCES 55 1 JOBCENTRE PLUS 16,048 68 Jobcentre Plus 814 8 STRATEGY AND PLANNING 927 2 TPM PROGRAMMES 1,183 3 TPMD 705 3 Pension Disability Carers Services ACCOMMODATION PDCS CORE 812 4 Pensions & Disability Carers Service 5,407 21 Accommodation Costs Pensions & Disability Carers Service 3,014 17 Accomodation Costs Pensions & Disability Carers Service 1,257 7 COMMUNICATIONS & PUBLICITY PDCS CORE 967 5 CONFERENCES AND MEETINGS PDCS CHANGE 58 1 PDCS CORE 3,981 29 Pensions & Disability Carers Service 2,679 10 CONTRACTED OUT OFFICE SERVICES PDCS CORE 522 1 FURNITURE AND FITTINGS (NON TRILLIUM) PDCS CHANGE 125 1 PDCS CORE 15,183 46 GENERIC TOWER PDCS CORE 659 9 Pensions & Disability Carers Service 193 2 IS/IT PDCS CORE 188 6 Pensions & Disability Carers Service 204 2 MANAGEMENT CONSULTANCY PDCS CORE 65,217 72 Pensions & Disability Carers Service 16,653 32 MEDICAL SERVICES OTHER PDCS CORE 4,585 20 MEDICAL SERVICES Pensions & Disability Carers Service 2,144 19 MISCELLANEOUS EXPENDITURE PDCS CHANGE 2,827 10 PDCS CORE 47,301 162 Pensions & Disability Carers Service 26,467 113 NI & OGDs PDCS CORE 711 7 NON PRIME CHARGES PDCS CORE 306 2 OFFICE MACHINERY HIRE & MAINTENANCE PDCS CHANGE 345 1 PDCS CORE 2,930 20 Pensions & Disability Carers Service 530 7 OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions & Disability Carers Service 61 1 OTHER GOODS AND SERVICES Pensions & Disability Carers Service 5,389 50 POSTAGE PDCS CORE 13,822 28 Pensions & Disability Carers Service 12,944 17 PRINTIMG SATIONERY IT CONSUMABLES Pensions & Disability Carers Service 20,414 21 PRINTING STATIONERY IT & CONSUMABLES PDCS CHANGE 152 3 PDCS CORE 18,146 83 PRINTING STATIONERY IT CONSUMABLES Pensions & Disability Carers Service 17,132 28 PROFESSIONAL FEES PDCS CHANGE 992 1 PDCS CORE 27,836 42 Pensions & Disability Carers Service 25,853 36 STAFF COSTS PDCS CHANGE 1,602 7 PDCS CORE 47,672 74 Pensions & Disability Carers Service 52,591 45 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions & Disability Carers Service 4,294 46 TELEPHONE AND POSTAGE Pensions & Disability Carers Service 415 3 TELEPHONE CHARGES PDCS CORE 288 5 Pensions & Disability Carers Service 382 6 TEMPORARY (TEMP) STAFF COSTS PDCS CORE 2,697 7 Pensions & Disability Carers Service 456 1 TOTAL IT & EQUIPMENT COSTS Pensions & Disability Carers Service 155 1 TOTAL SUPPLIES & SERVICES PDCS CHANGE 576 7 PDCS CORE 9,346 62 Pensions & Disability Carers Service 446 5 JUST CREDIT UNION Corporate CAPITAL GRANTS Group Finance 150,000 2 EMPLOYMENT ZONES Group Finance 11,750 1 KENNEDY SCOTT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 711,972 8 HQ BALANCE SHEET 1,449,872 16 KENT COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 212,550 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 25,775 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 574,350 7 WWEG EMPLOYMENT PROGRAMMES 1,177,150 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,488,750 7 KENT SAVERS Corporate CAPITAL GRANTS GROUP FINANCE 255,214 2 EMPLOYMENT ZONES GROUP FINANCE 81,900 2 KETTERING BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 55,145 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 330,870 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 55,145 1 WWG HOUSING BENEFIT 55,145 1 Housing Benefit Admin WWG HOUSING BENEFIT 55,145 1 WWG Housing Benefit 110,284 2 KEY 4 LEARNING LTD T/A A2A DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 31,737 1 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 293,140 9 WWEG EMPLOYMENT PROGRAMMES 34,604 2 WWG CORE PROGRAMME 45,583 1 KI SOCIAL ENTERPRISE CIC DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 25,800 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 28,500 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 104,000 1 KINGDOM HOUSING ASSOCIATION LTD Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 49,500 1 KINGS COLLEGE HOSPITAL NHS Employment Programmes ACCESS TO WORK WWG CORE PROGRAMME 39,025 1 KINGS LYNN & WEST NORFOLK BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 101,560 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 609,360 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 101,560 1 WWG HOUSING BENEFIT 101,560 1 Housing Benefit Admin WWG HOUSING BENEFIT 101,560 1 WWG Housing Benefit 203,121 2 KINGSTON UPON HULL CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 292,996 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,757,976 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 292,996 1 WWG HOUSING BENEFIT 292,996 1 Housing Benefit Admin WWG HOUSING BENEFIT 292,996 1 WWG Housing Benefit 585,987 2 KIRKLEES COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 228,100 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 594,650 6 WWEG EMPLOYMENT PROGRAMMES 734,700 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,030,050 11 WWG CORE PROGRAMME 810,650 3 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 30,705 1 KIRKLEES METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 327,532 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,965,192 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 327,532 1 WWG HOUSING BENEFIT 327,532 1 Housing Benefit Admin WWG HOUSING BENEFIT 327,532 1 WWG Housing Benefit 655,065 2 KNOWSLEY BOROUGH COUNCIL European Social Fund MA ESF(D) LA PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 449,997 2 KNOWSLEY BOROUGH COUNCIL Corporate NDDP HQ BALANCE SHEET 450,000 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 179,845 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,079,070 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 179,845 1 WWG HOUSING BENEFIT 179,845 1 Housing Benefit Admin WWG HOUSING BENEFIT 179,845 1 WWG Housing Benefit 359,692 2 KNOWSLEY COUNCIL Employment Programmes GRANTS IN AID TO EXECUTIVE NDPBs EG EMPLOYMENT PROGRAMMES 143,185 1 KNOWSLEY MBC Employment Programmes GRANTS IN AID TO EXECUTIVE NDPBs EG EMPLOYMENT PROGRAMMES 143,185 1 KNOWSLEY MET BOROUGH COUNCIL PAN MERSEYSIDE European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 239,562 1 KNOWSLEY METROPOLITAN BOROUGH COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,838,361 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 4,515,578 8 WWEG EMPLOYMENT PROGRAMMES 3,455,320 6 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 17,459,864 14 WWG CORE PROGRAMME 1,239,026 2 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 503,612 1 MA ESF(D) LA PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,297,064 2 KNOWSLEY METROPOLITIAN BOROUGH COUNCIL European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 401,913 2 KPMG LLP Corporate MANAGEMENT CONSULTANCY GROUP FINANCE 2,722,577 7 Group Finance 30,000 1 KPMG DWP MANAGEMENT CONSULTANCY EG SUMMARY 100,000 1 LA INTERNATIONAL COMPUTER CONSULTANTS LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 108,134 7 LA INTERNATIONAL Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 178,654 14 LANARKSHIRE NHS Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 408,549 1 LANCASHIRE COLLEGES CONSORTIUM DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 26,260 1 European Social Fund ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 37,531 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 99,675 2 LANCASHIRE COMMUNITY FINANCE IPS LTD Corporate EMPLOYMENT ZONES GROUP FINANCE 86,890 1 DWP CAPITAL GRANTS Group Finance 25,000 1 LANCASHIRE COUNTY COUNCIL Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 28,421 1 TOTAL IT & EQUIPMENT COSTS CORPORATE IT 62,500 1 DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 224,700 2 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 355,404 7 WWG CORE PROGRAMME 60,242 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,077,250 9 WWEG EMPLOYMENT PROGRAMMES 763,350 6 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,853,700 17 WWG CORE PROGRAMME 75,750 2 LANCASTER CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 92,695 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 556,170 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 92,695 1 WWG HOUSING BENEFIT 92,695 1 Housing Benefit Admin WWG HOUSING BENEFIT 92,695 1 WWG Housing Benefit 185,389 2 LAND REGISTRY Jobcentre Plus Accomodation Costs Jobcentre Plus 51,162 1 LANDSECURITIES TRILLIUM Corporate PRIME BILLABLE EXTRAS GROUP FINANCE 201,415 1 LASER CREDIT UNION LTD Corporate CAPITAL GRANTS Group Finance 45,000 1 EMPLOYMENT ZONES Group Finance 11,250 1 LAW COMMISSION Corporate MANAGEMENT CONSULTANCY PENSIONS CLIENT DIRECTORATE 75,611 2 LCC CITY CNCL ST PAULS CATHOLIC SCHOOL Employment Programmes ACCESS TO WORK WWG CORE PROGRAMME 31,411 1 LEARNING & SKILLS IMPROVEMENT SERVICE Corporate INTERNATIONAL PROGRAMMES WWG 299,975 1 LECT Corporate EMPLOYMENT ZONES WWG SUMMARY 284,098 1 WWG 61,707 1 LEEDS CITY COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 25,874 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 595,714 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 245,500 3 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 25,217 3 WORKSTEP EG EMPLOYMENT PROGRAMMES 138,127 5 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 984,700 6 WWEG EMPLOYMENT PROGRAMMES 634,100 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,313,300 8 WWG CORE PROGRAMME 45,150 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 3,286,770 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 547,795 1 WWG HOUSING BENEFIT 547,795 1 Housing Benefit Admin WWG HOUSING BENEFIT 547,795 1 WWG Housing Benefit 1,095,595 2 Jobcentre Plus LOW VALUE PROCUREMENT Jobcentre Plus 55,900 1 LEEDS CREDIT UNION Corporate EMPLOYMENT ZONES GROUP FINANCE 375,000 1 LEEDS METROPOLITAN UNIVERSITY POLICY RESEARCH INSTITUTE PRI Pension Disability Carers Services PROFESSIONAL FEES PDCS CORE 28,640 1 LEEDS YORK & NORTH YORKSHIRE CHAMBER OF COMMERCE Employment Programmes EU PROGRAMMES EG EMPLOYMENT PROGRAMMES 123,311 1 WWEG EMPLOYMENT PROGRAMMES 53,211 1 GRANTS IN AID TO EXECUTIVE NDPBs EG EMPLOYMENT PROGRAMMES 123,311 1 LEGAL SERVICES COMMISSION Employment Programmes PRINCES YOUTH TRUST WWEG EMPLOYMENT PROGRAMMES 4,500,000 1 LEICESTER CITY COUNCIL FFWS Corporate EMPLOYMENT ZONES WWG 296,832 1 PRINCES YOUTH TRUST WWG 296,832 1 LEICESTER CITY COUNCIL Corporate EMPLOYMENT ZONES WWG 150,000 2 PRINCES YOUTH TRUST WWG SUMMARY 204,700 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 333,774 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 158,400 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,093,950 2 WWEG EMPLOYMENT PROGRAMMES 474,450 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,314,300 5 WWG CORE PROGRAMME 265,550 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,002,644 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 333,774 1 WWG HOUSING BENEFIT 333,774 1 Housing Benefit Admin WWG HOUSING BENEFIT 333,774 1 WWG Housing Benefit 667,549 2 LEICESTER PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 WWG CORE PROGRAMME 41,500 1 HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 41,500 1 LEICESTERSHIRE COUNTY COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 331,563 8 WWG CORE PROGRAMME 88,008 1 LEWES DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 59,934 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 359,604 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 59,934 1 WWG HOUSING BENEFIT 59,934 1 Housing Benefit Admin WWG HOUSING BENEFIT 59,934 1 WWG Housing Benefit 119,868 2 LEWIS LIVE LTD Corporate CONFERENCES AND MEETINGS Corporate and Support Services 207,545 14 EG 18,478 2 MISC RFR 5 44,889 2 WWG TOP LEVEL 10,834 1 WWG 1,280 1 EMPLOYMENT ZONES WWG TOP LEVEL 7,517 1 MARKETING Corporate and Support Services 64,229 1 MISCELLANEOUS EXPENDITURE MISC RFR 5 2,876 1 OTHER EXPENDITURE Corporate and Support Services 1,323 1 Jobcentre Plus CONFERENCES AND MEETINGS CHIEF OPERATING OFFICER 10,695 3 LEWISHAM PLUS & CREDIT UNION Corporate EMPLOYMENT ZONES GROUP FINANCE 32,125 1 LGC LTD Jobcentre Plus PROFESSIONAL FEES CHIEF OPERATING OFFICER 64,141 2 Jobcentre Plus 123,636 4 LICHFIELD DISTRICT COUNCIL Corporate TOTAL IT & EQUIPMENT COSTS CORPORATE IT 37,500 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 49,288 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 295,728 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 49,288 1 WWG HOUSING BENEFIT 49,288 1 Housing Benefit Admin WWG HOUSING BENEFIT 49,288 1 WWG Housing Benefit 98,581 2 LIFE SKILLS CENTRAL LTD Employment Programmes ND GENERAL WWEG EMPLOYMENT PROGRAMMES 7,795 1 NDLP WWEG EMPLOYMENT PROGRAMMES 18,399 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 193,466 4 HQ BALANCE SHEET 378,515 7 LIFELINE PROJECT LTD DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 25,763 4 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 30,942 4 WWEG EMPLOYMENT PROGRAMMES 26,892 2 LIFESKILLS EMPLOYABILITY LTD DWP PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 26,004 1 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 22,458 1 PATHWAY TO WORK EG EMPLOYMENT PROGRAMMES 21,916 2 LINCOLN CITY COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 40,775 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 75,622 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 453,732 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 75,622 1 WWG HOUSING BENEFIT 75,622 1 Housing Benefit Admin WWG HOUSING BENEFIT 75,622 1 WWG Housing Benefit 151,240 2 LINCOLNSHIRE COUNTY COUNCIL Jobcentre Plus WORKSTEP Jobcentre Plus 32,643 1 LINCOLNSHIRE CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 22,012 1 Group Finance 25,000 1 EMPLOYMENT ZONES GROUP FINANCE 5,101 1 Group Finance 3,750 1 LINK ED LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 26,000 1 WWEG EMPLOYMENT PROGRAMMES 136,500 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 104,000 1 LIVERPOOL CHAMBER OF COMMERCE European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 197,932 1 LIVERPOOL CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 663,041 2 European Social Fund MA ESF(D) LA PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 2,210,904 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 3,653,892 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 608,982 1 WWG HOUSING BENEFIT 608,982 1 Housing Benefit Admin WWG HOUSING BENEFIT 608,982 1 WWG Housing Benefit 1,217,964 2 LIVERPOOL CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 41,500 1 WWEG EMPLOYMENT PROGRAMMES 83,660 2 LIVERPOOL PATHFINDER Employment Programmes DAF WWG CORE PROGRAMME 41,500 1 LLANDUDNO & DISTRICT CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 16,079 1 EMPLOYMENT ZONES GROUP FINANCE 105,016 2 LOCAL AUTHORITIES IN THE EAST MIDLANDS DWP MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 380,160 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 714,679 4 WWG EUROPEAN SOCIAL FUND 75,186 1 MA ESF(D) LA PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 80,001 1 LOCAL GOVERNMENT ASSOCIATION DWP GRANT IN AID Corporate and Support Services 51,323 1 PROFESSIONAL FEES Corporate and Support Services 3,800 1 LOCAL SOLUTIONS Employment Programmes WORK PREPARATION EG EMPLOYMENT PROGRAMMES 56,909 4 LONDON BOROUGH HARRINGEY DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 30,320 1 LONDON BOROUGH OF BARKING & DAGENHAM MEMORANDUM ACCOUNT CAMDEN COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 55,500 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 105,300 1 LONDON BOROUGH OF BARKING & DAGENHAM DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 180,605 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,083,630 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 180,605 1 WWG HOUSING BENEFIT 180,605 1 Housing Benefit Admin WWG HOUSING BENEFIT 180,605 1 WWG Housing Benefit 361,211 2 LONDON BOROUGH OF BARNET Corporate EMPLOYMENT ZONES WWG 150,000 2 PRINCES YOUTH TRUST WWG SUMMARY 213,200 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 257,064 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,542,384 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 257,064 1 WWG HOUSING BENEFIT 257,064 1 Housing Benefit Admin WWG HOUSING BENEFIT 257,064 1 WWG Housing Benefit 514,127 2 LONDON BOROUGH OF BEXLEY DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 143,580 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 861,480 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 143,580 1 WWG HOUSING BENEFIT 143,580 1 Housing Benefit Admin WWG HOUSING BENEFIT 143,580 1 WWG Housing Benefit 287,155 2 LONDON BOROUGH OF BRENT DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 367,369 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,014,380 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 335,730 1 WWG HOUSING BENEFIT 335,730 1 Housing Benefit Admin WWG HOUSING BENEFIT 335,730 1 WWG Housing Benefit 671,458 2 LONDON BOROUGH OF BROMLEY DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 182,362 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,094,172 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 182,362 1 WWG HOUSING BENEFIT 182,362 1 Housing Benefit Admin WWG HOUSING BENEFIT 182,362 1 WWG Housing Benefit 364,724 2 LONDON BOROUGH OF CAMDEN DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 331,720 2 Employment Programmes BLIND HOMEWORKERS SCHEME EG EMPLOYMENT PROGRAMMES 49,908 1 DAF EG EMPLOYMENT PROGRAMMES 46,706 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,811,928 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 301,988 1 WWG HOUSING BENEFIT 301,988 1 Housing Benefit Admin WWG HOUSING BENEFIT 301,988 1 WWG Housing Benefit 603,980 2 LONDON BOROUGH OF CROYDON DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 28,489 1 LONDON BOROUGH OF EALING DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 349,180 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 228,900 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 115,500 1 WWEG EMPLOYMENT PROGRAMMES 64,950 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 459,500 2 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 93,677 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,935,618 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 322,603 1 WWG HOUSING BENEFIT 322,603 1 Housing Benefit Admin WWG HOUSING BENEFIT 322,603 1 WWG Housing Benefit 645,200 2 LONDON BOROUGH OF ENFIELD HB DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 26,463 1 LONDON BOROUGH OF ENFIELD DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 291,627 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 158,700 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 87,000 3 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,749,762 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 291,627 1 WWG HOUSING BENEFIT 291,627 1 Housing Benefit Admin WWG HOUSING BENEFIT 291,627 1 WWG Housing Benefit 583,250 2 LONDON BOROUGH OF GREENWICH DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 300,146 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 95,550 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 204,000 2 WWEG EMPLOYMENT PROGRAMMES 90,900 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 574,150 6 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,637,094 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 272,849 1 WWG HOUSING BENEFIT 272,849 1 Housing Benefit Admin WWG HOUSING BENEFIT 272,849 1 WWG Housing Benefit 545,698 2 LONDON BOROUGH OF HACKNEY HOST BOROUGH UNIT Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 138,750 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 704,550 4 WWG CORE PROGRAMME 189,000 1 LONDON BOROUGH OF HACKNEY DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 41,346 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 90,900 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 276,750 2 WWEG EMPLOYMENT PROGRAMMES 433,050 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 699,450 4 LONDON BOROUGH OF HAMMERSMITH & FULHAM DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 203,286 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 72,150 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 37,050 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 251,650 4 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,219,716 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 203,286 1 WWG HOUSING BENEFIT 203,286 1 Housing Benefit Admin WWG HOUSING BENEFIT 203,286 1 WWG Housing Benefit 406,575 2 LONDON BOROUGH OF HARINGEY DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 297,439 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 81,900 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 170,550 2 WWEG EMPLOYMENT PROGRAMMES 157,350 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 402,200 5 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,784,634 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 297,439 1 WWG HOUSING BENEFIT 297,439 1 Housing Benefit Admin WWG HOUSING BENEFIT 297,439 1 WWG Housing Benefit 594,875 2 LONDON BOROUGH OF HARROW DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 183,286 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,099,716 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 183,286 1 WWG HOUSING BENEFIT 183,286 1 Housing Benefit Admin WWG HOUSING BENEFIT 183,286 1 WWG Housing Benefit 366,570 2 LONDON BOROUGH OF HAVERING DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 141,829 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 39,300 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 25,200 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 87,300 3 WWG CORE PROGRAMME 32,500 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 850,974 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 141,829 1 WWG HOUSING BENEFIT 141,829 1 Housing Benefit Admin WWG HOUSING BENEFIT 141,829 1 WWG Housing Benefit 283,657 2 LONDON BOROUGH OF HILLINGDON DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 202,106 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,212,636 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 202,106 1 WWG HOUSING BENEFIT 202,106 1 Housing Benefit Admin WWG HOUSING BENEFIT 202,106 1 WWG Housing Benefit 404,210 2 LONDON BOROUGH OF HOUNSLOW DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 220,464 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 28,950 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,322,784 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 220,464 1 WWG HOUSING BENEFIT 220,464 1 Housing Benefit Admin WWG HOUSING BENEFIT 220,464 1 WWG Housing Benefit 440,933 2 LONDON BOROUGH OF ISLINGTON HB Corporate TOTAL IT & EQUIPMENT COSTS CORPORATE IT 25,000 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 31,829 1 LONDON BOROUGH OF ISLINGTON DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 311,891 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 219,600 3 WWEG EMPLOYMENT PROGRAMMES 85,950 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 708,150 7 WWG CORE PROGRAMME 35,400 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,871,346 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 311,891 1 WWG HOUSING BENEFIT 311,891 1 Housing Benefit Admin WWG HOUSING BENEFIT 311,891 1 WWG Housing Benefit 623,781 2 LONDON BOROUGH OF KENSINGTON & CHELSEA DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 188,446 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,130,676 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 188,446 1 WWG HOUSING BENEFIT 188,446 1 Housing Benefit Admin WWG HOUSING BENEFIT 188,446 1 WWG Housing Benefit 376,889 2 LONDON BOROUGH OF LAMBETH LEMBETH FIRST DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 411,357 1 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 77,850 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 603,208 5 WWG CORE PROGRAMME 88,178 2 LONDON BOROUGH OF LAMBETH DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 436,294 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,375,346 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 395,891 1 WWG HOUSING BENEFIT 395,891 1 Housing Benefit Admin WWG HOUSING BENEFIT 395,891 1 WWG Housing Benefit 791,783 2 LONDON BOROUGH OF LEWISHAM SOUTH BANK EMPLOYERS DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 49,782 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 28,704 1 WWEG EMPLOYMENT PROGRAMMES 58,273 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 514,270 8 WWG CORE PROGRAMME 105,758 1 LONDON BOROUGH OF LEWISHAM DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 403,309 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 70,200 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 213,150 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 153,492 4 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,205,384 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 367,564 1 WWG HOUSING BENEFIT 367,564 1 Housing Benefit Admin WWG HOUSING BENEFIT 367,564 1 WWG Housing Benefit 735,133 2 LONDON BOROUGH OF MERTON DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 130,534 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 783,204 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 130,534 1 WWG HOUSING BENEFIT 130,534 1 Housing Benefit Admin WWG HOUSING BENEFIT 130,534 1 WWG Housing Benefit 261,063 2 LONDON BOROUGH OF NEWHAM HB DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 31,640 1 LONDON BOROUGH OF NEWHAM Corporate EMPLOYMENT ZONES WWG 150,000 2 PRINCES YOUTH TRUST WWG SUMMARY 124,600 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 354,305 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,125,830 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 354,305 1 WWG HOUSING BENEFIT 354,305 1 Housing Benefit Admin WWG HOUSING BENEFIT 354,305 1 WWG Housing Benefit 708,606 2 Jobcentre Plus NON PRIME CHARGES CHIEF OPERATING OFFICER 60,000 1 LONDON BOROUGH OF REDBRIDGE DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 171,241 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,027,446 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 171,241 1 WWG HOUSING BENEFIT 171,241 1 Housing Benefit Admin WWG HOUSING BENEFIT 171,241 1 WWG Housing Benefit 342,481 2 LONDON BOROUGH OF RICHMOND UPON THAMES DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 107,300 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 643,800 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 107,300 1 WWG HOUSING BENEFIT 107,300 1 Housing Benefit Admin WWG HOUSING BENEFIT 107,300 1 WWG Housing Benefit 214,595 2 LONDON BOROUGH OF SOUTHWARK DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 394,287 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,142,786 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 357,131 1 WWG HOUSING BENEFIT 357,131 1 Housing Benefit Admin WWG HOUSING BENEFIT 357,131 1 WWG Housing Benefit 714,267 2 LONDON BOROUGH OF SUTTON DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 137,857 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 827,142 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 137,857 1 WWG HOUSING BENEFIT 137,857 1 Housing Benefit Admin WWG HOUSING BENEFIT 137,857 1 WWG Housing Benefit 275,717 2 LONDON BOROUGH OF TOWER HAMLETS DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 426,877 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 36,750 1 WWEG EMPLOYMENT PROGRAMMES 55,350 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 91,000 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,333,262 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 388,877 1 WWG HOUSING BENEFIT 388,877 1 Housing Benefit Admin WWG HOUSING BENEFIT 388,877 1 WWG Housing Benefit 777,756 2 LONDON BOROUGH OF WALTHAM FOREST DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 244,198 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,465,188 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 244,198 1 WWG HOUSING BENEFIT 244,198 1 Housing Benefit Admin WWG HOUSING BENEFIT 244,198 1 WWG Housing Benefit 488,395 2 LONDON BOROUGH OF WANDSWORTH DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 294,605 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,607,940 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 267,990 1 WWG HOUSING BENEFIT 267,990 1 Housing Benefit Admin WWG HOUSING BENEFIT 267,990 1 WWG Housing Benefit 535,983 2 LONDON CAPITAL COLLEGES European Social Fund ESF NON-PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 33,239 1 LONDON COMMUNITY CREDIT UNION Corporate CAPITAL GRANTS Group Finance 2,923 1 EMPLOYMENT ZONES Group Finance 73,643 1 LONDON COUNCILS DWP MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,455,097 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,719,855 2 WWG EUROPEAN SOCIAL FUND 441,901 1 MA ESF(D) LA PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 125,200 1 WWG EUROPEAN SOCIAL FUND 59,197 1 LONDON DEVELOPMENT AGENCY Corporate JCP ESF STAFF COSTS WWG 100,000 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 EU PROGRAMMES EG EMPLOYMENT PROGRAMMES 199,347 1 WWEG EMPLOYMENT PROGRAMMES 37,868 1 GRANTS IN AID TO EXECUTIVE NDPBs EG EMPLOYMENT PROGRAMMES 199,347 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 7,195,677 4 WWG EUROPEAN SOCIAL FUND 4,458,532 1 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 1,983,378 1 LONDON DWP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 6,782,094 2 LONDON EAST CONNEXIONS PARTNERSHIP LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 197,824 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 729,963 6 WWEG EMPLOYMENT PROGRAMMES 183,092 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 782,194 8 WWG CORE PROGRAMME 51,939 1 LONDON LEARNING & SKILLS COUNCIL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 10,504,002 1 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 15,399,027 2 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 19,037,990 1 LONDON SKILLS FUNDING AGENCY European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 12,041,188 1 LONDON VOLUNTARY SECTOR TRAINING CONSORTIUM LVSTC European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 48,523 1 WWG EUROPEAN SOCIAL FUND 25,752 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 26,700 1 LONDON YOUTH DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 29,100 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 41,192 1 WWEG EMPLOYMENT PROGRAMMES 84,900 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 128,700 2 LOUGHBOROUGH UNIVERSITY Corporate MISCELLANEOUS EXPENDITURE EG 26,630 1 Jobcentre Plus JCP GENERAL & PROGRAMME RESEARCH STRATEGY AND PLANNING 25,845 1 LOVELLS DWP Accomodation Costs Group Finance 231,112 1 LUTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 155,469 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 171,473 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 37,168 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 92,989 3 WWEG EMPLOYMENT PROGRAMMES 60,042 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 525,181 9 WWG CORE PROGRAMME 31,314 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 207,010 2 WWG EUROPEAN SOCIAL FUND 278,918 1 MA ESF(D) LA PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 48,000 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 932,814 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 155,469 1 WWG HOUSING BENEFIT 155,469 1 Housing Benefit Admin WWG HOUSING BENEFIT 155,469 1 WWG Housing Benefit 310,939 2 MACLEOD ASSOCIATES VIA INTERIM Corporate STAFF COSTS HQ BALANCE SHEET 35,936 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 27,900 1 HQ BALANCE SHEET 1,216,500 15 MAIDSTONE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 85,164 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 510,984 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 85,164 1 WWG HOUSING BENEFIT 85,164 1 Housing Benefit Admin WWG HOUSING BENEFIT 85,164 1 WWG Housing Benefit 170,323 2 MALDON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 33,831 1 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 29,858 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 202,986 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 33,831 1 WWG HOUSING BENEFIT 33,831 1 Housing Benefit Admin WWG HOUSING BENEFIT 33,831 1 WWG Housing Benefit 67,667 2 MALVERN HILLS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 39,486 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 236,916 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 39,486 1 WWG HOUSING BENEFIT 39,486 1 Housing Benefit Admin WWG HOUSING BENEFIT 39,486 1 WWG Housing Benefit 78,970 2 MANAGEMENT INTRODUCTIONS LTD DWP ND 18-24 GATEWAY WWEG EMPLOYMENT PROGRAMMES 56,283 1 ND GENERAL WWEG EMPLOYMENT PROGRAMMES 2,769 1 Employment Programmes EG EMPLOYMENT PROGRAMMES 500 1 ND 18-24 GATEWAY EG EMPLOYMENT PROGRAMMES 769,211 8 WWEG EMPLOYMENT PROGRAMMES 131,328 2 WWG CORE PROGRAMME 148,675 1 ND GENERAL EG EMPLOYMENT PROGRAMMES 25,818 8 WWEG EMPLOYMENT PROGRAMMES 6,149 2 WWG CORE PROGRAMME 4,446 1 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 116,699 4 MANCHESTER CITY COUNCIL Corporate EMPLOYMENT ZONES WWG 150,000 2 Housing Benefit Admin WWG SUMMARY 25,174 1 PRINCES YOUTH TRUST WWG SUMMARY 149,000 1 TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 73,790 2 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 595,428 2 TEMPORARY (TEMP) STAFF COSTS Group Finance 36,895 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 3,242,928 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 540,488 1 WWG HOUSING BENEFIT 540,488 1 Housing Benefit Admin WWG HOUSING BENEFIT 540,488 1 WWG Housing Benefit 1,080,979 2 MANCHESTER CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 736,745 3 Group Finance 275,000 2 EMPLOYMENT ZONES GROUP FINANCE 412,244 3 Group Finance 11,250 1 MANCHESTER PCT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 855,427 3 WWEG EMPLOYMENT PROGRAMMES 178,641 1 MANPOWER UK LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 68,722 2 HQ BALANCE SHEET 100,615 3 MANAGEMENT CONSULTANCY HUMAN RESOURCES 305,598 1 MISCELLANEOUS EXPENDITURE JOBCENTRE PLUS 1,245 1 MANPOWER UK Employment Programmes Support for Newly Unemployed & 6 Mths Offer EG EMPLOYMENT PROGRAMMES 95,000 1 MANSFIELD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 84,753 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 508,518 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 84,753 1 WWG HOUSING BENEFIT 84,753 1 Housing Benefit Admin WWG HOUSING BENEFIT 84,753 1 WWG Housing Benefit 169,509 2 MARK RUTHERFORD UPPER SCHOOL Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 30,854 1 MAUN VALLEY CREDIT UNION LIMITED Corporate EMPLOYMENT ZONES GROUP FINANCE 29,166 1 MAXIMUS EMPLOYMENT & TRAINING LTD DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 70,938 3 WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 15,043 6 WORKSTEP WWEG EMPLOYMENT PROGRAMMES 29,628 1 Employment Programmes PATHWAY TO WORK EG EMPLOYMENT PROGRAMMES 15,170 1 WWEG EMPLOYMENT PROGRAMMES 18,191 1 PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 286,226 15 WWEG EMPLOYMENT PROGRAMMES 149,854 10 WWG CORE PROGRAMME 28,595 1 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 104,546 30 WWEG EMPLOYMENT PROGRAMMES 8,472 3 WORKSTEP EG EMPLOYMENT PROGRAMMES 148,293 5 WWEG EMPLOYMENT PROGRAMMES 131,158 3 WWG CORE PROGRAMME 32,221 1 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 147,035 3 PROGRESS TO WORK CHIEF OPERATING OFFICER 100,372 3 Jobcentre Plus 88,941 3 MAXIMUS EMPLOYMENT UK LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 68,509 1 FND WWEG EMPLOYMENT PROGRAMMES 646,416 25 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 10,588,897 8 WWEG EMPLOYMENT PROGRAMMES 337,476 2 WWG CORE PROGRAMME 1,920,797 1 FND EG EMPLOYMENT PROGRAMMES 1,025,501 54 WWEG EMPLOYMENT PROGRAMMES 865,681 48 Flexible New Deal EG EMPLOYMENT PROGRAMMES 443,921 20 ND 50+ EG EMPLOYMENT PROGRAMMES 1,525,537 78 WWG CORE PROGRAMME 24,156 1 MAY & STEPHENS LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 190,050 4 HQ BALANCE SHEET 813,750 13 MAZE8 SOLUTIONS LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 271,350 7 MBW TRAINING SERVICES Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 713,302 4 HQ BALANCE SHEET 1,376,101 8 MBW TRAINING DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 33,516 1 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 195,558 14 WWEG EMPLOYMENT PROGRAMMES 43,144 2 WWG CORE PROGRAMME 32,010 2 MDRC Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 49,241 1 EG 366,540 6 DWP MISCELLANEOUS EXPENDITURE EG SUMMARY 60,676 1 MEDIA TRUST Corporate RECEIPTS CURRENT WWG TOP LEVEL 34,983 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 41,600 1 WWEG EMPLOYMENT PROGRAMMES 103,200 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 65,000 1 MEDWAY COUNCIL European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 30,367 1 MEDWAY TOWNS COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 198,271 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,189,626 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 198,271 1 WWG HOUSING BENEFIT 198,271 1 Housing Benefit Admin WWG HOUSING BENEFIT 198,271 1 WWG Housing Benefit 396,540 2 MELTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 23,576 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 141,456 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 23,576 1 WWG HOUSING BENEFIT 23,576 1 Housing Benefit Admin WWG HOUSING BENEFIT 23,576 1 WWG Housing Benefit 47,148 2 MENCAP CYMRU Employment Programmes WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 35,613 2 MENCAP IN WALES Employment Programmes WORK PREPARATION EG EMPLOYMENT PROGRAMMES 394,888 17 WWG CORE PROGRAMME 39,243 2 MENCAP NORTH Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 291,475 7 WWG CORE PROGRAMME 45,335 1 MENCAP DWP WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 27,271 2 Employment Programmes WORK PREPARATION EG EMPLOYMENT PROGRAMMES 168,776 16 WWEG EMPLOYMENT PROGRAMMES 121,387 4 WWG CORE PROGRAMME 25,324 3 WORKSTEP EG EMPLOYMENT PROGRAMMES 59,994 2 MENDIP DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 66,396 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 398,376 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 66,396 1 WWG HOUSING BENEFIT 66,396 1 Housing Benefit Admin WWG HOUSING BENEFIT 66,396 1 WWG Housing Benefit 132,794 2 MERIDIAN BUSINESS SUPPORT Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 71,550 2 MERSEYSIDE EXPANDING HORIZONS LTD European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 176,803 2 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 166,855 2 MERSEYSIDE NETWORK FOR EUROPE LTD European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 33,008 1 MERTHYR TYDFIL BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 56,348 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 338,088 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 56,348 1 WWG HOUSING BENEFIT 56,348 1 Housing Benefit Admin WWG HOUSING BENEFIT 56,348 1 WWG Housing Benefit 112,694 2 MERTHYR TYDFIL BOROUGH CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 16,896 1 EMPLOYMENT ZONES GROUP FINANCE 9,927 1 MERTHYR TYDFIL COUNTY BOROUGH COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,714,550 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,576,000 7 WWEG EMPLOYMENT PROGRAMMES 1,069,400 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 5,582,500 10 WWG CORE PROGRAMME 783,650 2 MERTHYR TYDFIL INSTITUTE FOR THE BLIND Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 890,001 9 WWG CORE PROGRAMME 106,245 1 MET OFFICE Corporate PROFESSIONAL FEES GROUP FINANCE 30,430 1 Jobcentre Plus MISCELLANEOUS EXPENDITURE Jobcentre Plus 45,517 1 METHODS CONSULTING LTD Corporate TOTAL IT & EQUIPMENT COSTS Corporate IT 142,920 2 MI COMMUNITY CIC Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 57,996 1 WWEG EMPLOYMENT PROGRAMMES 27,659 1 MICROCOM TRAINING LTD Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 175,071 6 WWEG EMPLOYMENT PROGRAMMES 72,499 2 JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,980 1 PATHWAY TO WORK EG EMPLOYMENT PROGRAMMES 1,980 1 MID DEVON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 42,780 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 256,680 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 42,780 1 WWG HOUSING BENEFIT 42,780 1 Housing Benefit Admin WWG HOUSING BENEFIT 42,780 1 WWG Housing Benefit 85,565 2 MID SUFFOLK DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 39,487 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 236,922 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 39,487 1 WWG HOUSING BENEFIT 39,487 1 Housing Benefit Admin WWG HOUSING BENEFIT 39,487 1 WWG Housing Benefit 78,973 2 MID SUSSEX DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 54,102 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 324,612 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 54,102 1 WWG HOUSING BENEFIT 54,102 1 Housing Benefit Admin WWG HOUSING BENEFIT 54,102 1 WWG Housing Benefit 108,202 2 MIDDLESBROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 165,270 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 375,300 4 WWG CORE PROGRAMME 109,950 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 991,620 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 165,270 1 WWG HOUSING BENEFIT 165,270 1 Housing Benefit Admin WWG HOUSING BENEFIT 165,270 1 WWG Housing Benefit 330,545 2 MIDDLETON MURRAY BUSINESS SOLUTIONS LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 130,500 3 HQ BALANCE SHEET 507,150 7 MIDLOTHIAN COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 53,758 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 36,300 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 28,600 1 WWEG EMPLOYMENT PROGRAMMES 89,100 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 97,250 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 322,548 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 53,758 1 WWG HOUSING BENEFIT 53,758 1 Housing Benefit Admin WWG HOUSING BENEFIT 53,758 1 WWG Housing Benefit 107,510 2 MILTON KEYNES BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 188,743 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,132,458 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 188,743 1 WWG HOUSING BENEFIT 188,743 1 Housing Benefit Admin WWG HOUSING BENEFIT 188,743 1 WWG Housing Benefit 377,489 2 MILTON KEYNES COUNCIL Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 124,200 4 WWG CORE PROGRAMME 63,700 1 MINISTRY OF DEFENCE Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 1,039,618 4 CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 918,974 3 TOTAL IT & EQUIPMENT COSTS Corporate and Support Services 272,856 2 DWP AOS CONTRACTED OUT SERVICES SHARED SERVICES 467,881 2 MIRAGROUP DWP MISCELLANEOUS EXPENDITURE Corporate IT 29,433 1 MOLE VALLEY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 35,602 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 213,612 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 35,602 1 WWG HOUSING BENEFIT 35,602 1 Housing Benefit Admin WWG HOUSING BENEFIT 35,602 1 WWG Housing Benefit 71,208 2 MOMENTUM SCOTLAND DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 413,171 2 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 25,745 1 EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 199,268 1 WWEG EMPLOYMENT PROGRAMMES 408,294 2 MON MENAI PARTNERSHIP DWP HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 48,312 1 MONMOUTHSHIRE COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 46,643 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 279,858 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 46,643 1 WWG HOUSING BENEFIT 46,643 1 Housing Benefit Admin WWG HOUSING BENEFIT 46,643 1 WWG Housing Benefit 93,283 2 MORAY COUNCIL ADMIN & EXCHEQUER Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 37,700 1 MORI SOCIAL RESEARCH INSTITUTE Corporate PRINCES YOUTH TRUST WWG SUMMARY 101,588 1 PROFESSIONAL FEES MISC RFR 5 27,055 2 DWP PRINCES YOUTH TRUST WWG SUMMARY 48,235 1 Housing Benefits HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,865 1 Pension Disability Carers Services COMMUNICATIONS & PUBLICITY PDCS CORE 32,525 1 MANAGEMENT CONSULTANCY PDCS CORE 53,259 2 PROFESSIONAL FEES Pensions & Disability Carers Service 80,275 1 MOTABILITY SPECIALIST VEHICLE FUNDS Corporate UNALLOCATED BUDGET GROUP WWG 60,000 1 MOTABILITY Corporate OTHER GRANTS IN AID WWG TOP LEVEL 184,000 1 WWG 664,000 5 UNALLOCATED BUDGET GROUP WWG SUMMARY 120,000 2 WWG 120,000 2 DWP UNALLOCATED BUDGET GROUP WWG SUMMARY 60,000 1 MULTIPLE SCLEROSIS SOCIETY Corporate PROFESSIONAL FEES WWG TOP LEVEL 25,000 1 MUSIOTOPIA LTD Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 31,840 1 MYDEX Corporate GENERIC TOWER DIRECTGOV 37,500 1 N SELECT Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 62,096 5 NATCEN Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 26,776 1 EG 440,520 7 WWG TOP LEVEL 27,763 1 PRINCES YOUTH TRUST WWG SUMMARY 197,000 2 WWG 90,000 1 PROFESSIONAL FEES Corporate and Support Services 81,243 3 PENSIONS CLIENT DIRECTORATE 322,571 6 DWP MISCELLANEOUS EXPENDITURE EG SUMMARY 81,208 1 NATIONAL ARCHIVES Corporate MISCELLANEOUS EXPENDITURE Corporate and Support Services 75,000 1 NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 93,750 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 326,500 5 WWEG EMPLOYMENT PROGRAMMES 139,800 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 405,350 4 NATIONAL ASSOCIATION OF CLUBS FOR YOUNG PEOPLE Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 56,100 2 NATIONAL CENTRE FOR SOCIAL RESEARCH NCSR Corporate OTHER EXPENDITURE Corporate and Support Services 60,000 1 PROFESSIONAL FEES Corporate and Support Services 1,996,685 13 DWP OTHER EXPENDITURE Corporate and Support Services 25,000 1 PROFESSIONAL FEES Corporate and Support Services 154,376 1 NATIONAL CENTRE FOR SOCIAL RESEARCH Corporate EMPLOYMENT ZONES WWG TOP LEVEL 25,342 1 MISCELLANEOUS EXPENDITURE WWG TOP LEVEL 39,878 1 NATIONAL CHILDRENS BUREAU Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 46,760 1 NATIONAL DEVELOPMENT TEAM FOR INCLUSION Corporate CONFERENCES AND MEETINGS PENSIONS CLIENT DIRECTORATE 34,926 1 PROFESSIONAL FEES WWG 88,588 1 NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH Corporate EU PROGRAMMES WWG 183,308 2 DWP EU PROGRAMMES WWG SUMMARY 91,654 1 NATIONAL HOUSING FEDERATION Corporate CAPITAL GRANTS GROUP FINANCE 1,904,241 3 EMPLOYMENT ZONES GROUP FINANCE 400,000 2 NATIONAL INSTITUTE FOR ECONOMIC & SOCIAL RESEARCH Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 29,922 1 EG 39,896 1 PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 75,105 2 NATIONAL INSTITUTE OF ADULT CONTINUING EDUCATION NIACE DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 115,286 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 205,918 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 298,755 2 NATIONAL OFFENDER MANAGEMENT SERVICES DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 8,292,291 3 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 4,119,364 2 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 9,952,737 1 NATIONAL SCHOOL OF GOVERNMENT Corporate STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 20,700 2 CORPORATE IT 15,300 2 Corporate and Support Services 1,153,362 3 EG SUMMARY 855 1 LSPG 17,300 2 WWG SUMMARY 895 1 Jobcentre Plus STAFF COSTS Jobcentre Plus 787 1 NATIONAL SKILLS ACADEMY FOR SPORT & ACTIVE LEISURE DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 4,188,950 5 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,154,150 6 WWEG EMPLOYMENT PROGRAMMES 3,989,750 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 10,395,250 13 NBP COMMUNITY INTEREST COMPANY DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 36,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 156,000 1 WWEG EMPLOYMENT PROGRAMMES 100,500 3 NEATH PORT TALBOT COUNTY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 120,509 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 121,350 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 156,300 3 WWEG EMPLOYMENT PROGRAMMES 111,000 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 486,550 8 WWG CORE PROGRAMME 46,350 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 723,054 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 120,509 1 WWG HOUSING BENEFIT 120,509 1 Housing Benefit Admin WWG HOUSING BENEFIT 120,509 1 WWG Housing Benefit 241,020 2 NEATH PORT TALBOT CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 67,465 2 EMPLOYMENT ZONES GROUP FINANCE 22,786 1 NECA LTD Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 21,104 2 NEST CORPORTATION Corporate GRANTS IN AID TO EXECUTIVE NDPBs PENSIONS CLIENT DIRECTORATE 246,340 1 Grant in Aid Balance Sheet Payments 29,398,249 2 DWP GRANT IN AID Balance Sheet Payments 7,200,000 1 NETTO FOODSTORES LTD Employment Programmes Support for Newly Unemployed & 6 Mths Offer EG EMPLOYMENT PROGRAMMES 24,000 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,000 1 NEVIS TRAINING LTD Employment Programmes ND 18-24 GATEWAY WWEG EMPLOYMENT PROGRAMMES 21,765 1 ND GENERAL WWEG EMPLOYMENT PROGRAMMES 564 1 NEW FOREST DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 89,980 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 539,880 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 89,980 1 WWG HOUSING BENEFIT 89,980 1 Housing Benefit Admin WWG HOUSING BENEFIT 89,980 1 WWG Housing Benefit 179,963 2 NEW TESTAMENT ASSEMBLY OPEN DOOR CONSORTIUM Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 81,300 2 WWEG EMPLOYMENT PROGRAMMES 103,800 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 195,600 3 NEWARK DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 65,237 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 391,422 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 65,237 1 WWG HOUSING BENEFIT 65,237 1 Housing Benefit Admin WWG HOUSING BENEFIT 65,237 1 WWG Housing Benefit 130,472 2 NEWCASTLE CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 250,524 1 Employment Programmes WORKSTEP WWG CORE PROGRAMME 33,451 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,503,144 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 250,524 1 WWG HOUSING BENEFIT 250,524 1 Housing Benefit Admin WWG HOUSING BENEFIT 250,524 1 WWG Housing Benefit 501,044 2 NEWCASTLE UNDER LYME BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 79,579 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 477,474 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 79,579 1 WWG HOUSING BENEFIT 79,579 1 Housing Benefit Admin WWG HOUSING BENEFIT 79,579 1 WWG Housing Benefit 159,157 2 NEWHAM COLLEGE OF FURTHER EDUCATION Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 27,450 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 167,700 3 NEWHAM LANGUAGE SHOP DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 25,013 1 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 234,347 3 NEWHAVEN COMMUNITY DEVELOPMENT ASSOCIATION European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 47,186 1 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 48,237 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 151,234 3 NEWPORT CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 117,056 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 149,550 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 708,300 7 WWEG EMPLOYMENT PROGRAMMES 159,000 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 617,050 8 WWG CORE PROGRAMME 345,800 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 702,336 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 117,056 1 WWG HOUSING BENEFIT 117,056 1 Housing Benefit Admin WWG HOUSING BENEFIT 117,056 1 WWG Housing Benefit 234,115 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 30,332 1 HQ BALANCE SHEET 207,924 3 NEXT GENERATION SECURITY SOFTWARE LTD Corporate MANAGEMENT CONSULTANCY SHARED SERVICES 21,646 1 NHS BLACKBURN WITH DARWEN Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,444,660 3 WWEG EMPLOYMENT PROGRAMMES 384,016 1 NHS GRAMPIAN Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 660,601 3 WWEG EMPLOYMENT PROGRAMMES 172,254 1 NHS GREATER GLASGOW & CLYDE Corporate PRINCES YOUTH TRUST WWG SUMMARY 112,500 1 DWP JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 173,632 1 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,013,441 7 WWEG EMPLOYMENT PROGRAMMES 390,482 3 Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK CHIEF OPERATING OFFICER 208,096 1 NHS HIGHLAND DWP JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 252,732 1 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 510,034 2 WWEG EMPLOYMENT PROGRAMMES 215,704 1 NHS LANARKSHIRE FFWS Corporate EMPLOYMENT ZONES WWG 235,697 1 PRINCES YOUTH TRUST WWG 235,697 1 NHS LANARKSHIRE Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 630,952 2 Support for Newly Unemployed & 6 Mths Offer EG EMPLOYMENT PROGRAMMES 1,000 1 Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK Jobcentre Plus 292,415 1 NHS NORTH WEST FFWS Corporate PRINCES YOUTH TRUST WWG 211,908 1 NHS NORTH WEST Corporate EMPLOYMENT ZONES WWG 211,908 1 NHS TAYSIDE FFWS Corporate PRINCES YOUTH TRUST WWG 96,512 1 NHS TAYSIDE Corporate EMPLOYMENT ZONES WWG 116,513 1 NHS WEST ESSEX Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK Jobcentre Plus 385,116 1 NISSAN MOTOR MANUFACTURING UK LTD Employment Programmes Support for Newly Unemployed & 6 Mths Offer EG EMPLOYMENT PROGRAMMES 74,000 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 11,000 2 NLA NEWS PAPER LICENSING AGENCY Corporate PUBLICITY MISC RFR 5 78,374 1 NORD ANGLIA EDUCATION PARTNERSHIPS LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 632,652 6 WWG CORE PROGRAMME 127,551 1 NORFOLK & WAVENEY ENTERPRISE SERVICES Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 100,844 3 HQ BALANCE SHEET 329,237 7 NORFOLK COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 83,200 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 984,800 9 WWEG EMPLOYMENT PROGRAMMES 817,500 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,092,350 14 WWG CORE PROGRAMME 294,400 2 NORFOLK CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 130,071 2 EMPLOYMENT ZONES GROUP FINANCE 75,000 2 OTHER GOODS AND SERVICES GROUP FINANCE 25,000 1 DWP CAPITAL GRANTS Group Finance 34,000 1 NORLAND MANAGED SERVICES LTD Corporate EU PROGRAMMES WWG 40,539 1 INTERNATIONAL PROGRAMMES WWG 328,795 6 NORRIS GREEN COMMUNITY CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 163,698 2 EMPLOYMENT ZONES GROUP FINANCE 243,750 2 NORTH AYRSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 137,720 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 45,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 81,150 1 WWEG EMPLOYMENT PROGRAMMES 59,250 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 426,450 8 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 826,320 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 137,720 1 WWG HOUSING BENEFIT 137,720 1 Housing Benefit Admin WWG HOUSING BENEFIT 137,720 1 WWG Housing Benefit 275,440 2 NORTH DEVON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 68,168 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 409,008 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 68,168 1 WWG HOUSING BENEFIT 68,168 1 Housing Benefit Admin WWG HOUSING BENEFIT 68,168 1 WWG Housing Benefit 136,339 2 NORTH DORSET DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 32,884 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 197,304 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 32,884 1 WWG HOUSING BENEFIT 32,884 1 Housing Benefit Admin WWG HOUSING BENEFIT 32,884 1 WWG Housing Benefit 65,763 2 NORTH EAST DERBYSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 56,274 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 337,644 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 56,274 1 WWG HOUSING BENEFIT 56,274 1 Housing Benefit Admin WWG HOUSING BENEFIT 56,274 1 WWG Housing Benefit 112,542 2 NORTH EAST DWP DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 2,242,842 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 3,985,668 2 NORTH EAST LEARNING & SKILLS COUNCIL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 10,353,947 3 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 5,509,709 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 8,279,369 1 NORTH EAST LINCOLNSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 159,711 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 86,008 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 343,165 5 WWEG EMPLOYMENT PROGRAMMES 269,243 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 809,788 7 WWG CORE PROGRAMME 30,364 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 958,266 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 159,711 1 WWG HOUSING BENEFIT 159,711 1 Housing Benefit Admin WWG HOUSING BENEFIT 159,711 1 WWG Housing Benefit 319,417 2 NORTH HERTFORDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 79,174 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 475,044 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 79,174 1 WWG HOUSING BENEFIT 79,174 1 Housing Benefit Admin WWG HOUSING BENEFIT 79,174 1 WWG Housing Benefit 158,344 2 NORTH KESTEVEN DISTRICT COUNCIL Corporate TOTAL IT & EQUIPMENT COSTS CORPORATE IT 25,000 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 53,153 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 318,918 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 53,153 1 WWG HOUSING BENEFIT 53,153 1 Housing Benefit Admin WWG HOUSING BENEFIT 53,153 1 WWG Housing Benefit 106,309 2 NORTH LANARKSHIRE COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 44,267 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 300,013 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 65,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 923,700 7 WWEG EMPLOYMENT PROGRAMMES 760,250 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,803,750 10 WWG CORE PROGRAMME 130,050 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,800,078 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 300,013 1 WWG HOUSING BENEFIT 300,013 1 Housing Benefit Admin WWG HOUSING BENEFIT 300,013 1 WWG Housing Benefit 600,027 2 NORTH LINCOLNSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 124,405 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 83,550 2 Employment Programmes WORKSTEP WWG CORE PROGRAMME 30,959 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 197,850 4 WWEG EMPLOYMENT PROGRAMMES 140,400 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 228,800 4 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 746,430 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 124,405 1 WWG HOUSING BENEFIT 124,405 1 Housing Benefit Admin WWG HOUSING BENEFIT 124,405 1 WWG Housing Benefit 248,805 2 NORTH LINCOLNSHIRE CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 45,412 2 EMPLOYMENT ZONES GROUP FINANCE 12,000 2 NORTH NORFOLK DISTRICT COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 40,605 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 67,074 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 402,444 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 67,074 1 WWG HOUSING BENEFIT 67,074 1 Housing Benefit Admin WWG HOUSING BENEFIT 67,074 1 WWG Housing Benefit 134,146 2 NORTH SOMERSET COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 151,415 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 908,490 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 151,415 1 WWG HOUSING BENEFIT 151,415 1 Housing Benefit Admin WWG HOUSING BENEFIT 151,415 1 WWG Housing Benefit 302,828 2 NORTH STAFFORDSHIRE PCT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 915,825 4 WWEG EMPLOYMENT PROGRAMMES 207,680 1 WWG CORE PROGRAMME 277,386 1 NORTH TYNESIDE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 160,371 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 962,226 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 160,371 1 WWG HOUSING BENEFIT 160,371 1 Housing Benefit Admin WWG HOUSING BENEFIT 160,371 1 WWG Housing Benefit 320,747 2 NORTH TYNESIDE COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,144,050 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 3,092,550 5 WWEG EMPLOYMENT PROGRAMMES 3,052,100 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 5,268,300 6 WWG CORE PROGRAMME 238,650 1 Pension Disability Carers Services NON PRIME CHARGES PDCS CORE 1,268,081 1 NORTH WARWICKSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 36,918 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 221,508 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 36,918 1 WWG HOUSING BENEFIT 36,918 1 Housing Benefit Admin WWG HOUSING BENEFIT 36,918 1 WWG Housing Benefit 73,833 2 NORTH WESSEX TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 377,986 7 HQ BALANCE SHEET 692,972 13 NORTH WEST DWP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 3,791,871 2 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 3,732,530 1 NORTH WEST LEARNING & SKILLS COUNCIL DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 8,926,382 2 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 10,908,704 1 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 6,180,980 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 21,818,122 2 NORTH WEST LEICESTER DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 50,744 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 304,464 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 50,744 1 WWG HOUSING BENEFIT 50,744 1 Housing Benefit Admin WWG HOUSING BENEFIT 50,744 1 WWG Housing Benefit 101,484 2 NORTH WEST NETWORK DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 45,123 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 47,615 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 59,962 2 NORTH YORKSHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 244,100 6 NORTH YORKSHIRE CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 140,187 1 EMPLOYMENT ZONES GROUP FINANCE 20,000 1 TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 42,630 1 NORTH YORKSHIRE LEARNING CONSORTIUM LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 52,800 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 131,700 2 WWEG EMPLOYMENT PROGRAMMES 141,450 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 246,200 6 NORTHAMPTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 168,364 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,010,184 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 168,364 1 WWG HOUSING BENEFIT 168,364 1 Housing Benefit Admin WWG HOUSING BENEFIT 168,364 1 WWG Housing Benefit 336,723 2 NORTHAMPTON CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 90,000 2 Group Finance 20,000 1 EMPLOYMENT ZONES GROUP FINANCE 34,112 1 Group Finance 34,112 1 NORTHAMPTONSHIRE COUNTY COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 670,154 8 WWG CORE PROGRAMME 96,335 1 NORTHAMPTONSHIRE ENTERPRISE LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 66,600 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 306,450 4 WWEG EMPLOYMENT PROGRAMMES 74,250 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,157,450 9 WWG CORE PROGRAMME 77,000 1 NORTHERN IRELAND SOCIAL SECURITY AGENCY Corporate PRINCES YOUTH TRUST WWG SUMMARY 203,993 1 TOTAL SUPPLIES & SERVICES GROUP FINANCE 38,233 1 Group Finance 31,855 1 DWP TOTAL SUPPLIES & SERVICES Group Finance 31,903 1 NORTHERN OAK CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 3,348 1 EMPLOYMENT ZONES GROUP FINANCE 7,357 1 OTHER GOODS AND SERVICES GROUP FINANCE 18,254 1 NORTHUMBERLAND COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 205,095 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,230,570 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 205,095 1 WWG HOUSING BENEFIT 205,095 1 Housing Benefit Admin WWG HOUSING BENEFIT 205,095 1 WWG Housing Benefit 410,187 2 NORTHUMBERLAND NHS CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 1,459,933 3 WWEG EMPLOYMENT PROGRAMMES 492,004 1 NORTHWEST DEVELOPMENT AGENCY Employment Programmes EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 141,993 1 NORWICH CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 131,294 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 787,764 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 131,294 1 WWG HOUSING BENEFIT 131,294 1 Housing Benefit Admin WWG HOUSING BENEFIT 131,294 1 WWG Housing Benefit 262,586 2 NOTTINGHAM CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 329,945 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 256,050 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 65,752 2 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,357,350 5 WWEG EMPLOYMENT PROGRAMMES 133,200 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 3,927,400 7 WWG CORE PROGRAMME 201,400 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,828,098 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 304,683 1 WWG HOUSING BENEFIT 304,683 1 Housing Benefit Admin WWG HOUSING BENEFIT 304,683 1 WWG Housing Benefit 609,364 2 NOTTINGHAM CITY STRATEGY DWP HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 41,500 1 Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 42,160 1 NOTTINGHAM CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 29,805 1 Group Finance 130,000 3 EMPLOYMENT ZONES GROUP FINANCE 34,137 1 Group Finance 6,000 1 DWP EMPLOYMENT ZONES Group Finance 52,863 1 NOTTINGHAM PATHFINDER Employment Programmes DAF WWG CORE PROGRAMME 41,500 1 NOTTINGHAMSHIRE CC Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 663,139 8 WWG CORE PROGRAMME 76,644 1 NOTTINGHAMSHIRE COUNTY COUNCIL Jobcentre Plus Grant in Aid Jobcentre Plus 34,200 1 NOVAS SCARMAN GROUP LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 202,650 4 WWG CORE PROGRAMME 39,000 1 NOVAS SCARMAN GROUP DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 41,700 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 115,500 3 WWEG EMPLOYMENT PROGRAMMES 25,200 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 87,100 3 WWG CORE PROGRAMME 91,000 1 NUNEATON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 88,903 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 533,418 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 88,903 1 WWG HOUSING BENEFIT 88,903 1 Housing Benefit Admin WWG HOUSING BENEFIT 88,903 1 WWG Housing Benefit 177,811 2 NYS CORPORATE LTD Corporate Accommodation Costs Corporate and Support Services 51 2 CONFERENCES AND MEETINGS CHANGE MANAGEMENT DIRECTORATE 74,211 71 CORPORATE IT 228,882 138 Corporate IT 6,078 3 Corporate and Support Services 632,261 155 DIRECTGOV 2,596 6 EG 92,643 55 GROUP FINANCE 164,108 160 Group Finance 257 1 LSPG 34,640 13 MISC RFR 5 272,132 58 PENSIONS CLIENT DIRECTORATE 69,141 34 SHARED SERVICES 97,368 41 WWG SUMMARY 11,943 5 WWG TOP LEVEL 121,435 55 WWG 91,487 61 NON PRIME CHARGES Corporate and Support Services 264 2 MISC RFR 5 454 2 DWP CONFERENCES AND MEETINGS Corporate and Support Services 37,844 5 EG SUMMARY 624 1 WWG SUMMARY 2,472 4 Jobcentre Plus ACCOMMODATION Jobcentre Plus 38,886 71 Accommodation Costs Jobcentre Plus 25,103 42 Accomodation Costs Jobcentre Plus 19,608 43 CONFERENCES AND MEETINGS CHIEF OPERATING OFFICER 985,544 776 ESD 33,653 24 FINANCE 8,748 10 HUMAN RESOURCES 41,688 13 ISD PROGRAMMES 12,739 6 ISD 358 1 JOBCENTRE PLUS 564,049 248 Jobcentre Plus 63,112 69 STRATEGY AND PLANNING 15,453 14 TPM PROGRAMMES 69,357 34 TPMD 48,739 34 MISCELLANEOUS EXPENDITURE CHIEF OPERATING OFFICER 330 1 NON PRIME CHARGES CHIEF OPERATING OFFICER 48,408 115 JOBCENTRE PLUS 8,057 20 TPM PROGRAMMES 313 1 Pension Disability Carers Services ACCOMMODATION Pensions & Disability Carers Service 1,192 8 Accommodation Costs Pensions & Disability Carers Service 281 3 Accomodation Costs Pensions & Disability Carers Service 553 5 CONFERENCES AND MEETINGS PDCS CHANGE 65,699 15 PDCS CORE 113,577 127 Pensions & Disability Carers Service 466 6 NON PRIME CHARGES PDCS CORE 706 7 OADBY & WIGSTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 24,718 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 148,308 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 24,718 1 WWG HOUSING BENEFIT 24,718 1 Housing Benefit Admin WWG HOUSING BENEFIT 24,718 1 WWG Housing Benefit 49,435 2 OECD Corporate EU PROGRAMMES WWG SUMMARY 316,717 2 DWP BLIND HOMEWORKERS SCHEME WWEG EMPLOYMENT PROGRAMMES 30,000 1 OFFICE FOR NATIONAL STATISTIC Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 19,696 1 EG 53,720 2 PRINCES YOUTH TRUST WWG 756,666 1 PROFESSIONAL FEES EG SUMMARY 700,866 2 WWG SUMMARY 708,969 1 OFFICE FOR NATIONAL STATISTICS Corporate MISCELLANEOUS EXPENDITURE EG 79,672 3 PROFESSIONAL FEES Corporate and Support Services 2,740,246 9 EG 700,866 1 PENSIONS CLIENT DIRECTORATE 2,200 1 WWG SUMMARY 704,310 1 STAFF COSTS Corporate and Support Services 1,000 1 DWP PROFESSIONAL FEES Corporate and Support Services 228,453 2 OFFICE OF GOVERNMENT COMMERCE Corporate MANAGEMENT CONSULTANCY CORPORATE IT 81,920 2 OFFICE OF NATIONAL STATISTICS Corporate EMPLOYMENT ZONES WWG 780,002 1 OFSTED Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 1,271,527 1 OTHER CURRENT EG EMPLOYMENT PROGRAMMES 1,184,336 2 WWG CORE PROGRAMME 517,566 1 OLDHAM BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 183,161 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,098,966 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 183,161 1 WWG HOUSING BENEFIT 183,161 1 Housing Benefit Admin WWG HOUSING BENEFIT 183,161 1 WWG Housing Benefit 366,325 2 OLIVER WYMAN LEADERSHIP DEVELOPMENT LTD Corporate STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 71,299 1 Corporate and Support Services 62,799 1 Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 22,150 1 OMEGA RESOURCE GROUP PLC Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 139,200 2 ONE PARENT FAMILIES/GINGERBREAD Jobcentre Plus STAFF COSTS Jobcentre Plus 63,714 2 ONE PARENT FAMILIES Jobcentre Plus EMPLOYMENT ZONES TPMD 24,998 1 ONS GEOGRAPHY Corporate MISCELLANEOUS EXPENDITURE WWG TOP LEVEL 25,952 1 PROFESSIONAL FEES Corporate and Support Services 1,530,846 7 MISC RFR 5 263,000 1 PENSIONS CLIENT DIRECTORATE 1,690,540 1 STAFF COSTS MISC RFR 5 20,000 1 OPERATIONAL RESEARCH SOCIETY LTD Corporate STAFF COSTS Group Finance 41,000 1 ORANGE PCS LTD Corporate COMPUTER SERVICES CORPORATE IT 633,198 2 Corporate IT 125,784 1 NETWORK CORPORATE IT 343,260 3 DWP NETWORK Corporate IT 212,523 2 ORC INTERNATIONAL LIMITED Corporate COMPUTER SERVICES Corporate and Support Services 10,485 1 MISC RFR 5 21,721 1 PROFESSIONAL FEES Corporate and Support Services 1,319,993 10 DWP PROFESSIONAL FEES Corporate and Support Services 220,832 2 ORC INTERNATIONAL LTD Corporate COMPUTER SERVICES WWG TOP LEVEL 32,940 1 TOTAL AGENCY & CONSULTANCY COSTS WWG TOP LEVEL 33,246 1 ORC INTERNATIONAL Corporate OTHER EXPENDITURE EG SUMMARY 29,316 1 ORIENT REGENERATION TRUST LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 253,500 2 ORION PARTNERS LLP Corporate MISCELLANEOUS EXPENDITURE MISC RFR 5 49,702 1 ORKNEY ISLANDS COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 11,545 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 69,270 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 11,545 1 WWG HOUSING BENEFIT 11,545 1 Housing Benefit Admin WWG HOUSING BENEFIT 11,545 1 WWG Housing Benefit 23,084 2 OUTSTART EMEA LTD Corporate STAFF COSTS Corporate and Support Services 184,800 3 OVERBURY PLC Corporate FURNITURE AND FITTINGS (NON TRILLIUM) DIRECTGOV 42,624 1 OXFORD CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 92,017 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 552,102 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 92,017 1 WWG HOUSING BENEFIT 92,017 1 Housing Benefit Admin WWG HOUSING BENEFIT 92,017 1 WWG Housing Benefit 184,037 2 OXFORD GROUP CONSULTING & TRAINING LTD Corporate STAFF COSTS Corporate and Support Services 177,293 4 MISC RFR 5 56,412 1 OXFORDSHIRE COUNTY COUNCIL Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 67,664 2 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 105,000 2 WWEG EMPLOYMENT PROGRAMMES 59,250 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 96,000 3 WWG CORE PROGRAMME 65,000 1 PA CONSULTING GROUP Corporate MANAGEMENT CONSULTANCY Corporate IT 44,736 1 PARITY TRAINING LTD Corporate STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 8,296 3 CORPORATE IT 47,447 7 Corporate and Support Services 405 1 EG 7,212 1 GROUP FINANCE 8,458 1 MISC RFR 5 2,121 1 SHARED SERVICES 7,238 3 WWG TOP LEVEL 2,596 4 Jobcentre Plus STAFF COSTS TPMD 7,297 2 Pension Disability Carers Services STAFF COSTS PDCS CHANGE 18,921 4 PDCS CORE 6,105 4 PARK ROAD COMMUNITY CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 237,110 2 Group Finance 242,000 1 EMPLOYMENT ZONES GROUP FINANCE 100,000 3 Group Finance 37,500 1 PARTNERS ANDREWS ALDRIDGE Corporate TEMPORARY (TEMP) STAFF COSTS Corporate and Support Services 45,434 1 MISC RFR 5 117,500 1 PASSPORT OFFICE Jobcentre Plus NI & OGDs CHIEF OPERATING OFFICER 129,345 2 PCMI DWP WORKSTEP WWEG EMPLOYMENT PROGRAMMES 31,205 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 194,384 7 WWEG EMPLOYMENT PROGRAMMES 55,980 2 PEARSON EDUCATION LIMITED Corporate MANAGEMENT CONSULTANCY WWG -572 1 PRINTING STATIONERY IT & CONSUMABLES WWG 60,007 2 PECAN LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 62,400 1 PELCOMBE LTD Employment Programmes EMPLOYMENT INITIATIVES EG EMPLOYMENT PROGRAMMES 1,077,344 4 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 1,125,496 4 WWG CORE PROGRAMME 291,872 1 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 346,401 6 PEMBROKESHIRE COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 83,843 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 48,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 149,400 4 WWEG EMPLOYMENT PROGRAMMES 28,350 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 273,300 6 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 503,058 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 83,843 1 WWG HOUSING BENEFIT 83,843 1 Housing Benefit Admin WWG HOUSING BENEFIT 83,843 1 WWG Housing Benefit 167,689 2 PENDLE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 90,567 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 543,402 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 90,567 1 WWG HOUSING BENEFIT 90,567 1 Housing Benefit Admin WWG HOUSING BENEFIT 90,567 1 WWG Housing Benefit 181,133 2 PENDLE COMMUNITY CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 102,696 2 PENDRAGON Corporate MISCELLANEOUS EXPENDITURE PENSIONS CLIENT DIRECTORATE 28,200 1 PENNANT INFORMATION SERVICES LTD Corporate STAFF COSTS Corporate and Support Services 89,555 1 Pension Disability Carers Services STAFF COSTS Pensions & Disability Carers Service 36,640 1 PENNINE LANCASHIRE CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 83,000 1 PENNINE LANCASHIRE CITY STRATEGY Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 PENSION PROTECTION FUND Corporate FINANCIAL ASSISTANCE SCHEME PENSIONS CLIENT DIRECTORATE 14,307,000 2 GRANT IN AID PENSIONS CLIENT DIRECTORATE 5,944,000 1 GRANTS IN AID TO PUBLIC CORPORATIONS PENSIONS CLIENT DIRECTORATE 16,620,000 7 Grant in Aid Corporate and Support Services 360,000 1 Pensions Programme Costs Corporate and Support Services 6,195,000 5 PENSIONS CLIENT DIRECTORATE 2,036,000 2 DWP Pensions Programme Costs Corporate and Support Services 2,611,000 1 PENTRA SERVICES LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 27,922 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 46,634 1 PEOPLE 1ST Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 52,400 1 PERSONAL ACCOUNTS DELIVERY AUTHORITY Corporate GRANTS IN AID TO EXECUTIVE NDPBs PENSIONS CLIENT DIRECTORATE 344,836 1 PERTEMPS DISABILITY CONSULTANCY Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 122,602 4 WWG CORE PROGRAMME 31,137 1 PERTEMPS EMPLOYMENT ALLIANCE Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 630,872 6 HQ BALANCE SHEET 1,151,520 14 PERTEMPS DWP EMPLOYMENT INITIATIVES WWEG EMPLOYMENT PROGRAMMES 275,634 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 274,593 1 FND WWEG EMPLOYMENT PROGRAMMES 573,493 23 Employment Programmes EMPLOYMENT INITIATIVES EG EMPLOYMENT PROGRAMMES 943,040 3 WWEG EMPLOYMENT PROGRAMMES 422,684 2 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 1,417,496 6 WWG CORE PROGRAMME 339,126 2 EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 11,422,168 14 WWEG EMPLOYMENT PROGRAMMES 616,952 3 WWG CORE PROGRAMME 1,919,369 2 FND EG EMPLOYMENT PROGRAMMES 694,281 21 WWEG EMPLOYMENT PROGRAMMES 809,318 35 Flexible New Deal EG EMPLOYMENT PROGRAMMES 406,983 16 ND 50+ EG EMPLOYMENT PROGRAMMES 1,067,134 51 WWG CORE PROGRAMME 39,117 2 PERTH & KINROSS COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 92,250 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 64,050 1 WWEG EMPLOYMENT PROGRAMMES 50,100 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 42,900 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 553,500 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 92,250 1 WWG HOUSING BENEFIT 92,250 1 Housing Benefit Admin WWG HOUSING BENEFIT 92,250 1 WWG Housing Benefit 184,499 2 PETERBOROUGH CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 163,738 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 98,800 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 360,875 10 WWG CORE PROGRAMME 46,680 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 167,550 3 WWEG EMPLOYMENT PROGRAMMES 367,650 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 919,300 7 WWG CORE PROGRAMME 50,400 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 982,428 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 163,738 1 WWG HOUSING BENEFIT 163,738 1 Housing Benefit Admin WWG HOUSING BENEFIT 163,738 1 WWG Housing Benefit 327,473 2 PHD MEDIA LTD Corporate PUBLICITY WWG TOP LEVEL 22,653 1 PHH CENTRE Corporate STAFF COSTS GROUP FINANCE 11,296 17 Group Finance 2,094 5 Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 29,373 140 FINANCE 222 2 HUMAN RESOURCES 227 2 JOBCENTRE PLUS 38,822 150 Jobcentre Plus 43,146 267 Pension Disability Carers Services STAFF COSTS PDCS CORE 26,530 37 Pensions & Disability Carers Service 19,220 30 PHOENIX ENTERPRISES ROTHERHAM LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 27,496 1 HQ BALANCE SHEET 87,325 3 PHOENIX ENTERPRISES Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 3,063 1 PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 34,481 1 PHOENIX EYE LTD Employment Programmes Support for Newly Unemployed & 6 Mths Offer WWG CORE PROGRAMME 11,000 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 22,000 1 PINNACLE PEOPLE ENTERPRISES CIC DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 117,691 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 266,390 5 WWEG EMPLOYMENT PROGRAMMES 214,901 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 647,535 12 WWG CORE PROGRAMME 322,500 1 PINNACLE PEOPLE LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 51,600 2 PINNACLE PEOPLE DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 484,094 2 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 3,872,752 16 WWEG EMPLOYMENT PROGRAMMES 1,001,070 4 WWG CORE PROGRAMME 698,136 2 PLACES FOR PEOPLE NEIGHBOURHOODS Corporate CAPITAL GRANTS GROUP FINANCE 13,942 1 Group Finance 174,000 1 EMPLOYMENT ZONES GROUP FINANCE 14,714 1 Group Finance 17,925 1 DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 69,049 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 90,693 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 404,488 8 PLOUGH & SHARE CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 166,008 3 EMPLOYMENT ZONES GROUP FINANCE 98,784 2 DWP CAPITAL GRANTS Group Finance 77,500 1 PLUSS ORGANISATION LTD European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 134,174 2 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 51,594 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 29,924 1 PLYMOUTH CITY COUNCIL Corporate TOTAL IT & EQUIPMENT COSTS CORPORATE IT 37,500 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 207,141 1 TOTAL IT & EQUIPMENT COSTS Corporate IT 25,000 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,242,846 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 207,141 1 WWG HOUSING BENEFIT 207,141 1 Housing Benefit Admin WWG HOUSING BENEFIT 207,141 1 WWG Housing Benefit 414,285 2 POLLOK CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 350,500 1 Group Finance 300,000 2 EMPLOYMENT ZONES GROUP FINANCE 80,438 1 Group Finance 45,000 2 DWP CAPITAL GRANTS Group Finance 361,000 2 EMPLOYMENT ZONES Group Finance 41,437 1 POOLE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 89,656 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 537,936 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 89,656 1 WWG HOUSING BENEFIT 89,656 1 Housing Benefit Admin WWG HOUSING BENEFIT 89,656 1 WWG Housing Benefit 179,313 2 POPLAR HARCA Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 37,700 1 WWEG EMPLOYMENT PROGRAMMES 25,500 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 32,500 1 PORTLAND COLLEGE DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 121,819 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 1,229,802 8 WWEG EMPLOYMENT PROGRAMMES 284,638 3 PORTSMOUTH CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 199,580 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,197,480 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 199,580 1 WWG HOUSING BENEFIT 199,580 1 Housing Benefit Admin WWG HOUSING BENEFIT 199,580 1 WWG Housing Benefit 399,160 2 POST OFFICE LTD Corporate BANKING AND ENCASHMENT COSTS GROUP FINANCE 68,490,553 11 Group Finance 17,159,891 3 ENCASHMENT COSTS Balance Sheet Payments 58,168 2 HQ BALANCE SHEET 63,903 2 TELEPHONE AND POSTAGE GROUP FINANCE 84,865 3 Group Finance 55,000 2 TOTAL SUPPLIES & SERVICES GROUP FINANCE 168,256 6 UNALLOCATED BUDGET GROUP HQ BALANCE SHEET 163,912 5 DWP TELEPHONE AND POSTAGE Group Finance 27,500 1 POWYS COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 73,529 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 86,100 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 441,174 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 73,529 1 WWG HOUSING BENEFIT 73,529 1 Housing Benefit Admin WWG HOUSING BENEFIT 73,529 1 WWG Housing Benefit 147,062 2 PRE SCHOOL LEARNING ALLIANCE Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 62,768 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 51,200 1 PREMIER PARTNERSHIP Corporate STAFF COSTS Corporate and Support Services 229,215 7 Jobcentre Plus STAFF COSTS CHIEF OPERATING OFFICER 1,620 1 ESAP PROGRAMMES 115,856 2 HUMAN RESOURCES 170,753 4 Jobcentre Plus 61,003 3 TPM PROGRAMMES 6,314 1 PRESTIGE NETWORK LTD Jobcentre Plus TEMPORARY (TEMP) STAFF COSTS CHIEF OPERATING OFFICER 26,847 1 PRESTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 103,075 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 618,450 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 103,075 1 WWG HOUSING BENEFIT 103,075 1 Housing Benefit Admin WWG HOUSING BENEFIT 103,075 1 WWG Housing Benefit 206,148 2 PRICE WATERHOUSE COOPER Corporate EMPLOYMENT ZONES PENSIONS CLIENT DIRECTORATE 21,490 1 MISCELLANEOUS EXPENDITURE EG 68,627 1 PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 824 1 DWP MISCELLANEOUS EXPENDITURE EG SUMMARY 30,897 1 PRICEWATERHOUSE COOPERS LLP Corporate MANAGEMENT CONSULTANCY CORPORATE IT 937,008 11 Corporate and Support Services 93,318 3 GROUP FINANCE 2,335,708 18 MISCELLANEOUS EXPENDITURE CORPORATE IT 262,614 2 GROUP FINANCE 356,084 1 TEMPORARY (TEMP) STAFF COSTS WWG TOP LEVEL 13,024 1 WWG 101,163 1 DWP MANAGEMENT CONSULTANCY Group Finance 34,000 1 Pension Disability Carers Services MANAGEMENT CONSULTANCY PDCS CHANGE 56,294 1 Pensions & Disability Carers Service 48,230 1 PROCSERV SHARED SERVICES LTD Corporate COMPUTER SERVICES SHARED SERVICES 256,648 2 HOSTING SHARED SERVICES 54,617 3 MISCELLANEOUS EXPENDITURE SHARED SERVICES 26,068 1 PROCUREMENT EXCELLENCE LTD Corporate MANAGEMENT CONSULTANCY CORPORATE IT 50,767 1 PROCUREMENT EXCELLENCE Corporate COMPUTER SERVICES CORPORATE IT 59,651 1 PROJECT SCOTLAND DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 91,350 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 336,950 5 WWEG EMPLOYMENT PROGRAMMES 93,900 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 617,100 8 WWG CORE PROGRAMME 26,850 1 PROQUEST INFORMATION & LEARNING LTD Corporate TOTAL SUPPLIES & SERVICES Corporate and Support Services 43,884 1 PROQUEST INFORMATION & LEARNING Corporate MISCELLANEOUS EXPENDITURE Corporate and Support Services 0 1 TOTAL SUPPLIES & SERVICES Corporate and Support Services 48,892 1 PROSPECT SERVICES LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 79,930 1 Employment Programmes LOW VALUE PROCUREMENT EG EMPLOYMENT PROGRAMMES 98,440 3 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 460,825 3 WWEG EMPLOYMENT PROGRAMMES 150,340 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 574,190 5 WWG CORE PROGRAMME 47,800 1 PROSPECTS SERVICES LTD 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 624,740 4 HQ BALANCE SHEET 1,005,999 10 PROVINCIAL & REGIONAL OFFICE MARKET Corporate NON PRIME CHARGES GROUP FINANCE 45,000 1 PURBECK DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 25,090 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 150,540 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 25,090 1 WWG HOUSING BENEFIT 25,090 1 Housing Benefit Admin WWG HOUSING BENEFIT 25,090 1 WWG Housing Benefit 50,179 2 PURE INNOVATIONS Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 504,063 7 WWG CORE PROGRAMME 71,149 1 PYLON DESIGN CONSULTANTS Corporate EMPLOYMENT ZONES WWG 23,561 1 QA IT SERVICES LTD Corporate STAFF COSTS Corporate IT 37,019 1 DWP STAFF COSTS Corporate IT 51,553 1 QA LTD Corporate STAFF COSTS Corporate IT 18,752 1 Pension Disability Carers Services STAFF COSTS Pensions & Disability Carers Service 2,179 2 QBASE SOFTWARE DEVELOPMENT LTD Pension Disability Carers Services COMPUTER SERVICES PDCS CHANGE 56,000 1 QINETIQ LTD Corporate MANAGEMENT CONSULTANCY CHANGE MANAGEMENT DIRECTORATE 22,609 1 QUAKER SOCIAL ACTION Corporate OTHER GOODS AND SERVICES GROUP FINANCE 25,000 1 QUEEN ALEXANDRA COLLEGE DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 105,176 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 910,408 8 WWEG EMPLOYMENT PROGRAMMES 220,352 2 QUEEN ELIZABETHS FOUNDATION TRAINING COLLEGE DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 261,317 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 1,977,469 7 WWEG EMPLOYMENT PROGRAMMES 575,634 2 QUEEN ELIZABETHS FOUNDATION Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 336,067 1 QUIDS IN BOLTON CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 86,571 2 EMPLOYMENT ZONES GROUP FINANCE 50,000 2 R RAYNER Jobcentre Plus EXCLUDED BALANCE SHEET HQ BALANCE SHEET 30,972 1 RAPLOCH URBAN REGENERATION COMPANY LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 26,684 1 RBLI EMPLOYMENT SERVICES Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 2,062,631 9 WWG CORE PROGRAMME 269,622 1 RBLI ROYAL BRITISH LEGION INDUSTRIES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 453,144 2 RBLI WORKWISE Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 419,561 8 RBS INVOICE FINANCE LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 40,738 3 RCA TRUST Employment Programmes DAF WWG CORE PROGRAMME 42,325 1 RCT HOMES DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 32,500 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 546,150 6 WWEG EMPLOYMENT PROGRAMMES 110,100 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 807,100 6 WWG CORE PROGRAMME 130,000 2 READING BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 119,744 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 718,464 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 119,744 1 WWG HOUSING BENEFIT 119,744 1 Housing Benefit Admin WWG HOUSING BENEFIT 119,744 1 WWG Housing Benefit 239,488 2 RED OAKS PRIMARY SCHOOL Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 31,535 1 REDCAR & CLEVELAND BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 133,309 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 799,854 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 133,309 1 WWG HOUSING BENEFIT 133,309 1 Housing Benefit Admin WWG HOUSING BENEFIT 133,309 1 REDCAR & CLEVELAND BOROUGH COUNCIL Housing Benefits Housing Benefit Admin WWG Housing Benefit 266,615 2 REDCAR & CLEVELAND BOROUGH COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 68,700 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 254,600 4 WWEG EMPLOYMENT PROGRAMMES 82,650 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 550,950 8 WWG CORE PROGRAMME 212,700 2 REDCAR & CLEVELAND COUNCIL Corporate EMPLOYMENT ZONES WWG 150,000 2 REED IN PARTNERSHIP HACKNEY LTD Employment Programmes EMPLOYMENT INITIATIVES EG EMPLOYMENT PROGRAMMES 5,235,490 13 WWEG EMPLOYMENT PROGRAMMES 5,152,271 12 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 8,488,425 24 WWG CORE PROGRAMME 2,154,960 6 Jobcentre Plus ACCOMMODATION CHIEF OPERATING OFFICER 21,978 1 REED IN PARTNERSHIP DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 417,438 3 JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 74,577 2 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 5,232,993 24 WWEG EMPLOYMENT PROGRAMMES 647,970 4 WWG CORE PROGRAMME 787,151 3 JSP ESF DEL P COSTS EG EMPLOYMENT PROGRAMMES 620,109 16 WWEG EMPLOYMENT PROGRAMMES 151,376 4 WWG CORE PROGRAMME 94,736 1 MISCELLANEOUS EXPENDITURE EG EMPLOYMENT PROGRAMMES 6,526 4 ND 50+ EG EMPLOYMENT PROGRAMMES 1,111 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 2,378,094 12 HQ BALANCE SHEET 7,468,054 21 REED DWP NDDP WWEG EMPLOYMENT PROGRAMMES 31,360 1 Employment Programmes NDDP EG EMPLOYMENT PROGRAMMES 1,879,443 14 WWEG EMPLOYMENT PROGRAMMES 253,702 4 WWG CORE PROGRAMME 257,005 2 REIGATE & BANSTEAD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 68,821 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 412,926 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 68,821 1 WWG HOUSING BENEFIT 68,821 1 Housing Benefit Admin WWG HOUSING BENEFIT 68,821 1 WWG Housing Benefit 137,647 2 REMARK Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 62,701 4 WWEG EMPLOYMENT PROGRAMMES 25,579 1 REMPLOY LIMITED Employment Programmes Grant in Aid WWEG EMPLOYMENT PROGRAMMES 5,020,364 4 REMPLOY LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 2,231,340 2 FND WWEG EMPLOYMENT PROGRAMMES 254,501 18 REMPLOY WWEG EMPLOYMENT PROGRAMMES 1,967,009 1 Employment Programmes CAPITAL GRANTS EG EMPLOYMENT PROGRAMMES 1,200,000 1 EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 13,087,632 9 WWEG EMPLOYMENT PROGRAMMES 428,662 2 WWG CORE PROGRAMME 1,529,042 1 FND EG EMPLOYMENT PROGRAMMES 469,718 30 WWEG EMPLOYMENT PROGRAMMES 1,046,390 45 Flexible New Deal EG EMPLOYMENT PROGRAMMES 331,605 14 GRANT IN AID EG EMPLOYMENT PROGRAMMES 10,000,000 1 GRANTS IN AID TO PUBLIC CORPORATIONS EG EMPLOYMENT PROGRAMMES 45,800,000 5 WWG CORE PROGRAMME 18,000,000 1 Grant in Aid WWEG EMPLOYMENT PROGRAMMES 35,480,000 2 Grant in aid EG EMPLOYMENT PROGRAMMES 8,704,400 2 ND 50+ EG EMPLOYMENT PROGRAMMES 549,419 37 WWG CORE PROGRAMME 34,661 1 REMPLOY EG EMPLOYMENT PROGRAMMES 1,000,000 1 WWEG EMPLOYMENT PROGRAMMES 1,967,009 1 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 56,568 6 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 237,588 2 REMPLOY Ltd Employment Programmes REMPLOY EG EMPLOYMENT PROGRAMMES 2,411,600 1 REMPLOY DWP GRANT IN AID WWEG EMPLOYMENT PROGRAMMES 6,000,000 2 Employment Programmes Grant in Aid WWEG EMPLOYMENT PROGRAMMES 30,000,000 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 801,458 7 HQ BALANCE SHEET 1,225,671 11 RENAISI LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 31,800 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 79,200 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 205,400 4 WWG CORE PROGRAMME 27,900 1 RENFREWSHIRE COUNCIL DWP DAF WWEG EMPLOYMENT PROGRAMMES 50,000 1 HOUSING BENEFIT ADMIN WWG Housing Benefit 168,749 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 154,224 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 50,000 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 488,072 7 WWG CORE PROGRAMME 81,136 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,012,494 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 168,749 1 WWG HOUSING BENEFIT 168,749 1 Housing Benefit Admin WWG HOUSING BENEFIT 168,749 1 WWG Housing Benefit 337,502 2 RENOVO EMPLOYMENT GROUP LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 255,000 4 HQ BALANCE SHEET 919,200 11 RESIDENCE INN BY MARRIOTT TIMES SQUARE Corporate INTERNATIONAL PROGRAMMES WWG 44,504 1 RESOURCE PLUS FUTURE JOB FUND DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 115,451 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 330,573 4 WWEG EMPLOYMENT PROGRAMMES 239,764 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 506,451 7 RESOURCES (N E) LTD Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 37,915 10 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 1,020 1 RESOURCES LTD Employment Programmes RAPID RESPONSE EG EMPLOYMENT PROGRAMMES 215,125 2 WWG CORE PROGRAMME 26,250 1 RESOURCES Employment Programmes ND GENERAL EG EMPLOYMENT PROGRAMMES 718 1 WWG CORE PROGRAMME 871 1 RAPID RESPONSE EG EMPLOYMENT PROGRAMMES 33,898 1 WWG CORE PROGRAMME 51,799 1 RETHINK RECRUITMENT SOLUTIONS LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 1,027,218 43 REVERE ASSOCIATES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 116,400 3 REYNOLDS PORTER CHAMBERLAIN LLP Corporate INTERNATIONAL PROGRAMMES WWG 85,000 1 RHONDA CYNON TAFF COUNTY BOROUGH COUNCIL Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,197,732 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 199,622 1 WWG HOUSING BENEFIT 199,622 1 Housing Benefit Admin WWG HOUSING BENEFIT 199,622 1 RHONDDA CYNON TAFF CBC Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 488,720 7 WWG CORE PROGRAMME 59,672 1 RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 199,622 1 Housing Benefits Housing Benefit Admin WWG Housing Benefit 399,247 2 RHYL CITY STRATEGY COMMUNITY INTEREST CO DWP HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 58,716 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 57,173 1 RHYL CITY STRATEGY COMMUNITY INTEREST COMPANY DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 118,650 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 212,300 3 WWEG EMPLOYMENT PROGRAMMES 42,900 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 482,350 9 WWG CORE PROGRAMME 87,800 2 RHYL CITY STRATEGY FFWS Corporate EMPLOYMENT ZONES WWG 315,367 1 PRINCES YOUTH TRUST WWG 315,367 1 RHYL CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 100,876 2 RHYL CITY STRATEGY SEED CORN Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 41,500 1 RHYL CITY STRATEGY Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 57,173 1 HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 58,716 1 RHYL PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 83,000 2 RIBBLE VALLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 20,223 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 121,338 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 20,223 1 WWG HOUSING BENEFIT 20,223 1 Housing Benefit Admin WWG HOUSING BENEFIT 20,223 1 WWG Housing Benefit 40,447 2 RICHMONDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 20,753 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 124,518 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 20,753 1 WWG HOUSING BENEFIT 20,753 1 Housing Benefit Admin WWG HOUSING BENEFIT 20,753 1 WWG Housing Benefit 41,506 2 RICOH UK LTD Corporate OFFICE MACHINERY HIRE & MAINTENANCE CHANGE MANAGEMENT DIRECTORATE 730 2 CORPORATE IT 911 8 Corporate and Support Services 4,808 28 EG 2,851 8 GROUP FINANCE 40,229 60 LSPG 4,686 14 MISC RFR 5 754 2 PENSIONS CLIENT DIRECTORATE 6,491 7 SHARED SERVICES 30,501 62 WWG 2,550 8 OFFICE MACHINERY HIRE CHANGE MANAGEMENT DIRECTORATE 937 3 CORPORATE IT 1,011 4 Corporate IT 611,439 4 Corporate and Support Services 13,191 35 EG SUMMARY 271 1 EG 1,827 5 GROUP FINANCE 15,949 27 Group Finance 13,508 17 LSPG 3,606 9 PENSIONS CLIENT DIRECTORATE 4,159 4 SHARED SERVICES 21,527 49 WWG SUMMARY 414 2 WWG 1,275 4 OTHER OPERATING LEASES Corporate and Support Services 1,376 3 GROUP FINANCE 851 2 Group Finance 610 2 LSPG 162 1 PENSIONS CLIENT DIRECTORATE 727 1 SHARED SERVICES 2,594 3 PRINTING STATIONERY IT & CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 679 2 CORPORATE IT 859 10 Corporate and Support Services 12,661 34 EG -221 11 GROUP FINANCE 23,798 74 LSPG 4,889 15 MISC RFR 5 1,608 2 PENSIONS CLIENT DIRECTORATE 1,791 7 SHARED SERVICES 11,629 67 WWG 97 5 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 275 2 CORPORATE IT 943 4 Corporate IT 800 4 Corporate and Support Services 9,232 40 EG SUMMARY 394 3 EG 1,017 5 GROUP FINANCE 9,058 26 Group Finance 6,836 29 LSPG 3,006 9 PENSIONS CLIENT DIRECTORATE 1,990 5 SHARED SERVICES 9,482 54 WWG SUMMARY 204 3 WWG 96 3 DWP OFFICE MACHINERY HIRE CHANGE MANAGEMENT DIRECTORATE 365 1 Corporate IT 691 2 Corporate and Support Services 2,999 9 EG SUMMARY 271 1 Group Finance 3,183 7 SHARED SERVICES 1,639 5 OTHER OPERATING LEASES Corporate and Support Services 321 1 Group Finance 162 1 SHARED SERVICES 2,351 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 227 1 Corporate IT 14 1 Corporate and Support Services 4,060 9 EG SUMMARY 41 2 Group Finance 1,931 9 SHARED SERVICES 1,606 8 Jobcentre Plus OFFICE MACHINERY HIRE & MAINTENANCE CHIEF OPERATING OFFICER 733,901 2,274 CORE CENTRAL COST CENTRES 619 2 ESAP PROGRAMMES 1,002 2 ESD 5,139 15 FINANCE 5,382 16 HUMAN RESOURCES 11,152 27 ISD PROGRAMMES -241 1 ISD 1,255 9 JOBCENTRE PLUS 51,196 176 N/A 1,175 11 STRATEGY AND PLANNING 177 2 TPM PROGRAMMES 1,172 13 TPMD 5,335 27 OFFICE MACHINERY HIRE Jobcentre Plus 506,221 1,499 OTHER OPERATING LEASES Jobcentre Plus 2,592 7 PRINTING STATIONERY IT & CONSUMABLES CHIEF OPERATING OFFICER 533,460 2,559 CORE CENTRAL COST CENTRES -908 4 ESAP PROGRAMMES -1,804 2 ESD 4,298 13 FINANCE 4,793 16 HUMAN RESOURCES 5,183 27 ISD -562 7 JOBCENTRE PLUS 39,694 212 N/A 1,373 14 STRATEGY AND PLANNING 24 2 TPM PROGRAMMES 1,657 19 TPMD 4,033 30 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Jobcentre Plus 997,964 1,671 Pension Disability Carers Services OFFICE MACHINERY HIRE & MAINTENANCE PDCS CHANGE 3,140 5 PDCS CORE 159,742 215 OFFICE MACHINERY HIRE Pensions & Disability Carers Service 150,788 197 OTHER OPERATING LEASES Pensions & Disability Carers Service 17,367 46 PRINTING STATIONERY IT & CONSUMABLES PDCS CHANGE 12,715 6 PDCS CORE 81,731 199 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions & Disability Carers Service 73,941 205 RIGHT CORECARE Corporate STAFF COSTS Corporate and Support Services 3,457,057 24 MISC RFR 5 356,810 3 DWP STAFF COSTS Corporate and Support Services 304,538 2 RISK SOLUTIONS Corporate MISCELLANEOUS EXPENDITURE EG 240,946 4 PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 25,000 1 RIVERSIDE CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 219,803 2 EMPLOYMENT ZONES GROUP FINANCE 168,750 2 RIVERSIDE HOUSING Corporate CAPITAL GRANTS GROUP FINANCE 96,989 2 EMPLOYMENT ZONES GROUP FINANCE 187,500 2 RNCB HEREFORD DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 132,230 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 582,170 4 WWEG EMPLOYMENT PROGRAMMES 129,230 1 RNIB Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 159,000 3 WWEG EMPLOYMENT PROGRAMMES 96,000 2 ROCHDALE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 188,330 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,129,980 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 188,330 1 WWG HOUSING BENEFIT 188,330 1 Housing Benefit Admin WWG HOUSING BENEFIT 188,330 1 WWG Housing Benefit 376,654 2 ROCHFORD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 37,532 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 225,192 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 37,532 1 WWG HOUSING BENEFIT 37,532 1 Housing Benefit Admin WWG HOUSING BENEFIT 37,532 1 WWG Housing Benefit 75,060 2 ROCKET SCIENCE UK LTD Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 24,468 1 ROGENSI Corporate STAFF COSTS Corporate and Support Services 27,447 1 DWP STAFF COSTS Corporate and Support Services 23,360 1 ROLLS ROYCE PLC Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 76,088 1 ROSSENDALE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 48,357 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 290,142 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 48,357 1 WWG HOUSING BENEFIT 48,357 1 Housing Benefit Admin WWG HOUSING BENEFIT 48,357 1 WWG Housing Benefit 96,708 2 ROTHER DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 62,881 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 377,286 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 62,881 1 WWG HOUSING BENEFIT 62,881 1 Housing Benefit Admin WWG HOUSING BENEFIT 62,881 1 WWG Housing Benefit 125,757 2 ROTHERHAM BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 207,046 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,242,276 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 207,046 1 WWG HOUSING BENEFIT 207,046 1 Housing Benefit Admin WWG HOUSING BENEFIT 207,046 1 WWG Housing Benefit 414,089 2 ROYAL BOROUGH KINGSTON UPON THAMES FUTURE JOB FUND Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 255,100 2 ROYAL BOROUGH OF KENSINGTON & CHELSEA Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 181,400 5 ROYAL BOROUGH OF KINGSTON UPON THAMES DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 96,273 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 577,638 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 96,273 1 WWG HOUSING BENEFIT 96,273 1 Housing Benefit Admin WWG HOUSING BENEFIT 96,273 1 WWG Housing Benefit 192,550 2 ROYAL BOROUGH OF WINDSOR & MAIDENHEAD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 72,750 1 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 101,850 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 338,750 5 WWG CORE PROGRAMME 67,050 2 ROYAL BRITISH LEGION INDUSTRIES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 471,968 3 HQ BALANCE SHEET 3,025,966 13 ROYAL BRITISH LEGION INDUSTRIES DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 32,892 4 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 474,952 21 WWEG EMPLOYMENT PROGRAMMES 93,535 8 WWG CORE PROGRAMME 74,225 3 ROYAL COLLEGE OF GENERAL PRACTITIONERS Corporate EMPLOYMENT ZONES WWG 123,635 1 PRINCES YOUTH TRUST WWG SUMMARY 108,739 1 WWG 139,414 1 ROYAL LONDON SOCIETY FOR THE BLIND Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 192,268 36 ROYAL MAIL GROUP PLC Corporate TELEPHONE AND POSTAGE CORPORATE IT 4,614 3 Corporate IT 4,187 2 Corporate and Support Services 17,819 26 EG 576 3 GROUP FINANCE 4,355,508 19 Group Finance 2,683,428 18 LSPG 2,570 7 PENSIONS CLIENT DIRECTORATE 1,451 4 SHARED SERVICES 135,808 88 WWG SUMMARY 39 3 WWG 68,298 4 TOTAL SUPPLIES & SERVICES CORPORATE IT 8,321 6 Corporate and Support Services 109,894 21 EG 3,217 9 GROUP FINANCE 9,054,234 40 LSPG 2,980 7 MISC RFR 5 18,224 4 PENSIONS CLIENT DIRECTORATE 8,185 8 SHARED SERVICES 167,961 109 WWG TOP LEVEL 520 4 WWG 229,940 9 DWP TELEPHONE AND POSTAGE Corporate IT 36 1 Corporate and Support Services 2,677 5 EG SUMMARY 11 1 Group Finance 1,615,648 6 LSPG 1,317 2 SHARED SERVICES 24,228 20 Employment Programmes TELEPHONE AND POSTAGE EG EMPLOYMENT PROGRAMMES 654 5 TOTAL SUPPLIES & SERVICES EG EMPLOYMENT PROGRAMMES 3,561 23 WWG CORE PROGRAMME 201 1 Jobcentre Plus TELEPHONE AND POSTAGE Jobcentre Plus 5,756,576 5,283 TOTAL SUPPLIES & SERVICES CHIEF OPERATING OFFICER 5,940,419 4,396 CORE CENTRAL COST CENTRES 65 6 ESD 54 5 FINANCE 404 3 HUMAN RESOURCES 1 4 IIMP AND OOHS 18 6 JOBCENTRE PLUS 1,229,084 897 TPM PROGRAMMES 114,867 1 TPMD 125 1 Pension Disability Carers Services TELEPHONE AND POSTAGE Pensions & Disability Carers Service 2,532,619 227 TOTAL SUPPLIES & SERVICES PDCS CORE 3,051,273 223 ROYAL NATIONAL COLLEGE FOR THE BLIND Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 400 1 RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 554,420 4 WWEG EMPLOYMENT PROGRAMMES 137,230 1 ROYAL NATIONAL INSTITUTE FOR THE BLIND Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 3,647 5 RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 240,750 5 WWEG EMPLOYMENT PROGRAMMES 56,750 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 111,115 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 95,785 1 Jobcentre Plus PAYMENTS TO CSAS Jobcentre Plus 1,080 3 Pension Disability Carers Services PAYMENTS TO CSAS Pensions & Disability Carers Service -540 1 ROYAL OPERA HOUSE Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 26,960 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 88,272 1 ROYAL SCHOOL FOR THE DEAF Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 50,793 1 RS CONSULTING LTD Corporate PROFESSIONAL FEES Corporate and Support Services 30,000 1 PENSIONS CLIENT DIRECTORATE 91,000 3 DWP PROFESSIONAL FEES Corporate and Support Services 25,500 1 RSP LTD Corporate TIS EG 2,500 1 WWG TOP LEVEL 500 1 DWP TIS WWEG EMPLOYMENT PROGRAMMES 43,233 38 Employment Programmes TIS EG EMPLOYMENT PROGRAMMES 240,205 237 WWEG EMPLOYMENT PROGRAMMES 117,534 82 WWG CORE PROGRAMME 4,015 10 Jobcentre Plus MISC DEL PROG RECEIPTS TPMD -583 1 PROGRAMME RECOVERIES Jobcentre Plus -740 6 TIS CHIEF OPERATING OFFICER 861,254 2,332 JOBCENTRE PLUS 215,867 502 Jobcentre Plus 617,242 2,092 RUGBY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 61,670 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 370,020 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 61,670 1 WWG HOUSING BENEFIT 61,670 1 Housing Benefit Admin WWG HOUSING BENEFIT 61,670 1 WWG Housing Benefit 123,337 2 RUNNYMEDE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 42,100 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 252,600 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 42,100 1 WWG HOUSING BENEFIT 42,100 1 Housing Benefit Admin WWG HOUSING BENEFIT 42,100 1 WWG Housing Benefit 84,195 2 RUSHCLIFFE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 41,183 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 247,098 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 41,183 1 WWG HOUSING BENEFIT 41,183 1 Housing Benefit Admin WWG HOUSING BENEFIT 41,183 1 WWG Housing Benefit 82,370 2 RUSHMOOR BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 58,664 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 351,984 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 58,664 1 WWG HOUSING BENEFIT 58,664 1 Housing Benefit Admin WWG HOUSING BENEFIT 58,664 1 WWG Housing Benefit 117,329 2 RUSSELL COMMISSION IMPLEMENTATION BODY TA V DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 129,600 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 208,950 3 WWEG EMPLOYMENT PROGRAMMES 101,550 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 520,000 2 RUTLAND COUNTY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 14,973 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 89,838 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 14,973 1 WWG HOUSING BENEFIT 14,973 1 Housing Benefit Admin WWG HOUSING BENEFIT 14,973 1 WWG Housing Benefit 29,942 2 RYEDALE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 27,125 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 162,750 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 27,125 1 WWG HOUSING BENEFIT 27,125 1 Housing Benefit Admin WWG HOUSING BENEFIT 27,125 1 WWG Housing Benefit 54,253 2 SALFORD CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 249,571 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 2,625,250 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 6,407,300 7 WWEG EMPLOYMENT PROGRAMMES 4,856,350 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 18,013,750 10 WWG CORE PROGRAMME 269,100 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,497,426 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 249,571 1 WWG HOUSING BENEFIT 249,571 1 Housing Benefit Admin WWG HOUSING BENEFIT 249,571 1 WWG Housing Benefit 499,139 2 SALFORD MONEY LINE Corporate CAPITAL GRANTS GROUP FINANCE 200,778 2 EMPLOYMENT ZONES GROUP FINANCE 200,784 3 SANCTUARY GROUP Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 90,402 1 SAND RESOURCES LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 293,263 23 SANDWELL BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 320,247 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,921,482 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 320,247 1 WWG HOUSING BENEFIT 320,247 1 Housing Benefit Admin WWG HOUSING BENEFIT 320,247 1 WWG Housing Benefit 640,499 2 SANDWELL METROPOLITAN BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 208,350 2 WWEG EMPLOYMENT PROGRAMMES 54,000 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 999,450 7 SANTANDER Corporate BANKING AND ENCASHMENT COSTS SHARED SERVICES 300 2 ENCASHMENT COSTS HQ BALANCE SHEET 253 1 OTHER MAJOR CONTRACTS GROUP FINANCE 1,013,441 1 Group Finance 2,027,388 2 DWP BANKING AND ENCASHMENT COSTS SHARED SERVICES 25 1 OTHER MAJOR CONTRACTS Group Finance 1,013,694 1 SARINA RUSSO JOB ACCESS GB PTY LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 570,633 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,409,824 9 WWEG EMPLOYMENT PROGRAMMES 1,005,816 6 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,852,915 15 WWG CORE PROGRAMME 308,333 3 SAS INSTITUTE Corporate STAFF COSTS MISC RFR 5 26,718 1 SAVE THE CHILDREN FUND Corporate EU PROGRAMMES EG 43,000 1 SCARBOROUGH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 104,362 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 626,172 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 104,362 1 WWG HOUSING BENEFIT 104,362 1 Housing Benefit Admin WWG HOUSING BENEFIT 104,362 1 WWG Housing Benefit 208,725 2 SCOPE Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 1,380,230 9 WWG CORE PROGRAMME 187,741 1 SCOTCASH Corporate CAPITAL GRANTS GROUP FINANCE 31,709 1 EMPLOYMENT ZONES GROUP FINANCE 63,000 2 SCOTLAND OFFICE Corporate MISCELLANEOUS EXPENDITURE LSPG 93,947 2 OTHER GOODS AND SERVICES LSPG 6,005 1 SCOTTISH ASSOCIATION FOR MENTAL HEALTH Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 341,175 7 WWG CORE PROGRAMME 47,157 1 SCOTTISH BORDERS COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 85,328 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 511,968 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 85,328 1 WWG HOUSING BENEFIT 85,328 1 Housing Benefit Admin WWG HOUSING BENEFIT 85,328 1 WWG Housing Benefit 170,655 2 SCOTTISH COUNCIL FOR VOLUNTARY ORGANISATIONS DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 109,200 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,630,400 13 WWEG EMPLOYMENT PROGRAMMES 913,800 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 5,179,250 14 WWG CORE PROGRAMME 353,250 2 SCOTTISH EXECUTIVE Corporate PROFESSIONAL FEES WWG 213,999 2 SCOTTISH GOVERNMENT Corporate EMPLOYMENT ZONES EG 1,760,000 1 WWG 60,000 1 OTHER GOODS AND SERVICES WWG SUMMARY 30,540 1 Employment Programmes OTHER CURRENT EG EMPLOYMENT PROGRAMMES 243,065 1 WWG CORE PROGRAMME 212,022 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 6,690,000 3 SCOTTISH PREMIER LEAGUE LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 101,100 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 730,900 5 WWEG EMPLOYMENT PROGRAMMES 424,250 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 275,600 1 SCOTTISH WILDLIFE TRUST DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 97,550 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 273,778 5 WWEG EMPLOYMENT PROGRAMMES 127,703 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 503,174 7 WWG CORE PROGRAMME 63,602 1 SCOUT ENTERPRISES WESTERN LTD DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 59,251 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 28,600 1 Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 148,106 6 WWEG EMPLOYMENT PROGRAMMES 164,492 7 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 196,450 4 WWEG EMPLOYMENT PROGRAMMES 125,400 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 337,350 6 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 262,617 5 HQ BALANCE SHEET 572,293 12 WORK PREPARATION Jobcentre Plus 1,666 3 SCVO Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 148,309 10 WWEG EMPLOYMENT PROGRAMMES 22,686 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 389,358 5 HQ BALANCE SHEET 900,646 10 SEDGEMOOR DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 73,043 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 438,258 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 73,043 1 WWG HOUSING BENEFIT 73,043 1 Housing Benefit Admin WWG HOUSING BENEFIT 73,043 1 WWG Housing Benefit 146,084 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,346,156 4 FND WWEG EMPLOYMENT PROGRAMMES 313,414 29 JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 354,941 23 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 11,853,522 17 WWEG EMPLOYMENT PROGRAMMES 2,153,198 6 WWG CORE PROGRAMME 1,916,326 2 FND EG EMPLOYMENT PROGRAMMES 401,534 41 WWEG EMPLOYMENT PROGRAMMES 451,890 57 Flexible New Deal EG EMPLOYMENT PROGRAMMES 213,702 23 JSP ESF DEL P COSTS EG EMPLOYMENT PROGRAMMES 2,953,217 130 WWEG EMPLOYMENT PROGRAMMES 1,002,125 64 WWG CORE PROGRAMME 274,475 4 MISCELLANEOUS EXPENDITURE EG EMPLOYMENT PROGRAMMES 31,179 25 WWG CORE PROGRAMME 11,118 3 ND 50+ EG EMPLOYMENT PROGRAMMES 489,721 71 WWG CORE PROGRAMME 11,330 3 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 5,157,178 14 HQ BALANCE SHEET 9,513,515 28 SEETEC DWP NDDP WWEG EMPLOYMENT PROGRAMMES 323,455 2 Employment Programmes NDDP EG EMPLOYMENT PROGRAMMES 2,686,201 15 WWEG EMPLOYMENT PROGRAMMES 609,209 5 WWG CORE PROGRAMME 98,368 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,296,571 15 HQ BALANCE SHEET 3,139,668 32 SEFTON CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 149,063 2 EMPLOYMENT ZONES GROUP FINANCE 89,991 2 SEFTON METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 224,789 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 578,818 3 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,348,734 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 224,789 1 WWG HOUSING BENEFIT 224,789 1 Housing Benefit Admin WWG HOUSING BENEFIT 224,789 1 WWG Housing Benefit 449,576 2 SELBY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 40,450 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 242,700 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 40,450 1 WWG HOUSING BENEFIT 40,450 1 Housing Benefit Admin WWG HOUSING BENEFIT 40,450 1 WWG Housing Benefit 80,894 2 SENATOR INTERNATIONAL LTD Corporate FURNITURE AND FITTINGS (NON TRILLIUM) GROUP FINANCE 37,048 2 SENCIA LTD DWP EMPLOYMENT INITIATIVES WWEG EMPLOYMENT PROGRAMMES 259,196 1 NDDP WWEG EMPLOYMENT PROGRAMMES 325,679 3 Employment Programmes EMPLOYMENT INITIATIVES WWEG EMPLOYMENT PROGRAMMES 451,654 2 NDDP EG EMPLOYMENT PROGRAMMES 1,612,354 14 WWEG EMPLOYMENT PROGRAMMES 313,425 4 WWG CORE PROGRAMME 233,040 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 3,257,886 9 HQ BALANCE SHEET 4,242,672 13 SERCO LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 245,631 5 DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,956,200 3 FND WWEG EMPLOYMENT PROGRAMMES 2,392,222 107 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 41,840,184 24 WWEG EMPLOYMENT PROGRAMMES 3,912,400 6 WWG CORE PROGRAMME 6,145,067 3 FND EG EMPLOYMENT PROGRAMMES 4,248,082 195 WWEG EMPLOYMENT PROGRAMMES 5,321,873 243 Flexible New Deal EG EMPLOYMENT PROGRAMMES 1,968,490 92 ND 50+ EG EMPLOYMENT PROGRAMMES 5,065,679 286 WWG CORE PROGRAMME 40,960 6 SEVENOAKS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 56,137 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 336,822 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 56,137 1 WWG HOUSING BENEFIT 56,137 1 Housing Benefit Admin WWG HOUSING BENEFIT 56,137 1 WWG Housing Benefit 112,275 2 SHAW TRUST LTD DWP NDDP WWEG EMPLOYMENT PROGRAMMES 1,221,820 2 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 22,797 2 WORKSTEP WWEG EMPLOYMENT PROGRAMMES 419,356 2 Employment Programmes EG EMPLOYMENT PROGRAMMES 500 1 ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 4,533 5 WWG CORE PROGRAMME 426 2 NDDP EG EMPLOYMENT PROGRAMMES 12,860,600 15 WWEG EMPLOYMENT PROGRAMMES 972,167 3 WWG CORE PROGRAMME 1,604,055 2 PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 185,453 20 WWEG EMPLOYMENT PROGRAMMES 54,338 8 WWG CORE PROGRAMME 53,596 5 TEMPORARY (TEMP) STAFF COSTS EG EMPLOYMENT PROGRAMMES 1,336 1 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 264,559 16 WWG CORE PROGRAMME 30,216 2 WORKSTEP EG EMPLOYMENT PROGRAMMES 12,133,840 16 WWEG EMPLOYMENT PROGRAMMES 82,000 1 WWG CORE PROGRAMME 1,452,332 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 255,768 4 Jobcentre Plus DAF Jobcentre Plus 8,475 1 EMPLOYMENT PROGRAMMES Balance Sheet Payments 8,275,526 33 HQ BALANCE SHEET 17,716,282 71 STAFF COSTS CHIEF OPERATING OFFICER 1,618 1 TEMPORARY (TEMP) STAFF COSTS CHIEF OPERATING OFFICER 1,500 2 Jobcentre Plus 1,338 1 SHAW TRUST DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 7,189,964 32 FND WWEG EMPLOYMENT PROGRAMMES 1,127 1 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 9,669,238 30 EG 910,296 2 WWEG EMPLOYMENT PROGRAMMES 7,066,133 34 FND WWEG EMPLOYMENT PROGRAMMES 3,764 1 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 27,204 3 SHEFFIELD CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 428,077 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 104,000 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 219,241 7 WWG CORE PROGRAMME 57,552 2 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,278,500 8 WWEG EMPLOYMENT PROGRAMMES 1,996,450 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 4,870,000 8 WWG CORE PROGRAMME 131,250 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 205,971 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 2,357,520 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 392,920 1 WWG HOUSING BENEFIT 392,920 1 Housing Benefit Admin WWG HOUSING BENEFIT 392,920 1 WWG Housing Benefit 785,842 2 SHEFFIELD CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 142,280 2 EMPLOYMENT ZONES GROUP FINANCE 236,000 2 SHEFFIELD HALLAM UNIVERSITY Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 25,000 1 EG 38,505 1 SHEPWAY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 83,516 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 501,096 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 83,516 1 WWG HOUSING BENEFIT 83,516 1 Housing Benefit Admin WWG HOUSING BENEFIT 83,516 1 WWG Housing Benefit 167,031 2 SHETLAND ISLANDS COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 12,557 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 75,342 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 12,557 1 WWG HOUSING BENEFIT 12,557 1 Housing Benefit Admin WWG HOUSING BENEFIT 12,557 1 WWG Housing Benefit 25,116 2 SHROPSHIRE COUNCIL COUNTY TRAINING Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 163,196 4 WWG CORE PROGRAMME 36,138 1 SHROPSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 172,840 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 60,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 185,950 2 WWEG EMPLOYMENT PROGRAMMES 129,600 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 161,200 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,037,040 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 172,840 1 WWG HOUSING BENEFIT 172,840 1 Housing Benefit Admin WWG HOUSING BENEFIT 172,840 1 WWG Housing Benefit 345,681 2 SHROPSHIRE COUNTY COUNCIL Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 28,197 1 SHROPSHIRE COUNTY TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 260,845 7 HQ BALANCE SHEET 628,723 12 SIEMENS ENTERPRISE COMMUNICATIONS LTD Corporate COMPUTER SERVICES Corporate IT 85,200 1 MANAGEMENT CONSULTANCY CORPORATE IT 509,095 7 Corporate IT 150,855 2 DWP MANAGEMENT CONSULTANCY Corporate IT 41,550 1 SIEMENS IT SOLUTIONS & SERVICES LTD Corporate APPS DEV GROUP FINANCE 175,962 2 Group Finance 74,438 1 COMPUTER SERVICES GROUP FINANCE 858,089 9 Group Finance 12,001 1 MISCELLANEOUS EXPENDITURE GROUP FINANCE 81,976 1 DWP APPS DEV Group Finance 116,893 1 SIEMENS IT SOLUTIONS & SERVICES Corporate MISCELLANEOUS EXPENDITURE GROUP FINANCE 116,292 2 SIGN HEALTH Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 28,111 2 SIGNIFICANT UK LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 41,166 2 SIKH COMMUNITY & YOUTH SERVICE UK Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 40,300 1 SIMMONS & SIMMONS Corporate PROFESSIONAL FEES CORPORATE IT 1,070 1 DIRECTGOV 31,087 2 PENSIONS CLIENT DIRECTORATE 47,613 2 SKANSKA RASLEIGH WEATHERFOIL LTD Corporate NON PRIME CHARGES GROUP FINANCE 40,000 1 SKILLS DEVELOPMENT SCOTLAND Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 446,400 1 SKILLS FUNDING AGENCY Corporate PROFESSIONAL FEES EG SUMMARY 425,178 1 Employment Programmes OTHER PROGRAMME COSTS EG EMPLOYMENT PROGRAMMES 3,145,765 4 WWEG EMPLOYMENT PROGRAMMES 869,470 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,000,000 1 SKILLS TRAINING UK LIMITED DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 579,110 1 FND WWEG EMPLOYMENT PROGRAMMES 623,790 20 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 11,443,707 8 WWEG EMPLOYMENT PROGRAMMES 1,158,220 2 WWG CORE PROGRAMME 1,920,782 1 FND EG EMPLOYMENT PROGRAMMES 927,241 40 WWEG EMPLOYMENT PROGRAMMES 1,181,687 62 Flexible New Deal EG EMPLOYMENT PROGRAMMES 584,209 20 ND 50+ EG EMPLOYMENT PROGRAMMES 667,981 40 SKILLS TRAINING UK LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 3,479,529 11 HQ BALANCE SHEET 6,741,629 22 SKILLSMART RETAIL LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 44,800 1 SKILLSOFT UK LTD Corporate IS/IT MISC RFR 5 74,577 1 SLOUGH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 120,272 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 721,632 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 120,272 1 WWG HOUSING BENEFIT 120,272 1 Housing Benefit Admin WWG HOUSING BENEFIT 120,272 1 WWG Housing Benefit 240,545 2 SMART MONEY CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 138,000 2 EMPLOYMENT ZONES GROUP FINANCE 62,500 2 SOCIAL ENTERPRISE EAST MIDLANDS LTD DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 87,397 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 112,156 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 92,463 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 78,106 2 SOCIAL ENTERPRISE LONDON DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 615,700 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 267,500 5 WWEG EMPLOYMENT PROGRAMMES 280,850 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,163,200 10 SOCIAL ENTERPRISE NETWORK LTD DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 47,755 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 125,831 2 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 165,661 1 SOCIAL POLICY RESEARCH UNIT Corporate PROFESSIONAL FEES Corporate and Support Services 97,605 2 WWG SUMMARY 107,227 1 SOFTWARE AG UK LTD DWP APPS DEV Corporate IT 43,290 1 SOGETI UK LTD Corporate COMPUTER SERVICES CORPORATE IT 123,115 4 MANAGEMENT CONSULTANCY CORPORATE IT 24,752 1 TEMPORARY (TEMP) STAFF COSTS CORPORATE IT 29,634 1 DWP GENERIC TOWER Corporate IT 92,351 1 SOLIHULL METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 124,893 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 65,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 89,250 2 WWEG EMPLOYMENT PROGRAMMES 32,250 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 380,000 7 WWG CORE PROGRAMME 91,000 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 749,358 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 124,893 1 WWG HOUSING BENEFIT 124,893 1 Housing Benefit Admin WWG HOUSING BENEFIT 124,893 1 WWG Housing Benefit 249,782 2 SOMERSET PCT Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK CHIEF OPERATING OFFICER 340,269 2 Jobcentre Plus 309,337 2 SOUND CONNECTIONS Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 42,000 1 SOUTH AYRSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 88,629 1 Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 203,834 5 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 531,774 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 88,629 1 WWG HOUSING BENEFIT 88,629 1 Housing Benefit Admin WWG HOUSING BENEFIT 88,629 1 WWG Housing Benefit 177,254 2 SOUTH BANK EMPLOYERS GROUP Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 33,000 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 118,000 2 SOUTH BUCKS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 26,050 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 156,300 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 26,050 1 WWG HOUSING BENEFIT 26,050 1 Housing Benefit Admin WWG HOUSING BENEFIT 26,050 1 WWG Housing Benefit 52,099 2 SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 56,846 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 341,076 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 56,846 1 WWG HOUSING BENEFIT 56,846 1 Housing Benefit Admin WWG HOUSING BENEFIT 56,846 1 WWG Housing Benefit 113,694 2 SOUTH COAST MONEY LINE Corporate CAPITAL GRANTS GROUP FINANCE 30,000 2 EMPLOYMENT ZONES GROUP FINANCE 52,500 2 SOUTH DERBYSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 42,247 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 253,482 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 42,247 1 WWG HOUSING BENEFIT 42,247 1 Housing Benefit Admin WWG HOUSING BENEFIT 42,247 1 WWG Housing Benefit 84,488 2 SOUTH EAST DWP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 6,559,676 2 SOUTH EAST LEARNING & SKILLS COUNCIL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 7,547,823 2 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 6,667,118 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 6,581,236 1 SOUTH EAST SKILLS FUNDING AGENCY European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 3,032,063 1 SOUTH GLOUCESTERSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 165,637 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 993,822 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 165,637 1 WWG HOUSING BENEFIT 165,637 1 Housing Benefit Admin WWG HOUSING BENEFIT 165,637 1 WWG Housing Benefit 331,269 2 SOUTH HAMS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 47,487 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 284,922 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 47,487 1 WWG HOUSING BENEFIT 47,487 1 Housing Benefit Admin WWG HOUSING BENEFIT 47,487 1 WWG Housing Benefit 94,975 2 SOUTH HOLLAND DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 52,349 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 314,094 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 52,349 1 WWG HOUSING BENEFIT 52,349 1 Housing Benefit Admin WWG HOUSING BENEFIT 52,349 1 WWG Housing Benefit 104,694 2 SOUTH KESTEVEN DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 73,880 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 443,280 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 73,880 1 WWG HOUSING BENEFIT 73,880 1 Housing Benefit Admin WWG HOUSING BENEFIT 73,880 1 WWG Housing Benefit 147,761 2 SOUTH LAKELAND DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 44,315 1 TOTAL IT & EQUIPMENT COSTS Corporate IT 37,500 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 265,890 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,315 1 WWG HOUSING BENEFIT 44,315 1 Housing Benefit Admin WWG HOUSING BENEFIT 44,315 1 WWG Housing Benefit 88,627 2 SOUTH LANARKSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 255,246 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 968,000 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 666,800 6 WWEG EMPLOYMENT PROGRAMMES 83,200 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 3,066,750 11 WWG CORE PROGRAMME 117,600 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,531,476 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 255,246 1 WWG HOUSING BENEFIT 255,246 1 Housing Benefit Admin WWG HOUSING BENEFIT 255,246 1 WWG Housing Benefit 510,488 2 SOUTH NORFOLK DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 63,103 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 378,618 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 63,103 1 WWG HOUSING BENEFIT 63,103 1 Housing Benefit Admin WWG HOUSING BENEFIT 63,103 1 WWG Housing Benefit 126,201 2 SOUTH NORTHANTS COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 30,357 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 182,142 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 30,357 1 WWG HOUSING BENEFIT 30,357 1 Housing Benefit Admin WWG HOUSING BENEFIT 30,357 1 WWG Housing Benefit 60,710 2 SOUTH OXFORDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 51,012 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 306,072 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 51,012 1 WWG HOUSING BENEFIT 51,012 1 Housing Benefit Admin WWG HOUSING BENEFIT 51,012 1 WWG Housing Benefit 102,026 2 SOUTH RIBBLE BOROUGH COUNCIL C DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 55,695 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 334,170 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 55,695 1 WWG HOUSING BENEFIT 55,695 1 Housing Benefit Admin WWG HOUSING BENEFIT 55,695 1 WWG Housing Benefit 111,391 2 SOUTH SOMERSET DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 95,932 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 575,592 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 95,932 1 WWG HOUSING BENEFIT 95,932 1 Housing Benefit Admin WWG HOUSING BENEFIT 95,932 1 WWG Housing Benefit 191,860 2 SOUTH STAFFORDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 51,783 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 310,698 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 51,783 1 WWG HOUSING BENEFIT 51,783 1 Housing Benefit Admin WWG HOUSING BENEFIT 51,783 1 WWG Housing Benefit 103,570 2 SOUTH TYNESIDE COUNCIL Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 36,093 1 SOUTH TYNESIDE CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 66,333 2 EMPLOYMENT ZONES GROUP FINANCE 30,000 2 SOUTH TYNESIDE METROPOLITAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 144,443 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 866,658 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 144,443 1 WWG HOUSING BENEFIT 144,443 1 Housing Benefit Admin WWG HOUSING BENEFIT 144,443 1 WWG Housing Benefit 288,880 2 SOUTH WEST DWP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,934,306 1 WWG EUROPEAN SOCIAL FUND 1,770,857 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 2,852,746 2 WWG EUROPEAN SOCIAL FUND 1,660,603 1 SOUTH WEST LEARNING & SKILLS COUNCIL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 26,577,375 8 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 2,800,301 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 5,067,819 1 SOUTH YORKSHIRE CITY STRATEGY Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 83,000 2 WWEG EMPLOYMENT PROGRAMMES 42,160 1 SOUTH YORKSHIRE CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 734,722 3 Group Finance 125,000 1 EMPLOYMENT ZONES GROUP FINANCE 956,319 2 SOUTH YORKSHIRE PATHFINDER Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 SOUTH YORKSHIRE VOLUNTARY & COMMUNITY SECTOR TRAINING CONSORTIUM Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 28,096 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 102,234 3 SOUTHAMPTON CITY COUNCIL Corporate MISCELLANEOUS EXPENDITURE PENSIONS CLIENT DIRECTORATE 87,100 1 PENSIONS PROGRAMME COSTS Corporate and Support Services 42,535 1 PENSIONS CLIENT DIRECTORATE 79,325 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 196,264 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,177,584 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 196,264 1 WWG HOUSING BENEFIT 196,264 1 Housing Benefit Admin WWG HOUSING BENEFIT 196,264 1 WWG Housing Benefit 392,522 2 SOUTHBANK CENTRE Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 33,757 1 SOUTHEND ON SEA BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 151,050 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 906,300 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 151,050 1 WWG HOUSING BENEFIT 151,050 1 Housing Benefit Admin WWG HOUSING BENEFIT 151,050 1 WWG Housing Benefit 302,095 2 SOUTHERN ELECTRIC PLC Corporate ACCOMMODATION GROUP FINANCE 432,706 2 Accommodation Costs Group Finance 221,119 2 NON PRIME CHARGES GROUP FINANCE 1,134,561 5 DWP Accomodation Costs Group Finance 122,154 1 Pension Disability Carers Services ACCOMMODATION Pensions & Disability Carers Service 47,223 1 Accommodation Costs Pensions & Disability Carers Service 69,001 2 Accomodation Costs Pensions & Disability Carers Service 33,668 1 SOUTHWARK COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 55,350 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 51,150 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 208,500 4 SPEAKEASY PRODUCTIONS LIMITED Jobcentre Plus CONFERENCES AND MEETINGS TPMD 65,406 2 SPECIALIST COMPUTER CENTRE PLC Corporate COMPUTER SERVICES CORPORATE IT 219,856 3 Corporate IT 296,091 2 HOSTING CORPORATE IT 181,070 2 IS/IT CHANGE MANAGEMENT DIRECTORATE 1,011,509 5 CORPORATE IT 1,703,511 5 Corporate IT 670,017 2 Corporate and Support Services 154,593 2 Group Finance 38,598 1 SHARED SERVICES 3,385 1 MANAGEMENT CONSULTANCY DIRECTGOV -10,000 1 TOTAL SUPPLIES & SERVICES Corporate and Support Services 165,295 1 DWP IS/IT CHANGE MANAGEMENT DIRECTORATE 1,046,187 3 Corporate and Support Services 741,685 3 SHARED SERVICES 76,975 1 Housing Benefits COMPUTER SERVICES WWG HOUSING BENEFIT 50,081 1 WWG Housing Benefit 22,097 1 Housing Benefit WWG Housing Benefit 24,149 1 Jobcentre Plus IS/IT Jobcentre Plus 737,588 2 Pension Disability Carers Services IS/IT Pensions & Disability Carers Service 271,000 2 SPECIALIST COMPUTER CENTRES PLC Corporate COMPUTER SERVICES CORPORATE IT 56,397 3 SHARED SERVICES 159 1 DESKTOP CORPORATE IT 434 1 IS/IT CHANGE MANAGEMENT DIRECTORATE 969,716 3 CORPORATE IT 2,025,743 11 Corporate IT 545,461 5 Corporate and Support Services 56,101 7 DIRECTGOV 717 1 EG 164,021 1 GROUP FINANCE 646,872 1 SHARED SERVICES 1,277,972 5 TEMPORARY (TEMP) STAFF COSTS CORPORATE IT 121,573 4 DIRECTGOV 5,922 1 TOTAL IT & EQUIPMENT COSTS DIRECTGOV 24,635 2 DWP IS/IT Corporate IT 826,144 4 Group Finance 131,285 3 SHARED SERVICES 97,750 4 WWG SUMMARY 29,768 1 Housing Benefits COMPUTER SERVICES WWG Housing Benefit 5,100 1 Jobcentre Plus COMPUTER SERVICES CHIEF OPERATING OFFICER 159 1 DESKTOP Jobcentre Plus 770 3 IS/IT ISD 94,194 2 Jobcentre Plus 2,137,930 4 Pension Disability Carers Services COMPUTER SERVICES PDCS CORE 315 2 DESKTOP Pensions & Disability Carers Service 79 1 IS/IT Pensions & Disability Carers Service 861,323 2 UNALLOCATED BUDGET GROUP Pensions & Disability Carers Service 17,079 1 SPECIALIST SCHOOLS & ACADEMIES TRUST Corporate EMPLOYMENT ZONES WWG SUMMARY 492,405 3 WWG 235,882 2 HELP FOR UNEMPLOYED PEOPLE OTHER WWG SUMMARY 64,890 1 WWG 33,684 1 INTERNATIONAL PROGRAMMES WWG TOP LEVEL 201,297 3 WWG 450,237 7 DWP HELP FOR UNEMPLOYED PEOPLE OTHER WWG SUMMARY 33,499 1 SPELTHORNE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 51,607 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 309,642 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 51,607 1 WWG HOUSING BENEFIT 51,607 1 Housing Benefit Admin WWG HOUSING BENEFIT 51,607 1 WWG Housing Benefit 103,212 2 ST ALBANS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 56,955 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 341,730 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 56,955 1 WWG HOUSING BENEFIT 56,955 1 Housing Benefit Admin WWG HOUSING BENEFIT 56,955 1 WWG Housing Benefit 113,909 2 ST EDMUNDSBURY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 61,554 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 369,324 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 61,554 1 WWG HOUSING BENEFIT 61,554 1 Housing Benefit Admin WWG HOUSING BENEFIT 61,554 1 WWG Housing Benefit 123,112 2 ST HELENS BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 159,652 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 957,912 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 159,652 1 WWG HOUSING BENEFIT 159,652 1 Housing Benefit Admin WWG HOUSING BENEFIT 159,652 1 WWG Housing Benefit 319,303 2 ST HELENS CHAMBERS LTD Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 34,200 1 ST HELENS COUNCIL European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 139,285 1 ST IVES DIRECT LTD DWP AOS CONTRACTED OUT SERVICES SHARED SERVICES 39,367 1 ST LOYES COLLEGE FOUNDATION DWP RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 301,023 1 Employment Programmes RESIDENTIAL TRAINING EG EMPLOYMENT PROGRAMMES 2,332,434 8 WWEG EMPLOYMENT PROGRAMMES 551,796 2 ST MUNGOS Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 25,500 1 ST PAULS COMMUNITY DEVELOPMENT TRUST DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 49,205 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 93,923 2 WWEG EMPLOYMENT PROGRAMMES 67,002 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 426,394 8 STAFFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 57,207 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 343,242 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 57,207 1 WWG HOUSING BENEFIT 57,207 1 Housing Benefit Admin WWG HOUSING BENEFIT 57,207 1 WWG Housing Benefit 114,419 2 STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 44,637 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 267,822 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,637 1 WWG HOUSING BENEFIT 44,637 1 Housing Benefit Admin WWG HOUSING BENEFIT 44,637 1 WWG Housing Benefit 89,273 2 STANDARD LIFE INVESTMENTS Corporate ACCOMMODATION GROUP FINANCE 578,289 1 Accommodation Costs Group Finance 492,161 1 NON PRIME CHARGES GROUP FINANCE 984,322 2 STANDGUIDE LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 351,068 1 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 3,324,324 9 WWEG EMPLOYMENT PROGRAMMES 702,136 2 WWG CORE PROGRAMME 478,984 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 160,318 4 HQ BALANCE SHEET 236,991 7 START CREATIVE LTD Corporate PRINTING STATIONERY IT & CONSUMABLES Corporate and Support Services 28,480 1 PUBLICITY MISC RFR 5 77,970 1 STERIA Jobcentre Plus AMS Jobcentre Plus 26,057 1 APPS DEV Jobcentre Plus 398,322 4 COMPUTER SERVICES ESD 70,084 3 ISD 839,927 6 Jobcentre Plus 37,799 4 GENERIC TOWER Jobcentre Plus 74,035 1 HOSTING Jobcentre Plus 863,538 4 IS/IT Jobcentre Plus 81,390 1 STEVE DAVIDSON ADVERTISING Corporate MARKETING MISC RFR 5 27,498 1 STEVENAGE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 65,002 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 390,012 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 65,002 1 WWG HOUSING BENEFIT 65,002 1 Housing Benefit Admin WWG HOUSING BENEFIT 65,002 1 WWG Housing Benefit 130,006 2 STIRLING COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 48,894 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 293,364 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 48,894 1 WWG HOUSING BENEFIT 48,894 1 Housing Benefit Admin WWG HOUSING BENEFIT 48,894 1 WWG Housing Benefit 97,793 2 STOCKPORT BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 206,416 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,238,496 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 206,416 1 WWG HOUSING BENEFIT 206,416 1 Housing Benefit Admin WWG HOUSING BENEFIT 206,416 1 WWG Housing Benefit 412,836 2 STOCKTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 170,880 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,025,280 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 170,880 1 WWG HOUSING BENEFIT 170,880 1 Housing Benefit Admin WWG HOUSING BENEFIT 170,880 1 WWG Housing Benefit 341,757 2 STOCKTON ON TEES BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 410,730 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 249,846 2 STOKE ON TRENT CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 228,040 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 184,819 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,246,241 7 WWEG EMPLOYMENT PROGRAMMES 848,886 6 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,221,449 7 WWG CORE PROGRAMME 162,126 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,368,240 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 228,040 1 WWG HOUSING BENEFIT 228,040 1 Housing Benefit Admin WWG HOUSING BENEFIT 228,040 1 WWG Housing Benefit 456,074 2 Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 286,082 6 STOKE ON TRENT COLLEGE Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 349,521 5 HQ BALANCE SHEET 891,428 10 STRATFORD ON AVON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 59,868 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 359,208 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 59,868 1 WWG HOUSING BENEFIT 59,868 1 Housing Benefit Admin WWG HOUSING BENEFIT 59,868 1 WWG Housing Benefit 119,741 2 STREET UK LTD Corporate CAPITAL GRANTS GROUP FINANCE 89,467 1 Group Finance 89,133 1 EMPLOYMENT ZONES GROUP FINANCE 63,702 1 STRIDE SHARP TRADING LEICESTER LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 65,044 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 136,478 4 WWEG EMPLOYMENT PROGRAMMES 55,200 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 299,823 5 WWG CORE PROGRAMME 35,100 1 STRIDING OUT DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 34,500 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 53,700 2 WWEG EMPLOYMENT PROGRAMMES 52,200 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 88,400 1 STROUD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 66,743 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 400,458 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 66,743 1 WWG HOUSING BENEFIT 66,743 1 Housing Benefit Admin WWG HOUSING BENEFIT 66,743 1 WWG Housing Benefit 133,484 2 STROUD VALLEY CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 48,275 2 EMPLOYMENT ZONES GROUP FINANCE 16,380 2 SUFFOLK COASTAL DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 61,138 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 366,828 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 61,138 1 WWG HOUSING BENEFIT 61,138 1 Housing Benefit Admin WWG HOUSING BENEFIT 61,138 1 WWG Housing Benefit 122,275 2 SUFFOLK COUNTY COUNCIL-1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 36,490 1 SUFFOLK COUNTY COUNCIL Corporate MISCELLANEOUS EXPENDITURE PENSIONS CLIENT DIRECTORATE 93,550 1 Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 230,712 8 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 58,006 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 616,315 6 WWG CORE PROGRAMME 48,120 1 SUNDERLAND CITY COUNCIL Corporate ESTATES CHARGEABLE EXTRAS GROUP FINANCE 533,134 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 333,123 2 TOTAL IT & EQUIPMENT COSTS Corporate IT 25,000 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,840,830 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 306,805 1 WWG HOUSING BENEFIT 306,805 1 Housing Benefit Admin WWG HOUSING BENEFIT 306,805 1 WWG Housing Benefit 613,613 2 SUPPORT ME LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 36,100 1 SURREY COUNTY COUNCIL Corporate EMPLOYMENT ZONES WWG 150,000 2 PRINCES YOUTH TRUST WWG SUMMARY 147,789 1 DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 166,950 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 458,250 6 WWEG EMPLOYMENT PROGRAMMES 189,400 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 745,150 6 SURREY HEATH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 35,889 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 215,334 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 35,889 1 WWG HOUSING BENEFIT 35,889 1 Housing Benefit Admin WWG HOUSING BENEFIT 35,889 1 WWG Housing Benefit 71,776 2 SUSTRANS LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 263,850 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 388,500 4 WWG CORE PROGRAMME 127,400 1 SW REGIONAL SKILLS PARTNERSHIP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 31,287 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 89,708 2 SWALE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 101,716 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 610,296 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 101,716 1 WWG HOUSING BENEFIT 101,716 1 Housing Benefit Admin WWG HOUSING BENEFIT 101,716 1 WWG Housing Benefit 203,428 2 SWANSEA CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 185,902 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,115,412 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 185,902 1 WWG HOUSING BENEFIT 185,902 1 Housing Benefit Admin WWG HOUSING BENEFIT 185,902 1 WWG Housing Benefit 371,803 2 SWANSEA COUNCIL FOR VOLUNTARY SERVICE Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 52,000 1 WWG CORE PROGRAMME 65,090 1 SWINDON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 145,515 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 208,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 59,800 1 WWEG EMPLOYMENT PROGRAMMES 139,100 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 373,300 9 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 873,090 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 145,515 1 WWG HOUSING BENEFIT 145,515 1 Housing Benefit Admin WWG HOUSING BENEFIT 145,515 1 WWG Housing Benefit 291,028 2 SYSTEM ASSOCIATES LTD Corporate TOTAL IT & EQUIPMENT COSTS DIRECTGOV 93,597 3 SYSTEM CONCEPTS Corporate TOTAL IT & EQUIPMENT COSTS DIRECTGOV 44,720 1 TALENT RECRUITMENT LTD DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 47,650 1 European Social Fund ESF NON-PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 55,795 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 104,504 2 TAMESIDE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 204,336 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,226,016 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 204,336 1 WWG HOUSING BENEFIT 204,336 1 Housing Benefit Admin WWG HOUSING BENEFIT 204,336 1 WWG Housing Benefit 408,672 2 TAMESIDE MBC Corporate TEMPORARY (TEMP) STAFF COSTS CORPORATE IT 97,650 1 TAMESIDE METROPOLITAN BOROUGH Jobcentre Plus PROFESSIONAL FEES CHIEF OPERATING OFFICER 38,907 1 TAMWORTH BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 48,798 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 292,788 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 48,798 1 WWG HOUSING BENEFIT 48,798 1 Housing Benefit Admin WWG HOUSING BENEFIT 48,798 1 WWG Housing Benefit 97,595 2 TANDRIDGE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 36,176 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 217,056 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 36,176 1 WWG HOUSING BENEFIT 36,176 1 Housing Benefit Admin WWG HOUSING BENEFIT 36,176 1 WWG Housing Benefit 72,349 2 TAUNTON DEANE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 72,812 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 436,872 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 72,812 1 WWG HOUSING BENEFIT 72,812 1 Housing Benefit Admin WWG HOUSING BENEFIT 72,812 1 WWG Housing Benefit 145,618 2 TBG LEARNING LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 326,028 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,565,384 6 WWEG EMPLOYMENT PROGRAMMES 544,556 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 2,361,925 10 WWG CORE PROGRAMME 207,778 2 TEAM COMMUNICATIONS LTD DWP ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 25,252 1 TEDS LTD Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 228,476 24 WWEG EMPLOYMENT PROGRAMMES 27,540 3 TEIGNBRIDGE DISTRICT COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 40,821 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 81,249 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 487,494 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 81,249 1 WWG HOUSING BENEFIT 81,249 1 Housing Benefit Admin WWG HOUSING BENEFIT 81,249 1 WWG Housing Benefit 162,498 2 TELEFONICA O2 UK LTD Corporate COMPUTER SERVICES CORPORATE IT 763,227 3 Corporate IT 678,066 2 NETWORK CORPORATE IT 1,204,744 2 TELEREAL TRILLIUM Corporate CORPORATE IT 5,201 1 GROUP FINANCE 863,465 21 SHARED SERVICES 138,612 1 ACCOMMODATION CHANGE MANAGEMENT DIRECTORATE 15,621 1 CORPORATE IT 179,639 31 Corporate IT 74,089 9 Corporate and Support Services 4,726 9 DIRECTGOV 290 1 EG SUMMARY 12,561 2 EG 247 2 GROUP FINANCE 21,878,693 525 Group Finance 10,454,073 151 LSPG 17,280 2 MISC RFR 5 18,697 1 PENSIONS CLIENT DIRECTORATE 65,108 2 SHARED SERVICES 4,541,572 33 WWG 14,930 1 AR PRIME RECOVERIES HQ BALANCE SHEET 18,719,280 12 Accommodation Costs Corporate IT 6,281 1 Corporate and Support Services 4,946 2 Group Finance 206,949 3 LSPG 580 1 Accomodation Costs GROUP FINANCE 1,500,000 1 Group Finance 337,137 3 EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 6,176,956 4 EXCLUDED BALANCE SHEET HQ BALANCE SHEET 6,269,890 4 FURNITURE AND FITTINGS - TRILLIUM EG 2,392 2 GROUP FINANCE 2,559 3 WWG TOP LEVEL 947 2 PRIME BILLABLE EXTRAS CORPORATE IT 2,885 6 Corporate and Support Services 236 2 EG 3,841 1 GROUP FINANCE 4,726 2 LSPG 485 1 MISC RFR 5 25,856 3 PENSIONS CLIENT DIRECTORATE 1,393 1 SHARED SERVICES 534 2 WWG TOP LEVEL 238 1 PRIME BUSINESS RATES CORPORATE IT 20,804 4 GROUP FINANCE 3,541,374 92 SHARED SERVICES 529,851 4 PRIME Business Rates CORPORATE IT 5,201 1 GROUP FINANCE 884,482 23 SHARED SERVICES 132,386 1 PRIME CHARGES CORPORATE IT 164,576 7 GROUP FINANCE 26,000,596 166 SHARED SERVICES 4,337,553 6 PROFESSIONAL FEES GROUP FINANCE -296,762 1 TRADE DEBTORS Balance Sheet Payments 5,349,408 3 HQ BALANCE SHEET 12,195,454 8 DWP ACCOMMODATION Corporate IT 34,858 3 Group Finance 5,197,904 65 SHARED SERVICES 601,893 3 Accomodation Costs Corporate IT 18,275 1 Group Finance 3,463,058 7 SHARED SERVICES 102,330 1 TRADE DEBTORS Balance Sheet Payments 5,140,103 3 Jobcentre Plus ACCOMMODATION CHIEF OPERATING OFFICER 26,654,200 160 ESAP PROGRAMMES 56,492 2 FINANCE 54,642 2 HUMAN RESOURCES 170,488 2 JOBCENTRE PLUS 5,696,953 39 Jobcentre Plus 225,592,631 449 TPM PROGRAMMES 624,296 2 TPMD 83,967 1 Accommodation Costs Jobcentre Plus 268,050 56 Accomodation Costs Jobcentre Plus 4,605,043 42 ESTATES CHARGEABLE EXTRAS TPM PROGRAMMES 288,999 5 FURNITURE AND FITTINGS - TRILLIUM CHIEF OPERATING OFFICER 24,801 35 JOBCENTRE PLUS 50,333 42 STRATEGY AND PLANNING 2,578 1 JOBCENTRE PLUS 4,802,553 2 LOW VALUE PROCUREMENT CHIEF OPERATING OFFICER 3,000 2 JOBCENTRE PLUS 1,000 1 Jobcentre Plus 500 1 PRIME BILLABLE EXTRAS CHIEF OPERATING OFFICER 775,701 146 HUMAN RESOURCES 61 1 JOBCENTRE PLUS 290,587 74 PRIME BUSINESS RATES CHIEF OPERATING OFFICER 14,522,078 6 Jobcentre Plus 4,792,445 2 PRIME Business Rates CHIEF OPERATING OFFICER 4,794,799 2 PRIME CHARGES CHIEF OPERATING OFFICER 155,828,197 17 JOBCENTRE PLUS 30,398,272 2 PROFESSIONAL FEES Jobcentre Plus 4,282 1 Pension Disability Carers Services ACCOMMODATION PDCS CORE 3,005,797 26 Pensions & Disability Carers Service 18,795,592 53 Accommodation Costs Pensions & Disability Carers Service 29,521 5 Accomodation Costs Pensions & Disability Carers Service 3,551,144 8 FURNITURE AND FITTINGS - TRILLIUM PDCS CORE 2,618 4 PDCS CORE 411,326 1 PRIME BILLABLE EXTRAS PDCS CHANGE 479 1 PDCS CORE 22,301 16 PRIME BUSINESS RATES PDCS CORE 1,258,886 3 Pensions & Disability Carers Service 439,075 1 PRIME Business Rates PDCS CORE 416,140 1 PRIME CHARGES PDCS CORE 14,725,906 6 TELETEXT LTD Corporate TOTAL IT & EQUIPMENT COSTS DIRECTGOV 85,166 2 TELFORD & WREKIN COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 104,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 33,150 1 WWEG EMPLOYMENT PROGRAMMES 150,900 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 237,050 4 TENDRING DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 130,075 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 780,450 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 130,075 1 WWG HOUSING BENEFIT 130,075 1 Housing Benefit Admin WWG HOUSING BENEFIT 130,075 1 WWG Housing Benefit 260,153 2 TESCO MOBILE LTD Corporate COMPUTER SERVICES CORPORATE IT 80,036 2 Corporate IT 53,263 1 NETWORK CORPORATE IT 51,683 1 TESCO STORES PLC Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 45,853 1 TEST VALLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 57,077 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 342,462 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 57,077 1 WWG HOUSING BENEFIT 57,077 1 Housing Benefit Admin WWG HOUSING BENEFIT 57,077 1 WWG Housing Benefit 114,159 2 TEWKESBURY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 44,289 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 265,734 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 44,289 1 WWG HOUSING BENEFIT 44,289 1 Housing Benefit Admin WWG HOUSING BENEFIT 44,289 1 WWG Housing Benefit 88,583 2 THANET DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 164,294 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 136,950 1 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 90,750 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 192,650 3 WWG CORE PROGRAMME 47,100 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 985,764 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 164,294 1 WWG HOUSING BENEFIT 164,294 1 Housing Benefit Admin WWG HOUSING BENEFIT 164,294 1 WWG Housing Benefit 328,585 2 THE AGE & EMPLOYMENT NETWORK TAEN European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 33,401 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 43,407 1 THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES Corporate INTERNATIONAL PROGRAMMES WWG 89,375 2 THE BAMBURY Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 85,487 3 THE BIG WORD INTERPRETING SERVICES LTD Corporate PROFESSIONAL FEES Corporate and Support Services 4,882 4 EG 191 6 GROUP FINANCE 33 3 Group Finance 0 1 PENSIONS CLIENT DIRECTORATE 17 1 SHARED SERVICES 3,604 85 DWP PROFESSIONAL FEES EG SUMMARY 31 1 SHARED SERVICES 339 9 WWEG EMPLOYMENT PROGRAMMES 1,007 11 Employment Programmes PROFESSIONAL FEES EG EMPLOYMENT PROGRAMMES 5,620 81 WWEG EMPLOYMENT PROGRAMMES 3,150 26 WWG CORE PROGRAMME 442 7 Jobcentre Plus PROFESSIONAL FEES CHIEF OPERATING OFFICER 1,417,324 2,249 JOBCENTRE PLUS 336,745 462 Jobcentre Plus 1,627,312 2,888 Pension Disability Carers Services PROFESSIONAL FEES PDCS CORE 102,045 230 Pensions & Disability Carers Service 105,598 243 THE BOARD OF THE PENSION PROTECTION FUND AS FAS SCHEME MANAGER Corporate FINANCIAL ASSISTANCE SCHEME PENSIONS CLIENT DIRECTORATE 15,903,000 2 Grant in Aid Corporate and Support Services 1,068,000 1 Other PENSIONS CLIENT DIRECTORATE 13,031,000 1 THE BRITISH COUNCIL Corporate INTERNATIONAL PROGRAMMES WWG TOP LEVEL 43,330 1 WWG 767,360 4 THE CAPITAL CITY PARTNERSHIP LTD Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 PRIME BUSINESS RATES EG EMPLOYMENT PROGRAMMES 126,991 1 THE FIVE LAMPS ORGANISATION Corporate CAPITAL GRANTS GROUP FINANCE 295,107 3 EMPLOYMENT ZONES GROUP FINANCE 781,374 2 THE FOOTBALL LEAGUE COMMUNITY LTD DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 39,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 358,850 7 WWEG EMPLOYMENT PROGRAMMES 310,200 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 877,150 8 WWG CORE PROGRAMME 186,000 2 THE FOREIGN & COMMONWEALTH OFFICE Corporate INTERNATIONAL PROGRAMMES WWG 30,000 1 THE FULBRIGHT COMMISSION Corporate EMPLOYMENT ZONES WWG SUMMARY 44,078 1 WWG 145,000 3 INTERNATIONAL PROGRAMMES WWG TOP LEVEL 50,000 1 WWG 265,000 5 DWP EMPLOYMENT ZONES WWG SUMMARY 95,000 2 THE FUTURES COMPANY Corporate PUBLICITY Corporate and Support Services 27,950 1 THE GENERAL COUNCIL OF THE BAR Corporate STAFF COSTS LSPG 28,602 1 THE GLOUCESTERSHIRE DEVELOPMENT AGENCY LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 116,281 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 375,379 8 THE GREEN FUTUTRES GREATER GRIMSBY LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 26,000 1 THE HEALTHY HUB CIC Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 111,000 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 216,253 4 WWG CORE PROGRAMME 40,300 1 THE HIGHLAND COUNCIL Employment Programmes EU PROGRAMMES EG EMPLOYMENT PROGRAMMES 95,480 1 WWEG EMPLOYMENT PROGRAMMES 33,469 1 GRANTS IN AID TO EXECUTIVE NDPBs EG EMPLOYMENT PROGRAMMES 95,480 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 87,300 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 27,900 1 WWG CORE PROGRAMME 37,700 1 THE INTRAINING GROUP DWP JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 160,492 2 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 637,328 3 Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 1,290 1 Flexible New Deal EG EMPLOYMENT PROGRAMMES 1,351 1 JSP ESF DEL P COSTS EG EMPLOYMENT PROGRAMMES 1,506,425 20 WWEG EMPLOYMENT PROGRAMMES 357,459 6 WWG CORE PROGRAMME 188,131 2 ND 50+ EG EMPLOYMENT PROGRAMMES 1,351 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,961,484 9 WWEG EMPLOYMENT PROGRAMMES 1,364,356 6 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 4,343,340 15 WWG CORE PROGRAMME 447,578 3 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,371,310 12 HQ BALANCE SHEET 4,380,523 28 THE LEADERSHIP TRUST TRAINING LTD Jobcentre Plus STAFF COSTS JOBCENTRE PLUS 76,155 1 TPMD 6,597 2 THE LEARNING CURVE DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 95,176 1 THE LENNOX PARTNERSHIP DWP DAF WWEG EMPLOYMENT PROGRAMMES 26,633 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 53,266 2 THE LIVERPOOL SOCIAL PARTNERSHIP DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 104,176 4 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 673,402 28 WWEG EMPLOYMENT PROGRAMMES 193,985 7 THE LONDON BOROUGH OF BROMLEY Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 61,100 1 THE MORAY COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 40,332 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 50,363 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 302,178 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 50,363 1 WWG HOUSING BENEFIT 50,363 1 Housing Benefit Admin WWG HOUSING BENEFIT 50,363 1 WWG Housing Benefit 100,731 2 THE NATIONAL AUTISTIC SOCIETY Employment Programmes WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 56,747 24 THE NATIONAL TRUST Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 135,150 3 WWEG EMPLOYMENT PROGRAMMES 123,600 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 604,300 4 THE NEWCASTLE ESTATES PARTNERSHIP LTD Corporate Accommodation Costs Group Finance 118,530 1 Pension Disability Carers Services ESTATES CHARGEABLE EXTRAS PDCS CORE 29,952 1 THE OAKLEA TRUST Employment Programmes WORK PREPARATION EG EMPLOYMENT PROGRAMMES 360,535 18 WWG CORE PROGRAMME 39,951 2 WORKSTEP EG EMPLOYMENT PROGRAMMES 21,605 2 WWG CORE PROGRAMME 9,526 1 THE PAPWORTH TRUST Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 715,501 8 WWG CORE PROGRAMME 89,627 1 THE PENSIONS OMBUDSMAN Corporate GRANT IN AID PENSIONS CLIENT DIRECTORATE 726,000 1 GRANTS IN AID TO EXECUTIVE NDPBs PENSIONS CLIENT DIRECTORATE 1,341,000 2 Pensions Programme Costs Corporate and Support Services 244,000 1 DWP Pensions Programme Costs Corporate and Support Services 499,000 1 THE PENSIONS REGULATOR Corporate GRANT IN AID PENSIONS CLIENT DIRECTORATE 6,476,000 1 GRANTS IN AID TO EXECUTIVE NDPBs PENSIONS CLIENT DIRECTORATE 19,884,937 6 Grant in Aid Corporate and Support Services 749,000 1 PENSIONS CLIENT DIRECTORATE 698,000 1 Pensions Programme Costs Corporate and Support Services 851,000 1 DWP Pensions Programme Costs Corporate and Support Services 2,789,000 1 THE PLUS TEAM LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 28,250 1 THE PLUS TEAM T/A SECRETARIES PLUS Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 49,650 1 THE PLUSS ORGANISATION LTD Employment Programmes WORK PREPARATION EG EMPLOYMENT PROGRAMMES 10,555 5 WORKSTEP EG EMPLOYMENT PROGRAMMES 1,917,081 15 WWG CORE PROGRAMME 252,019 2 Jobcentre Plus Grant in Aid Jobcentre Plus 104,997 1 THE PLUSS ORGANISATION DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,023,857 4 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 509,011 2 WWEG EMPLOYMENT PROGRAMMES 1,017,512 4 FND WWEG EMPLOYMENT PROGRAMMES -54 2 THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 105 1 THE RESEARCH BOARD INC Corporate PROFESSIONAL FEES CORPORATE IT 25,860 1 THE RESEARCH BOARD Corporate STAFF COSTS CORPORATE IT 25,676 1 THE ROYAL ASSOCIATION FOR DEAF PEOPLE Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 29,937 2 THE ROYAL SOCIETY OF WILDLIFE TRUSTS DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 118,600 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 246,000 3 WWEG EMPLOYMENT PROGRAMMES 670,350 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 810,050 8 WWG CORE PROGRAMME 64,950 1 THE SALVATION ARMY DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 190,500 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 838,121 5 WWEG EMPLOYMENT PROGRAMMES 541,317 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,890,692 8 THE SOMERSET COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 95,400 3 WWEG EMPLOYMENT PROGRAMMES 27,600 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 71,750 2 WWG CORE PROGRAMME 93,600 1 THE TOGETHER WOMEN PROJECT YORKSHIRE & HUMBERSIDE Corporate OTHER GOODS AND SERVICES GROUP FINANCE 34,300 1 THE TREASURY SOLICITOR Corporate OTHER GOODS AND SERVICES LSPG 67 1 THE UNIVERSITY OF SHEFFIELD Corporate EU PROGRAMMES WWG 74,720 1 THE UNIVERSITY OF WARWICK Corporate EU PROGRAMMES WWG SUMMARY 35,312 1 MISCELLANEOUS EXPENDITURE EG 35,940 1 WWG TOP LEVEL 60,107 2 DWP MISCELLANEOUS EXPENDITURE EG SUMMARY 35,945 1 THE UNIVERSITY OF YORK Corporate MISCELLANEOUS EXPENDITURE EG 33,500 1 THE VALE OF GLAMORGAN COUNCIL Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 29,250 1 WWG CORE PROGRAMME 62,400 1 THE WISE GROUP DWP EMPLOYMENT INITIATIVES WWEG EMPLOYMENT PROGRAMMES 241,670 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 478,842 1 FND WWEG EMPLOYMENT PROGRAMMES 190,931 10 NDDP WWEG EMPLOYMENT PROGRAMMES 58,694 2 Employment Programmes EMPLOYMENT INITIATIVES EG EMPLOYMENT PROGRAMMES 829,630 3 WWEG EMPLOYMENT PROGRAMMES 596,186 2 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 1,438,958 5 WWG CORE PROGRAMME 312,652 1 EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 8,771,442 8 WWEG EMPLOYMENT PROGRAMMES 957,684 2 WWG CORE PROGRAMME 1,505,785 1 FND EG EMPLOYMENT PROGRAMMES 250,386 14 WWEG EMPLOYMENT PROGRAMMES 392,412 30 Flexible New Deal EG EMPLOYMENT PROGRAMMES 271,852 14 JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 16,500 1 WWG CORE PROGRAMME 12,000 1 ND 50+ EG EMPLOYMENT PROGRAMMES 549,372 33 NDDP EG EMPLOYMENT PROGRAMMES 486,329 7 WWEG EMPLOYMENT PROGRAMMES 33,634 1 WWG CORE PROGRAMME 58,035 1 WORKSTEP EG EMPLOYMENT PROGRAMMES 40,535 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 476,271 5 HQ BALANCE SHEET 1,081,417 9 THE YORKSHIRE & THE HUMBER REGIONAL FORUM LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 53,100 1 THEATRE RESOURCE Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 48,100 1 THIRD SECTOR EUROPEAN NETWORK LTD European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 91,918 2 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 49,019 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 34,810 1 THIRD SECTOR HEBRIDES Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) WWG CORE PROGRAMME 53,300 1 THOMPSON BRAND PARTNERS LTD Corporate MANAGEMENT CONSULTANCY DIRECTGOV 24,320 1 THREE RIVERS DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 45,362 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 272,172 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 45,362 1 WWG HOUSING BENEFIT 45,362 1 Housing Benefit Admin WWG HOUSING BENEFIT 45,362 1 WWG Housing Benefit 90,728 2 THURROCK BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 112,753 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 676,518 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 112,753 1 WWG HOUSING BENEFIT 112,753 1 Housing Benefit Admin WWG HOUSING BENEFIT 112,753 1 WWG Housing Benefit 225,511 2 TMP Corporate COMMUNICATIONS & PUBLICITY Corporate and Support Services 64,899 3 OFFICE SUPPLIES PRINTING AND PUBLICITY Corporate and Support Services 91,417 4 PUBLICITY Corporate and Support Services 23,800 1 MISC RFR 5 2,750 1 Pension Disability Carers Services PUBLICITY PDCS CORE 114,379 3 TNG BUSINESS SUPPORT LTD. Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 2,368,474 10 HQ BALANCE SHEET 4,383,236 18 TNG BUSINESS SUPPORT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 178,549 3 HQ BALANCE SHEET 467,552 10 TNG BUSINESS SUPPORT Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 787,050 5 TNG INBIZ LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 905,748 9 TNG LTD DWP EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 493,808 2 FND WWEG EMPLOYMENT PROGRAMMES 458,052 22 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 674,474 3 Employment Programmes EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 10,133,149 16 WWEG EMPLOYMENT PROGRAMMES 694,116 4 WWG CORE PROGRAMME 1,638,517 2 FND EG EMPLOYMENT PROGRAMMES 502,389 35 WWEG EMPLOYMENT PROGRAMMES 542,843 34 Flexible New Deal EG EMPLOYMENT PROGRAMMES 173,599 10 ND 50+ EG EMPLOYMENT PROGRAMMES 401,477 32 WWG CORE PROGRAMME 7,074 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 2,622,987 9 WWEG EMPLOYMENT PROGRAMMES 1,230,330 6 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 3,921,360 15 WWG CORE PROGRAMME 401,141 3 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 794,831 10 HQ BALANCE SHEET 2,920,834 30 TNG NETWORK LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 2,018,954 14 HQ BALANCE SHEET 4,860,191 26 TNG WORKZONE LTD DWP EMPLOYMENT INITIATIVES WWEG EMPLOYMENT PROGRAMMES 214,063 1 Employment Programmes EMPLOYMENT INITIATIVES EG EMPLOYMENT PROGRAMMES 566,219 3 WWEG EMPLOYMENT PROGRAMMES 573,905 2 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 935,459 5 WWG CORE PROGRAMME 333,772 1 Jobcentre Plus JSP ESF DEL P COSTS JOBCENTRE PLUS 90,750 1 TNS BMRB Corporate PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 88,730 2 Jobcentre Plus HELP FOR UNEMPLOYED PEOPLE OTHER Jobcentre Plus 49,195 1 JCP GENERAL & PROGRAMME RESEARCH STRATEGY AND PLANNING 66,169 1 Pension Disability Carers Services PROFESSIONAL FEES PDCS CORE 21,200 1 Pensions & Disability Carers Service 143,985 5 TNT UK LTD Corporate POSTAGE CHANGE MANAGEMENT DIRECTORATE 55 8 CORPORATE IT 795 6 Corporate and Support Services 23,793 42 DWP 2,677,376 3 EG 359 10 GROUP FINANCE 5,018,973 101 Group Finance 1,290,168 1 LSPG 3,550 35 PENSIONS CLIENT DIRECTORATE 4,298 13 SHARED SERVICES 64,407 72 WWG SUMMARY 1,378,098 2 WWG 3,330 7 DWP POSTAGE Group Finance 1,324,737 2 WWG SUMMARY 41,972 1 Jobcentre Plus POSTAGE CHIEF OPERATING OFFICER 4,499,850 1,673 ESD 119 4 FINANCE 601 5 HUMAN RESOURCES 20 4 Jobcentre Plus 1,244,985 749 TPMD 788 5 Pension Disability Carers Services POSTAGE PDCS CHANGE 29 2 PDCS CORE 158,664 105 Pensions & Disability Carers Service 39,778 49 TOMORROWS PEOPLE LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 725,637 8 HQ BALANCE SHEET 2,017,991 16 HELP FOR UNEMPLOYED PEOPLE OTHER Jobcentre Plus 906 2 TOMORROWS PEOPLE TRUST LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 371,701 2 TOMORROWS PEOPLE Jobcentre Plus WORK BASED LEARNING FOR ADULTS JOBCENTRE PLUS 856 1 TONBRIDGE & MALLING DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 61,460 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 368,760 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 61,460 1 WWG HOUSING BENEFIT 61,460 1 Housing Benefit Admin WWG HOUSING BENEFIT 61,460 1 WWG Housing Benefit 122,917 2 TORBAY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 146,185 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 877,110 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 146,185 1 WWG HOUSING BENEFIT 146,185 1 Housing Benefit Admin WWG HOUSING BENEFIT 146,185 1 WWG Housing Benefit 292,367 2 TORFAEN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 84,272 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 505,632 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 84,272 1 WWG HOUSING BENEFIT 84,272 1 Housing Benefit Admin WWG HOUSING BENEFIT 84,272 1 WWG Housing Benefit 168,549 2 TORRIDGE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 43,549 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 261,294 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 43,549 1 WWG HOUSING BENEFIT 43,549 1 Housing Benefit Admin WWG HOUSING BENEFIT 43,549 1 WWG Housing Benefit 87,092 2 TOTAL GAS & POWER LTD Corporate Accommodation Costs Group Finance 36,860 1 DWP Accomodation Costs Group Finance 39,325 1 TOTAL RECRUITMENT SPECIALISTS LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 25,931 1 TOWER HAMLETS COMMUNITY CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 89,077 2 EMPLOYMENT ZONES GROUP FINANCE 108,680 2 TOYNBEE HALL Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 148,930 2 Group Finance 65,627 1 DWP TEMPORARY (TEMP) STAFF COSTS Group Finance 60,090 1 TRAFFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 146,887 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 881,322 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 146,887 1 WWG HOUSING BENEFIT 146,887 1 Housing Benefit Admin WWG HOUSING BENEFIT 146,887 1 WWG Housing Benefit 293,775 2 TRAINING FOR LIFE LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 209,150 4 WWEG EMPLOYMENT PROGRAMMES 133,800 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 54,900 2 WWG CORE PROGRAMME 146,900 1 TRAINING WEST LANCASHIRE LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,571,165 6 HQ BALANCE SHEET 3,570,410 16 TRAX ENERGY SOLUTIONS Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 136,300 4 WWG CORE PROGRAMME 85,050 2 TRAX WINDSPORT CENTRE CIC DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 33,900 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 129,450 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 281,350 4 TRIAGE CENTRAL LTD DWP NDLP WWEG EMPLOYMENT PROGRAMMES 43,926 1 Employment Programmes ND 18-24 GATEWAY EG EMPLOYMENT PROGRAMMES 423,183 6 NDLP EG EMPLOYMENT PROGRAMMES 169,921 3 WWEG EMPLOYMENT PROGRAMMES 119,564 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,968,640 12 HQ BALANCE SHEET 4,995,665 30 TRIBAL CONSULTING LTD Corporate COMPUTER SERVICES CORPORATE IT 43,118 1 MANAGEMENT CONSULTANCY Corporate IT 51,866 1 TRIBAL CONSULTING Corporate TOTAL IT & EQUIPMENT COSTS DIRECTGOV 27,690 1 TRIBAL EDUCATION LTD European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 380,056 2 WWG EUROPEAN SOCIAL FUND 180,724 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 377,136 2 TRIBAL HELM CORPORATION LTD Corporate MANAGEMENT CONSULTANCY CORPORATE IT 383,649 3 TRIBAL SPA Corporate COMPUTER SERVICES CORPORATE IT 24,080 1 TRIBUNALS SERVICE Jobcentre Plus OTHER GOODS AND SERVICES Jobcentre Plus 16,911,673 1 TRILLIUM PRIME LTD Corporate PRIME BILLABLE EXTRAS GROUP FINANCE 653,422 1 Jobcentre Plus ACCOMMODATION Jobcentre Plus 86,124 1 TPM PROGRAMMES 1,073,235 1 ESTATES CHARGEABLE EXTRAS TPM PROGRAMMES 196,547 2 TRINITY MIRROR MERSEYSIDE LTD DWP FND WWEG EMPLOYMENT PROGRAMMES 50,000 1 TROBIUS LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 111,774 3 HQ BALANCE SHEET 367,499 8 TROWBRIDGE TOWN COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 26,000 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 102,550 2 WWG CORE PROGRAMME 26,000 1 TRURO & PENWITH COLLEGE European Social Fund MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 259,500 1 TSCHEME LTD Housing Benefits Housing Benefit Admin WWG HOUSING BENEFIT 28,200 1 TUNBRIDGE WELLS BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 58,506 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 351,036 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 58,506 1 WWG HOUSING BENEFIT 58,506 1 Housing Benefit Admin WWG HOUSING BENEFIT 58,506 1 WWG Housing Benefit 117,017 2 TURNING POINT SERVICES LTD DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 28,123 2 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 197,837 14 WWEG EMPLOYMENT PROGRAMMES 78,099 6 WWG CORE PROGRAMME 30,348 2 TURNING POINT DWP PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 27,867 2 Employment Programmes PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 987,543 65 WWEG EMPLOYMENT PROGRAMMES 232,966 19 WWG CORE PROGRAMME 25,893 1 TWIN TRAINING INTERNATIONAL Employment Programmes LOW VALUE PROCUREMENT EG EMPLOYMENT PROGRAMMES 65,290 1 TWL TRAINING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 770,130 7 HQ BALANCE SHEET 1,537,779 11 TYNE & WEAR CITY STRATEGY PARTNERSHIP European Social Fund MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 41,932 1 TYNE & WEAR CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 41,500 1 TYNE & WEAR CITY STRATEGY Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 83,000 1 UK MAIL Corporate TELEPHONE AND POSTAGE GROUP FINANCE 3,594,277 7 Group Finance 3,076,832 4 TOTAL SUPPLIES & SERVICES GROUP FINANCE 6,184,620 13 DWP TELEPHONE AND POSTAGE Group Finance 2,903,744 2 UKCISA Corporate EMPLOYMENT ZONES WWG 119,000 1 INTERNATIONAL PROGRAMMES WWG 63,500 1 DWP EMPLOYMENT ZONES WWG SUMMARY 185,500 1 UNIFY CREDIT UNION LIMITED Corporate CAPITAL GRANTS Group Finance 174,632 1 EMPLOYMENT ZONES Group Finance 15,000 1 DWP CAPITAL GRANTS Group Finance 50,000 1 UNIVERSITY COLLEGE FALMOUTH European Social Fund MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 34,284 1 UNIVERSITY COLLEGE LONDON Corporate EU PROGRAMMES WWG SUMMARY 51,182 1 Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,332 1 UNIVERSITY HOSPITAL OF SOUTH MANCHESTER Employment Programmes ACCESS TO WORK WWG CORE PROGRAMME 25,000 1 UNIVERSITY OF BATH CENTRE FOR ANALYSIS IN SOCIAL POLICY CASP Corporate MISCELLANEOUS EXPENDITURE EG 35,793 1 WWG TOP LEVEL 44,740 1 UNIVERSITY OF BRISTOL Corporate EMPLOYMENT ZONES WWG 37,222 1 EU PROGRAMMES WWG SUMMARY 27,114 1 PROFESSIONAL FEES WWG SUMMARY 29,776 1 UNIVERSITY OF CENTRAL LANCASHIRE Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 142,952 4 UNIVERSITY OF EXETER European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 870,165 3 WWG EUROPEAN SOCIAL FUND 232,100 1 UNIVERSITY OF GLASGOW Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 29,257 1 UNIVERSITY OF KENT AT CANTERBURY Corporate PROFESSIONAL FEES PENSIONS CLIENT DIRECTORATE 50,000 2 UNIVERSITY OF LEICESTER Corporate EU PROGRAMMES WWG 36,926 1 UNIVERSITY OF MANCHESTER Corporate EU PROGRAMMES WWG SUMMARY 271,007 3 INTERNATIONAL PROGRAMMES WWG TOP LEVEL 131,856 2 WWG 216,806 2 DWP EU PROGRAMMES WWG SUMMARY 54,201 1 UNIVERSITY OF OXFORD DEPARTMENT OF SOCIAL POLICY & SOCIAL WORK Corporate MISCELLANEOUS EXPENDITURE EG 85,000 2 UNIVERSITY OF OXFORD Corporate PROFESSIONAL FEES EG SUMMARY 38,886 1 UNIVERSITY OF SOUTHAMPTON Corporate INTERNATIONAL PROGRAMMES WWG 109,651 2 UNIVERSITY OF SUNDERLAND European Social Fund ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 57,685 1 WWG EUROPEAN SOCIAL FUND 53,014 1 MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 45,301 1 UNIVERSITY OF SUSSEX Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 32,739 2 UNIVERSITY OF WESTMINSTER PSI Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 224,889 4 EG 262,332 7 WWG TOP LEVEL 62,324 2 PROFESSIONAL FEES EG 450 1 WWG TOP LEVEL 10,223 1 DWP MISCELLANEOUS EXPENDITURE EG SUMMARY 325,567 2 URBAN FUTURES LONDON LTD Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 1,027,668 8 WWEG EMPLOYMENT PROGRAMMES 690,588 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,913,054 9 UTTLESFORD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 31,492 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 188,952 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 31,492 1 WWG HOUSING BENEFIT 31,492 1 Housing Benefit Admin WWG HOUSING BENEFIT 31,492 1 WWG Housing Benefit 62,987 2 VALE OF GLAMORGAN COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 79,455 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 476,730 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 79,455 1 WWG HOUSING BENEFIT 79,455 1 Housing Benefit Admin WWG HOUSING BENEFIT 79,455 1 WWG Housing Benefit 158,904 2 VALE OF WHITE HORSE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 58,212 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 349,272 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 58,212 1 WWG HOUSING BENEFIT 58,212 1 Housing Benefit Admin WWG HOUSING BENEFIT 58,212 1 WWG Housing Benefit 116,427 2 VALUATION OFFICE AGENCY Corporate ACCOMMODATION GROUP FINANCE 105,052 2 NON PRIME CHARGES GROUP FINANCE 103,954 1 OTHER GOODS AND SERVICES SHARED SERVICES 820 1 WWG SUMMARY 2,840,000 2 WWG TOP LEVEL 1,380,000 1 WWG 11,360,000 8 DWP OTHER GOODS AND SERVICES WWG SUMMARY 1,420,000 1 Jobcentre Plus ACCOMMODATION Jobcentre Plus 25,887 1 NON PRIME CHARGES CHIEF OPERATING OFFICER 28,893 1 OTHER GOODS AND SERVICES CHIEF OPERATING OFFICER 320,575 270 JOBCENTRE PLUS 82,460 54 Jobcentre Plus 355,234 253 N/A 80 1 Pension Disability Carers Services ACCOMMODATION Pensions & Disability Carers Service 17,994 2 OTHER GOODS AND SERVICES N/A 7,870 23 PDCS CORE 89,980 99 Pensions & Disability Carers Service 85,193 86 VEGA GROUP PLC Corporate MANAGEMENT CONSULTANCY CORPORATE IT 132,648 2 VERRIDAN PLC T/A START ALL OVER Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 26,400 1 VERTEX DATA SCIENCE LIMITED Jobcentre Plus AOS CONTRACTED OUT SERVICES Jobcentre Plus 3,852,848 6 CONTRACTED OUT OFFICE SERVICES CHIEF OPERATING OFFICER 4,655,460 6 VIRGIN MEDIA LTD Corporate COMPUTER SERVICES CORPORATE IT 57,373 1 Corporate IT 47,671 1 NETWORK CORPORATE IT 118,105 3 TOTAL IT & EQUIPMENT COSTS DIRECTGOV 88,000 1 VOCALINK Corporate BANK COMMISSIONS CORPORATE IT 47,646 1 GROUP FINANCE 702,766 5 BANKING AND ENCASHMENT COSTS GROUP FINANCE 194,140 4 Group Finance 145,878 3 VODAFONE LTD Corporate COMPUTER SERVICES Corporate IT 337,777 2 NETWORK CORPORATE IT 1,260,504 4 VOLUNTARY ACTION VALE ROYAL Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 130,143 4 HQ BALANCE SHEET 98,760 3 VOLUNTEER DEVELOPMENT SCOTLAND Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 31,467 1 HQ BALANCE SHEET 220,269 7 VT SOUTHERN CAREERS LTD COMMUNITY OUTREACH SERVICE Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 592,359 6 HQ BALANCE SHEET 1,696,748 13 WAKEFIELD COLLEGE Corporate INTERNATIONAL PROGRAMMES WWG 25,133 1 WAKEFIELD METROPLITAN DISTRICT COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 165,490 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 692,487 7 WWEG EMPLOYMENT PROGRAMMES 550,187 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 1,465,876 8 WWG CORE PROGRAMME 136,162 2 WAKEFIELD METROPOLITAN DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 316,920 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,748,262 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 291,377 1 WWG HOUSING BENEFIT 291,377 1 Housing Benefit Admin WWG HOUSING BENEFIT 291,377 1 WWG Housing Benefit 582,756 2 WALES CO OPERATIVE CENTRE LTD Corporate AOS CONTRACTED OUT SERVICES GROUP FINANCE 75,000 1 TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 44,896 1 Group Finance 75,282 1 DWP TEMPORARY (TEMP) STAFF COSTS Group Finance 31,784 1 WALES COUNCIL FOR VOLUNTARY ACTION DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,603,450 3 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 3,283,750 6 WWEG EMPLOYMENT PROGRAMMES 1,389,700 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 3,022,700 7 WALES COUNCIL FOR VOLUNTARY Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 35,419 1 WALSALL BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 292,792 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,756,752 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 292,792 1 WWG HOUSING BENEFIT 292,792 1 Housing Benefit Admin WWG HOUSING BENEFIT 292,792 1 WWG Housing Benefit 585,586 2 WALSALL METROPOLITAN BOROUGH COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 78,150 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 260,699 2 WWEG EMPLOYMENT PROGRAMMES 67,200 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 467,350 4 WALSAVE CREDIT UNION LTD Corporate OTHER GOODS AND SERVICES GROUP FINANCE 25,000 1 WALTHAM FOREST COMMUNITY CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 62,878 3 EMPLOYMENT ZONES GROUP FINANCE 103,000 2 DWP CAPITAL GRANTS Group Finance 100,000 1 WARRINGTON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 113,346 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 680,076 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 113,346 1 WWG HOUSING BENEFIT 113,346 1 Housing Benefit Admin WWG HOUSING BENEFIT 113,346 1 WWG Housing Benefit 226,690 2 WARWICK DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 72,993 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 437,958 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 72,993 1 WWG HOUSING BENEFIT 72,993 1 Housing Benefit Admin WWG HOUSING BENEFIT 72,993 1 WWG Housing Benefit 145,980 2 WARWICK INSTITUTE FOR EMPLOYMENT RESEARCH Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 112,151 1 EG 188,928 1 WARWICKSHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 136,100 3 WWEG EMPLOYMENT PROGRAMMES 186,450 4 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 385,250 6 WWG CORE PROGRAMME 25,950 1 WATFORD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 57,844 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 347,064 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 57,844 1 WWG HOUSING BENEFIT 57,844 1 Housing Benefit Admin WWG HOUSING BENEFIT 57,844 1 WWG Housing Benefit 115,689 2 WAVENEY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 97,072 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 582,432 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 97,072 1 WWG HOUSING BENEFIT 97,072 1 Housing Benefit Admin WWG HOUSING BENEFIT 97,072 1 WWG Housing Benefit 194,149 2 WAVERLEY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 55,782 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 334,692 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 55,782 1 WWG HOUSING BENEFIT 55,782 1 Housing Benefit Admin WWG HOUSING BENEFIT 55,782 1 WWG Housing Benefit 111,565 2 WAYS TO WORK LTD DWP WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 47,091 2 Employment Programmes WORK PREPARATION EG EMPLOYMENT PROGRAMMES 218,102 12 WWEG EMPLOYMENT PROGRAMMES 79,690 4 WWG CORE PROGRAMME 25,203 2 WEALDEN DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 64,682 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 388,092 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 64,682 1 WWG HOUSING BENEFIT 64,682 1 Housing Benefit Admin WWG HOUSING BENEFIT 64,682 1 WWG Housing Benefit 129,358 2 WEARSIDE FIRST CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 43,811 2 Group Finance 25,500 1 EMPLOYMENT ZONES GROUP FINANCE 71,356 2 Group Finance 1,875 1 WELSH ASSEMBLY GOVERNMENT Corporate EG 139,723 1 PROFESSIONAL FEES WWG 62,416 1 Employment Programmes ACCOMMODATION EG EMPLOYMENT PROGRAMMES 136,874 1 EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 60,000 1 FND WWEG EMPLOYMENT PROGRAMMES 130,896 1 Flexible New Deal EG EMPLOYMENT PROGRAMMES 157,820 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 3,870,000 1 Jobcentre Plus ACCOMMODATION Jobcentre Plus 82,835 1 WELWYN HATFIELD DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 69,302 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 415,812 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 69,302 1 WWG HOUSING BENEFIT 69,302 1 Housing Benefit Admin WWG HOUSING BENEFIT 69,302 1 WWG Housing Benefit 138,604 2 WEST BERKSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 83,927 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 503,562 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 83,927 1 WWG HOUSING BENEFIT 83,927 1 Housing Benefit Admin WWG HOUSING BENEFIT 83,927 1 WWG Housing Benefit 167,849 2 WEST BERKSHIRE TRAINING CONSORTIUM Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 74,700 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 66,500 2 WEST DEVON BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 30,185 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 181,110 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 30,185 1 WWG HOUSING BENEFIT 30,185 1 Housing Benefit Admin WWG HOUSING BENEFIT 30,185 1 WWG Housing Benefit 60,372 2 WEST DORSET DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 54,740 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 328,440 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 54,740 1 WWG HOUSING BENEFIT 54,740 1 Housing Benefit Admin WWG HOUSING BENEFIT 54,740 1 WWG Housing Benefit 109,475 2 WEST DUNBARTONSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 108,268 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 34,020 1 Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 200,000 1 WORKSTEP EG EMPLOYMENT PROGRAMMES 1,500 1 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 274,524 5 WWEG EMPLOYMENT PROGRAMMES 151,776 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 875,299 10 WWG CORE PROGRAMME 45,649 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 649,608 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 108,268 1 WWG HOUSING BENEFIT 108,268 1 Housing Benefit Admin WWG HOUSING BENEFIT 108,268 1 WWG Housing Benefit 216,533 2 WEST ESSEX PCT Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK CHIEF OPERATING OFFICER 839,552 2 WEST KENT COLLEGE Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 210,600 4 WEST LANCASHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 72,811 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 436,866 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 72,811 1 WWG HOUSING BENEFIT 72,811 1 Housing Benefit Admin WWG HOUSING BENEFIT 72,811 1 WWG Housing Benefit 145,625 2 WEST LINDSEY DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 56,438 1 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 52,500 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 135,150 4 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 338,628 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 56,438 1 WWG HOUSING BENEFIT 56,438 1 Housing Benefit Admin WWG HOUSING BENEFIT 56,438 1 WWG Housing Benefit 112,872 2 WEST LONDON CITY STRATEGY Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 83,000 2 WEST LOTHIAN COUNCIL Corporate Housing Benefit Admin WWG SUMMARY 41,662 1 DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 129,196 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 100,200 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 117,900 3 WWEG EMPLOYMENT PROGRAMMES 68,400 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 307,900 4 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 775,176 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 129,196 1 WWG HOUSING BENEFIT 129,196 1 Housing Benefit Admin WWG HOUSING BENEFIT 129,196 1 WWG Housing Benefit 258,391 2 Jobcentre Plus TOTAL AGENCY & CONSULTANCY COSTS JOBCENTRE PLUS 32,280 1 WEST MIDLANDS CITY REGION Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER EG EMPLOYMENT PROGRAMMES 41,500 1 WWEG EMPLOYMENT PROGRAMMES 41,500 1 WEST MIDLANDS CITY STRATEGY Employment Programmes DAF EG EMPLOYMENT PROGRAMMES 41,500 1 WEST MIDLANDS DWP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 4,303,494 2 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 2,336,036 1 WEST MIDLANDS LEARNING & SKILLS COUNCIL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 39,253,772 4 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 12,498,589 2 WEST OXFORDSHIRE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 51,254 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 307,524 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 51,254 1 WWG HOUSING BENEFIT 51,254 1 Housing Benefit Admin WWG HOUSING BENEFIT 51,254 1 WWG Housing Benefit 102,502 2 WEST SOMERSET DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 28,541 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 171,246 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 28,541 1 WWG HOUSING BENEFIT 28,541 1 Housing Benefit Admin WWG HOUSING BENEFIT 28,541 1 WWG Housing Benefit 57,085 2 WEST SUSSEX COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 166,950 4 WWEG EMPLOYMENT PROGRAMMES 197,250 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 435,900 7 WEST SUSSEX CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 88,837 2 Group Finance 40,000 1 EMPLOYMENT ZONES GROUP FINANCE 62,000 2 WESTMINSTER CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 92,700 2 WWEG EMPLOYMENT PROGRAMMES 26,550 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 336,200 6 WEYMOUTH & PORTLAND BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 53,659 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 321,954 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 53,659 1 WWG HOUSING BENEFIT 53,659 1 Housing Benefit Admin WWG HOUSING BENEFIT 53,659 1 WWG Housing Benefit 107,321 2 WHITE ROSE CREDIT UNION LTD Corporate CAPITAL GRANTS GROUP FINANCE 21,178 1 EMPLOYMENT ZONES GROUP FINANCE 25,309 1 DWP CAPITAL GRANTS Group Finance 47,500 1 WIGAN BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 233,860 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,403,160 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 233,860 1 WWG HOUSING BENEFIT 233,860 1 Housing Benefit Admin WWG HOUSING BENEFIT 233,860 1 WWG Housing Benefit 467,714 2 WIGAN MBC Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 25,205 1 WWG CORE PROGRAMME 26,463 1 WILTSHIRE COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 237,896 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 130,345 2 Employment Programmes LOW VALUE PROCUREMENT WWEG EMPLOYMENT PROGRAMMES 111,705 2 YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 489,453 5 WWEG EMPLOYMENT PROGRAMMES 130,145 2 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 617,804 8 WWG CORE PROGRAMME 332,066 2 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,427,376 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 237,896 1 WWG HOUSING BENEFIT 237,896 1 Housing Benefit Admin WWG HOUSING BENEFIT 237,896 1 WWG Housing Benefit 475,797 2 WINCHESTER CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 47,974 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 287,844 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 47,974 1 WWG HOUSING BENEFIT 47,974 1 Housing Benefit Admin WWG HOUSING BENEFIT 47,974 1 WWG Housing Benefit 95,948 2 WINDSOR & MAIDENHEAD BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 67,397 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 404,382 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 67,397 1 WWG HOUSING BENEFIT 67,397 1 Housing Benefit Admin WWG HOUSING BENEFIT 67,397 1 WWG Housing Benefit 134,790 2 WIRRAL BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 310,386 2 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 184,095 1 European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 651,959 3 WWG EUROPEAN SOCIAL FUND 235,022 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,708,248 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 284,708 1 WWG HOUSING BENEFIT 284,708 1 Housing Benefit Admin WWG HOUSING BENEFIT 284,708 1 WWG Housing Benefit 569,412 2 WIRRAL PCT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK EG EMPLOYMENT PROGRAMMES 484,839 1 WWEG EMPLOYMENT PROGRAMMES 398,309 1 Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK CHIEF OPERATING OFFICER 875,118 2 JOBCENTRE PLUS 519,680 1 WISE Employment Programmes WORKSTEP EG EMPLOYMENT PROGRAMMES 57,142 2 WOKING BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 48,958 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 293,748 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 48,958 1 WWG HOUSING BENEFIT 48,958 1 Housing Benefit Admin WWG HOUSING BENEFIT 48,958 1 WWG Housing Benefit 97,914 2 WOKINGHAM DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 45,970 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 275,820 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 45,970 1 WWG HOUSING BENEFIT 45,970 1 Housing Benefit Admin WWG HOUSING BENEFIT 45,970 1 WWG Housing Benefit 91,945 2 WOLSELEY COMMUNITY ECONOMIC DEVELOPMENT TRUST DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 135,301 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 313,342 3 WWEG EMPLOYMENT PROGRAMMES 275,463 5 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 629,059 9 WOLVERHAMPTON CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 266,735 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 223,600 1 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 185,850 2 WWEG EMPLOYMENT PROGRAMMES 280,950 3 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 541,950 4 WWG CORE PROGRAMME 62,700 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 1,600,410 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 266,735 1 WWG HOUSING BENEFIT 266,735 1 Housing Benefit Admin WWG HOUSING BENEFIT 266,735 1 WWG Housing Benefit 533,466 2 WORCESTER CITY COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 66,530 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 399,180 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 66,530 1 WWG HOUSING BENEFIT 66,530 1 Housing Benefit Admin WWG HOUSING BENEFIT 66,530 1 WWG Housing Benefit 133,058 2 WORCESTERSHIRE COUNTY COUNCIL DWP YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 164,205 2 Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 84,985 1 WWEG EMPLOYMENT PROGRAMMES 56,164 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 149,277 2 WORK FIT LTD Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 30,530 2 WWEG EMPLOYMENT PROGRAMMES 25,536 2 WORKERS EDUCATIONAL ASSOCIATION EAST MIDLANDS REGION European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 76,828 1 WWG EUROPEAN SOCIAL FUND 66,583 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 99,851 1 WORKERS EDUCATIONAL ASSOCIATION Employment Programmes YOUNG PERSON'S GUARANTEE EG EMPLOYMENT PROGRAMMES 151,363 3 WWEG EMPLOYMENT PROGRAMMES 28,389 1 WORKING LINKS EMPLOYMENT LIMITED Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,378,967 10 HQ BALANCE SHEET 2,503,599 27 WORKING LINKS EMPLOYMENT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 1,471,385 12 HQ BALANCE SHEET 4,616,443 23 WORKING LINKS DWP EMPLOYMENT INITIATIVES WWEG EMPLOYMENT PROGRAMMES 828,336 3 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 4,749,917 15 FND WWEG EMPLOYMENT PROGRAMMES 2,091,043 131 JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 185,086 4 NDDP WWEG EMPLOYMENT PROGRAMMES 141,297 2 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 410,019 14 WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 882 2 Employment Programmes BASIC SKILLS EG EMPLOYMENT PROGRAMMES 9,039 3 EMPLOYMENT INITIATIVES EG EMPLOYMENT PROGRAMMES 2,438,157 9 WWEG EMPLOYMENT PROGRAMMES 1,615,083 6 EMPLOYMENT ZONES EG EMPLOYMENT PROGRAMMES 4,381,835 16 WWG CORE PROGRAMME 1,101,629 3 EP GENERIC PROVIDER PAYMENTS EG EMPLOYMENT PROGRAMMES 39,950,214 45 WWEG EMPLOYMENT PROGRAMMES 7,462,768 24 WWG CORE PROGRAMME 6,547,563 5 FND EG EMPLOYMENT PROGRAMMES 2,854,199 184 WWEG EMPLOYMENT PROGRAMMES 3,821,238 345 Flexible New Deal EG EMPLOYMENT PROGRAMMES 1,907,256 84 JSP ESF DEL P COSTS EG EMPLOYMENT PROGRAMMES 1,016,330 19 WWEG EMPLOYMENT PROGRAMMES 302,630 9 WWG CORE PROGRAMME 109,340 1 MISCELLANEOUS EXPENDITURE EG EMPLOYMENT PROGRAMMES 7,738 2 ND 50+ EG EMPLOYMENT PROGRAMMES 3,540,029 267 WWG CORE PROGRAMME 156,458 15 NDDP EG EMPLOYMENT PROGRAMMES 987,471 13 WWEG EMPLOYMENT PROGRAMMES 103,618 2 WWG CORE PROGRAMME 164,419 1 NDLP EG EMPLOYMENT PROGRAMMES 909,714 8 WWEG EMPLOYMENT PROGRAMMES 396,296 4 WWG CORE PROGRAMME 242,438 1 PROGRESS TO WORK EG EMPLOYMENT PROGRAMMES 1,484,679 58 WWEG EMPLOYMENT PROGRAMMES 377,977 14 WWG CORE PROGRAMME 158,970 8 WORK PREPARATION EG EMPLOYMENT PROGRAMMES 27,606 4 WWEG EMPLOYMENT PROGRAMMES 2,813 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 872 1 YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 817 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 10,308,823 31 HQ BALANCE SHEET 26,206,478 63 WORKLIFE RS LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 45,700 1 HQ BALANCE SHEET 51,600 2 WORKSOP & DISTRICT CREDIT UNION Corporate CAPITAL GRANTS GROUP FINANCE 6,236 1 EMPLOYMENT ZONES GROUP FINANCE 30,647 1 WORKSTREAM CONSULTANCY LTD Jobcentre Plus EMPLOYMENT PROGRAMMES HQ BALANCE SHEET 311,250 7 WORTHING BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 74,846 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 449,076 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 74,846 1 WWG HOUSING BENEFIT 74,846 1 Housing Benefit Admin WWG HOUSING BENEFIT 74,846 1 WWG Housing Benefit 149,690 2 WREXHAM COUNTY BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 81,833 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 490,998 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 81,833 1 WWG HOUSING BENEFIT 81,833 1 Housing Benefit Admin WWG HOUSING BENEFIT 81,833 1 WWG Housing Benefit 163,662 2 WYCHAVON DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 59,905 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 359,430 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 59,905 1 WWG HOUSING BENEFIT 59,905 1 Housing Benefit Admin WWG HOUSING BENEFIT 59,905 1 WWG Housing Benefit 119,811 2 Jobcentre Plus Accomodation Costs Jobcentre Plus 31,995 1 WYCOMBE DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 86,428 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 518,568 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 86,428 1 WWG HOUSING BENEFIT 86,428 1 Housing Benefit Admin WWG HOUSING BENEFIT 86,428 1 WWG Housing Benefit 172,856 2 WYRE BOROUGH COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 76,506 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 459,036 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 76,506 1 WWG HOUSING BENEFIT 76,506 1 Housing Benefit Admin WWG HOUSING BENEFIT 76,506 1 WWG Housing Benefit 153,015 2 WYRE FOREST DISTRICT COUNCIL DWP HOUSING BENEFIT ADMIN WWG Housing Benefit 81,314 1 Housing Benefits HB COOL DEL PROGRAMME WWG HOUSING BENEFIT 487,884 6 HOUSING BENEFIT ADMIN HOUSING BENEFIT 81,314 1 WWG HOUSING BENEFIT 81,314 1 Housing Benefit Admin WWG HOUSING BENEFIT 81,314 1 WWG Housing Benefit 162,633 2 XAFINITY CLAYBROOK Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 1,495,045 6 CONTRACTED OUT OFFICE SERVICES SHARED SERVICES 24,834 1 XANTUS CONSULTING Corporate MANAGEMENT CONSULTANCY CORPORATE IT 87,733 1 XEROX UK LIMITED 3W Corporate AOS CONTRACTED OUT SERVICES GROUP FINANCE 156 3 PENSIONS CLIENT DIRECTORATE 181 1 SHARED SERVICES 52,942 6 COMMUNICATIONS & PUBLICITY CORPORATE IT 220 1 Corporate and Support Services 4,278 5 EG 420 1 GROUP FINANCE 2,148 1 LSPG 17,246 4 SHARED SERVICES 122 1 WWG TOP LEVEL 316 1 COMPUTER SERVICES CORPORATE IT 1,534,038 10 CONFERENCES AND MEETINGS WWG 112 1 CONTRACTED OUT OFFICE SERVICES CHANGE MANAGEMENT DIRECTORATE 5,648 3 GROUP FINANCE 9,131,340 11 PENSIONS CLIENT DIRECTORATE 181 1 SHARED SERVICES 161,717 11 CONTRACTED OUT SERVICES GROUP FINANCE 4,657,907 3 DESKTOP CORPORATE IT 490,341 1 EMPLOYMENT ZONES WWG 2,271 2 FURNITURE AND FITTINGS (NON TRILLIUM) SHARED SERVICES 27 1 MARKETING Corporate and Support Services 456,109 50 MISC RFR 5 181,771 22 MISCELLANEOUS EXPENDITURE GROUP FINANCE 49 1 OFFICE MACHINERY HIRE & MAINTENANCE EG 295 1 GROUP FINANCE 240 2 LSPG 1,117 1 OFFICE SUPPLIES PRINTING AND PUBLICITY EG 334 2 POSTAGE CHANGE MANAGEMENT DIRECTORATE 1,432 2 Corporate and Support Services 34,784 11 EG 2,383 1 GROUP FINANCE 1,474 2 MISC RFR 5 6,635 4 PRINCES YOUTH TRUST WWG 5,901 1 PRINTIMG SATIONERY IT CONSUMABLES Corporate and Support Services 80,559 22 EG 68,919 12 GROUP FINANCE 874,943 13 SHARED SERVICES 50,140 10 WWG 4,161 3 PRINTING STATIONERY IT & CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 11,026 11 CORPORATE IT 225 6 Corporate and Support Services 142,248 47 EG 166,075 31 GROUP FINANCE 2,198,731 51 LSPG 3,422 8 MISC RFR 5 34,988 12 PENSIONS CLIENT DIRECTORATE 3,049 2 SHARED SERVICES 109,658 26 WWG TOP LEVEL 14,906 17 WWG 15,684 14 PROFESSIONAL FEES WWG 882 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 32 1 Corporate and Support Services 317 1 SHARED SERVICES 318 4 Housing Benefits HOUSING BENEFIT ADMIN HOUSING BENEFIT 2,424 2 Housing Benefit Admin WWG HOUSING BENEFIT 15,604 2 Jobcentre Plus COMMUNICATIONS & PUBLICITY CHIEF OPERATING OFFICER 25,092 19 JOBCENTRE PLUS 1,794 4 CONTRACTED OUT OFFICE SERVICES CHIEF OPERATING OFFICER 583 6 JOBCENTRE PLUS 59 3 EXCLUDED BALANCE SHEET CHIEF OPERATING OFFICER 201 2 FURNITURE AND FITTINGS (NON TRILLIUM) CHIEF OPERATING OFFICER 54 1 MARKETING CHIEF OPERATING OFFICER 1,763 6 JOBCENTRE PLUS 575 2 Jobcentre Plus 192 1 TPMD 255 1 OFFICE MACHINERY HIRE & MAINTENANCE CHIEF OPERATING OFFICER 17 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Jobcentre Plus 4,172 18 OTHER EXPENDITURE Jobcentre Plus 35 1 OTHER GOODS AND SERVICES CHIEF OPERATING OFFICER 100 1 POSTAGE CHIEF OPERATING OFFICER 1,043 2 HUMAN RESOURCES 1,883 2 JOBCENTRE PLUS 104 1 Jobcentre Plus 340 1 STRATEGY AND PLANNING 1,751 1 TPMD 309 1 PRINTIMG SATIONERY IT CONSUMABLES Jobcentre Plus 170,411 43 PRINTING STATIONERY IT & CONSUMABLES CHIEF OPERATING OFFICER 109,258 158 ESD 1,081 2 FINANCE 10 1 HUMAN RESOURCES 637 2 JOBCENTRE PLUS 38,086 51 STRATEGY AND PLANNING 8,156 3 TPM PROGRAMMES 20,334 1 TPMD 424,973 61 PROFESSIONAL FEES CHIEF OPERATING OFFICER 12 1 STAFF COSTS CHIEF OPERATING OFFICER 463 1 JOBCENTRE PLUS 2,206 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Jobcentre Plus 1,275 19 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES Pensions & Disability Carers Service 73,760 6 COMMUNICATIONS & PUBLICITY PDCS CHANGE 1,652 2 PDCS CORE 237 3 CONTRACTED OUT OFFICE SERVICES PDCS CORE 42,410 6 MARKETING PDCS CORE 239 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions & Disability Carers Service 177 3 POSTAGE PDCS CORE 630 1 PRINTIMG SATIONERY IT CONSUMABLES Pensions & Disability Carers Service 121,373 18 PRINTING STATIONERY IT & CONSUMABLES PDCS CHANGE 18,461 9 PDCS CORE 290,473 113 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions & Disability Carers Service 5,099 10 TOTAL SUPPLIES & SERVICES PDCS CORE -10,178 2 XEROX UK LIMITED Corporate AOS CONTRACTED OUT SERVICES CHANGE MANAGEMENT DIRECTORATE 3,233 16 CORPORATE IT 171 7 Corporate and Support Services 20,126 103 EG SUMMARY 124 6 EG 1,407 16 GROUP FINANCE 40,950 28 Group Finance 23,413 17 LSPG 50,456 81 PENSIONS CLIENT DIRECTORATE 1,826 15 SHARED SERVICES 624 8 Universal Credit 106 1 WWG SUMMARY 5,145 18 WWG 10,838 33 COMMUNICATIONS & PUBLICITY WWG 2,842 1 CONTRACTED OUT OFFICE SERVICES CHANGE MANAGEMENT DIRECTORATE 6,887 24 CORPORATE IT 6,354 17 Corporate and Support Services 29,126 107 EG 2,988 21 GROUP FINANCE 92,710 71 LSPG 65,457 92 MISC RFR 5 12,785 28 PENSIONS CLIENT DIRECTORATE 5,392 34 SHARED SERVICES 4,490 19 WWG TOP LEVEL 6,100 25 WWG 8,367 41 FURNITURE AND FITTINGS (NON TRILLIUM) CORPORATE IT 6 1 MARKETING Corporate and Support Services 38 1 MISCELLANEOUS EXPENDITURE GROUP FINANCE 13,998 22 OFFICE SUPPLIES PRINTING AND PUBLICITY Corporate and Support Services 2,946 3 EG 162 1 PENSIONS CLIENT DIRECTORATE 102 1 WWG SUMMARY 239 1 WWG -1,096 5 PRINTIMG SATIONERY IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 44 4 CORPORATE IT 140 4 Corporate and Support Services 519 11 EG 149 8 GROUP FINANCE 1,634 28 LSPG 65 3 PENSIONS CLIENT DIRECTORATE 21 2 SHARED SERVICES 2,922 40 WWG 4 1 PRINTING STATIONERY IT & CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 58,024 253 CORPORATE IT 59,444 511 Corporate and Support Services 72,647 436 DIRECTGOV 3,487 17 EG 25,015 197 GROUP FINANCE 81,203 789 LSPG 34,865 217 MISC RFR 5 33,699 114 PENSIONS CLIENT DIRECTORATE 35,260 65 SHARED SERVICES 221,311 616 WWG TOP LEVEL 16,200 81 WWG 21,104 119 PRINTING STATIONERY IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 47 3 Corporate IT 8 2 Corporate and Support Services 83 2 EG SUMMARY 52 7 Group Finance 381 12 SHARED SERVICES 2,665 23 WWG SUMMARY 14 1 SIAM CORPORATE IT 36 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 10,973 119 CORPORATE IT 13,950 143 Corporate IT 6,378 84 Corporate and Support Services 40,473 342 DIRECTGOV 674 4 EG SUMMARY 3,224 38 EG 7,267 88 GROUP FINANCE 28,282 266 Group Finance 12,782 166 LSPG 19,290 137 PENSIONS CLIENT DIRECTORATE 10,961 20 SHARED SERVICES 117,297 378 Universal Credit 703 7 WWG SUMMARY 3,039 31 WWG 10,093 59 TOTAL SUPPLIES & SERVICES GROUP FINANCE 54 1 DWP AOS CONTRACTED OUT SERVICES Corporate IT 87 1 Corporate and Support Services 3,083 11 EG SUMMARY 276 2 Group Finance 10,312 6 LSPG 10,365 12 Universal Credit 2 1 WWG Housing Benefit 1,388 1 WWG SUMMARY 1,365 9 OFFICE SUPPLIES PRINTING AND PUBLICITY WWG SUMMARY 2,358 2 PRINTING STATIONERY IT CONSUMABLES Corporate and Support Services 4 1 EG SUMMARY 6 2 Group Finance 581 7 LSPG 246 1 SHARED SERVICES 1,207 11 WWEG EMPLOYMENT PROGRAMMES -30 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 1,957 20 Corporate IT 3,358 29 Corporate and Support Services 7,052 62 EG SUMMARY 2,150 25 Group Finance 8,036 69 LSPG 3,558 19 SHARED SERVICES 25,025 73 Universal Credit 106 1 WWG SUMMARY 929 16 Employment Programmes AOS CONTRACTED OUT SERVICES EG EMPLOYMENT PROGRAMMES 1,788 8 WWEG EMPLOYMENT PROGRAMMES 36 2 CONTRACTED OUT OFFICE SERVICES EG EMPLOYMENT PROGRAMMES 4,806 16 WWG CORE PROGRAMME 3,390 3 PRINTIMG SATIONERY IT CONSUMABLES EG EMPLOYMENT PROGRAMMES 2 1 PRINTING STATIONERY IT & CONSUMABLES EG EMPLOYMENT PROGRAMMES 1,135 15 WWG CORE PROGRAMME 199 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES EG EMPLOYMENT PROGRAMMES 42 3 Housing Benefits CONTRACTED OUT OFFICE SERVICES WWG HOUSING BENEFIT 99 1 Jobcentre Plus AOS CONTRACTED OUT SERVICES Jobcentre Plus 810,272 3,227 COMMUNICATIONS & PUBLICITY CHIEF OPERATING OFFICER 696 7 JOBCENTRE PLUS 109 2 CONTRACTED OUT OFFICE SERVICES CHIEF OPERATING OFFICER 747,637 1,759 ESD 850 9 FINANCE 774 6 HUMAN RESOURCES 3,112 17 ISD 32 2 JOBCENTRE PLUS 182,566 169 STRATEGY AND PLANNING 111 3 TPM PROGRAMMES 2,843 15 TPMD 1,564 11 JOBCENTRE PLUS PATHWAYS TO WORK CHIEF OPERATING OFFICER 189 1 JOBCENTRE PLUS 71 2 MARKETING CHIEF OPERATING OFFICER 893 15 JOBCENTRE PLUS 963 10 ND 18-24 GATEWAY CHIEF OPERATING OFFICER 137 1 ND GENERAL CHIEF OPERATING OFFICER 5 1 JOBCENTRE PLUS 37 2 NEW DEAL FOR PARTNERS CHIEF OPERATING OFFICER 54 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Jobcentre Plus 1,712 39 PRINTIMG SATIONERY IT CONSUMABLES Jobcentre Plus 326,185 5,588 PRINTING STATIONERY IT & CONSUMABLES CHIEF OPERATING OFFICER 3,517,686 27,452 ESD 8,398 141 FINANCE 9,693 142 HUMAN RESOURCES 8,222 69 ISD PROGRAMMES 67 2 ISD 8 1 JOBCENTRE PLUS 1,166,628 6,609 STRATEGY AND PLANNING 3,523 42 TPM PROGRAMMES 8,977 59 TPMD 8,727 127 PRINTING STATIONERY IT CONSUMABLES Jobcentre Plus 277,049 5,592 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Jobcentre Plus 1,856,226 15,382 TOTAL SUPPLIES & SERVICES CHIEF OPERATING OFFICER 222 2 ESD 5 1 JOBCENTRE PLUS 5 1 Pension Disability Carers Services ACCOMMODATION Pensions & Disability Carers Service 7 1 AOS CONTRACTED OUT SERVICES Pensions & Disability Carers Service 509,600 152 Accommodation Costs Pensions & Disability Carers Service 6 1 COMMUNICATIONS & PUBLICITY PDCS CORE 407 2 CONTRACTED OUT OFFICE SERVICES PDCS CORE 616,289 6 FURNITURE AND FITTINGS (NON TRILLIUM) PDCS CORE 101 4 OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions & Disability Carers Service 4,985 11 PLANT AND MACHINERY CAPITAL PDCS CORE 20 1 PRINTIMG SATIONERY IT CONSUMABLES Pensions & Disability Carers Service 154,388 565 PRINTING STATIONERY IT & CONSUMABLES PDCS CHANGE 5,220 72 PDCS CORE 1,450,708 3,441 PRINTING STATIONERY IT CONSUMABLES Pensions & Disability Carers Service 158,589 549 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions & Disability Carers Service 430,286 1,753 XEROX UK LTD 3W Corporate AOS CONTRACTED OUT SERVICES Group Finance 34 1 SHARED SERVICES 2,464 3 COMPUTER SERVICES Corporate IT 1,679,938 3 CONTRACTED OUT SERVICES Group Finance 2,779,623 2 MARKETING Corporate and Support Services 66,524 11 OFFICE SUPPLIES PRINTING AND PUBLICITY EG SUMMARY 5,536 2 SHARED SERVICES 464 2 POSTAGE Corporate and Support Services 1,708 1 Group Finance 840 1 PRINTING STATIONERY IT CONSUMABLES Corporate and Support Services 29,625 6 EG SUMMARY 24,335 14 Group Finance 936,247 11 SHARED SERVICES 10,705 9 WWG SUMMARY 12,610 5 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Corporate and Support Services 128 1 Group Finance 30 2 SHARED SERVICES 624 4 TOTAL SUPPLIES & SERVICES Group Finance 232 1 DWP AOS CONTRACTED OUT SERVICES Group Finance 35 1 SHARED SERVICES 140 1 CONTRACTED OUT SERVICES Group Finance 1,545,231 1 DESKTOP Corporate IT 1,509,117 1 MARKETING Corporate and Support Services 25,538 5 OTHER EXPENDITURE EG SUMMARY 6 1 PRINTING STATIONERY IT CONSUMABLES Corporate and Support Services 7,225 4 EG SUMMARY 14,955 7 Group Finance 305,418 5 SHARED SERVICES 3,278 2 WWG SUMMARY 15,230 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Corporate and Support Services 162 1 SHARED SERVICES 132 2 Jobcentre Plus CONTRACTED OUT SERVICES Jobcentre Plus 232 1 OFFICE MACHINERY HIRE & MAINTENANCE Jobcentre Plus 443 2 OFFICE SUPPLIES PRINTING AND PUBLICITY Jobcentre Plus 6,346 15 OTHER EXPENDITURE Jobcentre Plus 36 3 PAYMENTS TO CSAS Jobcentre Plus 14 1 PRINTING STATIONERY IT CONSUMABLES Jobcentre Plus 230,131 42 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Jobcentre Plus 961 13 TOTAL SUPPLIES & SERVICES Jobcentre Plus 1,139 1 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES Pensions & Disability Carers Service 71,115 7 COMPUTER SERVICES Pensions & Disability Carers Service 5 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions & Disability Carers Service 1,416 21 PRINTING STATIONERY IT CONSUMABLES Pensions & Disability Carers Service 155,945 23 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions & Disability Carers Service 4,285 10 XOR LTD Corporate COMPUTER SERVICES GROUP FINANCE 186,688 4 STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 14,962 1 Corporate and Support Services 179,162 4 DWP STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 25,725 1 Corporate and Support Services 79,222 2 Jobcentre Plus MANAGEMENT CONSULTANCY HUMAN RESOURCES 24,281 1 Jobcentre Plus 15,290 1 STAFF COSTS HUMAN RESOURCES 48,824 3 ISD 36,929 1 Jobcentre Plus 19,818 1 YMCA TRAINING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 993,638 8 HQ BALANCE SHEET 1,760,426 15 YORK COLLEGE European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 48,172 1 YORKSHIRE & HUMBER DWP European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 2,364,010 1 ESF PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 3,138,896 1 WWG EUROPEAN SOCIAL FUND 2,353,766 1 YORKSHIRE & HUMBER LEARNING & SKILLS COUNCIL European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 21,255,224 6 YORKSHIRE & HUMBER SKILLS FUNDING AGENCY DWP ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 9,216,712 2 European Social Fund ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND 7,587,493 1 YORKSHIRE FORWARD European Social Fund MA ESF(D) COSTS WWEG EUROPEAN SOCIAL FUND 80,343 2 YOUTH LEAGUE UK LTD Employment Programmes YOUNG PERSONS GUARANTEE (YPG) AND FUTURE JOBS FUND (FJF) EG EMPLOYMENT PROGRAMMES 30,768 1 YOUTHNET UK Employment Programmes ACCESS TO WORK EG EMPLOYMENT PROGRAMMES 26,052 1 ZEBRA PEOPLE LTD Corporate TEMPORARY (TEMP) STAFF COSTS DIRECTGOV 62,826 2 ZURICH MUNICIPAL Corporate STAFF COSTS GROUP FINANCE 734,700 1 Group Finance 62,769 1