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
192.COM BUSINESS SERVICES Pension Disability Carers Services PROFESSIONAL FEES Pensions & Disability Carers Service 22,380 1 3SC Employment Programmes YOUNG PERSON'S GUARANTEE COO 47,700 1 WWEG EMPLOYMENT PROGRAMMES 4,168,500 6 3VOLUTION LLP Corporate PROFESSIONAL FEES LSPG 155,620 1 6 TOWNS CREDIT UNION LIMITED Corporate EMPLOYMENT ZONES Group Finance 36,750 1 6 TOWNS CREDIT UNION LTD Corporate EMPLOYMENT ZONES GROUP FINANCE 38,250 1 A MARSHALL Corporate Consultancy Fee PS 10,080 1 PROFESSIONAL FEES PS 16,201 1 A WILKINSON Jobcentre Plus EMPLOYMENT PROGRAMMES Pensions Disability & Carers Service 23,041 1 A4E LTD Employment Programmes 180,200 38 ACCOMMODATION COSTS COO 13,200 5 AOS CONTRACTED OUT SERVICES COO 39,600 8 APPS DEV CIT 67,400 4 Change PMU 1,600 1 COMPUTER SERVICES CIT 22,600 6 COO 8,800 5 Change PMU 16,800 3 CONFERENCES AND MEETINGS COO 3,000 1 CONTRACTED OUT SERVICES COO 1,200 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 15,279,210 44 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 4,556,847 97 WWEG EMPLOYMENT PROGRAMMES 3,693,922 249 EP PROVIDER PAYMENT - WORK PROGRAMME COO 19,449,399 3,503 WWEG EMPLOYMENT PROGRAMMES 7,918,800 1,301 EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 342,449 2 FND WWEG EMPLOYMENT PROGRAMMES 11,707,802 775 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 4,327,600 587 IS/IT CIT 1,200 1 MANAGEMENT CONSULTANCY COO 1,200 1 MEDICAL SERVICES COO 1,800 1 MISCELLANEOUS EXPENDITURE COO 36,400 7 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 9,120 1 OTHER EXPENDITURE Change PMU 18,000 2 OTHER GOODS AND SERVICES COO 32,200 13 Change PMU 400 1 F&C 23,000 8 PS 10,200 9 OTHER OPERATING LEASES COO 45,800 12 Change PMU 8,400 1 F&C 20,000 8 PS 23,533 9 POSTAGE COO 25,200 3 PRINTING STATIONERY IT CONSUMABLES COO 4,881,966 112 F&C 2,024 2 PROFESSIONAL FEES COO 180,866 46 STAFF COSTS CIT 4,000 2 COO 298,466 75 Change PMU 22,800 5 F&C 168,866 36 PS 8,400 3 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 259,733 52 Change PMU 950 1 TELEPHONE AND POSTAGE COO 102,000 38 YOUNG PERSON'S GUARANTEE COO 86,400 1 WWEG EMPLOYMENT PROGRAMMES 571,150 5 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 3,940,170 5 Balance Sheet Payments 481,938 3 Balance sheet payments 570,186 4 Excluded 271,671 7 Pensions Disability & Carers Service 2,180,743 7 EMPLOYMENT ZONES COO 349,278 6 EP PROVIDER PAYMENT - WORK PROGRAMME COO 35,895 2 EU PROGRAMMES COO 264,808 9 Jobcentre Plus 136,679 4 FLEXIBLE SUPPORT FUND COO 113,573 3 Jobcentre Plus 245 1 JOBCENTRE PLUS PATHWAYS TO WORK COO 644,329 17 Jobcentre Plus 53,547 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 3,980,090 5 TELEPHONE AND POSTAGE COO 169,042 4 A4E WALES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 35,415 1 Balance Sheet Payments 162,077 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 53,258 1 A4ENTERPRISE LTD Jobcentre Plus EP PROVIDER PAYMENT - WORK PROGRAMME COO 29,536 2 EU PROGRAMMES COO 140,376 6 OTHER GOODS AND SERVICES F&C 35,032 1 ABCUL Corporate AOS CONTRACTED OUT SERVICES Group Finance 44,775 1 ABERDEEN CITY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 125,393 1 Housing Benefit Admin COO 626,960 5 WWG HOUSING BENEFIT 125,393 1 WWG Housing Benefit 501,572 4 PROFESSIONAL FEES COO 125,393 1 ABERDEEN FOYER Jobcentre Plus OTHER RECEIVABLES BALANCE SHEET PAYMENTS 33,349 1 ABERDEENSHIRE COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 110,675 1 Housing Benefit Admin COO 553,372 5 WWG HOUSING BENEFIT 110,675 1 WWG Housing Benefit 442,700 4 PROFESSIONAL FEES COO 110,675 1 ACCENTURE UK LTD Corporate 24,946 1 APPS DEV CHANGE MANAGEMENT DIRECTORATE 177,113 1 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 2,108,783 7 CIT 36,698,199 54 CORPORATE IT 1,974,853 9 Change PMU 3,436,235 30 Corporate IT 6,990,662 41 GROUP FINANCE 1,131,705 7 Group Finance 414,968 3 UNIVERSAL CREDIT 5,035,420 5 Universal Credit 248,908 1 WWG SUMMARY 295,754 4 EP PROVIDER PAYMENT - WORK PROGRAMME COO 60,375 1 FND CHANGE MANAGEMENT 764,805 4 CORPORATE IT 1,214,816 5 OTHER GOODS AND SERVICES F&C 18,615 1 OTHER OPERATING LEASES F&C 106,066 1 PRINTING STATIONERY IT CONSUMABLES COO 1,251,203 3 STAFF COSTS F&C 60,240 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 5,980,452 2 TELEPHONE AND POSTAGE COO 1,250,936 1 Jobcentre Plus APPS DEV Jobcentre Plus 127,890 1 COMPUTER SERVICES Change PMU 5,971,009 15 JOBCENTRE PLUS 541,053 4 Jobcentre Plus 3,190,267 15 PRINTING STATIONERY IT CONSUMABLES COO 111,576 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 2,326,509 1 Pension Disability Carers Services COMPUTER SERVICES CIT 48,251 3 Change PMU 399,817 2 PENSIONS & DISABILITY CARERS SERVICE 11,032 2 Pensions Disability & Carers Service 3,218 1 TELEPHONE AND POSTAGE COO 213,609 1 TELEPHONE CHARGES COO 134,826 1 Pensions Disability & Carers Service COMPUTER SERVICES Pensions Disability & Carers Service 2,735 1 ACCENTURE Corporate APPS DEV CHANGE MANAGEMENT DIRECTORATE 279,296 4 CORPORATE IT 56,467 1 Corporate IT 14,132 1 F&C -56,034 1 SHARED SERVICES 403,600 2 Shared Services 107,800 3 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 3,058,767 16 CIT 4,979,161 20 CORPORATE IT 215,027 4 Corporate IT 411,145 7 FND CHANGE MANAGEMENT 1,491,797 5 CORPORATE IT 106,394 3 MISCELLANEOUS EXPENDITURE COO 675,766 1 OTHER OPERATING LEASES F&C 83,763 1 STAFF COSTS F&C 108,203 3 Jobcentre Plus APPS DEV Change PMU -537,000 1 JOBCENTRE PLUS 1,095,046 3 Jobcentre Plus 3,398,720 4 COMPUTER SERVICES JOBCENTRE PLUS 3,779,104 4 Jobcentre Plus 4,054,299 3 Pension Disability Carers Services COMPUTER SERVICES COO 36,016 2 Change PMU 38,531 2 PENSIONS & DISABILITY CARERS SERVICE 393,691 6 Pensions & Disability Carers Service 140,287 1 Pensions Disability & Carers Service 65,908 2 Pensions Disability & Carers Service COMPUTER SERVICES Pensions Disability & Carers Service 207,122 4 ACTION DEAFNESS Employment Programmes ACCESS TO WORK COO 28,626 1 WWEG EMPLOYMENT PROGRAMMES 35,580 1 ACTION FOR BLIND PEOPLE Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 79,277 9 ACTION FOR CHILDREN Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 46,957 1 ACTION FOR EMPLOYMENTS Employment Programmes NDDP WWEG EMPLOYMENT PROGRAMMES 487,093 3 ACTION FOR HEARING LOSS Employment Programmes ACCESS TO WORK COO 30,521 2 ACVO Jobcentre Plus OTHER GOODS AND SERVICES COO 26,002 1 ADCRIS CIC Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 73,349 2 ADEPT4 Corporate OTHER GOODS AND SERVICES STR 26,003 1 ADUR DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 36,057 1 Housing Benefit Admin COO 180,285 5 WWG HOUSING BENEFIT 36,057 1 WWG Housing Benefit 144,228 4 PROFESSIONAL FEES COO 36,057 1 ADVANCE HOUSING & SUPPORT LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 712,103 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 1,122,788 7 WWEG EMPLOYMENT PROGRAMMES 412,011 6 EP PROVIDER PAYMENT - WORK PROGRAMME COO 212,934 1 FND WWEG EMPLOYMENT PROGRAMMES 243,447 3 AGE CONCERN European Social Fund ESF Expenditure STR 145,423 3 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 43,311 1 FND WWEG EUROPEAN SOCIAL FUND 44,160 1 AGORIAD CYF Employment Programmes WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 62,707 3 AIRWAVE SOLUTIONS LTD Jobcentre Plus COMPUTER SERVICES JOBCENTRE PLUS 241,270 1 NETWORK COO 482,540 2 Jobcentre Plus 241,270 1 ALFRED BEKKER LTD Employment Programmes ACCESS TO WORK COO 28,637 1 ALLERDALE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 61,755 1 Housing Benefit Admin COO 308,778 5 WWG HOUSING BENEFIT 61,755 1 WWG Housing Benefit 247,020 4 PROFESSIONAL FEES COO 61,755 1 AMA ASSOCIATES LTD Corporate STAFF COSTS LSPG 59,039 2 Jobcentre Plus STAFF COSTS COO 200,583 5 Jobcentre Plus 24,024 1 AMBER VALLEY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 73,477 1 Housing Benefit Admin COO 367,390 5 WWG HOUSING BENEFIT 73,477 1 WWG Housing Benefit 293,908 4 PROFESSIONAL FEES COO 73,477 1 AMBU LOCAL HEALTH BOARD NEATH PT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 325,891 2 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 301,320 1 AME DISABILITY CONSULTANT Employment Programmes ACCESS TO WORK COO 99,104 9 WWEG EMPLOYMENT PROGRAMMES 126,436 7 AMTEC CONSULTING GROUP Corporate COMPUTER SERVICES Corporate IT 53,066 1 ANGUS COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 72,682 1 Housing Benefit Admin COO 363,412 5 WWG HOUSING BENEFIT 72,682 1 WWG Housing Benefit 290,728 4 PROFESSIONAL FEES COO 72,682 1 AON HEWITT LTD Corporate PROFESSIONAL FEES SHARED SERVICES 26,662 1 Shared Services 130,854 3 AON HEWITT Corporate PROFESSIONAL FEES My Civil Seevice Pension 54,671 2 APEX SCOTLAND Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 27,099 4 ARCADIA GROUP LTD Employment Programmes FLEXIBLE SUPPORT FUND COO 41,610 126 WWEG EMPLOYMENT PROGRAMMES 144,143 220 STAFF COSTS COO 12,420 60 Jobcentre Plus ACCESS TO WORK COO 477 4 BANKING AND ENCASHMENT COSTS F&C 94 2 COMPUTER SERVICES CIT 85 1 COO 980 1 EMPLOYMENT PROGRAMMES Excluded 106 2 EMPLOYMENT ZONES COO 38 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 1,408 8 EP PROVIDER PAYMENT - WORK PROGRAMME COO 34,647 198 FLEXIBLE SUPPORT FUND COO 367,438 1,369 JOBCENTRE PLUS 20,853 138 Jobcentre Plus 161,509 803 PRINTING STATIONERY IT CONSUMABLES CIT 571 1 COO 11,367 64 Change PMU 258 1 F&C 663 4 PS 247 3 STR 655 1 RESIDENTIAL TRAINING COO 71 1 STAFF COSTS CIT 346 3 COO 8,284 37 Change PMU 1,154 8 F&C 2,521 14 PS 86 1 STR 377 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 1,826 12 COO 13,820 49 Change PMU 2,911 4 F&C 5,482 16 HRD 1,316 5 My Civil Seevice Pension 216 1 PS 7,023 16 STR 758 5 ARGYLL & BUTE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 42,900 1 WWEG EMPLOYMENT PROGRAMMES 45,900 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 62,865 1 Housing Benefit Admin COO 314,324 5 WWG HOUSING BENEFIT 62,865 1 WWG Housing Benefit 251,460 4 PROFESSIONAL FEES COO 62,865 1 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 203,797 3 Balance Sheet Payments 42,316 1 Balance sheet payments 42,376 1 Pensions Disability & Carers Service 172,658 3 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 98,329 1 ARMSTRONG LEARNING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 283,202 4 Balance Sheet Payments 72,259 2 Balance sheet payments 73,598 2 Pensions Disability & Carers Service 52,972 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 132,246 2 ARTSWORK LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 54,567 2 ARUN DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 98,951 1 Housing Benefit Admin COO 494,753 5 WWG HOUSING BENEFIT 98,951 1 WWG Housing Benefit 395,804 4 Housing Benefit COO 27,700 1 PROFESSIONAL FEES COO 98,951 1 ASE CORPORATE EYECARE LTD Corporate FND CORPORATE AND SUPPORT SERVICES 84,348 2 PRINTING STATIONERY IT CONSUMABLES COO 47,618 1 STAFF COSTS Corporate & Support Services 60,365 3 Corporate and Support Services 84,734 2 HRD 382,815 4 POL CONTRACT 62,765 3 TELEPHONE AND POSTAGE COO 72,661 1 TOTAL SUPPLIES & SERVICES Corporate & Support Services 91,984 2 Corporate and Support Services 95,352 2 HRD 41,635 2 Pension Disability Carers Services MEDICAL SERVICES Change PMU 22,607 1 Pensions Disability & Carers Service 23,000 1 TELEPHONE AND POSTAGE COO 14,339 1 ASHFIELD DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 82,987 1 Housing Benefit Admin COO 414,931 5 WWG HOUSING BENEFIT 82,987 1 WWG Housing Benefit 331,948 4 PROFESSIONAL FEES COO 82,987 1 ASHFORD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 66,138 1 Housing Benefit Admin COO 330,694 5 WWG HOUSING BENEFIT 66,138 1 WWG Housing Benefit 264,552 4 PROFESSIONAL FEES COO 66,138 1 ASL RECRUITMENT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 28,000 1 ASPERITY EMPLOYEE BENEFITS LTD Corporate STAFF COSTS HRD 29,490 1 ASSOCIATION OF COLLEGES Corporate EMPLOYMENT ZONES WWG SUMMARY 299,450 1 ATKINS LTD Corporate MANAGEMENT CONSULTANCY CORPORATE IT 86,850 1 ATOS HEALTHCARE Corporate MEDICAL SERVICES WWG SUMMARY 36,000 1 PAYMENTS TO CSAS CIT 97 1 Corporate & Support Services 120,541 1 Corporate and Support Services 259,337 2 HRD 1,051,585 10 POL CONTRACT 106,349 2 PS 85 1 WWG SUMMARY 370 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 147,046 1 Jobcentre Plus 310,073 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,668,831 2 MEDICAL SERVICES COO 48,422,631 31 Change PMU 2,992,447 13 JOBCENTRE PLUS 18,482,454 7 Jobcentre Plus 20,029,216 17 OTHER GOODS AND SERVICES COO 1,944,076 1 JOBCENTRE PLUS 1,181 1 PAYMENTS TO CSAS COO 6,449 25 JOBCENTRE PLUS 3,175 11 Jobcentre Plus 418 2 PRINTING STATIONERY IT CONSUMABLES COO 1,597 1 PROFESSIONAL FEES COO 213 1 Pension Disability Carers Services MEDICAL SERVICES COO 2,379,191 16 PENSIONS & DISABILITY CARERS SERVICE 1,195,927 9 Pensions Disability & Carers Service 761,280 6 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 64 1 OTHER GOODS AND SERVICES F&C 104,301 1 PENSIONS & DISABILITY CARERS SERVICE 547 1 OTHER OPERATING LEASES COO 208,991 1 PAYMENTS TO CSAS COO 1,483 6 PENSIONS & DISABILITY CARERS SERVICE 940 3 TELEPHONE AND POSTAGE COO 142,977 1 Pensions Disability & Carers Service MEDICAL SERVICES Pensions Disability & Carers Service 415,455 3 ATOS ORIGIN IT SERVICES UK LTD Corporate COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 385,422 14 CIT 9,057,624 80 CORPORATE AND SUPPORT SERVICES 410 1 CORPORATE IT 1,734,621 10 Corporate & Support Services 820 2 Corporate IT 3,153,866 35 Corporate and Support Services 2,308 4 F&C 605,743 21 GROUP FINANCE 13,775 1 HRD 1,640 4 LSPG 4,100 10 PS 15,063 17 SHARED SERVICES 583,750 13 Shared Services 253,848 16 UNIVERSAL CREDIT 271,993 1 WWG SUMMARY 31,614 5 FND CORPORATE AND SUPPORT SERVICES 45,491 1 CORPORATE IT 2,243,353 11 PAYMENTS TO CSAS CORPORATE AND SUPPORT SERVICES 158,362 1 Corporate & Support Services 572 1 Corporate and Support Services 237,417 3 PRINTING STATIONERY IT CONSUMABLES COO 5,572 1 STAFF COSTS COO 71,886 6 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 27,532 1 TELEPHONE AND POSTAGE COO 56,755 1 Jobcentre Plus COMPUTER SERVICES COO 307,159 16 Change PMU 194,096 9 JOBCENTRE PLUS 91,677 1 Jobcentre Plus 915,320 23 MEDICAL SERVICES JOBCENTRE PLUS -11,624 1 PAYMENTS TO CSAS COO 672 2 STAFF COSTS COO 1,230 2 Pension Disability Carers Services COMPUTER SERVICES CIT 23,096 6 COO 17,072 21 Change PMU 708,031 5 PENSIONS & DISABILITY CARERS SERVICE 76,446 8 Pensions & Disability Carers Service 90,063 20 Pensions Disability & Carers Service 92,915 13 MEDICAL SERVICES Pensions & Disability Carers Service 490,703 1 OTHER EXPENDITURE Change PMU 1,842,416 6 Pensions Disability & Carers Service 803,404 2 STAFF COSTS COO 5,930 5 Pensions Disability & Carers Service COMPUTER SERVICES Pensions Disability & Carers Service 67,233 14 OTHER GOODS AND SERVICES Pensions Disability & Carers Service 273 1 ATOS ORIGIN IT SERVICES UK Pension Disability Carers Services INTANGIBLE ASSETS PENSIONS & DISABILITY CARERS SERVICE 375,976 1 OTHER EXPENDITURE Change PMU 3,413,529 5 Pensions Disability & Carers Service 531,482 1 ATOS ORIGIN MEDICAL SERVICES Jobcentre Plus Accommodation Costs JOBCENTRE PLUS 356,379 1 MEDICAL SERVICES JOBCENTRE PLUS 2,395,110 7 Jobcentre Plus 6,352,046 9 ATOS ORIGIN Corporate PAYMENTS TO CSAS HRD 83,570 2 AVANTA ENTERPRISE LTD Employment Programmes 115,800 27 ACCOMMODATION COSTS COO 400 1 AOS CONTRACTED OUT SERVICES COO 27,800 9 APPS DEV F&C 800 1 COMPUTER SERVICES CIT 15,600 4 COO 9,000 3 Change PMU 800 2 EMPLOYMENT INITIATIVES COO 19,600 3 EMPLOYMENT PROGRAMMES Excluded 17,600 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 12,400 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 10,580,600 2,328 WWEG EMPLOYMENT PROGRAMMES 4,708,400 925 FND WWEG EMPLOYMENT PROGRAMMES 674,200 89 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 2,824,400 389 MISCELLANEOUS EXPENDITURE COO 37,800 8 PS 400 1 STR 11,600 1 OTHER GOODS AND SERVICES CIT 29,000 11 COO 51,000 10 F&C 19,200 3 OTHER OPERATING LEASES CIT 44,400 9 COO 39,200 10 F&C 22,000 3 POSTAGE COO -800 1 PRINTING STATIONERY IT CONSUMABLES COO 324,400 63 PROFESSIONAL FEES COO 111,600 31 Excluded 400 1 STAFF COSTS CIT 40,200 13 COO 193,200 23 Change PMU 2,400 2 F&C 43,200 11 STR 600 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 249,400 52 STR 800 1 TELEPHONE AND POSTAGE COO 141,200 29 Jobcentre Plus EU PROGRAMMES COO 206,856 1 Jobcentre Plus 109,440 1 AVON & SOMERSET PROBATION SERVICE Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 64,950 2 AYLESBURY VALE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 83,036 1 Housing Benefit Admin COO 415,179 5 WWG HOUSING BENEFIT 83,036 1 WWG Housing Benefit 332,144 4 PROFESSIONAL FEES COO 83,036 1 AYRSHIRE & ARRAN HEALTH BOARD Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 70,487 1 BABERGH DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 41,488 1 Housing Benefit Admin COO 207,434 5 WWG HOUSING BENEFIT 41,488 1 WWG Housing Benefit 165,952 4 PROFESSIONAL FEES COO 41,488 1 BALFOUR BEATTY WORKPLACE LTD Corporate AOS CONTRACTED OUT SERVICES CORPORATE AND SUPPORT SERVICES 883 2 Corporate & Support Services 1,138 3 Corporate and Support Services 1,756 4 EMPLOYEE DISCOUNT SCHEME 328 1 F&C 2,400,934 15 GROUP FINANCE -917,165 5 Group Finance 265,376 2 HRD 1,723 4 LSPG 14,082 5 PS 3,084 2 SHARED SERVICES 593,856 4 Shared Services 655,675 3 FND CORPORATE AND SUPPORT SERVICES 422 1 LSPG 2,817 1 PRINTING STATIONERY IT CONSUMABLES COO 480,652 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 54,300 1 Jobcentre Plus AOS CONTRACTED OUT SERVICES COO 14,191,240 77 Excluded 6,455 5 JOBCENTRE PLUS 4,776,815 32 Jobcentre Plus 11,093,750 64 PRINTING STATIONERY IT CONSUMABLES COO 2,826,906 8 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 9,820 9 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES COO 3,558,576 5 PENSIONS & DISABILITY CARERS SERVICE 1,135,490 2 Pensions & Disability Carers Service 726,363 2 Pensions Disability & Carers Service 1,423,714 2 CONTRACTED OUT OFFICE SERVICES COO 1,090,769 5 PENSIONS & DISABILITY CARERS SERVICE 219,065 1 Pensions & Disability Carers Service 216,127 1 Pensions Disability & Carers Service 438,130 2 CONTRACTED OUT SERVICES PENSIONS & DISABILITY CARERS SERVICE 222,002 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 219,064 1 PRINTING STATIONERY IT CONSUMABLES COO 710,455 1 Pensions Disability & Carers Service AOS CONTRACTED OUT SERVICES Pensions Disability & Carers Service 708,077 1 CONTRACTED OUT OFFICE SERVICES Pensions Disability & Carers Service 219,064 1 BARNARDOS Employment Programmes YOUNG PERSON'S GUARANTEE COO 35,850 1 WWEG EMPLOYMENT PROGRAMMES 526,650 9 BARNET COLLEGE Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 64,800 2 BARNSLEY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 180,115 1 Housing Benefit Admin COO 900,569 5 WWG HOUSING BENEFIT 180,115 1 WWG Housing Benefit 720,460 4 Housing Benefit COO 29,879 1 PROFESSIONAL FEES COO 180,115 1 BARNSLEY METROPOLITAN BOROUGH COUNCIL Corporate PRINCES YOUTH TRUST Change PMU 186,339 3 WWG SUMMARY 185,875 2 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 435,150 5 European Social Fund ESF Expenditure STR 534,327 2 WWEG EUROPEAN SOCIAL FUND 170,597 1 BARNSLEY NHS PCT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 590,198 2 BARROW BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 56,861 1 Housing Benefit Admin COO 284,299 5 WWG HOUSING BENEFIT 56,861 1 WWG Housing Benefit 227,444 4 PROFESSIONAL FEES COO 56,861 1 BASILDON DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 133,613 1 Housing Benefit Admin COO 668,065 5 WWG HOUSING BENEFIT 133,613 1 WWG Housing Benefit 534,452 4 Housing Benefit COO 27,157 1 PROFESSIONAL FEES COO 133,613 1 BASINGSTOKE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 84,281 1 Housing Benefit Admin COO 421,403 5 WWG HOUSING BENEFIT 84,281 1 WWG Housing Benefit 337,124 4 PROFESSIONAL FEES COO 84,281 1 BASSETLAW DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 75,257 1 Housing Benefit Admin COO 376,284 5 WWG HOUSING BENEFIT 75,257 1 WWG Housing Benefit 301,028 4 PROFESSIONAL FEES COO 75,257 1 BATH & NORTH EAST SOMERSET COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 99,037 1 Housing Benefit Admin COO 495,185 5 WWG HOUSING BENEFIT 99,037 1 WWG Housing Benefit 396,148 4 PROFESSIONAL FEES COO 99,037 1 BBC Corporate OTHER PROJECTS CORPORATE AND SUPPORT SERVICES 377,840 2 Corporate & Support Services 222,747 2 Corporate and Support Services 230,960 2 STR 850,908 6 BEDFORD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 116,749 1 Housing Benefit Admin COO 583,748 5 WWG HOUSING BENEFIT 116,749 1 WWG Housing Benefit 466,996 4 PROFESSIONAL FEES COO 116,749 1 BEST LTD Employment Programmes 25,200 5 AOS CONTRACTED OUT SERVICES COO 7,983 1 My Civil Seevice Pension 2,800 1 COMPUTER SERVICES CIT 10,386 3 Change PMU 10,400 2 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 42,708 8 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 439,091 70 WWEG EMPLOYMENT PROGRAMMES 99,797 29 EP PROVIDER PAYMENT - WORK PROGRAMME COO 3,287,659 589 WWEG EMPLOYMENT PROGRAMMES 1,973,400 220 EU PROGRAMMES COO 22,000 1 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 800,400 73 Intangible Assets Change PMU 400 1 MEDICAL SERVICES COO 400 1 OTHER GOODS AND SERVICES CIT 26,987 5 COO 17,400 4 OTHER OPERATING LEASES CIT 16,200 4 COO 25,195 4 PAYMENTS TO CSAS HRD 21,200 1 PRINTING STATIONERY IT CONSUMABLES COO 105,753 24 PROFESSIONAL FEES COO 35,995 9 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 53,600 9 BEXLEY Housing Benefits Housing Benefit COO 38,447 1 BIRMINGHAM CHAMBER TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 60,127 2 Balance Sheet Payments 51,435 1 Excluded 100,058 1 Pensions Disability & Carers Service 158,400 4 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 27,019 1 BIRMINGHAM CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 971,400 4 WWEG EMPLOYMENT PROGRAMMES 4,203,450 8 European Social Fund ESF Expenditure STR 42,910 1 WWEG EUROPEAN SOCIAL FUND 44,436 1 LOW VALUE PROCUREMENT WWEG EUROPEAN SOCIAL FUND 69,591 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 1,032,452 1 Housing Benefit Admin COO 5,248,845 6 WWG HOUSING BENEFIT 1,032,452 1 WWG Housing Benefit 4,129,808 4 Housing Benefit COO 272,590 1 WWG Housing Benefit 46,097 1 PROFESSIONAL FEES COO 1,032,452 1 BIRMINGHAM CREDIT UNION DEVELOPMENT AGENCY LTD Corporate CAPITAL GRANTS Group Finance 63,500 1 EMPLOYMENT ZONES Group Finance 12,500 1 BIRMINGHAM METROPOLITAN COLLEGE European Social Fund 47,888 1 ESF Expenditure STR 47,396 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 128,076 1 BISCOM RESOURCE MANAGEMENT Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 45,113 1 Balance Sheet Payments 37,406 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 121,398 3 BLABY DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 36,318 1 Housing Benefit Admin COO 181,592 5 WWG HOUSING BENEFIT 36,318 1 WWG Housing Benefit 145,272 4 PROFESSIONAL FEES COO 36,318 1 BLACK COUNTRY ACADEMY Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 59,522 1 BLACK COUNTRY CHAMBER OF COMMERCE Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 237,756 3 Jobcentre Plus EU PROGRAMMES COO 122,712 4 Jobcentre Plus 61,356 2 STAFF COSTS Change PMU 30,678 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 30,678 1 BLACKBURN BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 130,093 1 Housing Benefit Admin COO 650,470 5 WWG HOUSING BENEFIT 130,093 1 WWG Housing Benefit 520,372 4 Housing Benefit COO 35,399 1 PROFESSIONAL FEES COO 130,093 1 BLACKPOOL BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 162,953 1 Housing Benefit Admin COO 814,759 5 WWG HOUSING BENEFIT 162,953 1 WWG Housing Benefit 651,812 4 Housing Benefit COO 106,614 1 PROFESSIONAL FEES COO 162,953 1 BLACKPOOL FYLDE & WYRE CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 25,000 1 BLAENAU GWENT COUNTY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 63,461 1 Housing Benefit Admin COO 317,304 5 WWG HOUSING BENEFIT 63,461 1 WWG Housing Benefit 253,844 4 PROFESSIONAL FEES COO 63,461 1 BLUE ORCHID MANAGEMENT CONSULTANTS LTD Jobcentre Plus EU PROGRAMMES COO 158,240 4 Jobcentre Plus 316,020 4 OTHER OPERATING LEASES CIT 52,440 1 PRINTING STATIONERY IT CONSUMABLES COO 115,000 1 BLUE ORCHID SUPPORT SERVICES Jobcentre Plus EU PROGRAMMES COO 129,337 4 BOLSOVER DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 54,204 1 Housing Benefit Admin COO 271,020 5 WWG HOUSING BENEFIT 54,204 1 WWG Housing Benefit 216,816 4 PROFESSIONAL FEES COO 54,204 1 BOLTON METROPOLITAN BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 217,405 1 Housing Benefit Admin COO 1,087,028 5 WWG HOUSING BENEFIT 217,405 1 WWG Housing Benefit 869,620 4 Housing Benefit COO 47,789 1 PROFESSIONAL FEES COO 217,405 1 BOROUGH OF REDDITCH Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 56,169 1 Housing Benefit Admin COO 280,841 5 WWG HOUSING BENEFIT 56,169 1 WWG Housing Benefit 224,676 4 PROFESSIONAL FEES COO 56,169 1 BOROUGH OF TELFORD & WREKIN COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 134,540 1 Housing Benefit Admin COO 672,701 5 WWG HOUSING BENEFIT 134,540 1 WWG Housing Benefit 538,160 4 PROFESSIONAL FEES COO 134,540 1 BOROUGH OF TELFORD & WREKIN Housing Benefits Housing Benefit COO 28,807 1 BOROUGH OF WELLINGBOROUGH Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 54,483 1 Housing Benefit Admin COO 272,414 5 WWG HOUSING BENEFIT 54,483 1 WWG Housing Benefit 217,932 4 PROFESSIONAL FEES COO 54,483 1 BOSTON BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 43,363 1 Housing Benefit Admin COO 216,817 5 WWG HOUSING BENEFIT 43,363 1 WWG Housing Benefit 173,452 4 PROFESSIONAL FEES COO 43,363 1 BOURNEMOUTH & POOLE COLLEGE Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 196,319 2 Balance Sheet Payments 25,807 1 Excluded 30,466 1 Pensions Disability & Carers Service 152,960 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 120,868 1 BOURNEMOUTH BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 157,665 1 Housing Benefit Admin COO 788,320 5 WWG HOUSING BENEFIT 157,665 1 WWG Housing Benefit 630,660 4 Housing Benefit COO 80,331 1 PROFESSIONAL FEES COO 157,665 1 BRACKNELL FOREST BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 57,945 1 Housing Benefit Admin COO 289,727 5 WWG HOUSING BENEFIT 57,945 1 WWG Housing Benefit 231,780 4 PROFESSIONAL FEES COO 57,945 1 BRADFORD MBC Housing Benefits Housing Benefit Admin COO 31,032 1 Housing Benefit COO 123,787 1 BRADFORD METROPOLITAN BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 443,966 1 Housing Benefit Admin COO 2,219,827 5 WWG HOUSING BENEFIT 443,966 1 WWG Housing Benefit 1,775,864 4 PROFESSIONAL FEES COO 443,966 1 Jobcentre Plus ACCOMMODATION COSTS JOBCENTRE PLUS 35,884 1 BRADFORD METROPOLITAN DISTRICT COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,484,850 6 BRAINTREE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 91,224 1 Housing Benefit Admin COO 456,116 5 WWG HOUSING BENEFIT 91,224 1 WWG Housing Benefit 364,896 4 PROFESSIONAL FEES COO 91,224 1 BRAMBLE CC LTD Corporate FND CORPORATE IT 51,709 1 MANAGEMENT CONSULTANCY Change PMU 137,717 3 Corporate IT 151,124 4 PRINTING STATIONERY IT CONSUMABLES COO 35,857 1 BRECKLAND DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 78,508 1 Housing Benefit Admin COO 392,536 5 WWG HOUSING BENEFIT 78,508 1 WWG Housing Benefit 314,032 4 PROFESSIONAL FEES COO 78,508 1 BRENTWOOD DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 32,562 1 Housing Benefit Admin COO 162,814 5 WWG HOUSING BENEFIT 32,562 1 WWG Housing Benefit 130,248 4 PROFESSIONAL FEES COO 32,562 1 BRIDGEND COUNTY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 105,740 1 Housing Benefit Admin COO 528,694 5 WWG HOUSING BENEFIT 105,740 1 WWG Housing Benefit 422,960 4 Housing Benefit COO 27,641 1 PROFESSIONAL FEES COO 105,740 1 BRIGHT HORIZONS FAMILY SOLUTIONS Corporate STAFF COSTS HRD 25,298 1 BRIGHTON & HOVE CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 62,400 1 WWEG EMPLOYMENT PROGRAMMES 290,550 3 BRIGHTON & HOVE COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 271,462 1 Housing Benefit Admin COO 1,357,304 5 WWG HOUSING BENEFIT 271,462 1 WWG Housing Benefit 1,085,848 4 Housing Benefit COO 137,152 1 PROFESSIONAL FEES COO 271,462 1 BRISTOL CITY COUNCIL Corporate STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 41,286 1 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 172,050 3 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 363,124 1 Housing Benefit Admin COO 1,847,109 6 WWG HOUSING BENEFIT 363,124 1 WWG Housing Benefit 1,452,496 4 Housing Benefit COO 131,153 1 WWG Housing Benefit 470,072 1 PROFESSIONAL FEES COO 363,124 1 BRISTOL CITY CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 34,080 1 GROUP FINANCE 47,025 1 Group Finance 42,975 1 BRITISH COUNCIL Corporate EMPLOYMENT ZONES WWG SUMMARY 121,001 1 BRITISH TELECOMMUNICATIONS PLC Corporate OTHER GOODS AND SERVICES STR 58,059 1 BROADLAND DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 51,871 1 Housing Benefit Admin COO 259,355 5 WWG HOUSING BENEFIT 51,871 1 WWG Housing Benefit 207,484 4 PROFESSIONAL FEES COO 51,871 1 BROMSGROVE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 36,360 1 Housing Benefit Admin COO 181,803 5 WWG HOUSING BENEFIT 36,360 1 WWG Housing Benefit 145,440 4 PROFESSIONAL FEES COO 36,360 1 BROXBOURNE BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 66,664 1 Housing Benefit Admin COO 333,320 5 WWG HOUSING BENEFIT 66,664 1 WWG Housing Benefit 266,656 4 PROFESSIONAL FEES COO 66,664 1 BROXTOWE BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 57,302 1 Housing Benefit Admin COO 286,509 5 WWG HOUSING BENEFIT 57,302 1 WWG Housing Benefit 229,208 4 PROFESSIONAL FEES COO 57,302 1 BT GLOBAL SERVICES Corporate COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 473,626 14 CIT 27,298,063 43 CORPORATE IT 137,142 4 CORPORATE IT 14,501,206 17 Change PMU 95,796 5 Corporate IT 18,922,922 38 F&C 48,238 12 SHARED SERVICES 40,175 8 Shared Services 18,162 5 UNIVERSAL CREDIT 195,980 2 WWG SUMMARY 1,129 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 1,937,171 8 FND CHANGE MANAGEMENT 105,923 6 CORPORATE IT 15,641,081 24 IS/IT Corporate IT 128 1 NETWORK CHANGE MANAGEMENT DIRECTORATE 194,258 6 CIT 43,589,304 46 Change PMU 14,056 1 Corporate IT 42,164,695 24 OTHER EXPENDITURE CIT 119,137 3 OTHER GOODS AND SERVICES CIT 315,837 2 OTHER OPERATING LEASES CIT 4,714 1 COO 83,453 1 PRINTING STATIONERY IT CONSUMABLES COO 9,173,475 7 STAFF COSTS Change PMU 1,423,459 3 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 2,057,206 5 TELEPHONE AND POSTAGE COO 119,955 4 Jobcentre Plus COMPUTER SERVICES Change PMU 34,057 3 JOBCENTRE PLUS 18,941 3 Jobcentre Plus 19,532 3 EP PROVIDER PAYMENT - WORK PROGRAMME COO 12,744 2 NETWORK Jobcentre Plus 22,670 2 STAFF COSTS Change PMU 3,199 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 126,410 1 Pension Disability Carers Services COMPUTER SERVICES CIT 4,373 2 COO 32,046 9 Change PMU 23,073 1 PENSIONS & DISABILITY CARERS SERVICE 58,428 8 Pensions & Disability Carers Service 13,816 3 Pensions Disability & Carers Service 29,942 5 NETWORK CIT 34,017 1 COO 8,614 1 Pensions & Disability Carers Service 20,530 1 Pensions Disability & Carers Service COMPUTER SERVICES Pensions Disability & Carers Service 8,379 2 BTCV ENTERPRISES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 1,004,395 5 Balance Sheet Payments 80,982 1 Balance sheet payments 202,120 2 Excluded 110,911 3 Pensions Disability & Carers Service 542,861 5 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 689,716 3 BTCV Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 551,358 2 Balance Sheet Payments 39,974 1 Balance sheet payments 120,050 1 Excluded 39,416 1 Pensions Disability & Carers Service 428,144 5 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 468,572 2 BUCKINGHAMSHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 101,550 3 BURNLEY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 88,067 1 Housing Benefit Admin COO 440,336 5 WWG HOUSING BENEFIT 88,067 1 WWG Housing Benefit 352,268 4 PROFESSIONAL FEES COO 88,067 1 BURY METROPOLITAN BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 133,002 1 Housing Benefit Admin COO 665,012 5 WWG HOUSING BENEFIT 133,002 1 WWG Housing Benefit 532,008 4 Housing Benefit COO 36,695 1 PROFESSIONAL FEES COO 133,002 1 BUSINESS EMPLOYMENT SERVICES TRAINING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 2,932,085 4 Balance Sheet Payments 152,280 1 Balance sheet payments 404,048 2 Excluded 791,477 4 Pensions Disability & Carers Service 1,742,216 5 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 2,110,427 4 BUSINESS ENTERPRISE SUPPORT LTD Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 154,732 2 Jobcentre Plus EU PROGRAMMES COO 86,187 6 BUSINESS IN THE COMMUNITY European Social Fund 85,612 1 ESF Expenditure STR 65,337 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 55,514 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 114,225 1 Jobcentre Plus EU PROGRAMMES Jobcentre Plus 79,344 1 C HASSALL Corporate FND LSPG 35,903 1 C NUGEE Corporate PROFESSIONAL FEES LSPG 28,083 1 C WALKER Corporate Marketing PS 601 1 CABINET OFFICE RM SHARED SERVICES Corporate COMPUTER SERVICES CORPORATE IT 100,000 1 STAFF COSTS STR 28,000 1 Jobcentre Plus TOTAL IT & EQUIPMENT COSTS Jobcentre Plus 288,047 1 CABINET OFFICE Corporate AOS CONTRACTED OUT SERVICES Shared Services 5,344,675 2 COMPUTER SERVICES Corporate & Support Services 4,011,132 3 HRD 1,344,737 3 INTRA DWP PAYABLES STR 52,250 1 MANAGEMENT CONSULTANCY HRD 23,750 1 OTHER GOODS AND SERVICES F&C 40,000 1 PROFESSIONAL FEES Corporate and Support Services 193,200 1 STAFF COSTS HRD 375,250 2 Employment Programmes WBLA COO 200,000 1 CABLE & WIRELESS PLC Corporate COMPUTER SERVICES Corporate IT 30,149 1 CAERPHILLY COUNTY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 129,074 1 Housing Benefit Admin COO 645,374 5 WWG HOUSING BENEFIT 129,074 1 WWG Housing Benefit 516,296 4 PROFESSIONAL FEES COO 129,074 1 CALDER UK LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 2,908,296 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 2,000,000 1 WWEG EMPLOYMENT PROGRAMMES 127,155 8 FND WWEG EMPLOYMENT PROGRAMMES 2,350,471 71 CALDERDALE BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 157,069 1 Housing Benefit Admin COO 785,347 5 WWG HOUSING BENEFIT 157,069 1 WWG Housing Benefit 628,276 4 Housing Benefit COO 39,079 1 PROFESSIONAL FEES COO 157,069 1 CALDERDALE CREDIT UNION LTD Corporate EMPLOYMENT ZONES GROUP FINANCE 55,500 1 OTHER PROJECTS GROUP FINANCE 57,000 1 CALDERDALE METROPOLITAN BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 280,950 5 CAMBRIDGE CITY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 68,579 1 Housing Benefit Admin COO 342,899 5 WWG HOUSING BENEFIT 68,579 1 WWG Housing Benefit 274,316 4 Housing Benefit WWG Housing Benefit 463,500 1 PROFESSIONAL FEES COO 68,579 1 CAMBRIDGESHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 25,446 1 CANNOCK CHASE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 63,108 1 Housing Benefit Admin COO 315,535 5 WWG HOUSING BENEFIT 63,108 1 WWG Housing Benefit 252,432 4 PROFESSIONAL FEES COO 63,108 1 CANTERBURY CITY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 82,650 1 Housing Benefit Admin COO 413,250 5 WWG HOUSING BENEFIT 82,650 1 WWG Housing Benefit 330,600 4 PROFESSIONAL FEES COO 82,650 1 CAPGEMINI UK PLC Corporate COMPUTER SERVICES CIT 349,651 6 Corporate IT 194,482 4 EP PROVIDER PAYMENT - WORK PROGRAMME COO 48,913 1 FND CORPORATE IT 97,826 2 INTANGIBLE ASSETS WWG SUMMARY 181,808 2 IS/IT Change PMU 26,044 1 Intangible Assets Change PMU 159,515 2 WWG SUMMARY 333,379 4 MANAGEMENT CONSULTANCY CIT 268,726 3 UNIVERSAL CREDIT 37,032 1 PROFESSIONAL FEES COO 193,556 1 TELEPHONE AND POSTAGE COO 82,009 1 Jobcentre Plus MANAGEMENT CONSULTANCY Jobcentre Plus 101,341 1 CAPITA BUSINESS SERVICES LTD Corporate AOS CONTRACTED OUT SERVICES COO 23,633 1 CORPORATE AND SUPPORT SERVICES 72,575 1 Corporate & Support Services 160,481 2 Corporate and Support Services 88,150 1 My Civil Seevice Pension 1,913,738 6 SHARED SERVICES 1,236,737 5 STR 213,720 3 Shared Services 1,262,803 2 CONTRACTED OUT SERVICES EG SUMMARY 16,900 4 F&C 230,706 10 LSPG 42,010 6 PS 51,627 10 SHARED SERVICES 88,410 1 STR 16,398 5 Shared Services 138,647 3 EP PROVIDER PAYMENT - WORK PROGRAMME COO 84,838 1 FND LSPG 24,550 2 GENERAL PAYMENTS Corporate and Support Services 168,954 2 MISCELLANEOUS EXPENDITURE EG SUMMARY -361 1 LSPG 4,620 1 PRINCES YOUTH TRUST Corporate & Support Services 5,098 1 PRINTING STATIONERY IT CONSUMABLES COO 421,705 5 TELEPHONE AND POSTAGE COO 388,465 1 Jobcentre Plus AOS CONTRACTED OUT SERVICES COO 569,508 69 Change PMU 135 1 CONTRACTED OUT SERVICES COO 3,715,343 1,226 F&C 42 2 JOBCENTRE PLUS 1,761,839 2 Jobcentre Plus 2,569,148 1,124 PS 12 2 Housing Benefit Admin COO 93,986 122 PRINTING STATIONERY IT CONSUMABLES COO 20,899 46 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES COO 320,293 1 Pensions Disability & Carers Service 4,782 1 CONTRACTED OUT OFFICE SERVICES Pensions & Disability Carers Service 363,928 2 CONTRACTED OUT SERVICES COO 1,604,234 5 PENSIONS & DISABILITY CARERS SERVICE 595,687 1 Pensions Disability & Carers Service 934,962 3 PRINTING STATIONERY IT CONSUMABLES COO 180,349 1 CAPITA CUSTOMER MANAGEMENT LTD Corporate AOS CONTRACTED OUT SERVICES PS 116,765 1 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES COO 666,155 1 CAPITA HARTSHEAD Corporate AOS CONTRACTED OUT SERVICES Shared Services 29,982 1 CAPITA HEALTH SOLUTIONS Corporate PAYMENTS TO CSAS Corporate and Support Services 22,901 1 CAPITA RESOURCING LIMITED Corporate MANAGEMENT CONSULTANCY Corporate IT 7,062 1 TEMPORARY (TEMP) STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 4,906 2 Corporate IT 774,176 30 EG SUMMARY 4,657 2 Group Finance 149,402 6 LSPG 7,153 6 WWG SUMMARY 7,313 3 Jobcentre Plus TEMPORARY (TEMP) STAFF COSTS Jobcentre Plus 8,513 3 CAPITA RESOURCING LTD Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 353,733 28 FND CHANGE MANAGEMENT 20,373 4 CORPORATE AND SUPPORT SERVICES 10,368 1 CORPORATE IT 1,228,079 39 LSPG 22,027 9 MANAGEMENT CONSULTANCY Change PMU 76,362 13 OTHER EXPENDITURE PS 9,333 5 STR 1,930 1 PRINTING STATIONERY IT CONSUMABLES COO 164,866 10 PROFESSIONAL FEES COO 92,633 8 STAFF COSTS CIT 77,969 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 132,282 7 TEMPORARY (TEMP) STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 30,352 12 CIT 2,896,985 113 CORPORATE IT 1,112,785 31 CORPORATE AND SUPPORT SERVICES 1,663 1 CORPORATE IT 13,161 3 Change PMU 633,762 36 Corporate & Support Services 32,206 4 Corporate IT 2,790,462 101 EG SUMMARY 16,922 9 GROUP FINANCE 519,847 24 LSPG 72,291 28 PS 256,403 76 STR -2,340 1 UNIVERSAL CREDIT 22,119 5 WWG SUMMARY 44,275 18 Jobcentre Plus COMPUTER SERVICES Change PMU 3,726 1 Jobcentre Plus 33,406 12 TEMPORARY (TEMP) STAFF COSTS COO 2,426 1 JOBCENTRE PLUS 39,061 8 Jobcentre Plus 9,621 3 Pension Disability Carers Services EP PROVIDER PAYMENT - WORK PROGRAMME COO 1,411 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 1,932 2 TEMPORARY (TEMP) STAFF COSTS Change PMU 13,132 7 CAPITA SYMONDS LTD Employment Programmes ACCESS TO WORK COO 32,613 4 CAPITAL CREDIT UNION LTD Corporate CAPITAL GRANTS Group Finance 138,000 1 EMPLOYMENT ZONES Change PMU 32,600 1 GROUP FINANCE 146,250 2 Group Finance 16,899 1 CAPITAL TRAINING GROUP LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 296,895 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 243,740 5 WWEG EMPLOYMENT PROGRAMMES 97,496 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 48,748 1 FND WWEG EMPLOYMENT PROGRAMMES 48,748 1 Jobcentre Plus EMPLOYMENT ZONES COO 32,196 1 CARDIFF & VALE UNIVERSITY HEALTH BOARD Corporate PRINCES YOUTH TRUST WWG SUMMARY 31,279 1 CARDIFF CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 808,350 7 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 255,850 1 Housing Benefit Admin COO 1,279,252 5 WWG HOUSING BENEFIT 255,850 1 WWG Housing Benefit 1,023,400 4 Housing Benefit COO 88,661 1 WWG Housing Benefit 310,964 1 PROFESSIONAL FEES COO 255,850 1 CAREERS DEVELOPMENT GROUP LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 1,798,730 2 Balance sheet payments 152,898 3 Excluded 201,658 2 Pensions Disability & Carers Service 1,042,900 4 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 1,361,874 3 CAREERS DEVELOPMENT GROUP Employment Programmes 44,000 9 Accommodation Costs F&C 1,200 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 4,789,510 633 WWEG EMPLOYMENT PROGRAMMES 1,038,200 174 FND WWEG EMPLOYMENT PROGRAMMES 114,000 16 HELP FOR UNEMPLOYED PEOPLE WWEG EP 1,400,000 112 Housing Benefit Admin COO 30,600 10 OTHER GOODS AND SERVICES CIT 12,200 5 OTHER OPERATING LEASES CIT 27,000 4 PRINTING STATIONERY IT CONSUMABLES COO 123,390 31 PROFESSIONAL FEES COO 40,800 11 F&C 1,600 1 STAFF COSTS CIT 51,000 11 Change PMU 34,400 5 F&C 600 1 HRD 17,200 1 STR 5,000 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 79,495 21 TELEPHONE AND POSTAGE COO 68,200 7 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 1,191,838 4 Balance Sheet Payments 112,911 2 Balance sheet payments 197,546 2 Pensions Disability & Carers Service 772,024 5 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 894,596 4 CARLSON WAGONLIT TRAVEL Corporate FND CHANGE MANAGEMENT DIRECTORATE 9,213 28 CHANGE MANAGEMENT 37,642 116 CORPORATE AND SUPPORT SERVICES 72,936 344 CORPORATE IT 62,004 215 LSPG 14,380 81 STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 140,614 390 CORPORATE IT 38,546 131 CORPORATE AND SUPPORT SERVICES 191,089 709 CORPORATE IT 10,368 67 Corporate & Support Services 25,880 106 Corporate IT 144,789 477 Corporate and Support Services 301,898 1,067 EG SUMMARY 195,893 658 GROUP FINANCE 243,400 1,082 Group Finance 66,198 304 HR HASSSRA 371 4 HR WFP 74 1 LSPG 35,638 188 SHARED SERVICES 142,990 395 Shared Services 60,031 197 UNIVERSAL CREDIT 61,776 81 Universal Credit 23,430 15 WWG SUMMARY 126,500 379 Jobcentre Plus STAFF COSTS JOBCENTRE PLUS 507,482 2,892 Jobcentre Plus 538,966 3,097 Pension Disability Carers Services STAFF COSTS PENSIONS & DISABILITY CARERS SERVICE 228,609 1,115 Pensions & Disability Carers Service 93,916 490 Pensions Disability & Carers Service 20,525 111 Pensions Disability & Carers Service STAFF COSTS Pensions Disability & Carers Service 138,604 649 CARMARTHENSHIRE COUNTY COUNCIL Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 26,000 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 295,350 5 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 121,563 1 Housing Benefit Admin COO 607,810 5 WWG HOUSING BENEFIT 121,563 1 WWG Housing Benefit 486,252 4 Housing Benefit COO 28,393 1 PROFESSIONAL FEES COO 121,563 1 CASTLE & CRYSTAL CREDIT UNION Corporate EMPLOYMENT ZONES GROUP FINANCE 37,125 1 Group Finance 32,775 1 CASTLE POINT DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 51,273 1 Housing Benefit Admin COO 256,366 5 WWG HOUSING BENEFIT 51,273 1 WWG Housing Benefit 205,092 4 PROFESSIONAL FEES COO 51,273 1 CATHEDRAL CENTRE Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,417 2 CCA Jobcentre Plus AOS CONTRACTED OUT SERVICES COO 25,000 1 CDFA Employment Programmes Financial Assets COO 250,000 2 WWEG EMPLOYMENT PROGRAMMES 241,714 1 CDG WISE ABILITY LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 346,930 2 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 762,642 8 WWEG EMPLOYMENT PROGRAMMES 356,903 3 EP PROVIDER PAYMENT - WORK PROGRAMME COO 346,938 2 FND WWEG EMPLOYMENT PROGRAMMES 366,246 4 CENTRAL BEDFORDSHIRE COUNCIL European Social Fund LOW VALUE PROCUREMENT WWEG EUROPEAN SOCIAL FUND 162,772 1 CENTRAL BEDFORDSHIRE DISTRICT COUNCIL European Social Fund 121,125 1 ESF Expenditure STR 159,505 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 232,325 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 125,868 1 Housing Benefit Admin COO 629,340 5 WWG HOUSING BENEFIT 125,868 1 WWG Housing Benefit 503,472 4 PROFESSIONAL FEES COO 125,868 1 CENTRAL OFFICE OF INFORMATION Corporate OFFICE SUPPLIES PRINTING AND PUBLICITY CORPORATE AND SUPPORT SERVICES 21,000 1 CENTRE FOR DEAF STUDIES UNI OF BRISTOL Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 87,697 2 CENTRE FOR ECONOMIC & SOCIAL INCLUSION Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 115,457 2 PS 89,928 1 STAFF COSTS COO 35,000 1 CENTRE FOR SOCIAL INCLUSION Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 21,218 1 CEREDIGION COUNTY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 42,774 1 Housing Benefit Admin COO 213,865 5 WWG HOUSING BENEFIT 42,774 1 WWG Housing Benefit 171,096 4 PROFESSIONAL FEES COO 42,774 1 CHARNWOOD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 76,664 1 Housing Benefit Admin COO 383,315 5 WWG HOUSING BENEFIT 76,664 1 WWG Housing Benefit 306,656 4 PROFESSIONAL FEES COO 76,664 1 CHARTER TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 74,798 2 Pensions Disability & Carers Service 31,138 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 46,147 1 CHARTERED INSTITUTE OF INTERNAL AUDITORS Corporate STAFF COSTS EG SUMMARY 21,640 1 CHELMSFORD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 82,804 1 Housing Benefit Admin COO 414,017 5 WWG HOUSING BENEFIT 82,804 1 WWG Housing Benefit 331,216 4 PROFESSIONAL FEES COO 82,804 1 CHELTENHAM BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 68,832 1 Housing Benefit Admin COO 344,154 5 WWG HOUSING BENEFIT 68,832 1 WWG Housing Benefit 275,328 4 PROFESSIONAL FEES COO 68,832 1 CHERWELL DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 78,566 1 Housing Benefit Admin COO 392,825 5 WWG HOUSING BENEFIT 78,566 1 WWG Housing Benefit 314,264 4 PROFESSIONAL FEES COO 78,566 1 CHESHIRE EAST BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 184,198 1 Housing Benefit Admin COO 920,988 5 WWG HOUSING BENEFIT 184,198 1 WWG Housing Benefit 736,792 4 Housing Benefit COO 43,523 1 PROFESSIONAL FEES COO 184,198 1 CHESHIRE NEIGHBOURS CREDIT UNION LIMITED Corporate EMPLOYMENT ZONES Group Finance 26,000 1 CHESHIRE NEIGHBOURS CREDIT UNION LTD Corporate EMPLOYMENT ZONES GROUP FINANCE 27,000 1 CHESHIRE TRAINING ASSOCIATES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 133,911 2 Pensions Disability & Carers Service 53,218 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 82,925 1 CHESHIRE WEST & CHESTER COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 147,600 2 WWEG EMPLOYMENT PROGRAMMES 669,000 5 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 191,385 1 Housing Benefit Admin COO 956,930 5 WWG HOUSING BENEFIT 191,385 1 WWG Housing Benefit 765,540 4 Housing Benefit COO 37,269 1 PROFESSIONAL FEES COO 191,385 1 CHESTERFIELD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 80,324 1 Housing Benefit Admin COO 401,625 5 WWG HOUSING BENEFIT 80,324 1 WWG Housing Benefit 321,296 4 PROFESSIONAL FEES COO 80,324 1 CHICHESTER DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 60,573 1 Housing Benefit Admin COO 302,865 5 WWG HOUSING BENEFIT 60,573 1 WWG Housing Benefit 242,292 4 PROFESSIONAL FEES COO 60,573 1 CHILD MAINTENANCE ENFORCEMENT COMMISSION Corporate ACCOMMODATION GROUP FINANCE 122,399 2 CHILD POVERTY ACTION GROUP Corporate TELEPHONE AND POSTAGE COO 56,824 1 CHILTERN DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 37,274 1 Housing Benefit Admin COO 186,370 5 WWG HOUSING BENEFIT 37,274 1 WWG Housing Benefit 149,096 4 PROFESSIONAL FEES COO 37,274 1 CHORLEY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 56,458 1 Housing Benefit Admin COO 282,287 5 WWG HOUSING BENEFIT 56,458 1 WWG Housing Benefit 225,832 4 PROFESSIONAL FEES COO 56,458 1 CHRISTCHURCH BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 28,680 1 Housing Benefit Admin COO 143,401 5 WWG HOUSING BENEFIT 28,680 1 WWG Housing Benefit 114,720 4 PROFESSIONAL FEES COO 28,680 1 CITIBANK GLOBAL CORPORATE BANKING Corporate BANKING AND ENCASHMENT COSTS F&C 4,500,000 7 GROUP FINANCE 180,000 6 OTHER MAJOR CONTRACTS F&C 1,095,000 1 CITY & COUNTY OF SWANSEA Employment Programmes YOUNG PERSON'S GUARANTEE COO 155,100 2 WWEG EMPLOYMENT PROGRAMMES 1,469,700 4 CITY GATEWAY Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 76,730 2 CITY OF CARLISLE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 63,983 1 Housing Benefit Admin COO 319,911 5 WWG HOUSING BENEFIT 63,983 1 WWG Housing Benefit 255,932 4 PROFESSIONAL FEES COO 63,983 1 CITY OF EDINBURGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 209,850 5 CITY OF GLASGOW Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 789,476 1 Housing Benefit Admin COO 4,018,625 6 WWG HOUSING BENEFIT 789,476 1 WWG Housing Benefit 3,157,904 4 Housing Benefit COO 102,091 1 WWG Housing Benefit 35,554 1 PROFESSIONAL FEES COO 789,476 1 CITY OF SUNDERLAND COLLEGE Corporate EU PROGRAMMES WWG SUMMARY 76,371 1 CITY OF WESTMINSTER Corporate ACCOMMODATION COSTS GROUP FINANCE 69,831 1 Accommodation Costs F&C 209,506 2 GROUP FINANCE 209,506 1 BANKING AND ENCASHMENT COSTS F&C 69,829 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 235,056 1 Housing Benefit Admin COO 1,175,284 5 WWG HOUSING BENEFIT 235,056 1 WWG Housing Benefit 940,224 4 Housing Benefit COO 1,311,681 1 PROFESSIONAL FEES COO 235,056 1 CITY OF YORK COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 101,543 1 Housing Benefit Admin COO 507,713 5 WWG HOUSING BENEFIT 101,543 1 WWG Housing Benefit 406,172 4 Housing Benefit COO 27,609 1 PROFESSIONAL FEES COO 101,543 1 CITY SAVE CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 77,940 2 GROUP FINANCE 56,250 1 Group Finance 56,250 1 OTHER PROJECTS GROUP FINANCE 56,250 1 CLACKMANNANSHIRE COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 39,489 1 Housing Benefit Admin COO 197,446 5 WWG HOUSING BENEFIT 39,489 1 WWG Housing Benefit 157,956 4 PROFESSIONAL FEES COO 39,489 1 CLARKE WILLMOTT Corporate PROFESSIONAL FEES PS 36,500 1 CLAVERHOUSE GROUP Employment Programmes ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 1,509 1 ND GENERAL WWEG EMPLOYMENT PROGRAMMES 1,305 1 NDLP WWEG EMPLOYMENT PROGRAMMES 111,306 2 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 275,816 2 Balance Sheet Payments 51,708 1 Excluded 32,209 1 Pensions Disability & Carers Service 178,166 4 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 174,357 2 CLAVERHOUSE TRAINING Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 74,656 1 Jobcentre Plus EU PROGRAMMES COO 14,220 1 FLEXIBLE SUPPORT FUND COO 25,418 1 OTHER GOODS AND SERVICES COO 20,751 1 CLOCKWISE LEICESTER CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 36,400 1 GROUP FINANCE 75,300 1 OTHER PROJECTS GROUP FINANCE 58,575 1 CLUB 24 LTD T/A VENTURA Corporate AOS CONTRACTED OUT SERVICES PS 55,748 1 STAFF COSTS CIT 106,282 1 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES COO 684,141 1 STAFF COSTS CIT 770,335 1 TEMPORARY (TEMP) STAFF COSTS COO 1,144,247 2 PENSIONS & DISABILITY CARERS SERVICE 1,962,990 3 Pensions Disability & Carers Service 1,193,058 2 Pensions Disability & Carers Service TEMPORARY (TEMP) STAFF COSTS Pensions Disability & Carers Service 615,210 1 COI TRADING FUND Corporate AOS CONTRACTED OUT SERVICES Corporate & Support Services 31,018 1 PS 75,671 2 FND CORPORATE AND SUPPORT SERVICES 98,701 2 OFFICE SUPPLIES PRINTING AND PUBLICITY Change PMU 43,030 2 Corporate and Support Services 72,430 2 PS 329,087 5 OTHER EXPENDITURE Corporate and Support Services 80,196 2 PS 24,216 1 Office Supplies printing and publicity CHANGE MANAGEMENT DIRECTORATE 88,297 2 Corporate & Support Services 27,300 2 UNIVERSAL CREDIT 71,626 2 PRINTING STATIONERY IT CONSUMABLES COO 31,214 1 PUBLICITY Corporate & Support Services 14,707 1 Corporate and Support Services 1,570 1 PS 929,899 4 STAFF COSTS CIT 71,095 3 Pension Disability Carers Services OTHER EXPENDITURE Change PMU 50,311 1 COLCHESTER BOROUGH COUNCIL HB Housing Benefits Housing Benefit COO 31,263 1 COLCHESTER BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 87,330 3 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 95,771 1 Housing Benefit Admin COO 478,855 5 WWG HOUSING BENEFIT 95,771 1 WWG Housing Benefit 383,084 4 PROFESSIONAL FEES COO 95,771 1 COLLEGE AT THE GRANGE Jobcentre Plus EU PROGRAMMES COO 27,944 1 COMHAIRLE NAN EILEAN SIAR COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 22,138 1 Housing Benefit Admin COO 110,688 5 WWG HOUSING BENEFIT 22,138 1 WWG Housing Benefit 88,552 4 PROFESSIONAL FEES COO 22,138 1 COMMERCIAL COLLECTION SERVICES LTD Corporate AOS CONTRACTED OUT SERVICES F&C 195,230 4 SHARED SERVICES 176,893 3 Shared Services 158,055 3 CONFERENCES AND MEETINGS F&C 0 1 Housing Benefit Admin COO 48,298 2 TELEPHONE AND POSTAGE COO 53,098 2 COMMISSION MISC RECEIPTS Corporate Accommodation Costs F&C 56,455 1 COMMUNICATION ID Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 32,118 1 COMMUNITY LINKS Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 277,227 2 Balance Sheet Payments 35,496 1 Excluded 82,522 1 Pensions Disability & Carers Service 165,333 3 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 177,162 1 COMMUNITY DEVELOPMENT FOUNDATION Corporate PROFESSIONAL FEES CORPORATE AND SUPPORT SERVICES 50,000 1 Change PMU 23,633 1 COMMUNITY ENTERPRISE DERBY CIC Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 300,450 5 COMMUNITY FOUNDATION FOR MERSEYSIDE European Social Fund ESF Expenditure STR 30,630 1 WWEG EUROPEAN SOCIAL FUND 330,523 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 150,309 1 FND WWEG EUROPEAN SOCIAL FUND 479,556 1 COMMUNITY SKILLS PARTNERSHIP Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 102,407 3 COMPANIES HOUSE Corporate Accommodation Costs F&C 146,229 2 Shared Services 65,271 1 Accomodation Costs SHARED SERVICES 65,271 1 Jobcentre Plus Accommodation Costs COO 320,031 2 Jobcentre Plus 196,757 1 Accomodation Costs Jobcentre Plus 196,757 1 COMPASS CROSSOVER Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,282 2 COMPASS MANAGEMENT CONSULTING Corporate PROFESSIONAL FEES Change PMU 34,422 1 COMPUTACENTER UK LTD Corporate COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 47,846 2 CORPORATE IT 66,003 1 Corporate IT 303,168 1 Corporate and Support Services 11,097 1 FND CHANGE MANAGEMENT 1,552 1 CORPORATE AND SUPPORT SERVICES 64,461 1 CORPORATE IT 53,375 2 IS/IT CHANGE MANAGEMENT DIRECTORATE 329,976 2 CIT 3,867,294 3 Change PMU 242,827 1 Corporate IT 1,706,097 13 Group Finance 56,008 1 SHARED SERVICES 2,484 1 CONSOLIDATED FUND Corporate INTRA DWP PAYABLES Pensions Disability & Carers Service 3,594,443 1 European Social Fund INTRA DWP PAYABLES STR 52,716 1 Jobcentre Plus INTRA DWP PAYABLES Pensions Disability & Carers Service 6,748 1 Pension Disability Carers Services INTRA DWP PAYABLES Pensions Disability & Carers Service 1,953 1 CONTEXT INFORMATION SECURITY LTD Jobcentre Plus COMPUTER SERVICES JOBCENTRE PLUS 47,744 1 CONWY COUNTY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 81,715 1 Housing Benefit Admin COO 408,577 5 WWG HOUSING BENEFIT 81,715 1 WWG Housing Benefit 326,860 4 PROFESSIONAL FEES COO 81,715 1 CONWY COUNTY BOROUGH COUNCIL Housing Benefits Housing Benefit COO 32,825 1 COPELAND BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 47,635 1 Housing Benefit Admin COO 238,173 5 WWG HOUSING BENEFIT 47,635 1 WWG Housing Benefit 190,540 4 PROFESSIONAL FEES COO 47,635 1 Jobcentre Plus ACCOMMODATION COSTS JOBCENTRE PLUS 36,714 1 Accommodation Costs COO 167,188 4 JOBCENTRE PLUS 41,094 1 Jobcentre Plus 83,594 2 Accomodation Costs Jobcentre Plus 36,714 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 41,797 1 TELEPHONE AND POSTAGE COO 41,797 1 CORBY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 49,279 1 Housing Benefit Admin COO 246,390 5 WWG HOUSING BENEFIT 49,279 1 WWG Housing Benefit 197,116 4 PROFESSIONAL FEES COO 49,279 1 CORNISH COMMUNITY BANKING Corporate EMPLOYMENT ZONES GROUP FINANCE 36,000 1 OTHER PROJECTS GROUP FINANCE 36,000 1 CORNWALL COLLEGE European Social Fund 258,951 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 85,221 1 ESF Expenditure STR 874,435 4 WWEG EUROPEAN SOCIAL FUND 204,093 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 525,750 2 CORNWALL COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 95,700 2 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 368,509 1 Housing Benefit Admin COO 1,873,626 6 WWG HOUSING BENEFIT 368,509 1 WWG Housing Benefit 1,474,036 4 Housing Benefit COO 107,089 1 PROFESSIONAL FEES COO 368,509 1 Jobcentre Plus EMPLOYMENT ZONES COO 100,000 4 Jobcentre Plus 25,000 1 CORNWALL COUNTY COUNCIL European Social Fund 77,588 1 ESF Expenditure STR 375,012 4 WWEG EUROPEAN SOCIAL FUND 25,727 1 FND WWEG EUROPEAN SOCIAL FUND 38,906 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 25,727 1 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 128,590 1 Balance Sheet Payments 125,999 1 Balance sheet payments 325,716 2 Excluded 322,749 5 Pensions Disability & Carers Service 182,257 3 EMPLOYMENT ZONES COO 25,000 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 284,459 3 CORONA ENERGY LTD Pension Disability Carers Services Accommodation Costs COO 31,992 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 33,641 1 CORPORATION OF LONDON Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 12,779 1 Housing Benefit Admin COO 63,893 5 WWG HOUSING BENEFIT 12,779 1 WWG Housing Benefit 51,116 4 PROFESSIONAL FEES COO 12,779 1 COSMIC European Social Fund ESF Expenditure STR 25,097 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 35,617 1 COTSWOLD DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 41,367 1 Housing Benefit Admin COO 206,839 5 WWG HOUSING BENEFIT 41,367 1 WWG Housing Benefit 165,468 4 PROFESSIONAL FEES COO 41,367 1 COUNCIL OF ISLES OF SCILLY Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 516 1 Housing Benefit Admin COO 2,577 5 WWG Housing Benefit 2,064 4 PROFESSIONAL FEES COO 516 1 COVENTRY CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 374,400 6 European Social Fund 113,761 1 ESF Expenditure STR 146,346 2 WWEG EUROPEAN SOCIAL FUND 73,235 1 FND WWEG EUROPEAN SOCIAL FUND 76,261 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 276,337 1 Housing Benefit Admin COO 1,381,680 5 WWG HOUSING BENEFIT 276,337 1 WWG Housing Benefit 1,105,348 4 Housing Benefit COO 84,370 1 PROFESSIONAL FEES COO 276,337 1 Jobcentre Plus OTHER RECEIVABLES BALANCE SHEET PAYMENTS 34,000 1 COVER European Social Fund ESF Expenditure STR 71,953 2 WWEG EUROPEAN SOCIAL FUND 31,548 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 39,525 1 CRAVEN DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 25,141 1 Housing Benefit Admin COO 125,703 5 WWG HOUSING BENEFIT 25,141 1 WWG Housing Benefit 100,564 4 PROFESSIONAL FEES COO 25,141 1 CRAWLEY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 79,563 1 Housing Benefit Admin COO 397,820 5 WWG HOUSING BENEFIT 79,563 1 WWG Housing Benefit 318,252 4 PROFESSIONAL FEES COO 79,563 1 CREATIVE & CULTURAL SKILLS Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 155,700 3 CREDIT SOLUTIONS LTD Corporate AOS CONTRACTED OUT SERVICES F&C 143,249 4 EP PROVIDER PAYMENT - WORK PROGRAMME COO 74,813 4 CREDIT SOLUTIONS Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 85,955 2 Shared Services 121,711 3 CRIMESTOPPERS TRUST Corporate OFFICE SUPPLIES PRINTING AND PUBLICITY PS 30,000 1 CRISIS UK European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 35,280 1 CROSBY TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 281 1 Balance Sheet Payments 30,066 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 206,030 2 CROSSMATCH SOLUTIONS LTD Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 21,251 3 CROWN OFFICE & PROCURATOR FISCAL SERVICE Jobcentre Plus Accommodation Costs COO 114,366 1 Jobcentre Plus 231,280 2 CROYDON ECONOMIC DEVELOPMENT COMPANY Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 25,800 1 CROYDON PEO% Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 305,707 1 Housing Benefit Admin COO 1,528,532 5 WWG HOUSING BENEFIT 305,707 1 WWG Housing Benefit 1,222,828 4 PROFESSIONAL FEES COO 305,707 1 CSV Corporate Hep for unemployed people EG SUMMARY 25,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 907,800 6 European Social Fund ESF Expenditure STR 25,724 1 FND WWEG EUROPEAN SOCIAL FUND 35,336 1 CUMBRIA CHAMBER OF COMMERCE Employment Programmes OTHER GOODS AND SERVICES WWEG EMPLOYMENT PROGRAMMES 129,040 1 CUMBRIA PARTNERSHIP FOUNDATION NHS TRUST Employment Programmes PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 152,199 1 CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST Employment Programmes OTHER OPERATING LEASES CIT 67,502 1 CWM TAF LHB Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK COO 199,893 2 WWEG EMPLOYMENT PROGRAMMES 133,296 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 172,175 1 DACORUM BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 83,545 1 Housing Benefit Admin COO 417,720 5 WWG HOUSING BENEFIT 83,545 1 WWG Housing Benefit 334,180 4 PROFESSIONAL FEES COO 83,545 1 DARLINGTON BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 84,596 1 Housing Benefit Admin COO 422,979 5 WWG HOUSING BENEFIT 84,596 1 WWG Housing Benefit 338,384 4 PROFESSIONAL FEES COO 84,596 1 DARTFORD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 53,981 1 Housing Benefit Admin COO 269,901 5 WWG HOUSING BENEFIT 53,981 1 WWG Housing Benefit 215,924 4 PROFESSIONAL FEES COO 53,981 1 DAVENTRY DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 34,956 1 Housing Benefit Admin COO 174,774 5 WWG HOUSING BENEFIT 34,956 1 WWG Housing Benefit 139,824 4 PROFESSIONAL FEES COO 34,956 1 DBIC Employment Programmes EU PROGRAMMES COO 51,662 2 WWEG EMPLOYMENT PROGRAMMES 133,676 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 25,831 1 Jobcentre Plus EU PROGRAMMES COO 51,662 2 DDB LONDON DIVISION OF DDB UK LTD Corporate OFFICE SUPPLIES PRINTING AND PUBLICITY Change PMU 39,027 2 PS 95,978 4 OTHER EXPENDITURE PS 18,553 1 PUBLICITY PS 30,598 1 DEAF TOUCH LTD Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 38,000 1 DEAFABILITY PRODUCTIONS LTD Employment Programmes ACCESS TO WORK COO 56,080 2 WWEG EMPLOYMENT PROGRAMMES 95,203 2 DEAFWAY Employment Programmes ACCESS TO WORK COO 33,846 2 WWEG EMPLOYMENT PROGRAMMES 69,539 2 DELL FINANCIAL SERVICES Corporate COMPUTER SERVICES CIT 222,774 1 Corporate IT 259,536 2 FND CORPORATE IT 222,141 1 STAFF COSTS COO 222,140 1 DELOITTE & TOUCHE LLP Corporate COMPUTER SERVICES Group Finance 120,694 1 DELOITTE LLP Corporate MANAGEMENT CONSULTANCY F&C 45,347 2 GROUP FINANCE 25,157 1 SHARED SERVICES 168,750 1 TEMPORARY (TEMP) STAFF COSTS SHARED SERVICES 6,604 1 DENBIGHSHIRE COUNTY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 68,208 1 Housing Benefit Admin COO 341,034 5 WWG HOUSING BENEFIT 68,208 1 WWG Housing Benefit 272,832 4 Housing Benefit COO 26,758 1 PROFESSIONAL FEES COO 68,208 1 DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT Corporate PROFESSIONAL FEES Change PMU 50,000 1 Employment Programmes WORKING NEIGHBOURHOOD PILOTS WWEG EMPLOYMENT PROGRAMMES 29,520 1 DEPARTMENT FOR ENERGY & CLIMATE CHANGE Corporate TOTAL SUPPLIES & SERVICES F&C 113,902 1 DEPARTMENT FOR SOCIAL DEVELOPMENT Jobcentre Plus CONTRACTED OUT SERVICES JOBCENTRE PLUS 1,845,785 1 PAYMENTS TO CSAS COO 10,804,178 6 Jobcentre Plus 4,623,993 2 PRINCES YOUTH TRUST Change PMU 1,538,457 1 DEPARTMENT FOR WORK & PENSIONS European Social Fund 2,121,616 2 INTRA DWP PAYABLES STR 622,928 2 DEPARTMENT OF EDUCATION SKILLS Corporate Accomodation Costs SHARED SERVICES 42,219 1 DEPARTMENT OF HEALTH Corporate ACCOMMODATION GROUP FINANCE 32,916 2 Accommodation Costs Excluded -62,257 1 MISCELLANEOUS EXPENDITURE WWG SUMMARY 170,448 1 OTHER GOODS AND SERVICES STR 0 1 PRINCES YOUTH TRUST Change PMU 528,233 3 Jobcentre Plus OTHER GOODS AND SERVICES COO 174,983 3 DEPARTMENT OF TRANSPORT Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 609,685 1 Shared Services 1,440,040 1 DERBY CITY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 175,281 1 Housing Benefit Admin COO 876,402 5 WWG HOUSING BENEFIT 175,281 1 WWG Housing Benefit 701,124 4 Housing Benefit COO 51,256 1 PROFESSIONAL FEES COO 175,281 1 DERBYLOANS Corporate EMPLOYMENT ZONES Change PMU 25,440 1 GROUP FINANCE 68,550 1 DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK COO 68,135 1 DERBYSHIRE COUNTY PCT Employment Programmes PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 387,043 2 Jobcentre Plus HELP FOR UNEMPLOYED PEOPLE OTHER Jobcentre Plus 29,375 1 DERBYSHIRE DALES DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 28,096 1 Housing Benefit Admin COO 140,479 5 WWG HOUSING BENEFIT 28,096 1 WWG Housing Benefit 112,384 4 PROFESSIONAL FEES COO 28,096 1 DERWENT & SOLWAY HOUSING ASSOCIATION Corporate EMPLOYMENT ZONES Change PMU 41,950 1 GROUP FINANCE 32,475 1 OTHER PROJECTS GROUP FINANCE 28,975 1 DETICA LTD Corporate COMPUTER SERVICES CIT 666,147 9 CORPORATE IT 901,800 1 Corporate IT 50,100 1 HOSTING Corporate IT 204,900 1 MANAGEMENT CONSULTANCY F&C 115,330 1 TELEPHONE AND POSTAGE COO 95,461 2 DFE RM SHARED SERVICES Corporate Accommodation Costs F&C 84,437 2 Shared Services 42,219 1 EMPLOYMENT PROGRAMMES Balance Sheet Payments 49,873 1 EU PROGRAMMES WWG SUMMARY 819,230 1 DISABILITY RESOURCE CENTRE Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 34,070 1 DISC LTD Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 176,941 23 DIVERSE COMMUNICATIONS LTD Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 27,607 1 DLA PIPER UK Corporate CONSULTANCY FEES EG SUMMARY 29,970 1 FND CORPORATE IT 39,832 1 OTHER GOODS AND SERVICES CIT 35,460 3 CORPORATE IT 65,048 1 Change PMU 302,223 4 Corporate IT 122,096 2 F&C 8,736 1 GROUP FINANCE 23,175 1 PS 6,971 1 PRINTING STATIONERY IT CONSUMABLES COO 96,248 1 Jobcentre Plus OTHER GOODS AND SERVICES Change PMU 24,425 1 DONCASTER DEAF TRUST Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 1,071 1 HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 124,361 1 RESIDENTIAL TRAINING COO 531,305 5 WWEG EMPLOYMENT PROGRAMMES 492,754 5 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 97,111 1 DONCASTER METROPOLITAN BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 92,250 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 242,625 1 Housing Benefit Admin COO 1,213,130 5 WWG HOUSING BENEFIT 242,625 1 WWG Housing Benefit 970,500 4 Housing Benefit COO 59,593 1 PROFESSIONAL FEES COO 242,625 1 DORSET COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 696,750 6 DORSET HEALTHCARE UNIVERSITY Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK COO 80,628 1 DORSET POLICE AUTHORITY Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 37,683 1 DORSET PRIMARY CARE TRUST Jobcentre Plus PATHWAY TO WORK JOBCENTRE PLUS 127,706 1 DOVER DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 76,750 1 Housing Benefit Admin COO 383,752 5 WWG HOUSING BENEFIT 76,750 1 WWG Housing Benefit 307,000 4 PROFESSIONAL FEES COO 76,750 1 DRIVERS JONAS Corporate Accommodation Costs F&C 3,840 1 PROFESSIONAL FEES F&C 80,090 3 TELEPHONE AND POSTAGE COO 70,580 2 DTZ RE CROWN PROSECUTION SERVICES Jobcentre Plus Accommodation Costs Jobcentre Plus 29,199 1 DTZ Corporate EU PROGRAMMES WWG SUMMARY 42,771 1 Jobcentre Plus ACCOMMODATION COSTS JOBCENTRE PLUS 38,714 1 DUDLEY MBC FUTURE SKILLS Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 2,239,823 3 FND WWEG EMPLOYMENT PROGRAMMES 1,095,287 24 DUDLEY MBC Employment Programmes YOUNG PERSON'S GUARANTEE COO 30,300 1 WWEG EMPLOYMENT PROGRAMMES 552,450 5 DUDLEY METROPOLITAN BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 473,850 4 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 221,667 1 Housing Benefit Admin COO 1,108,338 5 WWG HOUSING BENEFIT 221,667 1 WWG Housing Benefit 886,668 4 PROFESSIONAL FEES COO 221,667 1 DUDLEY Housing Benefits Housing Benefit COO 42,768 1 DUMFRIES & GALLOWAY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 120,266 1 Housing Benefit Admin COO 601,327 5 WWG HOUSING BENEFIT 120,266 1 WWG Housing Benefit 481,064 4 PROFESSIONAL FEES COO 120,266 1 DUMFRIES & GALLOWAY HEALTH BOARD Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 29,097 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 25,189 1 DUNDEE CITY COUNCIL Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 133,432 1 WORKSTEP WWEG EMPLOYMENT PROGRAMMES 46,000 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 115,296 3 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 153,546 1 Housing Benefit Admin COO 767,728 5 WWG HOUSING BENEFIT 153,546 1 WWG Housing Benefit 614,184 4 Housing Benefit COO 28,241 1 PROFESSIONAL FEES COO 153,546 1 DUNDEE CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 125,160 1 DURHAM COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 446,708 1 Housing Benefit Admin COO 2,270,396 6 WWG HOUSING BENEFIT 446,708 1 WWG Housing Benefit 1,786,832 4 Housing Benefit COO 84,959 1 PROFESSIONAL FEES COO 446,708 1 DURHAM COUNTY COUNCIL Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 40,000 1 DWP PROGRAMME NIF MANUAL PAYMENTS Corporate INTRA DWP PAYABLES Excluded 77,256,000 1 SPECIAL PAYMENTS EXTRA STATUTORY Balance Sheet Payments 25,749 1 DWP Employment Programmes EP PROVIDER PAYMENT - WORK PROGRAMME COO 1,824,940 2 INTRA DWP PAYABLES BALANCE SHEET PAYMENTS 398,426 1 Balance sheet payments 832,107 2 Excluded 3,916,321 4 Pensions Disability & Carers Service 1,059,656 2 DX NETWORK SERVICES LTD Corporate OTHER GOODS AND SERVICES LSPG 21 1 POSTAGE F&C 89,439 1 SHARED SERVICES 89,439 1 Shared Services 89,389 1 TELEPHONE AND POSTAGE COO 86,609 3 E & SE LONDON CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 83,660 1 EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 105,756 1 Housing Benefit Admin COO 528,780 5 WWG HOUSING BENEFIT 105,756 1 WWG Housing Benefit 423,024 4 PROFESSIONAL FEES COO 105,756 1 EAST AYRSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 42,000 1 WWEG EMPLOYMENT PROGRAMMES 624,000 6 EAST CAMBRIDGESHIRE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 40,444 1 Housing Benefit Admin COO 202,223 5 WWG HOUSING BENEFIT 40,444 1 WWG Housing Benefit 161,776 4 PROFESSIONAL FEES COO 40,444 1 EAST DEVON DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 66,196 1 Housing Benefit Admin COO 330,981 5 WWG HOUSING BENEFIT 66,196 1 WWG Housing Benefit 264,784 4 PROFESSIONAL FEES COO 66,196 1 EAST DORSET DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 38,262 1 Help for unemployed people COO 38,262 1 Housing Benefit Admin COO 191,304 5 WWG HOUSING BENEFIT 38,262 1 WWG Housing Benefit 153,048 4 EAST DUNBARTONSHIRE COUNCIL Housing Benefits Financial Assets COO 46,979 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 46,979 1 Housing Benefit Admin COO 234,900 5 WWG HOUSING BENEFIT 46,979 1 WWG Housing Benefit 187,916 4 EAST HAMPSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 51,086 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 51,086 1 Housing Benefit Admin COO 255,431 5 WWG HOUSING BENEFIT 51,086 1 WWG Housing Benefit 204,344 4 EAST HERTFORDSHIRE DISTRICT COUNCIL Housing Benefits EMPLOYMENT INITIATIVES COO 60,402 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 60,402 1 Housing Benefit Admin COO 302,015 5 WWG HOUSING BENEFIT 60,402 1 WWG Housing Benefit 241,608 4 EAST LANCASHIRE DEAF SOCIETY Employment Programmes ACCESS TO WORK COO 26,200 1 EAST LANCS MONEYLINE Corporate EMPLOYMENT ZONES Change PMU 226,200 2 GROUP FINANCE 276,225 1 OTHER PROJECTS GROUP FINANCE 218,250 1 Employment Programmes 67,250 2 Financial Assets COO 102,375 1 WWEG EMPLOYMENT PROGRAMMES 53,625 1 Help for unemployed people COO 4,095 1 WWEG EMPLOYMENT PROGRAMMES 3,780 1 NEA LOAN PAYMENT WWEG EMPLOYMENT PROGRAMMES 139,425 1 EAST LINDSEY DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 107,744 1 Housing Benefit Admin COO 538,722 5 WWG HOUSING BENEFIT 107,744 1 WWG Housing Benefit 430,976 4 Housing Benefit COO 32,304 1 JSP ESF DEL P COSTS COO 107,744 1 EAST LOTHIAN DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 58,888 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 58,888 1 Housing Benefit Admin COO 294,439 5 WWG HOUSING BENEFIT 58,888 1 WWG Housing Benefit 235,552 4 EAST MIDLANDS DWP European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 7,441,131 2 EAST MIDLANDS SKILLS FUNDING AGENCY European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 10,990,699 3 EAST NORTHANTS DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 44,176 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 44,176 1 Housing Benefit Admin COO 220,877 5 WWG HOUSING BENEFIT 44,176 1 WWG Housing Benefit 176,704 4 EAST OF ENGLAND DEVELOPMENT AGENCY EEDA European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 5,162,765 1 EAST OF ENGLAND DEVELOPMENT AGENCY European Social Fund ESF Expenditure STR 702,258 2 WWEG EUROPEAN SOCIAL FUND 910,947 2 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 66,008 1 EAST OF ENGLAND DWP European Social Fund ESF Expenditure STR 903,431 1 WWEG EUROPEAN SOCIAL FUND 1,240,651 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,937,453 1 EAST RENFREWSHIRE COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 35,320 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 35,320 1 Housing Benefit Admin COO 176,605 5 WWG HOUSING BENEFIT 35,320 1 WWG Housing Benefit 141,280 4 EAST RIDING OF YORKSHIRE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 191,497 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 191,497 1 Housing Benefit Admin COO 957,487 5 WWG HOUSING BENEFIT 191,497 1 WWG Housing Benefit 765,988 4 Housing Benefit COO 57,744 1 EAST STAFFORDSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 71,233 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 71,233 1 Housing Benefit Admin COO 356,167 5 WWG HOUSING BENEFIT 71,233 1 WWG Housing Benefit 284,932 4 EASTBOURNE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 87,969 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 87,969 1 Housing Benefit Admin COO 439,843 5 WWG HOUSING BENEFIT 87,969 1 WWG Housing Benefit 351,876 4 Housing Benefit COO 29,454 1 EASTLEIGH BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 54,293 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 54,293 1 Housing Benefit Admin COO 271,459 5 WWG HOUSING BENEFIT 54,293 1 WWG Housing Benefit 217,172 4 EBSCO INFORMATION SERVICES Corporate TOTAL SUPPLIES & SERVICES CORPORATE AND SUPPORT SERVICES 23,387 1 ECONOMIC & SOCIAL RESEARCH COUNCIL Corporate MISCELLANEOUS EXPENDITURE PS 235,000 1 ECORYS UK LTD Corporate MISCELLANEOUS EXPENDITURE PS 31,181 1 ECORYS Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 63,644 2 OTHER GOODS AND SERVICES EG SUMMARY 31,822 1 EDEN DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 21,795 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 21,795 1 Housing Benefit Admin COO 108,976 5 WWG HOUSING BENEFIT 21,795 1 WWG Housing Benefit 87,180 4 EDINBURGH DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 338,190 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 338,190 1 Housing Benefit Admin COO 1,721,020 6 WWG HOUSING BENEFIT 338,190 1 WWG Housing Benefit 1,352,760 4 Housing Benefit COO 110,397 1 WWG Housing Benefit 345,730 1 ELISHA TRAINING LTD Corporate STAFF COSTS HRD 529,091 7 ELLINGHAM EMPLOYMENT SERVICES Employment Programmes ACCESS TO WORK COO 88,113 4 WWEG EMPLOYMENT PROGRAMMES 77,402 4 PRINTING STATIONERY IT CONSUMABLES COO 29,407 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 2,713 1 ELMBRIDGE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 55,151 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 55,151 1 Housing Benefit Admin COO 275,755 5 WWG HOUSING BENEFIT 55,151 1 WWG Housing Benefit 220,604 4 ENABLE Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 55,000 1 PRINCES YOUTH TRUST WWG SUMMARY 200,000 1 Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 423,450 3 ENHAM Employment Programmes EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 25,931 1 HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 28,681 1 RESIDENTIAL TRAINING COO 94,765 3 WWEG EMPLOYMENT PROGRAMMES 119,873 4 WORKSTEP WWEG EMPLOYMENT PROGRAMMES 58,000 1 ENTERPRISE CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 111,300 2 GROUP FINANCE 90,000 2 ENTERPRISE FIRST Jobcentre Plus EU PROGRAMMES Jobcentre Plus 84,000 1 ENTERPRISE LSE LTD Corporate MISCELLANEOUS EXPENDITURE PS 29,997 1 ENTERPRISE PLYMOUTH LTD Jobcentre Plus EMPLOYMENT ZONES COO 105,714 4 PRINTING STATIONERY IT CONSUMABLES COO 25,000 1 ENTERPRISE RENT A CAR UK LTD Corporate COMPUTER SERVICES CIT 465 1 FND CHANGE MANAGEMENT DIRECTORATE 335 2 CHANGE MANAGEMENT 8,701 26 CORPORATE AND SUPPORT SERVICES 4,451 38 CORPORATE IT 28,142 69 LSPG 380 6 PRINTING STATIONERY IT CONSUMABLES CIT 185 1 COO 19,486 86 PS 115 1 STR 234 1 STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 12,326 46 CIT 101,252 212 COO 3,261 21 CORPORATE AND SUPPORT SERVICES 5,055 35 CORPORATE IT 419 5 Change PMU 8,530 38 Corporate & Support Services 9,843 71 Corporate IT 60,917 136 Corporate and Support Services 15,183 95 EG SUMMARY 6,140 48 F&C 41,922 193 GROUP FINANCE 36,764 195 Group Finance 6,979 36 HRD 12,307 74 LSPG 742 14 My Civil Seevice Pension 3,151 18 PS 17,923 125 SHARED SERVICES 14,341 80 STR 3,194 27 Shared Services 13,592 90 UNIVERSAL CREDIT 17,726 26 Universal Credit 1,766 3 WWG SUMMARY 3,903 40 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 2,980 12 COO 11,582 60 Change PMU 90 2 F&C 837 7 PS 986 6 STR 355 3 TELEPHONE AND POSTAGE COO 40,076 134 Change PMU 33 1 HRD 118 1 Jobcentre Plus PRINTING STATIONERY IT CONSUMABLES COO 23,527 168 STAFF COSTS CIT 2,134 12 COO 104,752 614 Change PMU 25,203 40 F&C 11,245 56 JOBCENTRE PLUS 55,413 308 Jobcentre Plus 115,111 659 PS 32 1 STR 1,966 9 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 26,429 139 Pension Disability Carers Services PRINTING STATIONERY IT CONSUMABLES COO 6,055 35 F&C 2,188 6 PS 229 2 STR 1,937 1 STAFF COSTS CIT 12,827 28 COO 28,928 158 Change PMU 18,868 32 F&C 2,643 16 PDCS 35 1 PENSIONS & DISABILITY CARERS SERVICE 24,767 115 PS 2,290 6 Pensions & Disability Carers Service 18,324 62 Pensions Disability & Carers Service 26,834 118 STR 1,110 12 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 962 2 COO 5,455 22 Change PMU 259 1 F&C 1,022 13 HRD 1,390 11 My Civil Seevice Pension 35 1 PS 2,627 10 STR 222 1 Pensions Disability & Carers Service STAFF COSTS Pensions Disability & Carers Service 13,172 60 EOS WORKS LIMITED Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 588,434 1 FND WWEG EMPLOYMENT PROGRAMMES 1,103,346 42 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 819,400 96 EOS WORKS LTD Employment Programmes 31,800 7 CONTRACTED OUT SERVICES COO 14,400 2 F&C 44,090 2 PS 3,560 2 STR 1,020 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 47,200 7 WWEG EMPLOYMENT PROGRAMMES 359,671 55 EP PROVIDER PAYMENT - WORK PROGRAMME COO 3,893,045 659 WWEG EMPLOYMENT PROGRAMMES 1,775,400 227 Housing Benefit Admin COO 55,600 10 OTHER GOODS AND SERVICES CIT 9,000 4 COO 8,200 4 OTHER OPERATING LEASES CIT 24,000 3 COO 18,200 3 PRINTING STATIONERY IT CONSUMABLES COO 80,200 13 PROFESSIONAL FEES COO 40,800 6 STAFF COSTS CIT 27,200 7 COO 600 1 F&C 32,000 5 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 30,800 5 EPPING FOREST DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 63,296 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 63,296 1 Housing Benefit Admin COO 316,478 5 WWG HOUSING BENEFIT 63,296 1 WWG Housing Benefit 253,184 4 EPSOM & EWELL BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 30,963 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 30,963 1 Housing Benefit Admin COO 154,815 5 WWG HOUSING BENEFIT 30,963 1 WWG Housing Benefit 123,852 4 EQUIFAX PLC Corporate PROFESSIONAL FEES PS 77,700 1 EREWASH BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 73,888 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 73,888 1 Housing Benefit Admin COO 369,439 5 WWG HOUSING BENEFIT 73,888 1 WWG Housing Benefit 295,552 4 EREWASH CREDIT UNION LTD Corporate EMPLOYMENT ZONES Change PMU 28,600 1 GROUP FINANCE 72,000 2 ESF EVALUATION TEAM JOBSEEKERS DIVISION European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 125,242 1 ESFD DWP POLICY TEAM European Social Fund ESF Expenditure STR 200,868 1 ESFD DWP SYSTEMS TEAM European Social Fund FND WWEG EUROPEAN SOCIAL FUND 146,749 1 ESG HOLDINGS LIMITED Employment Programmes 35,000 6 AOS CONTRACTED OUT SERVICES F&C 10,400 1 CONFERENCES AND MEETINGS F&C 1,200 1 EMPLOYMENT PROGRAMMES Excluded 650 2 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 29,200 4 EP PROVIDER PAYMENT - WORK PROGRAMME COO 2,456,715 473 WWEG EMPLOYMENT PROGRAMMES 1,113,200 192 EU PROGRAMMES COO 21,600 1 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 507,800 42 OTHER GOODS AND SERVICES CIT 14,800 3 COO 18,000 4 OTHER OPERATING LEASES CIT 12,800 3 COO 11,000 4 PRINTING STATIONERY IT CONSUMABLES COO 51,600 12 PROFESSIONAL FEES COO 35,800 6 STAFF COSTS CIT 24,200 5 COO 14,000 3 F&C 11,600 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 32,400 10 ESG HOLDINGS LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 447,172 5 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 561,880 14 WWEG EMPLOYMENT PROGRAMMES 186,335 4 EP PROVIDER PAYMENT - WORK PROGRAMME COO 91,383 2 FND WWEG EMPLOYMENT PROGRAMMES 87,418 1 JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 431,125 6 ESSEX COUNTY COUNCIL Corporate PRINCES YOUTH TRUST Change PMU 251,138 3 WWG SUMMARY 222,597 2 PROFESSIONAL FEES STR 40,000 1 European Social Fund LOW VALUE PROCUREMENT WWEG EUROPEAN SOCIAL FUND 35,099 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 26,299 1 EUROPEAN COMISSION European Social Fund INTRA DWP PAYABLES STR 2,120,615 2 EUROPEAN COMMISSION European Social Fund INTRA DWP PAYABLES STR 6,949,129 3 EUROPEAN SCHOOL CULHAM Corporate EU PROGRAMMES WWG SUMMARY 89,406 1 EUROPEAN SOCIAL FUND Corporate INTRA DWP PAYABLES Pensions Disability & Carers Service 63,015 1 EVERSHEDS SOLICITORS Corporate Consultancy Fee LSPG 77,356 1 EVERYDAY SKILLS Employment Programmes ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 54,284 2 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 133,995 5 EXETER CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 72,846 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 72,846 1 Housing Benefit Admin COO 364,233 5 WWG HOUSING BENEFIT 72,846 1 WWG Housing Benefit 291,384 4 EXPERIAN LTD Corporate AOS CONTRACTED OUT SERVICES F&C 62,000 2 SHARED SERVICES 21,000 1 Shared Services 63,000 2 MISCELLANEOUS EXPENDITURE GROUP FINANCE 112,000 2 PROFESSIONAL FEES Corporate & Support Services 28,200 1 Corporate and Support Services -28,450 1 Housing Benefits PRINTING STATIONERY IT CONSUMABLES COO 65,917 1 PROFESSIONAL FEES COO 329,604 4 WWG Housing Benefit 731,751 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 131,805 1 EXPOTEL Corporate ACCESS TO WORK COO 7,351 3 AOS CONTRACTED OUT SERVICES F&C 2,549 1 EMPLOYMENT PROGRAMMES Excluded 204 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 2,936 4 EP PROVIDER PAYMENT - WORK PROGRAMME COO 109,449 192 FND CHANGE MANAGEMENT DIRECTORATE 989 4 CHANGE MANAGEMENT 19,194 19 CORPORATE AND SUPPORT SERVICES 21,316 58 CORPORATE IT 46,250 54 LSPG 7,044 18 POSTAGE CIT 1,415 4 COO 96,442 196 Excluded 155 1 F&C 14,506 13 HRD 3,324 4 My Civil Seevice Pension 50 1 PS 5,921 10 STR 1,145 2 PRINTING STATIONERY IT CONSUMABLES COO 88,411 172 STAFF COSTS 94 1 CHANGE MANAGEMENT DIRECTORATE 107,580 169 CIT 975,327 1,817 COO 142,549 351 CORPORATE IT 31,340 54 CORPORATE AND SUPPORT SERVICES 57,768 163 CORPORATE IT 2,260 10 Change PMU 150,518 344 Corporate & Support Services 253,148 660 Corporate IT 220,315 348 Corporate and Support Services 97,272 203 EG SUMMARY 135,607 325 F&C 666,251 1,993 GROUP FINANCE 319,035 710 Group Finance 53,378 98 HR DGO 59 1 HRD 498,092 1,329 LSPG 42,166 122 My Civil Seevice Pension 145,022 244 PS 478,746 1,558 SHARED SERVICES 71,719 128 STR 447,841 1,031 Shared Services 135,915 258 UNIVERSAL CREDIT 76,965 65 Universal Credit 7,421 3 WWG SUMMARY 126,472 181 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 76,045 130 Employment Programmes STAFF COSTS COO 18 1 Jobcentre Plus Accommodation Costs F&C 91 1 COMPUTER SERVICES CIT 1,316 8 COO 2,108 5 Change PMU 291 4 F&C 302 3 HRD 124 1 CONFERENCES AND MEETINGS Jobcentre Plus 59 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 1,278 9 EP PROVIDER PAYMENT - WORK PROGRAMME COO 97,559 438 EU PROGRAMMES COO 534 3 JOBCENTRE PLUS PATHWAYS TO WORK COO 16 1 MANAGEMENT CONSULTANCY Change PMU 1,708 1 MEDICAL SERVICES COO 283 2 Change PMU 316 2 OTHER EXPENDITURE Change PMU 276 1 My Civil Seevice Pension 140 1 PAYMENTS TO CSAS COO 20 1 PRINTING STATIONERY IT CONSUMABLES CIT 231 1 COO 17,740 53 F&C 1,056 5 HRD 251 1 PS 3,694 7 STR 4,774 1 STAFF COSTS CIT 36,496 115 COO 1,577,390 7,237 Change PMU 204,551 298 F&C 180,849 647 HRD 834 7 JOBCENTRE PLUS 274,527 607 Jobcentre Plus 907,869 2,509 PS 13,028 25 STR 53,632 174 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 4,305 9 COO 20,482 58 Change PMU 1,439 4 F&C 5,777 19 HRD 3,337 6 PS 7,256 12 STR 228 2 TEMPORARY (TEMP) STAFF COSTS CIT 1,182 5 Change PMU 1,604 3 PS 3,247 5 WORK PREPARATION JOBCENTRE PLUS 75 1 YOUNG PERSON'S GUARANTEE COO 65 1 Pension Disability Carers Services EP PROVIDER PAYMENT - WORK PROGRAMME COO 2,577 5 JSP ESF DEL P COSTS COO 196 1 POSTAGE CIT 136 1 COO 55,016 153 F&C 753 1 PRINTING STATIONERY IT CONSUMABLES COO 21,895 44 STAFF COSTS CIT 117,407 225 COO 674,673 2,505 Change PMU 198,022 270 F&C 34,815 121 PENSIONS & DISABILITY CARERS SERVICE 123,244 243 PS 15,953 51 Pensions & Disability Carers Service 74,924 150 Pensions Disability & Carers Service 308,551 805 STR 69,209 171 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 25,203 49 Pensions Disability & Carers Service STAFF COSTS Pensions Disability & Carers Service 53,795 120 F AFZAL Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 63,551 1 FAIRFAX SOLICITORS LTD Corporate AOS CONTRACTED OUT SERVICES F&C 145,134 5 SHARED SERVICES 91,741 3 Shared Services 87,239 2 CONFERENCES AND MEETINGS F&C 16,055 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 24,563 2 FALKIRK DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 109,810 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 109,810 1 Housing Benefit Admin COO 549,044 5 WWG HOUSING BENEFIT 109,810 1 WWG Housing Benefit 439,240 4 FAREHAM BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 43,228 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 43,228 1 Housing Benefit Admin COO 216,134 5 WWG HOUSING BENEFIT 43,228 1 WWG Housing Benefit 172,912 4 FENLAND DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 73,019 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 73,019 1 Housing Benefit Admin COO 365,096 5 WWG HOUSING BENEFIT 73,019 1 WWG Housing Benefit 292,076 4 FIELD FISHER WATERHOUSE LLP Corporate Consultancy Fee LSPG 56,927 2 PS 116,057 4 Consultancy Fees LSPG 53,368 1 OTHER GOODS AND SERVICES COO 113,878 1 OTHER OPERATING LEASES COO 407,518 1 PROFESSIONAL FEES LSPG 1,893,850 4 PS 1,001,159 4 FIFE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 34,350 1 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 262,739 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 262,739 1 Housing Benefit Admin COO 1,313,698 5 WWG HOUSING BENEFIT 262,739 1 WWG Housing Benefit 1,050,956 4 Housing Benefit COO 36,472 1 FINCHALE TRAINING COLLEGE Employment Programmes HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 304,352 1 PROFESSIONAL FEES COO 197,102 1 RESIDENTIAL TRAINING COO 1,122,014 5 WWEG EMPLOYMENT PROGRAMMES 1,221,210 5 FLETCHER CONSULTANCY Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 29,800 1 Housing Benefit Admin COO 22,962 1 STAFF COSTS CORPORATE AND SUPPORT SERVICES 140,700 1 Corporate & Support Services 37,860 1 Corporate and Support Services 128,187 1 HRD 577,464 15 TELEPHONE AND POSTAGE COO 27,746 1 FLINTSHIRE COUNTY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 85,757 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 85,757 1 Housing Benefit Admin COO 428,790 5 WWG HOUSING BENEFIT 85,757 1 WWG Housing Benefit 343,028 4 FOREIGN & COMMONWEALTH OFFICE Pension Disability Carers Services MISCELLANEOUS EXPENDITURE Pensions Disability & Carers Service 168,159 1 FOREST HEATH DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 34,169 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 34,169 1 Housing Benefit Admin COO 170,846 5 WWG HOUSING BENEFIT 34,169 1 WWG Housing Benefit 136,676 4 FOREST OF DEAN DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 48,808 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 48,808 1 Housing Benefit Admin COO 244,042 5 WWG HOUSING BENEFIT 48,808 1 WWG Housing Benefit 195,232 4 FORESTRY COMMISSION Jobcentre Plus ACCOMMODATION COSTS JOBCENTRE PLUS 161,420 1 Accommodation Costs COO 161,420 1 Jobcentre Plus 161,420 1 STAFF COSTS F&C 161,420 1 FOURSTAR EMPLOYMENT & SKILLS LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 713,318 2 FND WWEG EMPLOYMENT PROGRAMMES 508,011 29 FUJITSU SERVICES LTD Corporate APPS DEV Shared Services 1,128 1 COMPUTER SERVICES CIT 165,984 5 Change PMU 161,333 4 Corporate IT 24,854 1 F&C 4,173,125 35 GROUP FINANCE 17,673 2 HRD 15,083 3 SHARED SERVICES 947,043 16 Shared Services 4,282,402 17 EP PROVIDER PAYMENT - WORK PROGRAMME COO 21,148 1 OTHER OPERATING LEASES CIT 634,982 1 PROFESSIONAL FEES COO 575,848 2 STAFF COSTS Change PMU 31,824 1 F&C 24,700 1 TELEPHONE AND POSTAGE COO 36,906 1 FUJITSU SERVICES Corporate APPS DEV SHARED SERVICES 277,776 1 Shared Services 55,796 5 COMPUTER SERVICES CORPORATE AND SUPPORT SERVICES 26,342 1 SHARED SERVICES 1,288,528 6 Shared Services 1,108,813 7 Pension Disability Carers Services APPS DEV Pensions Disability & Carers Service 2,231 1 FURNESS ENTERPRISE LTD Jobcentre Plus EMPLOYMENT ZONES COO 60,000 2 FUSION PEOPLE LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance sheet payments 26,850 1 FUTURE JOBS SOUTH LONDON BUSINESS Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 162,900 4 FYLDE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 37,921 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 37,921 1 Housing Benefit Admin COO 189,605 5 WWG HOUSING BENEFIT 37,921 1 WWG Housing Benefit 151,684 4 G CAMMERMAN Corporate Consultancy Fee PS 29,956 1 G3 WORLDWIDE MAIL UK LTD Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 47,185 1 TELEPHONE AND POSTAGE F&C 176,655 7 GROUP FINANCE 162,357 8 Group Finance 117,362 3 G4S FORENSIC MEDICAL SERVICES UK LTD Pension Disability Carers Services MEDICAL SERVICES Change PMU 317,908 2 G4S REGIONAL MANAGEMENT UK & I LTD Employment Programmes 85,200 20 COMPUTER SERVICES CIT 17,200 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 25,200 10 EP PROVIDER PAYMENT - WORK PROGRAMME COO 9,548,780 2,391 WWEG EMPLOYMENT PROGRAMMES 3,742,800 778 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 728,400 113 WWEG EP 2,045,000 283 Housing Benefit Admin COO 92,600 27 MISCELLANEOUS EXPENDITURE PS 1,200 1 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 4,600 3 OTHER EXPENDITURE Change PMU 400 1 OTHER GOODS AND SERVICES CIT 23,400 6 COO 39,800 12 PS 31,600 8 OTHER OPERATING LEASES CIT 16,800 5 COO 27,600 12 PS 14,600 7 OTHER PROJECTS STR 2,800 1 PRINTING STATIONERY IT CONSUMABLES COO 332,000 55 F&C 16,000 2 My Civil Seevice Pension 400 1 PROFESSIONAL FEES COO 68,600 26 STAFF COSTS CIT 70,000 16 COO 104,800 16 Change PMU 4,200 1 F&C 42,000 6 PS 93,800 20 STR 2,200 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 2,400 1 COO 191,600 51 Change PMU 7,600 1 F&C 17,600 4 My Civil Seevice Pension 400 1 STR 1,200 1 TELEPHONE AND POSTAGE COO 98,400 26 GARTNER Corporate PROFESSIONAL FEES F&C 127,600 1 GATESHEAD BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 167,075 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 167,075 1 Housing Benefit Admin COO 835,378 5 WWG HOUSING BENEFIT 167,075 1 WWG Housing Benefit 668,300 4 Housing Benefit COO 29,651 1 GATESHEAD COUNCIL Jobcentre Plus EP PROVIDER PAYMENT - WORK PROGRAMME COO 30,831 1 EU PROGRAMMES COO 154,155 5 Jobcentre Plus 262,076 2 GATESHEAD PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 51,062 1 GATEWAY KNOWLEDGE ALLIANCE NORTH WEST KENT COLLEGE Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 746,700 3 GEDLING BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 70,119 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 70,119 1 Housing Benefit Admin COO 350,598 5 WWG HOUSING BENEFIT 70,119 1 WWG Housing Benefit 280,476 4 GENERATE Employment Programmes ACCESS TO WORK COO 136,642 12 WWEG EMPLOYMENT PROGRAMMES 63,712 4 GFK NOP LTD Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 28,731 1 PS 21,446 1 Pension Disability Carers Services MISCELLANEOUS EXPENDITURE Pensions Disability & Carers Service 30,781 1 PROFESSIONAL FEES Pensions & Disability Carers Service 33,293 1 GLASGOW CITY COUNCIL Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 129,600 1 GLASGOW CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 42,160 1 GLASGOW CITY STRATEGY Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 1,349,160 1 GLOBAL SOLUTION SERVICES UK LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Pensions Disability & Carers Service 1,050 1 GLOUCESTER CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 93,271 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 93,271 1 Housing Benefit Admin COO 466,354 5 WWG HOUSING BENEFIT 93,271 1 WWG Housing Benefit 373,084 4 Housing Benefit COO 25,429 1 GLOUCESTERSHIRE ENTERPRISE LTD Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 82,800 1 GLS SECRETARIAT Corporate MEDICAL SERVICES LSPG 123,361 1 GM COACHWORK LTD Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 43,415 1 GOALS UK CIC Jobcentre Plus EMPLOYMENT ZONES COO 20,000 1 FLEXIBLE SUPPORT FUND COO 20,000 1 GOOLE DEVELOPMENT TRUST Employment Programmes YOUNG PERSON'S GUARANTEE COO 36,450 1 WWEG EMPLOYMENT PROGRAMMES 1,976,100 11 GOSPORT BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 59,919 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 59,919 1 Housing Benefit Admin COO 299,589 5 WWG HOUSING BENEFIT 59,919 1 WWG Housing Benefit 239,676 4 GOVERNMENT ACTUARYS DEPARTMENT GAD Corporate PAYMENTS TO CSAS STR 129,962 3 GOVERNMENT OF GIBRALTAR DEPARTMENT OF EDUCATION & TRAINING European Social Fund ESF Expenditure STR 132,574 1 WWEG EUROPEAN SOCIAL FUND 28,400 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 138,703 1 FND WWEG EUROPEAN SOCIAL FUND 204,277 2 GRANT THORNTON UK LLP Corporate EMPLOYMENT PROGRAMMES Excluded 48,407 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 31,588 1 GRAVESHAM BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 67,731 1 Housing Benefit Admin COO 338,659 5 WWG HOUSING BENEFIT 67,731 1 WWG Housing Benefit 270,924 4 Housing Benefit COO 26,546 1 PRINTING STATIONERY IT CONSUMABLES F&C 67,731 1 GREAT YARMOUTH COUNCIL Housing Benefits CONTRACTED OUT SERVICES F&C 91,238 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 91,238 1 Housing Benefit Admin COO 456,193 5 WWG HOUSING BENEFIT 91,238 1 WWG Housing Benefit 364,952 4 Housing Benefit COO 29,606 1 GREATER LONDON AUTHORITY Corporate Consultancy Fee WWG SUMMARY 90,000 1 European Social Fund ESF Expenditure STR 41,386 1 GREATER LONDON ENTERPRISE Employment Programmes Financial Assets COO 300,000 2 WWEG EMPLOYMENT PROGRAMMES 656,623 1 Jobcentre Plus EU PROGRAMMES COO 189,924 2 OTHER GOODS AND SERVICES PS 27,132 1 GREENWICH COUNCIL Employment Programmes MANAGEMENT CONSULTANCY HRD 38,481 1 GROUNDWORK LONDON European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 106,107 1 GROUNDWORK UK Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 145,711 1 YOUNG PERSON'S GUARANTEE COO 292,251 3 WWEG EMPLOYMENT PROGRAMMES 4,595,870 11 European Social Fund ESF Expenditure STR 188,858 2 Jobcentre Plus ACCOMMODATION COSTS COO 980 1 F&C 1,010 2 Accommodation Costs COO 39,357 1 GROUNDWORK WEST MIDLANDS Employment Programmes YOUNG PERSON'S GUARANTEE COO 29,250 1 WWEG EMPLOYMENT PROGRAMMES 1,813,350 7 GROUNDWORK WREXHAM & FLINTSHIRE Employment Programmes YOUNG PERSON'S GUARANTEE COO 65,652 1 WWEG EMPLOYMENT PROGRAMMES 785,938 6 GUILDFORD BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES Change PMU 66,363 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 66,363 1 Housing Benefit Admin COO 331,817 5 WWG HOUSING BENEFIT 66,363 1 WWG Housing Benefit 265,452 4 GUYS & ST THOMAS NHS FOUNDATION TRUST Corporate PROFESSIONAL FEES WWG SUMMARY 65,225 1 GVA GRIMLEY LTD Corporate Accomodation Costs Group Finance 15,512 1 Pension Disability Carers Services Accomodation Costs Pensions & Disability Carers Service 54,000 1 GWYNEDD COUNCIL Housing Benefits COMPUTER SERVICES CIT 77,986 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 77,986 1 Housing Benefit Admin COO 389,930 5 WWG HOUSING BENEFIT 77,986 1 WWG Housing Benefit 311,944 4 HACKNEY LBC Housing Benefits COMPUTER SERVICES CIT 364,812 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 364,812 1 Housing Benefit Admin COO 1,824,062 5 WWG HOUSING BENEFIT 364,812 1 WWG Housing Benefit 1,459,248 4 HALTON BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES CIT 112,183 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 112,183 1 Housing Benefit Admin COO 560,910 5 WWG HOUSING BENEFIT 112,183 1 WWG Housing Benefit 448,732 4 HALTON CREDIT UNION LTD Corporate EMPLOYMENT ZONES Change PMU 84,440 2 GROUP FINANCE 45,000 1 OTHER PROJECTS GROUP FINANCE 45,000 1 HAMBLETON DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES CIT 39,421 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 39,421 1 Housing Benefit Admin COO 197,101 5 WWG HOUSING BENEFIT 39,421 1 WWG Housing Benefit 157,684 4 HAMPSHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 256,378 5 HAMPSHIRE CREDIT UNION LTD Corporate EMPLOYMENT ZONES GROUP FINANCE 101,325 2 HAPPY COMPUTERS LTD Corporate STAFF COSTS HRD 40,000 1 HARBOROUGH DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 28,886 1 Housing Benefit Admin COO 144,431 5 WWG HOUSING BENEFIT 28,886 1 WWG Housing Benefit 115,544 4 NETWORK CIT 28,886 1 HARLOW DISTRICT COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 186,600 5 Housing Benefits COMPUTER SERVICES CIT 69,793 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 69,793 1 Housing Benefit Admin COO 348,968 5 WWG HOUSING BENEFIT 69,793 1 WWG Housing Benefit 279,172 4 HARMONY HOUSE DAGENHAM Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 27,630 1 HARROGATE BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES F&C 72,421 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 72,421 1 Housing Benefit Admin COO 362,099 5 WWG HOUSING BENEFIT 72,421 1 WWG Housing Benefit 289,684 4 HART DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES F&C 26,089 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 26,089 1 Housing Benefit Admin COO 130,442 5 WWG HOUSING BENEFIT 26,089 1 WWG Housing Benefit 104,356 4 HARTLEPOOL BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 249,000 4 Housing Benefits COMPUTER SERVICES COO 103,357 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 103,357 1 Housing Benefit Admin COO 516,779 5 WWG HOUSING BENEFIT 103,357 1 WWG Housing Benefit 413,428 4 Housing Benefit COO 32,121 1 HARTLEPOOL PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 110,153 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 72,527 1 HASTINGS BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 433,950 7 Housing Benefits APPS DEV Change PMU 107,349 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 107,349 1 Housing Benefit Admin COO 536,747 5 WWG HOUSING BENEFIT 107,349 1 WWG Housing Benefit 429,396 4 Housing Benefit COO 36,138 1 HAVANT BOROUGH COUNCIL Housing Benefits APPS DEV Change PMU 80,318 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 80,318 1 Housing Benefit Admin COO 401,586 5 WWG HOUSING BENEFIT 80,318 1 WWG Housing Benefit 321,272 4 HEREFORDSHIRE COUNCIL Housing Benefits COMPUTER SERVICES Change PMU 102,338 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 102,338 1 Housing Benefit Admin COO 511,695 5 WWG HOUSING BENEFIT 102,338 1 WWG Housing Benefit 409,352 4 HERTSMERE BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES F&C 62,878 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 62,878 1 Housing Benefit Admin COO 314,389 5 WWG HOUSING BENEFIT 62,878 1 WWG Housing Benefit 251,512 4 HFX LTD Pension Disability Carers Services Office Machinery Hire COO 10,657 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 21,132 1 HIGH PEAK BOROUGH COUNCIL Housing Benefits APPS DEV F&C 53,861 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 53,861 1 Housing Benefit Admin COO 269,305 5 WWG HOUSING BENEFIT 53,861 1 WWG Housing Benefit 215,444 4 HIGHLAND COUNCIL Housing Benefits APPS DEV Change PMU 146,382 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 146,382 1 Housing Benefit Admin COO 731,909 5 WWG HOUSING BENEFIT 146,382 1 WWG Housing Benefit 585,528 4 HINCKLEY & BOSWORTH BOROUGH COUNCIL Housing Benefits APPS DEV Change PMU 49,143 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 49,143 1 Housing Benefit Admin COO 245,711 5 WWG HOUSING BENEFIT 49,143 1 WWG Housing Benefit 196,572 4 HM LAND REGISTRY Jobcentre Plus Accommodation Costs Jobcentre Plus 58,076 1 Pension Disability Carers Services COMPUTER SERVICES COO 171,879 1 PENSIONS & DISABILITY CARERS SERVICE 179,662 1 Pensions Disability & Carers Service 170,006 1 STAFF COSTS PS 163,568 1 Pensions Disability & Carers Service COMPUTER SERVICES Pensions Disability & Carers Service 343,760 2 HM REVENUE & CUSTOMS Corporate Accommodation Costs F&C 3,454,109 4 GROUP FINANCE 3,487,423 5 COMPUTER SERVICES CORPORATE AND SUPPORT SERVICES 344,527 1 Corporate & Support Services 132,000 1 HRD 132,000 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 37,007 3 INTRA DWP PAYABLES STR 30,000 1 MISCELLANEOUS EXPENDITURE Pensions Disability & Carers Service 400,000 1 TOTAL IT & EQUIPMENT COSTS STR 632,397 1 Jobcentre Plus Accommodation Costs JOBCENTRE PLUS 1,466,343 6 Pension Disability Carers Services ACCOMMODATION COSTS PENSIONS & DISABILITY CARERS SERVICE 59,467 3 Accommodation Costs COO 2,036,243 3 PENSIONS & DISABILITY CARERS SERVICE 1,834,296 2 COMPUTER SERVICES Change PMU 304,350 2 OTHER EXPENDITURE Pensions Disability & Carers Service 76,272 1 OTHER GOODS AND SERVICES PENSIONS & DISABILITY CARERS SERVICE 251,287 1 PROFESSIONAL FEES STR 1,871,764 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Change PMU 171,521 2 Pensions Disability & Carers Service COMPUTER SERVICES Pensions Disability & Carers Service 173,553 1 HM TREASURY Corporate Consultancy Fee EG SUMMARY 70,825 1 STAFF COSTS EG SUMMARY 33,250 1 HMCTS HM COURTS & TRIBUNALS SERVICE Corporate INTRA DWP PAYABLES Excluded 33,390 1 OTHER GOODS AND SERVICES F&C 103,515 3 Jobcentre Plus TOTAL SUPPLIES & SERVICES Change PMU 26,300,000 1 HMRC VOTES RECEIPTS ACCOUNT Corporate COMPUTER SERVICES STR 622,878 1 Pension Disability Carers Services EP PROVIDER PAYMENT - WORK PROGRAMME COO 154,629 1 HMRC Corporate ACCOMMODATION COSTS GROUP FINANCE 1,982,468 1 ACCOMMODATION GROUP FINANCE 72,860 2 AOS CONTRACTED OUT SERVICES My Civil Seevice Pension 198,021 2 SHARED SERVICES -655 1 Accommodation Costs F&C 3,643,210 5 COMPUTER SERVICES CIT 969,321 3 CORPORATE IT 660,296 1 Corporate & Support Services 464,689 1 Corporate IT 1,051,837 4 GROUP FINANCE 1,405,957 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 1,041,581 2 FND CORPORATE IT 34,536 1 MISCELLANEOUS EXPENDITURE Change PMU 118,215 2 F&C 41,000 1 POSTAGE GROUP FINANCE 68,676 1 STAFF COSTS F&C 1,306,390 1 Jobcentre Plus ACCOMMODATION COSTS JOBCENTRE PLUS 180,980 1 COMPUTER SERVICES JOBCENTRE PLUS 320,144 1 Jobcentre Plus 130,204 1 Pension Disability Carers Services APPS DEV PENSIONS & DISABILITY CARERS SERVICE 46,113 1 Pensions & Disability Carers Service 105,231 1 COMPUTER SERVICES Change PMU 160,014 2 Pensions Disability & Carers Service 19,886 1 Other Administration Costs Change PMU 63,804 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Change PMU 150,134 1 TOTAL IT & EQUIPMENT COSTS Change PMU 43,647 1 Pensions Disability & Carers Service 7,275 1 Pensions Disability & Carers Service Accommodation Costs Pensions Disability & Carers Service 1,851,904 1 HOME OFFICE Corporate AOS CONTRACTED OUT SERVICES Shared Services 26,423 1 HORSHAM DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES CIT 49,267 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 49,267 1 Housing Benefit Admin COO 246,330 5 WWG HOUSING BENEFIT 49,267 1 WWG Housing Benefit 197,068 4 HP ENTERPRISE SERVICES UK LTD Corporate 295,984 3 AMS CIT 1,420,512 8 Corporate IT 1,622,003 7 Corporate and Support Services 24,150 2 APPS DEV CHANGE MANAGEMENT DIRECTORATE 6,489,360 44 CIT 6,169,666 109 CORPORATE IT 37,622 2 CORPORATE AND SUPPORT SERVICES 107,974 5 CORPORATE IT 193,980 9 Change PMU 7,350,548 62 Corporate & Support Services 122,434 7 Corporate IT 1,414,563 57 Corporate and Support Services 234,710 12 EG SUMMARY 1,407,447 16 F&C 132,027 17 GROUP FINANCE 2,928,493 22 Group Finance 692,619 7 LSPG 1,849 1 My Civil Seevice Pension 8,590 1 PS 351,024 17 SHARED SERVICES 287,146 19 Shared Services 155,655 13 UNIVERSAL CREDIT 946,377 7 Universal Credit 65,881 2 WWG SUMMARY 63,474 8 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 164,752 27 CIT 70,280,610 122 CORPORATE AND SUPPORT SERVICES 70,067 6 CORPORATE IT 34,128,211 37 Change PMU 4,968,948 36 Corporate & Support Services 50,812 8 Corporate IT 65,236,397 86 Corporate and Support Services 219,018 9 EG SUMMARY 18,224 3 F&C 33,680 15 GROUP FINANCE 6,072,337 9 Group Finance 1,664,258 6 HRD 920 1 PS 183,607 21 SHARED SERVICES 483,165 12 Shared Services 16,246 5 UNIVERSAL CREDIT 2,283,181 12 Universal Credit 520,465 4 DESKTOP SERVICES CORPORATE IT 7,451,435 6 EP PROVIDER PAYMENT - WORK PROGRAMME COO 629,753 8 FND CHANGE MANAGEMENT 1,114,133 11 CORPORATE AND SUPPORT SERVICES 69,008 5 CORPORATE IT 35,187,181 39 HOSTING CIT 74,395,729 27 Corporate IT 58,161,790 18 Housing Benefit Admin COO 8,014,897 3 IS/IT CIT 10,896,264 21 Corporate IT 8,908,852 14 IT EQUIPMENT CAPITAL Corporate and Support Services 5,460,000 1 MANAGEMENT CONSULTANCY CORPORATE IT 36,160 1 Corporate IT 36,160 1 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 2,852 1 OTHER GOODS AND SERVICES CHANGE MANAGEMENT DIRECTORATE 4,050 1 Corporate & Support Services 0 1 PS 753,496 1 OTHER OPERATING LEASES COO 44,530 2 PS 846,917 1 PRINTING STATIONERY IT CONSUMABLES COO 12,986,437 26 PROFESSIONAL FEES COO 9,095,378 5 SIAM CIT 9,485,135 5 Corporate IT 7,255,706 4 STAFF COSTS COO 7,089,874 4 PS 2,489,259 7 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 9,649,148 24 TELEPHONE AND POSTAGE COO 295,539 12 TOTAL IT & EQUIPMENT COSTS CIT -1,525,165 4 Corporate IT -1,241,500 4 Housing Benefits COMPUTER SERVICES WWG Housing Benefit 5,510 1 Jobcentre Plus APPS DEV CIT 1,195,307 8 COO 2,973,844 36 Change PMU 3,932,747 40 F&C 835 1 JOBCENTRE PLUS 1,594,716 32 Jobcentre Plus 4,837,934 67 COMPUTER SERVICES COO 1,071,178 28 Change PMU 249,941 20 JOBCENTRE PLUS 2,050,982 19 Jobcentre Plus 5,407,102 35 OTHER GOODS AND SERVICES Jobcentre Plus 2,512 2 PRINTING STATIONERY IT CONSUMABLES COO 95,623 3 STAFF COSTS PS 81,352 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 370,275 8 Pension Disability Carers Services APPS DEV CIT 407,073 24 COO 41,574 6 Change PMU 4,808,332 30 PENSIONS & DISABILITY CARERS SERVICE 305,734 23 Pensions & Disability Carers Service 250,364 11 Pensions Disability & Carers Service 727,913 22 COMPUTER SERVICES CIT 722,127 14 COO 5,165 4 Change PMU 12,408 6 PENSIONS & DISABILITY CARERS SERVICE 52,728 8 Pensions & Disability Carers Service 72,951 9 Pensions Disability & Carers Service 79,949 14 EP PROVIDER PAYMENT - WORK PROGRAMME COO 2,700 1 IS/IT CIT 2,124 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 1,006,491 5 TELEPHONE AND POSTAGE COO 19,643 2 Pensions Disability & Carers Service APPS DEV Pensions Disability & Carers Service 192,794 12 COMPUTER SERVICES Pensions Disability & Carers Service 75,861 5 IS/IT Pensions Disability & Carers Service 1,540 1 HSBC BANK PLC Corporate BANKING AND ENCASHMENT COSTS F&C 1,456,810 8 GROUP FINANCE 864,777 7 Shared Services 1,065 2 COMPUTER SERVICES F&C 63,500 2 OTHER GOODS AND SERVICES COO 52,428 1 OTHER OPERATING LEASES COO 206,346 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 35,893 2 HSBC BANK Corporate BANKING AND ENCASHMENT COSTS GROUP FINANCE 1,002,999 3 SHARED SERVICES 1,091 1 HULL & EAST YORKSHIRE CREDIT UNION LTD Corporate EMPLOYMENT ZONES Change PMU 39,900 1 GROUP FINANCE 67,500 1 OTHER PROJECTS GROUP FINANCE 75,000 1 HULL CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 747,150 5 HUMAN SYSTEMS EUROPE LTD Corporate Consultancy Fee Corporate IT 48,000 1 OTHER EXPENDITURE CIT 48,000 1 OTHER GOODS AND SERVICES Corporate IT 0 1 HUNTINGDON DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES CIT 83,110 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 83,110 1 Housing Benefit Admin COO 415,549 5 WWG HOUSING BENEFIT 83,110 1 WWG Housing Benefit 332,440 4 HUTCHISON 3G UK LTD Corporate COMPUTER SERVICES CIT 213,444 4 CORPORATE IT 39,458 1 Corporate IT 81,758 2 FND CORPORATE IT 72,893 2 NETWORK Corporate IT 40,285 1 PROFESSIONAL FEES COO 35,592 1 HYNDBURN BOROUGH COUNCIL Housing Benefits APPS DEV Change PMU 73,690 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 73,690 1 Housing Benefit Admin COO 368,444 5 WWG HOUSING BENEFIT 73,690 1 WWG Housing Benefit 294,760 4 HYWEL DDA NHS TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 555,252 2 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 191,758 1 IBM UNITED KINGDOM LTD Corporate COMPUTER SERVICES CIT 5,350,429 8 EU PROGRAMMES COO 263,531 1 Housing Benefit Admin COO 975,345 1 MANAGEMENT CONSULTANCY UNIVERSAL CREDIT 49,440 1 IDENTITY & PASSPORT SERVICE Corporate MISCELLANEOUS EXPENDITURE Corporate IT 63,945 1 Jobcentre Plus PROFESSIONAL FEES COO 32,265 1 IFF RESEARCH Corporate MISCELLANEOUS EXPENDITURE PS 266,454 9 Pension Disability Carers Services MISCELLANEOUS EXPENDITURE Change PMU 229,362 4 PRINTING STATIONERY IT CONSUMABLES COO 37,303 1 IMPACT HOUSING ASSOCIATION European Social Fund 46,254 1 ESF Expenditure STR 59,206 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 32,056 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 54,135 1 IMPROVE LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 40,000 1 IMPROVEMENT & DEVELOPMENT AGENCY Corporate COMPUTER SERVICES Corporate IT 34,860 1 INBIZ LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 325,245 2 Balance Sheet Payments 369,583 2 Balance sheet payments 251,584 1 Excluded 141,550 1 Pensions Disability & Carers Service 546,476 5 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 271,626 3 INBIZ TD Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 38,624 1 INCHCAPE FLEET SOLUTIONS LIMITED Corporate FND CHANGE MANAGEMENT 12,517 15 CORPORATE AND SUPPORT SERVICES 7,632 17 CORPORATE IT 23,014 29 LSPG 1,766 7 OTHER GOODS AND SERVICES CHANGE MANAGEMENT DIRECTORATE 5,043 16 CORPORATE IT 9,096 7 CORPORATE AND SUPPORT SERVICES 10,795 18 CORPORATE IT 1,107 2 Corporate IT 19,721 22 Corporate and Support Services 20,852 34 EG SUMMARY 1,965 8 GROUP FINANCE 21,523 68 Group Finance -4,076 23 LSPG 416 2 SHARED SERVICES 5,939 12 Shared Services 1,837 7 WWG SUMMARY 628 3 OTHER OPERATING LEASES CHANGE MANAGEMENT DIRECTORATE 20,005 24 CORPORATE AND SUPPORT SERVICES 20,626 14 CORPORATE IT 188 1 Corporate IT 37,381 44 Corporate and Support Services 49,440 54 EG SUMMARY 32,326 29 GROUP FINANCE 127,566 68 Group Finance 66,696 48 LSPG 3,332 10 SHARED SERVICES 12,681 19 Shared Services 5,937 9 UNIVERSAL CREDIT 667 2 WWG SUMMARY 6,538 11 RENTALS UNDER OPERATING LEASES CHANGE MANAGEMENT DIRECTORATE 10,239 12 CORPORATE IT 18,905 22 CORPORATE AND SUPPORT SERVICES 28,377 36 CORPORATE IT 188 1 EG SUMMARY 10,414 10 GROUP FINANCE 64,408 34 LSPG 1,666 5 SHARED SERVICES 6,457 10 UNIVERSAL CREDIT 333 1 WWG SUMMARY 2,179 4 Jobcentre Plus OTHER GOODS AND SERVICES JOBCENTRE PLUS 152,631 252 Jobcentre Plus 137,101 317 OTHER OPERATING LEASES JOBCENTRE PLUS 440,761 383 Jobcentre Plus 885,571 797 RENTALS UNDER OPERATING LEASES JOBCENTRE PLUS 442,427 381 Pension Disability Carers Services OTHER GOODS AND SERVICES PENSIONS & DISABILITY CARERS SERVICE 74,293 121 Pensions & Disability Carers Service 42,600 67 OTHER OPERATING LEASES PENSIONS & DISABILITY CARERS SERVICE 165,653 136 Pensions & Disability Carers Service 162,164 139 RENTALS UNDER OPERATING LEASES PENSIONS & DISABILITY CARERS SERVICE 166,081 137 Pensions Disability & Carers Service OTHER GOODS AND SERVICES Pensions Disability & Carers Service 40,639 81 OTHER OPERATING LEASES Pensions Disability & Carers Service 166,259 138 INCHCAPE FLEET SOLUTIONS LTD Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,466 26 Housing Benefit Admin COO 109,166 204 OTHER GOODS AND SERVICES CHANGE MANAGEMENT DIRECTORATE 3,151 8 CIT 31,574 171 COO 7,985 43 Change PMU 1,176 10 Corporate & Support Services 40,203 20 Corporate IT 7,928 15 EG SUMMARY 1,649 5 F&C 67,116 137 GROUP FINANCE 10,826 43 HRD 11,941 84 My Civil Seevice Pension 83 10 PS 34,457 131 STR 2,975 20 Shared Services 1,565 6 WWG SUMMARY 1,010 2 OTHER OPERATING LEASES CHANGE MANAGEMENT DIRECTORATE 17,320 22 CIT 116,382 159 COO 49,881 43 Change PMU 8,821 9 Corporate & Support Services 28,407 46 Corporate IT 34,239 41 EG SUMMARY 21,332 18 F&C 132,403 129 GROUP FINANCE 124,952 69 HRD 60,291 81 LSPG 3,338 10 My Civil Seevice Pension 3,153 10 PS 170,084 126 STR 8,561 19 Shared Services 11,888 19 UNIVERSAL CREDIT 668 2 WWG SUMMARY 3,924 8 Jobcentre Plus ACCESS TO WORK COO 260 2 ACCOMMODATION COO 2,159 3 F&C 6,164 15 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 5,265 16 EP PROVIDER PAYMENT - WORK PROGRAMME COO 49,906 110 EU PROGRAMMES COO 267 1 FLEXIBLE SUPPORT FUND COO 46,756 131 OTHER GOODS AND SERVICES CIT 1,378 15 COO 350,844 1,968 Change PMU 9,481 19 F&C 3,495 49 Jobcentre Plus 128,997 256 STR 467 10 OTHER OPERATING LEASES CIT 10,416 15 COO 1,995,599 1,927 Change PMU 8,359 18 F&C 20,502 47 Jobcentre Plus 868,829 786 STR 3,973 10 PRINTING STATIONERY IT CONSUMABLES COO 186,281 239 Change PMU 1,854 4 F&C 804 3 HRD 237 1 My Civil Seevice Pension 306 1 PS 1,443 4 STR 4 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 8,256 14 COO 129,197 197 Change PMU 1,129 6 F&C 10,004 17 HRD 2,319 11 My Civil Seevice Pension 1,240 3 PS 12,137 21 STR 3,787 6 TRADE DEBTORS Excluded 2 1 Pension Disability Carers Services COMPUTER SERVICES CIT 606 3 COO 3,633 2 F&C 2 1 EMPLOYMENT ZONES COO 189 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 2 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 111,832 141 EU PROGRAMMES COO 542 2 FLEXIBLE SUPPORT FUND COO 66,605 95 NETWORK CIT 2 1 OTHER GOODS AND SERVICES CIT 3,795 22 COO 176,569 581 Change PMU 365 10 F&C 41 6 HRD 8 3 PS 224 5 Pensions Disability & Carers Service 67,368 122 STR 1,645 20 OTHER OPERATING LEASES CIT 22,291 22 COO 691,751 575 Change PMU 3,737 10 F&C 1,509 6 HRD 854 3 PS 1,670 5 Pensions Disability & Carers Service 324,989 277 STR 10,592 20 PROFESSIONAL FEES COO 285 1 INCLUSION CORNWALL Jobcentre Plus EP PROVIDER PAYMENT - WORK PROGRAMME COO 50,000 1 INCLUSION Corporate PRINTING STATIONERY IT CONSUMABLES COO 27,200 1 PROFESSIONAL FEES WWG SUMMARY 31,700 1 INDEPENDENT LIVING FUND Corporate INTRA DWP PAYABLES Pensions Disability & Carers Service 580,000 1 MISCELLANEOUS EXPENDITURE STR 2,332,320 3 WWG SUMMARY 1,740,000 3 RESIDENTIAL TRAINING COO 580,000 1 INGEUS UK LTD Employment Programmes 411,225 65 BANKING AND ENCASHMENT COSTS F&C 10,400 1 COMPUTER SERVICES CIT 33,600 1 F&C 600 1 EMPLOYMENT INITIATIVES COO 162,634 8 WWEG EMPLOYMENT PROGRAMMES 1,366,623 6 EMPLOYMENT ZONES COO 1,600 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 4,745,983 26 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 2,935,581 233 WWEG EMPLOYMENT PROGRAMMES 2,280,572 198 EP PROVIDER PAYMENT - WORK PROGRAMME COO 34,108,752 5,901 WWEG EMPLOYMENT PROGRAMMES 14,061,400 1,961 ESF Expenditure STR 36,400 12 EU PROGRAMMES COO 28,400 3 FND WWEG EMPLOYMENT PROGRAMMES 7,063,864 655 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 8,095,800 763 WWEG EP 1,131,000 147 JSP ESF DEL P COSTS COO 8,002 2 WWEG EMPLOYMENT PROGRAMMES 3,746,762 111 MISCELLANEOUS EXPENDITURE PS 8,000 2 NDDP WWEG EMPLOYMENT PROGRAMMES 26,050 1 NETWORK CIT 600 1 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 123,096 3 PS 800 1 OTHER GOODS AND SERVICES COO 169,825 33 Change PMU 1,200 1 F&C 15,000 7 HRD 92,000 17 My Civil Seevice Pension 5,800 2 PS 1,200 1 STR 6,175 3 WWEG EMPLOYMENT PROGRAMMES 480 1 OTHER OPERATING LEASES COO 198,750 31 Change PMU 24,800 1 F&C 26,800 6 HRD 130,000 17 My Civil Seevice Pension 2,000 2 PS 3,000 1 STR 1,000 2 POSTAGE CIT 4,400 3 COO 2,400 3 F&C 27,600 9 HRD 17,800 4 My Civil Seevice Pension 600 1 PS 31,400 8 STR 2,600 2 PRINTING STATIONERY IT CONSUMABLES COO 1,283,826 250 F&C 9,600 1 PROFESSIONAL FEES COO 263,350 62 PS 400 1 STAFF COSTS CIT 5,800 2 COO 279,650 61 Change PMU 13,200 1 HRD 197,625 45 PS 56,850 9 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 400 1 COO 793,938 177 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 888,219 4 Balance Sheet Payments 329,560 3 Balance sheet payments 358,410 2 Excluded 498,969 6 Pensions Disability & Carers Service 206,513 3 EMPLOYMENT ZONES COO 353,788 5 EP PROVIDER PAYMENT - WORK PROGRAMME COO 40,276 1 JOBCENTRE PLUS PATHWAYS TO WORK COO 4,195 4 Jobcentre Plus 33,511 3 OTHER GOODS AND SERVICES COO 28,303 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 1,363,682 5 TELEPHONE AND POSTAGE COO 51,790 2 INSITE RESEARCH & CONSULTING Corporate PROFESSIONAL FEES Corporate and Support Services 25,000 1 INSPIRE FUTURES LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 974,072 6 INSTITUTE FOR EMPLOYMENT STUDIES Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 170,190 4 PS 49,690 2 OTHER GOODS AND SERVICES EG SUMMARY 124,855 3 POSTAGE STR 70,000 1 PRINCES YOUTH TRUST Change PMU 216,000 2 WWG SUMMARY 385,990 3 PRINTING STATIONERY IT CONSUMABLES COO 138,000 1 PROFESSIONAL FEES PS 142,695 3 INTERLINK VOLUNTARY ACTION Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 28,317 1 INTERNATIONAL LABOUR ORGANISATION Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 4,000,000 1 Help for unemployed people STR 12,414,477 1 INVERCLYDE COUNCIL Corporate Other Administration Costs GROUP FINANCE 91,254 1 Employment Programmes YOUNG PERSON'S GUARANTEE COO 27,900 1 WWEG EMPLOYMENT PROGRAMMES 431,250 5 INVERCLYDE DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES CIT 86,800 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 86,800 1 Housing Benefit Admin COO 433,996 5 WWG HOUSING BENEFIT 86,800 1 WWG Housing Benefit 347,200 4 IPSWICH BOROUGH COUNCIL Housing Benefits APPS DEV CIT 95,545 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 95,545 1 Housing Benefit Admin COO 477,724 5 WWG HOUSING BENEFIT 95,545 1 WWG Housing Benefit 382,180 4 IQOR RECOVERY SERVICES LTD Corporate AOS CONTRACTED OUT SERVICES F&C 283,439 6 SHARED SERVICES 128,497 3 Shared Services 156,587 3 STAFF COSTS COO 54,973 1 ISLE OF ANGLESEY COUNTY COUNCIL Housing Benefits COMPUTER SERVICES CIT 45,478 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 45,478 1 Housing Benefit Admin COO 227,393 5 WWG HOUSING BENEFIT 45,478 1 WWG Housing Benefit 181,912 4 ISLE OF WIGHT COUNTY COUNCIL Housing Benefits COMPUTER SERVICES CIT 121,156 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 121,156 1 Housing Benefit Admin COO 605,778 5 WWG HOUSING BENEFIT 121,156 1 WWG Housing Benefit 484,624 4 Housing Benefit COO 30,654 1 IXION HOLDINGS LTD Employment Programmes YOUNG PERSON'S GUARANTEE COO 347,700 4 WWEG EMPLOYMENT PROGRAMMES 1,040,850 6 Jobcentre Plus EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 38,800 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 36,631 1 EU PROGRAMMES COO 251,064 5 Jobcentre Plus 279,000 2 PRINTING STATIONERY IT CONSUMABLES COO 36,631 1 JHP GROUP LTD Employment Programmes 23,641 1 AOS CONTRACTED OUT SERVICES F&C 400 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,376,504 18 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 2,067,761 97 WWEG EMPLOYMENT PROGRAMMES 846,680 43 EP PROVIDER PAYMENT - WORK PROGRAMME COO 2,133,057 435 WWEG EMPLOYMENT PROGRAMMES 1,193,000 143 ESF Expenditure STR 23,603 6 FLEXIBLE SUPPORT FUND COO 5,400 6 FND WWEG EMPLOYMENT PROGRAMMES 285,897 4 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 105,400 18 POSTAGE CIT 400 1 COO 49,200 10 F&C 4,660 1 PRINTING STATIONERY IT CONSUMABLES COO 25,533 13 PROFESSIONAL FEES COO 55,721 4 STAFF COSTS HRD 21,962 3 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 71,110 9 JP MORGAN COMMERCIAL CARDS Corporate ACCOMMODATION COSTS CORPORATE IT 7 1 CORPORATE AND SUPPORT SERVICES 1,150 5 Corporate & Support Services 215 2 EG SUMMARY 174 2 GROUP FINANCE 1,760 11 SHARED SERVICES 1,244 12 Shared Services 2,821 6 WWG SUMMARY 916 5 AOS CONTRACTED OUT SERVICES Corporate and Support Services 234 1 LSPG 26 1 SHARED SERVICES 105 1 Accommodation Costs CORPORATE AND SUPPORT SERVICES 19 1 Corporate & Support Services 71 1 Corporate IT 56 1 Corporate and Support Services 59 1 GROUP FINANCE 304 3 SHARED SERVICES 63 3 Shared Services 210 3 COMPUTER SERVICES CORPORATE AND SUPPORT SERVICES 525 2 Corporate & Support Services 1,100 1 EG SUMMARY 2,515 4 GROUP FINANCE 50 2 LSPG 229 3 WWG SUMMARY 654 2 CONFERENCES AND MEETINGS CHANGE MANAGEMENT DIRECTORATE 401 1 CORPORATE IT 616 6 CORPORATE AND SUPPORT SERVICES 1,195 3 Corporate & Support Services 62 1 Corporate IT 1,143 8 Corporate and Support Services 76 1 EG SUMMARY 50 1 GROUP FINANCE 758 3 SHARED SERVICES 491 4 Shared Services 539 4 UNIVERSAL CREDIT 31 1 WWG SUMMARY 328 4 CONTRACTED OUT SERVICES CORPORATE AND SUPPORT SERVICES 140 2 Corporate & Support Services 72 1 Corporate and Support Services 71 1 SHARED SERVICES 171 1 FND CHANGE MANAGEMENT 80 1 CORPORATE AND SUPPORT SERVICES 9,650 28 CORPORATE IT 1,542 9 LSPG 11,264 21 IS/IT Corporate and Support Services 85 1 LSPG 70 1 SHARED SERVICES 1,785 3 Shared Services 595 1 UNIVERSAL CREDIT 53 1 WWG SUMMARY 457 1 MANAGEMENT CONSULTANCY CORPORATE IT 97 1 GROUP FINANCE 2,513 10 LSPG 1 3 SHARED SERVICES 347 3 Shared Services 98 1 WWG SUMMARY 36 1 MEDICAL SERVICES GROUP FINANCE 205 3 LSPG 283 1 SHARED SERVICES 80 2 WWG SUMMARY 375 1 MISCELLANEOUS EXPENDITURE CHANGE MANAGEMENT DIRECTORATE 1,984 5 CORPORATE IT 907 8 CORPORATE AND SUPPORT SERVICES 21,169 35 Corporate & Support Services 5,623 8 Corporate IT 914 2 Corporate and Support Services 8,414 14 EG SUMMARY 4,346 10 GROUP FINANCE 2,038 16 LSPG 1,446 8 SHARED SERVICES 1,896 16 Shared Services 1,611 14 UNIVERSAL CREDIT 180 1 WWG SUMMARY 14,170 26 OFFICE MACHINERY HIRE & MAINTENANCE GROUP FINANCE 343 3 Shared Services 224 1 OFFICE SUPPLIES PRINTING AND PUBLICITY CORPORATE AND SUPPORT SERVICES 2,678 2 GROUP FINANCE 142 2 LSPG 306 1 Shared Services 428 1 OTHER GOODS AND SERVICES CORPORATE AND SUPPORT SERVICES 1,546 7 EG SUMMARY 550 2 GROUP FINANCE 485 5 LSPG 450 1 SHARED SERVICES 100 1 UNIVERSAL CREDIT 534 1 WWG SUMMARY 850 2 POSTAGE CORPORATE AND SUPPORT SERVICES 194 4 Corporate and Support Services 4 1 GROUP FINANCE 337 3 LSPG 2,084 17 SHARED SERVICES 1,483 3 WWG SUMMARY 591 5 PRINTING STATIONERY IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 63 1 CORPORATE AND SUPPORT SERVICES 1,665 5 Corporate and Support Services 210 2 EG SUMMARY 300 1 GROUP FINANCE 209 3 LSPG 478 1 SHARED SERVICES 233 2 Shared Services 333 3 WWG SUMMARY 844 5 PROFESSIONAL FEES CORPORATE IT 492 2 CORPORATE AND SUPPORT SERVICES 941 5 Corporate & Support Services 872 4 Corporate and Support Services 490 1 EG SUMMARY 1,287 2 GROUP FINANCE 1,390 5 LSPG 19,869 6 SHARED SERVICES 677 10 Shared Services 777 6 WWG SUMMARY 1,223 6 PUBLICITY Corporate & Support Services 442 1 Corporate and Support Services 6,681 1 STAFF COSTS CHANGE MANAGEMENT DIRECTORATE 351 1 CORPORATE IT 99 3 CORPORATE AND SUPPORT SERVICES 1,541 7 Corporate & Support Services 1,248 4 Corporate IT 60 2 Corporate and Support Services 2,677 5 EG SUMMARY 3,074 9 GROUP FINANCE 1,426 8 LSPG 4,139 9 SHARED SERVICES 135 1 Shared Services 25 1 WWG SUMMARY 3,590 11 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 1,117 5 CORPORATE IT 400 3 CORPORATE AND SUPPORT SERVICES 3,494 16 Corporate & Support Services 2,355 6 Corporate IT 235 3 Corporate and Support Services 1,132 9 EG SUMMARY 1,283 4 GROUP FINANCE 2,003 10 LSPG 3,737 9 SHARED SERVICES 1,162 12 Shared Services 966 13 WWG SUMMARY 1,088 11 TELEPHONE AND POSTAGE CORPORATE AND SUPPORT SERVICES 46 1 GROUP FINANCE 46 1 SHARED SERVICES 60 1 Shared Services 120 1 TELEPHONE CHARGES CORPORATE AND SUPPORT SERVICES 183 2 Corporate & Support Services 100 1 Corporate and Support Services 67 1 EG SUMMARY 138 2 GROUP FINANCE 88 1 LSPG 169 2 SHARED SERVICES 225 2 TOTAL IT & EQUIPMENT COSTS CORPORATE AND SUPPORT SERVICES 231 2 Corporate & Support Services 169 1 Corporate and Support Services 4 1 LSPG 156 1 SHARED SERVICES 173 4 WWG SUMMARY 30 1 Jobcentre Plus ACCOMMODATION COSTS JOBCENTRE PLUS 42,803 169 Jobcentre Plus 10,162 83 Accommodation Costs JOBCENTRE PLUS 2,161 12 Jobcentre Plus 3,801 25 COMPUTER SERVICES JOBCENTRE PLUS 11,799 37 Jobcentre Plus 16,347 66 CONFERENCES AND MEETINGS JOBCENTRE PLUS 7,216 42 Jobcentre Plus 2,736 21 CONTRACTED OUT SERVICES JOBCENTRE PLUS 154 1 Jobcentre Plus 126 1 IS/IT JOBCENTRE PLUS 326 5 Jobcentre Plus 512 7 MANAGEMENT CONSULTANCY JOBCENTRE PLUS 15,511 35 Jobcentre Plus 5,044 18 MEDICAL SERVICES JOBCENTRE PLUS 2,836 25 Jobcentre Plus 1,431 9 MISCELLANEOUS EXPENDITURE JOBCENTRE PLUS 52,075 238 Jobcentre Plus 30,728 159 OFFICE MACHINERY HIRE & MAINTENANCE JOBCENTRE PLUS 83 1 Jobcentre Plus 304 2 OFFICE SUPPLIES PRINTING AND PUBLICITY JOBCENTRE PLUS 787 5 OPERATING LEASE DISCLOSURE CHARGE JOBCENTRE PLUS 1,218 4 OTHER GOODS AND SERVICES JOBCENTRE PLUS 29,872 86 Jobcentre Plus 70 2 POSTAGE JOBCENTRE PLUS 2,930 44 Jobcentre Plus 1,189 18 PRINTING STATIONERY IT CONSUMABLES JOBCENTRE PLUS 1,145 9 Jobcentre Plus 3,479 7 PROFESSIONAL FEES JOBCENTRE PLUS 88,477 154 Jobcentre Plus 56,640 108 PUBLICITY JOBCENTRE PLUS 29 1 Jobcentre Plus 294 4 STAFF COSTS JOBCENTRE PLUS 25,927 63 Jobcentre Plus 16,934 53 STATIONERY/ PUBLICATIONS/IT CONSUMABLES JOBCENTRE PLUS 10,427 120 Jobcentre Plus 6,564 87 TELEPHONE AND POSTAGE JOBCENTRE PLUS 17,164 91 Jobcentre Plus 10,568 57 TELEPHONE CHARGES JOBCENTRE PLUS 17,425 43 Jobcentre Plus 12,368 29 TEMPORARY (TEMP) STAFF COSTS Jobcentre Plus 1,086 1 TOTAL IT & EQUIPMENT COSTS JOBCENTRE PLUS 158 5 Jobcentre Plus 346 6 Pension Disability Carers Services ACCOMMODATION COSTS PENSIONS & DISABILITY CARERS SERVICE 8,163 33 Pensions Disability & Carers Service 885 4 Accommodation Costs PENSIONS & DISABILITY CARERS SERVICE 316 2 Pensions Disability & Carers Service 18 1 COMPUTER SERVICES PENSIONS & DISABILITY CARERS SERVICE 407 9 Pensions Disability & Carers Service 1,020 7 CONFERENCES AND MEETINGS PENSIONS & DISABILITY CARERS SERVICE 1,140 3 MANAGEMENT CONSULTANCY PENSIONS & DISABILITY CARERS SERVICE 2,682 5 Pensions Disability & Carers Service 1,169 2 MEDICAL SERVICES PENSIONS & DISABILITY CARERS SERVICE 2,409 7 Pensions Disability & Carers Service 290 2 MISCELLANEOUS EXPENDITURE PENSIONS & DISABILITY CARERS SERVICE 11,093 45 Pensions Disability & Carers Service 2,068 10 OFFICE MACHINERY HIRE & MAINTENANCE Pensions Disability & Carers Service 75 2 OFFICE SUPPLIES PRINTING AND PUBLICITY PENSIONS & DISABILITY CARERS SERVICE 50 1 OTHER GOODS AND SERVICES PENSIONS & DISABILITY CARERS SERVICE 4,529 18 POSTAGE PENSIONS & DISABILITY CARERS SERVICE 8,168 6 Pensions Disability & Carers Service 1,619 2 PRINTING STATIONERY IT CONSUMABLES PENSIONS & DISABILITY CARERS SERVICE 20,408 18 Pensions Disability & Carers Service 6,422 2 PROFESSIONAL FEES PENSIONS & DISABILITY CARERS SERVICE 14,515 22 Pensions Disability & Carers Service 4,076 11 STAFF COSTS PENSIONS & DISABILITY CARERS SERVICE 21,195 15 Pensions Disability & Carers Service 4,031 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES PENSIONS & DISABILITY CARERS SERVICE 3,388 36 Pensions Disability & Carers Service 1,100 8 TELEPHONE AND POSTAGE PENSIONS & DISABILITY CARERS SERVICE 436 2 TELEPHONE CHARGES PENSIONS & DISABILITY CARERS SERVICE 168 3 Pensions Disability & Carers Service 1 1 TOTAL IT & EQUIPMENT COSTS PENSIONS & DISABILITY CARERS SERVICE 268 3 Pensions Disability & Carers Service ACCOMMODATION COSTS Pensions Disability & Carers Service 461 3 AOS CONTRACTED OUT SERVICES Pensions Disability & Carers Service 408 1 Accommodation Costs Pensions Disability & Carers Service 56 3 COMPUTER SERVICES Pensions Disability & Carers Service 212 5 CONFERENCES AND MEETINGS Pensions Disability & Carers Service 742 2 IS/IT Pensions Disability & Carers Service 154 2 MANAGEMENT CONSULTANCY Pensions Disability & Carers Service 1,097 3 MEDICAL SERVICES Pensions Disability & Carers Service 298 1 MISCELLANEOUS EXPENDITURE Pensions Disability & Carers Service 3,337 14 POSTAGE Pensions Disability & Carers Service 3,251 1 PRINTING STATIONERY IT CONSUMABLES Pensions Disability & Carers Service 9,000 1 PROFESSIONAL FEES Pensions Disability & Carers Service 5,497 7 PUBLICITY Pensions Disability & Carers Service 432 1 STAFF COSTS Pensions Disability & Carers Service 8,495 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions Disability & Carers Service 720 13 TELEPHONE CHARGES Pensions Disability & Carers Service 133 1 JUST CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 44,080 2 Group Finance 35,774 1 KENNEDY SCOTT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 296,021 2 Balance Sheet Payments 69,734 1 Pensions Disability & Carers Service 83,338 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 198,196 4 KENT COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 936,250 6 KETTERING BOROUGH COUNCIL Housing Benefits APPS DEV CIT 53,668 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 53,668 1 Housing Benefit Admin COO 268,338 5 WWG HOUSING BENEFIT 53,668 1 WWG Housing Benefit 214,672 4 KEY 4 LEARNING LTD T/A A2A Employment Programmes ACCESS TO WORK COO 95,972 6 WWEG EMPLOYMENT PROGRAMMES 90,269 5 KINGDOM CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 35,000 1 GROUP FINANCE 75,000 2 KINGS COLLEGE Corporate PROFESSIONAL FEES PS 28,512 1 KINGS LYNN & WEST NORFOLK BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES CIT 97,628 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 97,628 1 Housing Benefit Admin COO 488,140 5 WWG HOUSING BENEFIT 97,628 1 WWG Housing Benefit 390,512 4 KINGSTON UPON HULL CITY COUNCIL Housing Benefits APPS DEV CIT 274,061 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 274,061 1 Housing Benefit Admin COO 1,397,020 6 WWG HOUSING BENEFIT 274,061 1 WWG Housing Benefit 1,096,244 4 Housing Benefit COO 52,194 1 KIRKLEES COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 745,500 5 KIRKLEES METROPOLITAN BOROUGH COUNCIL Housing Benefits APPS DEV CIT 311,862 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 311,862 1 Housing Benefit Admin COO 1,559,306 5 WWG HOUSING BENEFIT 311,862 1 WWG Housing Benefit 1,247,448 4 Housing Benefit COO 99,949 1 WWG Housing Benefit 545,000 1 KNOWSLEY BOROUGH COUNCIL HB Housing Benefits Housing Benefit COO 45,475 1 KNOWSLEY BOROUGH COUNCIL Housing Benefits APPS DEV CIT 167,742 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 167,742 1 Housing Benefit Admin COO 838,713 5 WWG HOUSING BENEFIT 167,742 1 WWG Housing Benefit 670,968 4 KNOWSLEY CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 34,400 1 GROUP FINANCE 31,500 1 OTHER PROJECTS GROUP FINANCE 31,500 1 KNOWSLEY METROPOLITAN BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 367,557 2 WWEG EMPLOYMENT PROGRAMMES 6,261,276 11 KNOWSLEY METROPOLITIAN BOROUGH COUNCIL European Social Fund ESF Expenditure STR 396,362 2 WWEG EUROPEAN SOCIAL FUND 211,612 2 FND WWEG EUROPEAN SOCIAL FUND 271,420 1 LOW VALUE PROCUREMENT WWEG EUROPEAN SOCIAL FUND 49,307 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 59,845 1 KPMG LLP Corporate MANAGEMENT CONSULTANCY GROUP FINANCE 198,750 2 Group Finance 108,750 1 KPMG Corporate MANAGEMENT CONSULTANCY EG SUMMARY 400,016 3 OTHER EXPENDITURE Change PMU 265,169 2 F&C 112,200 1 LANARKSHIRE PRIMARY CARE NHS TRUST Jobcentre Plus OTHER GOODS AND SERVICES COO 33,750 1 LANCASHIRE COLLEGES CONSORTIUM European Social Fund 33,102 1 ESF Expenditure STR 63,239 1 WWEG EUROPEAN SOCIAL FUND 34,869 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 46,912 1 LANCASHIRE COMMUNITY FINANCE IPS LTD Corporate EMPLOYMENT ZONES Change PMU 33,600 1 GROUP FINANCE 36,750 1 OTHER PROJECTS GROUP FINANCE 30,750 1 LANCASHIRE COUNTY COUNCIL Corporate TEMPORARY (TEMP) STAFF COSTS Group Finance 41,501 1 Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 42,000 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,272,400 11 LANCASHIRE EDUCATION BUSINESS PARTNERSHIP Jobcentre Plus FLEXIBLE SUPPORT FUND COO 49,890 1 LANCASTER CITY COUNCIL Housing Benefits APPS DEV CIT 88,544 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 88,544 1 Housing Benefit Admin COO 442,723 5 WWG HOUSING BENEFIT 88,544 1 WWG Housing Benefit 354,176 4 Housing Benefit COO 27,152 1 LAND REGISTRY Jobcentre Plus ACCOMMODATION COSTS JOBCENTRE PLUS 51,944 1 Accommodation Costs COO 35,814 1 Accomodation Costs Jobcentre Plus 58,076 1 Pension Disability Carers Services COMPUTER SERVICES COO 661,647 4 Pensions Disability & Carers Service 170,943 1 LASER CREDIT UNION LTD Corporate EMPLOYMENT ZONES Change PMU 33,200 1 GROUP FINANCE 43,125 1 Group Finance 31,875 1 LEEDS CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 58,200 1 WWEG EMPLOYMENT PROGRAMMES 1,112,550 6 Housing Benefits APPS DEV CIT 559,512 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 559,512 1 Housing Benefit Admin COO 2,849,041 6 WWG HOUSING BENEFIT 559,512 1 WWG Housing Benefit 2,238,048 4 Housing Benefit COO 216,016 1 LEEDS CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 33,200 1 GROUP FINANCE 162,000 2 LEEDS METROPOLITAN UNIVERSITY POLICY RESEARCH INSTITUTE PRI Corporate MISCELLANEOUS EXPENDITURE PS 82,617 2 LEICESTER CITY COUNCIL Corporate PRINCES YOUTH TRUST Change PMU 255,843 3 STR 25,000 1 WWG SUMMARY 247,481 2 Housing Benefits APPS DEV CIT 287,913 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 287,913 1 Housing Benefit Admin COO 1,465,136 6 WWG HOUSING BENEFIT 287,913 1 WWG Housing Benefit 1,151,652 4 Housing Benefit COO 53,707 1 LEICESTER MONEY ADVICE CENTRE Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 55,412 1 LEICESTER PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 42,160 1 LEWES DISTRICT COUNCIL Housing Benefits APPS DEV CIT 56,193 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 56,193 1 Housing Benefit Admin COO 280,960 5 WWG HOUSING BENEFIT 56,193 1 WWG Housing Benefit 224,772 4 LEWISHAM PLUS & CREDIT UNION Corporate EMPLOYMENT ZONES GROUP FINANCE 111,900 1 LGC LTD Jobcentre Plus PROFESSIONAL FEES COO 80,597 3 Jobcentre Plus 55,642 2 STAFF COSTS HRD 21,820 1 LICHFIELD DISTRICT COUNCIL Housing Benefits APPS DEV CIT 47,741 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 47,741 1 Housing Benefit Admin COO 238,705 5 WWG HOUSING BENEFIT 47,741 1 WWG Housing Benefit 190,964 4 LIFE SKILLS CENTRAL LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 67,887 2 Pensions Disability & Carers Service 27,879 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 75,031 2 LIFELINE PROJECT LTD Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,812 4 LINCOLN CITY COUNCIL Housing Benefits COMPUTER SERVICES CIT 72,808 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 72,808 1 Housing Benefit Admin COO 364,039 5 WWG HOUSING BENEFIT 72,808 1 WWG Housing Benefit 291,232 4 LINCOLNSHIRE COUNTY COUNCIL Jobcentre Plus WORKSTEP Jobcentre Plus 28,000 1 LIVERPOOL CHAMBER OF COMMERCE European Social Fund ESF Expenditure STR 164,576 2 WWEG EUROPEAN SOCIAL FUND 47,519 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 120,553 2 LIVERPOOL CITY COUNCIL European Social Fund ESF Expenditure STR 2,679,196 2 Housing Benefits COMPUTER SERVICES CIT 625,683 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 625,683 1 Housing Benefit Admin COO 3,178,039 6 WWG HOUSING BENEFIT 625,683 1 WWG Housing Benefit 2,502,732 4 Housing Benefit COO 214,417 1 WWG Housing Benefit 27,929 1 LOCAL AUTHORITIES IN THE EAST MIDLANDS European Social Fund 46,636 1 ESF Expenditure STR 611,339 2 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 489,858 1 LOCAL GOVERNMENT IMPROVEMENT & DEVELOPMENT Corporate AOS CONTRACTED OUT SERVICES STR 24,000 1 GRANTS IN AID Change PMU 1,459,635 3 LONDON BOROUGH HARRINGEY Housing Benefits Housing Benefit Admin COO 27,617 1 Housing Benefit COO 208,524 1 WWG Housing Benefit 525,000 1 LONDON BOROUGH OF BARKING & DAGENHAM Housing Benefits COMPUTER SERVICES PS 169,473 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 169,473 1 Housing Benefit Admin COO 847,365 5 WWG HOUSING BENEFIT 169,473 1 WWG Housing Benefit 677,892 4 Housing Benefit COO 68,143 1 WWG Housing Benefit 294,875 1 LONDON BOROUGH OF BARNET Corporate PRINCES YOUTH TRUST Change PMU 266,813 3 WWG SUMMARY 279,637 2 Housing Benefits COMPUTER SERVICES PS 246,635 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 246,635 1 Housing Benefit Admin COO 1,233,169 5 WWG HOUSING BENEFIT 246,635 1 WWG Housing Benefit 986,540 4 Housing Benefit COO 241,642 1 LONDON BOROUGH OF BEXLEY Housing Benefits APPS DEV PS 138,794 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 138,794 1 Housing Benefit Admin COO 693,975 5 WWG HOUSING BENEFIT 138,794 1 WWG Housing Benefit 555,176 4 LONDON BOROUGH OF BRENT Housing Benefits COMPUTER SERVICES PS 317,783 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 317,783 1 Housing Benefit Admin COO 1,615,978 6 WWG HOUSING BENEFIT 317,783 1 WWG Housing Benefit 1,271,132 4 Housing Benefit COO 522,149 1 WWG Housing Benefit 216,526 1 LONDON BOROUGH OF BROMLEY Housing Benefits COMPUTER SERVICES PS 171,631 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 171,631 1 Housing Benefit Admin COO 858,158 5 WWG HOUSING BENEFIT 171,631 1 WWG Housing Benefit 686,524 4 Housing Benefit COO 58,830 1 LONDON BOROUGH OF CAMDEN Housing Benefits APPS DEV PS 255,078 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 255,078 1 Housing Benefit Admin COO 1,275,387 5 WWG HOUSING BENEFIT 255,078 1 WWG Housing Benefit 1,020,312 4 Housing Benefit COO 192,363 1 LONDON BOROUGH OF CROYDON Housing Benefits Housing Benefit Admin COO 26,149 1 Housing Benefit COO 192,448 1 LONDON BOROUGH OF EALING Employment Programmes YOUNG PERSON'S GUARANTEE COO 284,400 3 WWEG EMPLOYMENT PROGRAMMES 307,350 4 European Social Fund 114,171 1 ESF Expenditure STR 138,243 1 Housing Benefits APPS DEV PS 301,452 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 301,452 1 Housing Benefit Admin COO 1,507,261 5 WWG HOUSING BENEFIT 301,452 1 WWG Housing Benefit 1,205,808 4 Housing Benefit COO 275,656 1 LONDON BOROUGH OF ENFIELD HB Housing Benefits Housing Benefit COO 215,103 1 LONDON BOROUGH OF ENFIELD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 179,550 3 Housing Benefits APPS DEV PS 287,554 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 287,554 1 Housing Benefit Admin COO 1,437,765 5 WWG HOUSING BENEFIT 287,554 1 WWG Housing Benefit 1,150,216 4 LONDON BOROUGH OF GREENWICH Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 73,050 2 Housing Benefits COMPUTER SERVICES Change PMU 260,369 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 260,369 1 Housing Benefit Admin COO 1,301,843 5 WWG HOUSING BENEFIT 260,369 1 WWG Housing Benefit 1,041,476 4 Housing Benefit COO 60,022 1 LONDON BOROUGH OF HACKNEY HOST BOROUGH UNIT Employment Programmes 42,150 1 LONDON BOROUGH OF HACKNEY Employment Programmes YOUNG PERSON'S GUARANTEE COO 125,250 1 WWEG EMPLOYMENT PROGRAMMES 536,250 5 Housing Benefits Housing Benefit Admin COO 31,769 1 Housing Benefit COO 254,015 1 LONDON BOROUGH OF HAMMERSMITH & FULHAM Housing Benefits APPS DEV Change PMU 190,663 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 190,663 1 Housing Benefit Admin COO 953,318 5 WWG HOUSING BENEFIT 190,663 1 WWG Housing Benefit 762,652 4 LONDON BOROUGH OF HARINGEY Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 132,300 5 Housing Benefits APPS DEV CIT 293,615 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 293,615 1 Housing Benefit Admin COO 1,468,071 5 WWG HOUSING BENEFIT 293,615 1 WWG Housing Benefit 1,174,460 4 LONDON BOROUGH OF HARROW Housing Benefits APPS DEV CIT 181,018 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 181,018 1 Housing Benefit Admin COO 905,085 5 WWG HOUSING BENEFIT 181,018 1 WWG Housing Benefit 724,072 4 Housing Benefit COO 82,093 1 LONDON BOROUGH OF HAVERING Housing Benefits APPS DEV CIT 139,103 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 139,103 1 Housing Benefit Admin COO 695,520 5 WWG HOUSING BENEFIT 139,103 1 WWG Housing Benefit 556,412 4 Housing Benefit COO 43,903 1 LONDON BOROUGH OF HILLINGDON Housing Benefits APPS DEV CIT 201,509 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 201,509 1 Housing Benefit Admin COO 1,007,543 5 WWG HOUSING BENEFIT 201,509 1 WWG Housing Benefit 806,036 4 Housing Benefit COO 84,335 1 LONDON BOROUGH OF HOUNSLOW Housing Benefits HOSTING CIT 201,896 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 201,896 1 Housing Benefit Admin COO 1,009,480 5 WWG HOUSING BENEFIT 201,896 1 WWG Housing Benefit 807,584 4 Housing Benefit COO 93,456 1 LONDON BOROUGH OF ISLINGTON Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 317,700 3 Housing Benefits COMPUTER SERVICES CIT 302,185 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 302,185 1 Housing Benefit Admin COO 1,510,924 5 WWG HOUSING BENEFIT 302,185 1 WWG Housing Benefit 1,208,740 4 Housing Benefit COO 154,251 1 LONDON BOROUGH OF KENSINGTON & CHELSEA Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 173,743 1 Housing Benefit Admin COO 868,711 5 WWG HOUSING BENEFIT 173,743 1 WWG Housing Benefit 694,972 4 Housing Benefit COO 460,766 1 IS/IT CIT 173,743 1 LONDON BOROUGH OF LAMBETH LEMBETH FIRST Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 123,600 2 LONDON BOROUGH OF LAMBETH Housing Benefits AMS CIT 370,235 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 370,235 1 Housing Benefit Admin COO 1,882,510 6 WWG HOUSING BENEFIT 370,235 1 WWG Housing Benefit 1,480,940 4 Housing Benefit COO 125,739 1 WWG Housing Benefit 266,000 1 LONDON BOROUGH OF LEWISHAM SOUTH BANK EMPLOYERS Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 407,133 6 LONDON BOROUGH OF LEWISHAM Employment Programmes YOUNG PERSON'S GUARANTEE COO 39,300 1 WWEG EMPLOYMENT PROGRAMMES 80,850 1 Housing Benefits COMPUTER SERVICES CIT 365,854 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 365,854 1 Housing Benefit Admin COO 1,856,523 6 WWG HOUSING BENEFIT 365,854 1 WWG Housing Benefit 1,463,416 4 Housing Benefit COO 177,545 1 LONDON BOROUGH OF MERTON Housing Benefits COMPUTER SERVICES CIT 133,101 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 133,101 1 Housing Benefit Admin COO 665,502 5 WWG HOUSING BENEFIT 133,101 1 WWG Housing Benefit 532,404 4 Housing Benefit COO 62,890 1 LONDON BOROUGH OF NEWHAM HB Housing Benefits Housing Benefit Admin COO 28,622 1 Housing Benefit COO 116,368 1 LONDON BOROUGH OF NEWHAM Corporate MISCELLANEOUS EXPENDITURE STR 64,563 1 PRINCES YOUTH TRUST Change PMU 186,188 3 WWG SUMMARY 270,412 3 Housing Benefits APPS DEV F&C 338,233 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 338,233 1 Housing Benefit Admin COO 1,691,164 5 WWG HOUSING BENEFIT 338,233 1 WWG Housing Benefit 1,352,932 4 LONDON BOROUGH OF REDBRIDGE Housing Benefits APPS DEV F&C 164,618 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 164,618 1 Housing Benefit Admin COO 823,087 5 WWG HOUSING BENEFIT 164,618 1 WWG Housing Benefit 658,472 4 Housing Benefit COO 114,632 1 Jobcentre Plus EMPLOYMENT ZONES COO 25,000 1 LONDON BOROUGH OF RICHMOND UPON THAMES Housing Benefits APPS DEV F&C 102,105 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 102,105 1 Housing Benefit Admin COO 510,521 5 WWG HOUSING BENEFIT 102,105 1 WWG Housing Benefit 408,420 4 Housing Benefit COO 37,760 1 LONDON BOROUGH OF SOUTHWARK Housing Benefits COMPUTER SERVICES PS 353,365 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 353,365 1 Housing Benefit Admin COO 1,796,730 6 WWG HOUSING BENEFIT 353,365 1 WWG Housing Benefit 1,413,460 4 Housing Benefit COO 76,542 1 LONDON BOROUGH OF SUTTON Housing Benefits COMPUTER SERVICES COO 129,052 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 129,052 1 Housing Benefit Admin COO 645,265 5 WWG HOUSING BENEFIT 129,052 1 WWG Housing Benefit 516,208 4 Housing Benefit COO 46,359 1 LONDON BOROUGH OF TOWER HAMLETS Housing Benefits APPS DEV Change PMU 388,535 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 388,535 1 Housing Benefit Admin COO 1,970,612 6 WWG HOUSING BENEFIT 388,535 1 WWG Housing Benefit 1,554,140 4 Housing Benefit COO 128,333 1 LONDON BOROUGH OF WALTHAM FOREST Housing Benefits COMPUTER SERVICES Change PMU 232,821 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 232,821 1 Housing Benefit Admin COO 1,164,102 5 WWG HOUSING BENEFIT 232,821 1 WWG Housing Benefit 931,284 4 Housing Benefit COO 120,219 1 LONDON BOROUGH OF WANDSWORTH Housing Benefits COMPUTER SERVICES Change PMU 264,293 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 264,293 1 Housing Benefit Admin COO 1,321,468 5 WWG HOUSING BENEFIT 264,293 1 WWG Housing Benefit 1,057,172 4 Housing Benefit COO 195,959 1 LONDON BROUGH OF HAMMERSMITH & FULHAM Housing Benefits Housing Benefit COO 133,623 1 LONDON COMMUNITY CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 41,000 1 GROUP FINANCE 101,250 1 LONDON COUNCILS European Social Fund ESF Expenditure STR 1,664,811 3 WWEG EUROPEAN SOCIAL FUND 880,340 1 LOW VALUE PROCUREMENT WWEG EUROPEAN SOCIAL FUND 180,930 1 LONDON DEVELOPMENT AGENCY European Social Fund ESF Expenditure STR 1,713,746 3 LONDON DWP European Social Fund ESF Expenditure STR 6,835,325 2 WWEG EUROPEAN SOCIAL FUND 5,406,818 1 LONDON EAST CONNEXIONS PARTNERSHIP LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 391,052 7 LONDON SKILLS FUNDING AGENCY European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 7,107,336 1 FND WWEG EUROPEAN SOCIAL FUND 1,872,726 1 LONDON VOLUNTARY SECTOR TRAINING CONSORTIUM LVSTC European Social Fund ESF Expenditure STR 26,231 1 WWEG EUROPEAN SOCIAL FUND 64,769 2 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 37,201 1 LONDON YOUTH Employment Programmes YOUNG PERSON'S GUARANTEE COO 46,650 1 WWEG EMPLOYMENT PROGRAMMES 25,200 1 LOVELLS Corporate Audit Consultancy Fees Group Finance 266,400 1 PROFESSIONAL FEES Group Finance 77,851 1 LUTON BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 163,787 4 European Social Fund ESF Expenditure STR 63,150 1 LOW VALUE PROCUREMENT WWEG EUROPEAN SOCIAL FUND 178,140 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 35,500 1 Housing Benefits APPS DEV Change PMU 146,527 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 146,527 1 Housing Benefit Admin COO 732,631 5 WWG HOUSING BENEFIT 146,527 1 WWG Housing Benefit 586,108 4 Housing Benefit COO 46,231 1 M SUTHARSAN Employment Programmes 30,240 1 ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,419 1 MACLEOD ASSOCIATES VIA INTERIM Jobcentre Plus OTHER RECEIVABLES BALANCE SHEET PAYMENTS 162,900 1 MAIDSTONE BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES CIT 78,478 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 78,478 1 Housing Benefit Admin COO 392,393 5 WWG HOUSING BENEFIT 78,478 1 WWG Housing Benefit 313,912 4 MALDON DISTRICT COUNCIL Housing Benefits APPS DEV CIT 31,728 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 31,728 1 Housing Benefit Admin COO 158,638 5 WWG HOUSING BENEFIT 31,728 1 WWG Housing Benefit 126,912 4 MALVERN HILLS DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES CIT 35,954 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 35,954 1 Housing Benefit Admin COO 179,771 5 WWG HOUSING BENEFIT 35,954 1 WWG Housing Benefit 143,816 4 MANAGEMENT INTRODUCTIONS LTD Employment Programmes ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 3,302 1 ND 18-24 GATEWAY WWEG EMPLOYMENT PROGRAMMES 162,597 2 ND GENERAL WWEG EMPLOYMENT PROGRAMMES 4,082 1 MANCHESTER CITY COUNCIL Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 100,000 1 OTHER GOODS AND SERVICES CIT 26,645 1 PRINCES YOUTH TRUST Change PMU 1,348,400 5 WWG SUMMARY 219,000 2 Housing Benefits COMPUTER SERVICES CIT 521,148 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 521,148 1 Housing Benefit Admin COO 2,656,523 6 WWG HOUSING BENEFIT 521,148 1 WWG Housing Benefit 2,084,592 4 Housing Benefit COO 146,910 1 MANCHESTER CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 83,800 1 GROUP FINANCE 143,250 1 Group Finance 119,250 1 MANCHESTER PCT Employment Programmes PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 159,391 1 MANNING GOTTLEIB OMD Corporate OFFICE SUPPLIES PRINTING AND PUBLICITY Change PMU 31,953 1 MANSFIELD DISTRICT COUNCIL Housing Benefits APPS DEV COO 82,260 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 82,260 1 Housing Benefit Admin COO 411,303 5 WWG HOUSING BENEFIT 82,260 1 WWG Housing Benefit 329,040 4 MATALAN Employment Programmes WBLA COO 17 1 Jobcentre Plus ACCOMMODATION COSTS COO 52 1 ACCOMMODATION COO 1,051 9 F&C 14,119 72 AMS CIT 210 1 APPS DEV CIT 2,796 13 COO 1,453 6 Change PMU 3,132 11 BANKING AND ENCASHMENT COSTS F&C 138 1 COMPUTER SERVICES CIT 1,261 10 COO 105 1 Change PMU 1,878 5 F&C 542 1 PS 419 2 EMPLOYMENT ZONES Change PMU 46 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 559 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 33,176 172 FLEXIBLE SUPPORT FUND COO 773,947 5,107 Jobcentre Plus 73,291 685 HOSTING CIT 512 1 OTHER GOODS AND SERVICES CIT 319 1 Change PMU 201 1 PROFESSIONAL FEES PS 73 1 TOTAL IT & EQUIPMENT COSTS CIT 128 1 TRADE DEBTORS Excluded 382 3 MAXIMUS EMPLOYMENT & TRAINING LTD Employment Programmes EP PROVIDER PAYMENT - WORK PROGRAMME COO 376,920 55 ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 27,051 1 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 193,092 12 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 25,200 1 MAXIMUS EMPLOYMENT UK LTD Employment Programmes 83,800 26 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,506,214 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 26,200 12 WWEG EMPLOYMENT PROGRAMMES 500,851 24 EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,733,200 1,484 WWEG EMPLOYMENT PROGRAMMES 2,365,200 510 ESF Expenditure STR 31,800 10 EU PROGRAMMES COO 400 1 FLEXIBLE SUPPORT FUND COO 47,000 16 FND WWEG EMPLOYMENT PROGRAMMES 2,565,608 140 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 1,183,600 123 WWEG EP 986,800 131 OTHER GOODS AND SERVICES COO 49,280 15 F&C 800 1 HRD 13,600 1 WWEG EMPLOYMENT PROGRAMMES 2,880 4 OTHER OPERATING LEASES COO 39,400 14 F&C 1,600 1 HRD 3,600 1 PRINTING STATIONERY IT CONSUMABLES COO 132,200 49 PROFESSIONAL FEES COO 45,600 15 STAFF COSTS COO 53,000 17 F&C 33,800 14 HRD 18,400 3 My Civil Seevice Pension 1,200 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 154,600 37 TELEPHONE AND POSTAGE COO 30,600 11 MBW TRAINING SERVICES Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 351,247 2 Pensions Disability & Carers Service 280,185 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 204,675 1 MBW TRAINING Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 85,506 4 MCKINSEY & COMPANY INC Corporate MANAGEMENT CONSULTANCY UNIVERSAL CREDIT 350,000 1 MDRC Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 53,505 1 PS 27,358 1 OTHER GOODS AND SERVICES EG SUMMARY 52,886 1 MEDIA TRUST Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 43,200 1 MEDWAY COUNCIL European Social Fund 44,116 1 ESF Expenditure STR 128,555 3 MEDWAY TOWNS COUNCIL Housing Benefits APPS DEV Change PMU 191,188 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 191,188 1 Housing Benefit Admin COO 955,936 5 WWG HOUSING BENEFIT 191,188 1 WWG Housing Benefit 764,752 4 Housing Benefit COO 75,387 1 MELTON BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES Change PMU 21,427 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 21,427 1 Housing Benefit Admin COO 107,131 5 WWG HOUSING BENEFIT 21,427 1 WWG Housing Benefit 85,708 4 MENDIP DISTRICT COUNCIL Housing Benefits APPS DEV Change PMU 64,055 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 64,055 1 Housing Benefit Admin COO 320,275 5 WWG HOUSING BENEFIT 64,055 1 WWG Housing Benefit 256,220 4 MERSEYSIDE EXPANDING HORIZONS LTD European Social Fund 93,040 1 ESF Expenditure STR 163,483 2 WWEG EUROPEAN SOCIAL FUND 68,634 1 FND WWEG EUROPEAN SOCIAL FUND 84,088 1 MERTHYR TYDFIL BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES Change PMU 50,998 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 50,998 1 Housing Benefit Admin COO 203,987 4 WWG HOUSING BENEFIT 50,998 1 WWG Housing Benefit 203,992 4 MERTHYR TYDFIL COUNTY BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 267,150 2 WWEG EMPLOYMENT PROGRAMMES 2,111,400 5 MERTHYR TYDFIL INSTITUTE FOR THE BLIND Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 206,000 1 MET OFFICE Jobcentre Plus OTHER GOODS AND SERVICES COO 47,546 1 METHODS CONSULTING LTD Corporate TOTAL IT & EQUIPMENT COSTS Corporate IT 50,672 1 MICROCOM TRAINING LTD Employment Programmes DAF WWEG EMPLOYMENT PROGRAMMES 58,892 2 MICROLINK PC UK LTD Employment Programmes ACCESS TO WORK COO 26,052 7 MID DEVON DISTRICT COUNCIL Housing Benefits APPS DEV Change PMU 40,537 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 40,537 1 Housing Benefit Admin COO 202,681 5 WWG HOUSING BENEFIT 40,537 1 WWG Housing Benefit 162,148 4 MID SUFFOLK DISTRICT COUNCIL Housing Benefits APPS DEV Change PMU 38,488 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 38,488 1 Housing Benefit Admin COO 192,441 5 WWG HOUSING BENEFIT 38,488 1 WWG Housing Benefit 153,952 4 MID SUSSEX DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES Change PMU 51,302 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 51,302 1 Housing Benefit Admin COO 256,511 5 WWG HOUSING BENEFIT 51,302 1 WWG Housing Benefit 205,208 4 MIDDLESBROUGH BOROUGH COUNCIL HB Housing Benefits Housing Benefit COO 50,284 1 MIDDLESBROUGH COUNCIL Housing Benefits APPS DEV COO 157,582 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 157,582 1 Housing Benefit Admin COO 787,905 5 WWG HOUSING BENEFIT 157,582 1 WWG Housing Benefit 630,328 4 MIDLOTHIAN COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 120,900 2 Housing Benefits APPS DEV F&C 54,224 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 54,224 1 Housing Benefit Admin COO 271,123 5 WWG HOUSING BENEFIT 54,224 1 WWG Housing Benefit 216,896 4 MILTON KEYNES BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES COO 178,651 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 178,651 1 Housing Benefit Admin COO 893,253 5 WWG HOUSING BENEFIT 178,651 1 WWG Housing Benefit 714,604 4 Housing Benefit COO 65,618 1 MINERVA CENTRAL ENTERPRISE Jobcentre Plus PRINTING STATIONERY IT CONSUMABLES COO 31,676 1 MINERVA SOCIAL ENTERPRISE Jobcentre Plus OTHER GOODS AND SERVICES COO 63,352 2 MINISTRY OF DEFENCE Corporate AOS CONTRACTED OUT SERVICES My Civil Seevice Pension 57,736 1 TOTAL IT & EQUIPMENT COSTS CORPORATE AND SUPPORT SERVICES 25,747 1 MINISTRY OF JUSTICE Corporate ACCOMMODATION COSTS COO 93,393 1 AOS CONTRACTED OUT SERVICES My Civil Seevice Pension 212,466 1 FLEXIBLE SUPPORT FUND COO 84,408 1 MM TELEPERFORMANCE Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 0 1 Pension Disability Carers Services CONTRACTED OUT SERVICES PENSIONS & DISABILITY CARERS SERVICE 84,237 3 OTHER GOODS AND SERVICES PENSIONS & DISABILITY CARERS SERVICE 28,292 1 Pensions Disability & Carers Service CONTRACTED OUT SERVICES Pensions Disability & Carers Service 36,716 1 MOLE VALLEY DISTRICT COUNCIL Housing Benefits APPS DEV COO 34,684 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 34,684 1 Housing Benefit Admin COO 173,415 5 WWG HOUSING BENEFIT 34,684 1 WWG Housing Benefit 138,736 4 MOMENTUM SCOTLAND Employment Programmes 131,680 1 ACCESS TO WORK COO 27,527 2 WWEG EMPLOYMENT PROGRAMMES 26,488 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 639,793 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 803,290 7 WWEG EMPLOYMENT PROGRAMMES 397,788 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 25,036 1 FLEXIBLE SUPPORT FUND COO 207,468 1 FND WWEG EMPLOYMENT PROGRAMMES 229,131 1 MON MENAI PARTNERSHIP Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 96,625 1 MONMOUTHSHIRE COUNTY COUNCIL Housing Benefits COMPUTER SERVICES COO 46,448 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 46,448 1 Housing Benefit Admin COO 232,235 5 WWG HOUSING BENEFIT 46,448 1 WWG Housing Benefit 185,792 4 MORI SOCIAL RESEARCH INSTITUTE Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 35,361 1 OTHER EXPENDITURE Change PMU 44,016 1 PRINCES YOUTH TRUST Change PMU 53,590 1 WWG SUMMARY 173,186 1 PROFESSIONAL FEES CIT 63,225 1 UNIVERSAL CREDIT 419,800 2 MOTABILITY Corporate HOUSING BENEFIT WWG SUMMARY 166,674 2 PRINCES YOUTH TRUST Change PMU 83,330 1 UNALLOCATED BUDGET GROUP STR 416,650 5 WWG SUMMARY 333,346 4 MOVING ON DANSA LTD Jobcentre Plus EMPLOYMENT ZONES COO 84,384 2 OTHER GOODS AND SERVICES COO 82,396 2 PRINTING STATIONERY IT CONSUMABLES COO 53,864 1 MY HOME FINANCE Corporate EMPLOYMENT ZONES Change PMU 136,800 1 GROUP FINANCE 268,350 2 NATCEN Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 30,510 1 MISCELLANEOUS EXPENDITURE Corporate & Support Services 926,611 2 EG SUMMARY 84,088 2 PS 37,000 1 PRINTING STATIONERY IT CONSUMABLES COO 454,677 1 PROFESSIONAL FEES COO 30,250 1 CORPORATE AND SUPPORT SERVICES 40,000 1 Corporate and Support Services 102,418 2 NATIONAL ARCHIVES Corporate HOSTING HRD 82,100 1 NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 263,250 6 NATIONAL CENTRE FOR SOCIAL RESEARCH NCSR Corporate OTHER EXPENDITURE Corporate and Support Services 28,000 1 PS 68,000 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 28,000 1 NATIONAL CENTRE FOR SOCIAL RESEARCH Corporate MISCELLANEOUS EXPENDITURE Change PMU 60,000 1 PROFESSIONAL FEES STR 22,485 1 NATIONAL COUNCIL FOR ONE PARENT FAMILIES Jobcentre Plus 22,000 1 NATIONAL DEVELOPMENT TEAM FOR INCLUSION Corporate PROFESSIONAL FEES WWG SUMMARY 48,466 2 NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH Corporate EU PROGRAMMES WWG SUMMARY 91,655 1 NATIONAL HOUSING FEDERATION Corporate EMPLOYMENT ZONES Group Finance 164,762 1 NATIONAL INSTITUTE FOR ECONOMIC & SOCIAL RESEARCH Corporate MISCELLANEOUS EXPENDITURE STR 26,720 2 OTHER GOODS AND SERVICES EG SUMMARY 55,322 1 PROFESSIONAL FEES PS 41,220 1 WWG SUMMARY 149,940 1 NATIONAL INSTITUTE OF ADULT CONTINUING EDUCATION NIACE European Social Fund 159,124 1 ESF Expenditure STR 172,610 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 185,966 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 93,377 1 NATIONAL OFFENDER MANAGEMENT SERVICES European Social Fund ESF Expenditure STR 32,931,759 8 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 609,323 2 FND WWEG EUROPEAN SOCIAL FUND 5,642,622 2 NATIONAL SKILLS ACADEMY FOR SPORT & ACTIVE LEISURE Employment Programmes YOUNG PERSON'S GUARANTEE COO 35,400 1 WWEG EMPLOYMENT PROGRAMMES 6,793,050 8 NATIONAL UNION OF STUDENTS Employment Programmes ACCESS TO WORK COO 36,036 1 NBP COMMUNITY INTEREST COMPANY Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 26,850 1 NEATH PORT TALBOT CBC Housing Benefits Housing Benefit COO 38,253 1 NEATH PORT TALBOT COUNTY BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 243,300 5 Housing Benefits APPS DEV COO 111,346 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 111,346 1 Housing Benefit Admin COO 556,732 5 WWG HOUSING BENEFIT 111,346 1 WWG Housing Benefit 445,384 4 NECA LTD Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 21,007 2 NEST CORPORATION Corporate EMPLOYMENT PROGRAMMES Excluded 38,476,216 6 Pensions Disability & Carers Service 7,500,000 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,200,000 1 NETWORK PROJECTS LTD Jobcentre Plus EP PROVIDER PAYMENT - WORK PROGRAMME COO 52,716 2 EU PROGRAMMES COO 192,624 5 PRINTING STATIONERY IT CONSUMABLES COO 34,476 1 NEW FOREST DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES COO 82,865 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 82,865 1 Housing Benefit Admin COO 414,322 5 WWG HOUSING BENEFIT 82,865 1 WWG Housing Benefit 331,460 4 NEW TESTAMENT ASSEMBLY OPEN DOOR CONSORTIUM Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 85,200 2 NEWARK DISTRICT COUNCIL Housing Benefits APPS DEV COO 61,494 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 61,494 1 Housing Benefit Admin COO 307,475 5 WWG HOUSING BENEFIT 61,494 1 WWG Housing Benefit 245,976 4 NEWCASTLE CITY COUNCIL Housing Benefits APPS DEV COO 244,177 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 244,177 1 Housing Benefit Admin COO 1,220,879 5 WWG HOUSING BENEFIT 244,177 1 WWG Housing Benefit 976,708 4 Housing Benefit COO 42,787 1 NEWCASTLE COLLEGE GROUP Employment Programmes 99,400 21 COMPUTER SERVICES CIT 10,000 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 3,600 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,856,130 1,276 WWEG EMPLOYMENT PROGRAMMES 2,835,400 491 FLEXIBLE SUPPORT FUND COO 21,800 12 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 1,254,000 207 MISCELLANEOUS EXPENDITURE STR 5,200 1 OTHER GOODS AND SERVICES CIT 11,000 2 COO 40,600 11 STR 4,000 3 OTHER OPERATING LEASES CIT 2,200 2 COO 78,000 11 STR 5,200 3 PRINTING STATIONERY IT CONSUMABLES COO 125,200 35 PROFESSIONAL FEES COO 81,000 25 F&C 13,200 2 PS 3,200 2 STR 13,200 2 STAFF COSTS CIT 18,800 2 COO 36,800 11 F&C 8,400 2 My Civil Seevice Pension 31,200 6 PS 1,800 1 STR 7,200 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 101,600 34 NEWCASTLE UNDER LYME BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES CIT 74,074 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 74,074 1 Housing Benefit Admin COO 370,365 5 WWG HOUSING BENEFIT 74,074 1 WWG Housing Benefit 296,296 4 NEWHAM COLLEGE OF FURTHER EDUCATION Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 193,200 6 European Social Fund ESF Expenditure STR 25,028 1 NEWHAM LANGUAGE SHOP Employment Programmes ACCESS TO WORK COO 30,389 1 NEWHAVEN COMMUNITY DEVELOPMENT ASSOCIATION European Social Fund ESF Expenditure STR 120,602 2 WWEG EUROPEAN SOCIAL FUND 55,088 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 44,724 1 NEWPORT CITY COUNCIL Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 28,000 1 YOUNG PERSON'S GUARANTEE COO 35,250 1 WWEG EMPLOYMENT PROGRAMMES 630,000 6 Housing Benefits Accommodation Costs F&C 109,795 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 109,795 1 Housing Benefit Admin COO 548,976 5 WWG HOUSING BENEFIT 109,795 1 WWG Housing Benefit 439,180 4 Housing Benefit COO 29,204 1 NHS BLACKBURN WITH DARWEN Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 189,577 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 310,970 1 NHS GRAMPIAN Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK COO 37,375 1 WWEG EMPLOYMENT PROGRAMMES 120,555 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 124,542 1 NHS GREATER GLASGOW & CLYDE Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 457,351 3 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 246,869 2 NHS HIGHLAND Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 163,119 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 211,250 1 NHS KENSINGTON & CHELSEA Corporate PRINCES YOUTH TRUST Change PMU 228,000 1 NHS LANARKSHIRE Corporate PRINCES YOUTH TRUST Change PMU 166,250 1 PRINTING STATIONERY IT CONSUMABLES COO 328,502 1 Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 27,252 1 PATHWAY TO WORK WWEG EMPLOYMENT PROGRAMMES 60,194 1 Jobcentre Plus EMPLOYMENT ZONES COO 51,750 1 JOBCENTRE PLUS PATHWAYS TO WORK Jobcentre Plus 7,534 1 OTHER GOODS AND SERVICES COO 39,750 1 PATHWAY TO WORK JOBCENTRE PLUS 252,208 1 NHS STOKE ON TRENT Corporate PRINCES YOUTH TRUST Change PMU 274,000 1 NHS WEST ESSEX Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 213,820 1 Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK Jobcentre Plus 995,624 2 NHS WESTERN ISLES Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,600 1 NLA NEWS PAPER LICENSING AGENCY Corporate OFFICE SUPPLIES PRINTING AND PUBLICITY CORPORATE AND SUPPORT SERVICES 25,760 1 NORFOLK & WAVENEY ENTERPRISE SERVICES Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 93,314 2 Excluded 49,559 1 Pensions Disability & Carers Service 42,063 1 NORFOLK COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 45,150 1 WWEG EMPLOYMENT PROGRAMMES 1,241,850 9 NORRIS GREEN COMMUNITY CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 30,140 1 GROUP FINANCE 46,500 1 OTHER PROJECTS GROUP FINANCE 55,125 1 NORTH AYRSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 61,950 2 Housing Benefits EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 131,001 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 131,001 1 Housing Benefit Admin COO 655,006 5 WWG HOUSING BENEFIT 131,001 1 WWG Housing Benefit 524,004 4 NORTH DEVON + Jobcentre Plus EMPLOYMENT ZONES COO 125,000 5 Jobcentre Plus 25,000 1 STAFF COSTS COO 25,000 1 NORTH DEVON DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 64,957 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 64,957 1 Housing Benefit Admin COO 324,786 5 WWG HOUSING BENEFIT 64,957 1 WWG Housing Benefit 259,828 4 NORTH DORSET DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 31,530 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 31,530 1 Housing Benefit Admin COO 157,650 5 WWG HOUSING BENEFIT 31,530 1 WWG Housing Benefit 126,120 4 NORTH EAST DERBYSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 52,479 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 52,479 1 Housing Benefit Admin COO 262,389 5 WWG HOUSING BENEFIT 52,479 1 WWG Housing Benefit 209,916 4 NORTH EAST DWP European Social Fund 1,485,225 1 ESF Expenditure WWEG EUROPEAN SOCIAL FUND 4,644,165 2 NORTH EAST ENTERPRISE AGENCIES LTD Jobcentre Plus EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 31,086 1 EU PROGRAMMES COO 93,258 3 NORTH EAST LEARNING & SKILLS COUNCIL European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 11,296,300 1 NORTH EAST LINCOLN COUNCIL Housing Benefits Housing Benefit COO 35,107 1 NORTH EAST LINCOLNSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 124,001 3 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 152,348 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 152,348 1 Housing Benefit Admin COO 761,735 5 WWG HOUSING BENEFIT 152,348 1 WWG Housing Benefit 609,392 4 NORTH EAST OF ENGLAND BIC Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 163,200 1 Jobcentre Plus EU PROGRAMMES COO 31,086 1 Jobcentre Plus 31,086 1 NORTH HERTFORDSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 74,925 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 74,925 1 Housing Benefit Admin COO 374,629 5 WWG HOUSING BENEFIT 74,925 1 WWG Housing Benefit 299,700 4 NORTH KESTEVEN DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 48,177 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 48,177 1 Housing Benefit Admin COO 240,880 5 WWG HOUSING BENEFIT 48,177 1 WWG Housing Benefit 192,708 4 NORTH LANARKSHIRE COUNCIL Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 42,000 1 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 999,900 5 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 283,007 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 283,007 1 Housing Benefit Admin COO 1,441,326 6 WWG HOUSING BENEFIT 283,007 1 WWG Housing Benefit 1,132,028 4 Housing Benefit COO 33,236 1 NORTH LINCOLNSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 243,300 5 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 122,277 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 122,277 1 Housing Benefit Admin COO 611,390 5 WWG HOUSING BENEFIT 122,277 1 WWG Housing Benefit 489,108 4 NORTH LONDON LTD Jobcentre Plus EU PROGRAMMES COO 109,728 4 Jobcentre Plus 137,160 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 27,432 1 NORTH NORFOLK DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 64,072 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 64,072 1 Housing Benefit Admin COO 320,365 5 WWG HOUSING BENEFIT 64,072 1 WWG Housing Benefit 256,288 4 NORTH SOMERSET COUNCIL HB Housing Benefits Housing Benefit COO 42,416 1 NORTH SOMERSET COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 146,237 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 146,237 1 Housing Benefit Admin COO 731,188 5 WWG HOUSING BENEFIT 146,237 1 WWG Housing Benefit 584,948 4 NORTH STAFFORDSHIRE PCT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 132,667 1 NORTH STAFFORDSHIRE PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 91,798 1 NORTH STOKE PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 91,798 1 NORTH TYNESIDE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 154,947 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 154,947 1 Housing Benefit Admin COO 774,729 5 WWG HOUSING BENEFIT 154,947 1 WWG Housing Benefit 619,788 4 Housing Benefit COO 32,527 1 NORTH TYNESIDE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 2,386,650 7 Pension Disability Carers Services Accomodation Costs Pensions & Disability Carers Service 602,164 1 NORTH WALES CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 25,600 1 GROUP FINANCE 45,000 1 OTHER PROJECTS GROUP FINANCE 45,000 1 NORTH WARWICKSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 34,654 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 34,654 1 Housing Benefit Admin COO 173,272 5 WWG HOUSING BENEFIT 34,654 1 WWG Housing Benefit 138,616 4 NORTH WESSEX TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 115,907 2 Balance Sheet Payments 35,261 1 Balance sheet payments 120,145 2 Pensions Disability & Carers Service 34,400 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 245,398 3 NORTH WEST DWP European Social Fund 3,228,640 1 ESF Expenditure STR 1,415,976 1 WWEG EUROPEAN SOCIAL FUND 10,266,576 3 NORTH WEST LEICESTER DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 49,400 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 49,400 1 Housing Benefit Admin COO 247,002 5 WWG HOUSING BENEFIT 49,400 1 WWG Housing Benefit 197,600 4 NORTH WEST NETWORK European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 42,560 1 ESF OTHER DEBTORS XXXAMPXXXlt;1YR WWEG EUROPEAN SOCIAL FUND -9,893 1 NORTH WEST SKILLS FUNDING AGENCY European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 2,425,070 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 13,795,819 1 HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EUROPEAN SOCIAL FUND 168,117 1 NORTH YORKSHIRE CREDIT UNION LTD Corporate CAPITAL GRANTS Group Finance 15,000 1 EMPLOYMENT ZONES Group Finance 19,635 1 NORTHAMPTON BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 152,650 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 152,650 1 Housing Benefit Admin COO 763,251 5 WWG HOUSING BENEFIT 152,650 1 WWG Housing Benefit 610,600 4 Housing Benefit COO 45,244 1 NORTHERN IRELAND SOCIAL SECURITY AGENCY Corporate BANKING AND ENCASHMENT COSTS F&C 597 1 OTHER MAJOR CONTRACTS F&C 32,758 1 TEMPORARY (TEMP) STAFF COSTS Change PMU 61,703 2 GROUP FINANCE 33,607 1 TOTAL SUPPLIES & SERVICES Change PMU 359 2 GROUP FINANCE 490 1 NORTHUMBERLAND COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 212,210 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 212,210 1 Housing Benefit Admin COO 1,061,045 5 WWG HOUSING BENEFIT 212,210 1 WWG Housing Benefit 848,840 4 Housing Benefit COO 35,288 1 NORTHUMBERLAND NHS CARE TRUST Employment Programmes INTRA DWP PAYABLES Excluded 86,334 1 JOBCENTRE PLUS PATHWAYS TO WORK COO 192,258 1 NORWICH CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 126,542 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 126,542 1 Housing Benefit Admin COO 632,709 5 WWG HOUSING BENEFIT 126,542 1 WWG Housing Benefit 506,168 4 NOTTINGHAM CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 293,187 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 293,187 1 Housing Benefit Admin COO 1,493,656 6 WWG HOUSING BENEFIT 293,187 1 WWG Housing Benefit 1,172,748 4 Housing Benefit COO 57,992 1 NOTTINGHAM CREDIT UNION LTD Corporate EMPLOYMENT ZONES GROUP FINANCE 51,750 1 NOTTINGHAMSHIRE BUSINESS VENTURE Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 192,886 3 Jobcentre Plus EU PROGRAMMES COO 102,872 2 Jobcentre Plus 25,718 1 PRINTING STATIONERY IT CONSUMABLES COO 51,436 1 NUNEATON BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 83,851 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 83,851 1 Housing Benefit Admin COO 419,258 5 WWG HOUSING BENEFIT 83,851 1 WWG Housing Benefit 335,404 4 NYS CORPORATE LTD Corporate Accomodation Costs Corporate and Support Services 160 1 CONFERENCES AND MEETINGS CIT 7,803 3 Change PMU 307 2 Corporate IT 790 3 Corporate and Support Services 19,811 5 F&C 154 1 Group Finance 1,845 4 HRD 4,936 3 LSPG 25,312 2 PS 1,611 3 STR 61,287 7 WWG SUMMARY 17,222 2 PRINTING STATIONERY IT CONSUMABLES COO 11,840 1 STAFF COSTS COO 29,309 3 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 6,492 1 Jobcentre Plus Accommodation Costs COO 19,840 19 Accomodation Costs Jobcentre Plus 27,181 42 CONFERENCES AND MEETINGS COO 25,733 7 F&C 1,019 1 Jobcentre Plus 4,650 16 PRINTING STATIONERY IT CONSUMABLES COO 998 4 STAFF COSTS COO 5,974 9 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 6,162 2 Pension Disability Carers Services Accomodation Costs Pensions & Disability Carers Service 289 3 CONFERENCES AND MEETINGS Change PMU 3,045 1 Pensions & Disability Carers Service 36 1 OADBY & WIGSTON BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 23,736 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 23,736 1 Housing Benefit Admin COO 118,676 5 WWG HOUSING BENEFIT 23,736 1 WWG Housing Benefit 94,944 4 OECD Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 32,426 1 OFFICE FOR NATIONAL STATISTIC Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 350,433 1 PS 40,700 1 STR 700,866 2 PRINTING STATIONERY IT CONSUMABLES COO 350,433 1 OFFICE FOR NATIONAL STATISTICS Corporate AOS CONTRACTED OUT SERVICES STR 362,958 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 28,560 1 MISCELLANEOUS EXPENDITURE Corporate and Support Services 2,629 1 EG SUMMARY 50,000 1 STR 2,375,458 5 WWG SUMMARY 367,477 1 PRINCES YOUTH TRUST Change PMU 70,465 2 PROFESSIONAL FEES Corporate and Support Services 57,364 2 STAFF COSTS Corporate and Support Services 1,000 1 OFFICE OF NATIONAL STATISTICS Corporate PROFESSIONAL FEES Corporate and Support Services 323,486 1 OLDHAM BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 174,833 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 174,833 1 Housing Benefit Admin COO 874,159 5 WWG HOUSING BENEFIT 174,833 1 WWG Housing Benefit 699,332 4 Housing Benefit COO 41,117 1 OLDHAM MBC Corporate PROFESSIONAL FEES STR 34,150 1 OLIVER WYMAN LEADERSHIP DEVELOPMENT LTD Corporate STAFF COSTS Corporate & Support Services 50,000 1 ONE LONDON LTD Jobcentre Plus EU PROGRAMMES COO 108,528 4 ORANGE PCS LTD Corporate COMPUTER SERVICES CIT 548,491 5 CORPORATE IT 119,423 1 Corporate IT 464,346 4 FND CORPORATE IT 103,932 1 NETWORK Corporate IT -19,696 1 OTHER GOODS AND SERVICES COO 93,192 1 ORC INTERNATIONAL LTD Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 64,843 2 FLEXIBLE SUPPORT FUND COO 89,985 1 OTHER OPERATING LEASES COO 89,985 1 PROFESSIONAL FEES Corporate & Support Services 359,943 3 PS 269,958 3 ORIENT REGENERATION TRUST LTD Employment Programmes YOUNG PERSON'S GUARANTEE COO 151,200 3 WWEG EMPLOYMENT PROGRAMMES 182,850 2 ORKNEY ISLANDS COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 11,041 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 11,041 1 Housing Benefit Admin COO 55,200 5 WWG HOUSING BENEFIT 11,041 1 WWG Housing Benefit 44,164 4 OUTSET CIC Jobcentre Plus EU PROGRAMMES Jobcentre Plus 59,840 1 OUTSTART EMEA LTD Corporate STAFF COSTS HRD 93,910 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 30,000 1 OXFORD CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 86,447 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 86,447 1 Housing Benefit Admin COO 432,239 5 WWG HOUSING BENEFIT 86,447 1 WWG Housing Benefit 345,788 4 Housing Benefit COO 46,188 1 OXFORD GROUP CONSULTING & TRAINING LTD Corporate STAFF COSTS PS 25,900 1 OXFORD INSTITUTE OF SOCIAL POLICY Corporate MISCELLANEOUS EXPENDITURE PS 79,719 2 OTHER GOODS AND SERVICES EG SUMMARY 45,000 1 PA CONSULTING GROUP Corporate FND CORPORATE IT 74,174 1 OTHER EXPENDITURE Corporate IT 203,560 2 PAPWORTH TRUST Jobcentre Plus ACCOMMODATION COSTS COO 25,165 1 PARK ROAD COMMUNITY CREDIT UNION LTD Corporate EMPLOYMENT ZONES Change PMU 100,360 2 GROUP FINANCE 52,875 1 OTHER PROJECTS GROUP FINANCE 37,125 1 PEMBROKESHIRE COUNTY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 76,544 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 76,544 1 Housing Benefit Admin COO 382,725 5 WWG HOUSING BENEFIT 76,544 1 WWG Housing Benefit 306,176 4 Housing Benefit COO 28,379 1 PENDLE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 81,549 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 81,549 1 Housing Benefit Admin COO 407,749 5 WWG HOUSING BENEFIT 81,549 1 WWG Housing Benefit 326,196 4 PENDLE COMMUNITY CREDIT UNION Corporate CAPITAL GRANTS Group Finance 110,000 1 EMPLOYMENT ZONES GROUP FINANCE 29,250 1 Group Finance 45,750 2 PENDRAGON Corporate OTHER ADMINISTRATION COSTS CORPORATE AND SUPPORT SERVICES 28,800 1 PENNINE LANCASHIRE CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 42,160 1 PENSION PROTECTION FUND Corporate GRANTS IN AID CORPORATE AND SUPPORT SERVICES 3,408,000 2 Corporate and Support Services 6,723,000 2 STR 11,324,595 8 Grant in Aid Corporate and Support Services 13,701,000 1 Other STR 29,228,000 2 PRINCES YOUTH TRUST Change PMU 16,073,000 2 PERSONAL DEVELOPMENT RESOURCE CENTRES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES Excluded 61,999 2 PERTEMPS EMPLOYMENT ALLIANCE Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 216,776 2 Balance Sheet Payments 184,833 1 Balance sheet payments 165,102 2 Pensions Disability & Carers Service 63,233 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 117,390 2 PERTEMPS PEOPLE DEVELOPMENT GROUP Employment Programmes EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 2,550,000 1 Jobcentre Plus EMPLOYMENT ZONES COO 163,898 1 JOBCENTRE PLUS PATHWAYS TO WORK COO 29,311 2 Jobcentre Plus 34,469 1 PERTEMPS Employment Programmes 72,000 15 EMPLOYMENT INITIATIVES COO 265,698 2 WWEG EMPLOYMENT PROGRAMMES 1,223,476 6 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 934,688 5 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 556,475 7 WWEG EMPLOYMENT PROGRAMMES 760,445 55 EP PROVIDER PAYMENT - WORK PROGRAMME COO 3,579,554 633 WWEG EMPLOYMENT PROGRAMMES 1,690,800 238 FND WWEG EMPLOYMENT PROGRAMMES 1,498,022 94 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 790,000 107 OTHER GOODS AND SERVICES CIT 29,200 1 COO 16,000 8 OTHER OPERATING LEASES CIT 13,600 1 COO 41,000 7 PRINTING STATIONERY IT CONSUMABLES COO 139,946 26 PROFESSIONAL FEES COO 163,695 13 STAFF COSTS COO 37,000 8 PS 15,200 2 STR 32,400 5 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 174,418 23 PERTH & KINROSS COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 45,900 1 WWEG EMPLOYMENT PROGRAMMES 124,800 2 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 85,118 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 85,118 1 Housing Benefit Admin COO 425,587 5 WWG HOUSING BENEFIT 85,118 1 WWG Housing Benefit 340,472 4 PETERBOROUGH CITY COUNCIL HB Housing Benefits Housing Benefit COO 35,892 1 PETERBOROUGH CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 120,600 2 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 154,406 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 154,406 1 Housing Benefit Admin COO 772,033 5 WWG HOUSING BENEFIT 154,406 1 WWG Housing Benefit 617,624 4 PHH CENTRE Corporate STAFF COSTS CORPORATE AND SUPPORT SERVICES 108 1 GROUP FINANCE 7,292 5 Jobcentre Plus STAFF COSTS JOBCENTRE PLUS 48,696 245 Pension Disability Carers Services STAFF COSTS PENSIONS & DISABILITY CARERS SERVICE 21,369 20 PHOENIX ENTERPRISES ROTHERHAM LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 35,409 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 55,432 2 PINNACLE PEOPLE LTD Employment Programmes LOW VALUE PROCUREMENT WWEG EMPLOYMENT PROGRAMMES 22,500 1 PINNACLE PEOPLE Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 904,181 6 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 1,116,562 10 WWEG EMPLOYMENT PROGRAMMES 470,258 4 FND WWEG EMPLOYMENT PROGRAMMES 222,469 2 PROFESSIONAL FEES COO 222,469 2 Jobcentre Plus EMPLOYMENT ZONES COO 622,143 7 EU PROGRAMMES COO 40,680 2 Jobcentre Plus 99,380 2 JOBCENTRE PLUS PATHWAYS TO WORK COO 742 1 PLANET IT LTD Corporate IS/IT Corporate and Support Services 8,400 1 IT EQUIPMENT CAPITAL Corporate and Support Services 51,813 2 PLUSS European Social Fund ESF Expenditure STR 82,965 1 WWEG EUROPEAN SOCIAL FUND 83,145 1 PLYMOUTH CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 202,462 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 202,462 1 Housing Benefit Admin COO 1,012,313 5 WWG HOUSING BENEFIT 202,462 1 WWG Housing Benefit 809,848 4 Housing Benefit COO 62,370 1 PLYMOUTH HOSPITALS NHS TRUST Corporate PRINCES YOUTH TRUST Change PMU 68,125 1 STR 136,250 1 STAFF COSTS STR 68,125 1 POLLOK CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 220,200 1 GROUP FINANCE 123,000 1 OTHER PROJECTS GROUP FINANCE 126,500 1 POOLE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 85,056 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 85,056 1 Housing Benefit Admin COO 425,274 5 WWG HOUSING BENEFIT 85,056 1 WWG Housing Benefit 340,224 4 Housing Benefit COO 31,679 1 PORTLAND COLLEGE Employment Programmes HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 200,757 1 PROFESSIONAL FEES COO 101,090 1 RESIDENTIAL TRAINING COO 619,285 5 WWEG EMPLOYMENT PROGRAMMES 657,433 5 PORTSMOUTH CC Housing Benefits Housing Benefit COO 45,930 1 PORTSMOUTH CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 187,378 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 187,378 1 Housing Benefit Admin COO 936,894 5 WWG HOUSING BENEFIT 187,378 1 WWG Housing Benefit 749,512 4 POST OFFICE LTD Corporate BANKING AND ENCASHMENT COSTS F&C 27,470,250 5 GROUP FINANCE 27,639,621 5 Group Finance 5,559,774 1 COMPUTER SERVICES HRD 5,435,023 1 STAFF COSTS STR 30,200 1 TELEPHONE AND POSTAGE F&C 151,000 5 GROUP FINANCE 148,300 5 Group Finance 27,500 1 POWYS COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 46,050 1 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 72,208 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 72,208 1 Housing Benefit Admin COO 361,041 5 WWG HOUSING BENEFIT 72,208 1 WWG Housing Benefit 288,832 4 PREMIER PARTNERSHIP Corporate STAFF COSTS Corporate & Support Services 32,997 1 HRD 401,050 7 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 41,565 1 Pension Disability Carers Services OTHER EXPENDITURE COO 1,440 1 PRESTIGE NETWORK LTD Corporate PROFESSIONAL FEES F&C 220 1 PS 252 4 STR 1,980 1 STAFF COSTS COO 159 1 Change PMU 600 1 Employment Programmes PROFESSIONAL FEES COO 2,849 13 STAFF COSTS CIT 131 1 COO 394 1 STR 657 3 Jobcentre Plus PROFESSIONAL FEES COO 87,053 318 STAFF COSTS CIT 925 7 COO 19,136 64 Change PMU 2,714 7 STR 421 4 Pension Disability Carers Services PROFESSIONAL FEES COO 18,548 50 STAFF COSTS COO 1,195 5 Change PMU 655 1 F&C 717 4 PS 378 3 STR 1,928 1 PRESTON BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES CIT 100,099 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 100,099 1 Housing Benefit Admin COO 500,491 5 WWG HOUSING BENEFIT 100,099 1 WWG Housing Benefit 400,396 4 PRICE WATERHOUSE COOPER LLP Corporate 68,000 1 MANAGEMENT CONSULTANCY F&C 28,811 1 PRICE WATERHOUSE COOPER Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 60,702 2 PRICEWATERHOUSE COOPERS Corporate TEMPORARY (TEMP) STAFF COSTS Corporate IT 29,349 1 PROCSERVE Corporate COMPUTER SERVICES Change PMU 8,150 1 F&C 324,703 4 PROJECT SCOTLAND Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 351,900 7 PROMOTIONAL LOGISTICS LTD Pension Disability Carers Services AOS CONTRACTED OUT SERVICES COO 2,678 1 Pensions Disability & Carers Service 73,748 1 CONTRACTED OUT SERVICES COO 331,603 6 Pensions Disability & Carers Service 150,547 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 75,166 1 OTHER OPERATING LEASES COO 70,739 1 PROQUEST INFORMATION & LEARNING Corporate TOTAL SUPPLIES & SERVICES Corporate & Support Services 25,929 1 PROSPECT SERVICES LTD Employment Programmes EP PROVIDER PAYMENT - WORK PROGRAMME COO 941,000 303 WWEG EMPLOYMENT PROGRAMMES 555,800 166 FLEXIBLE SUPPORT FUND COO 30,200 9 FND WWEG EMPLOYMENT PROGRAMMES 198,665 1 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 652,200 105 OTHER GOODS AND SERVICES COO 30,600 9 OTHER OPERATING LEASES COO 33,800 9 PRINTING STATIONERY IT CONSUMABLES COO 23,200 5 PROFESSIONAL FEES COO 23,600 9 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 44,200 5 YOUNG PERSON'S GUARANTEE COO 101,225 2 WWEG EMPLOYMENT PROGRAMMES 716,850 5 PROSPECTS SERVICES LTD 2 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 25,179 1 PROSPECTS SERVICES LTD Employment Programmes EP PROVIDER PAYMENT - WORK PROGRAMME COO 86,945 29 PROSPECTS Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 342,317 3 Pensions Disability & Carers Service 200,521 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 202,880 1 PURBECK DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES CIT 24,267 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 24,267 1 Housing Benefit Admin COO 121,333 5 WWG HOUSING BENEFIT 24,267 1 WWG Housing Benefit 97,068 4 PURE INNOVATIONS Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 172,000 2 QA LTD Corporate STAFF COSTS Corporate IT 82,334 6 Corporate and Support Services 8,390 1 Pension Disability Carers Services STAFF COSTS Pensions & Disability Carers Service 960 1 QUEEN ALEXANDRA COLLEGE Employment Programmes EP PROVIDER PAYMENT - WORK PROGRAMME COO 82,163 1 HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 106,163 1 RESIDENTIAL TRAINING COO 480,815 5 WWEG EMPLOYMENT PROGRAMMES 471,828 5 QUEEN ELIZABETHS FOUNDATION TRAINING COLLEGE Employment Programmes HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 257,226 1 PROFESSIONAL FEES COO 230,476 1 RESIDENTIAL TRAINING COO 1,191,384 5 WWEG EMPLOYMENT PROGRAMMES 1,270,474 5 R BROWNING Jobcentre Plus EMPLOYMENT PROGRAMMES Pensions Disability & Carers Service 49,873 1 RBLI EMPLOYMENT SERVICES Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 74,000 2 RBLI ROYAL BRITISH LEGION INDUSTRIES LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 58,084 1 Balance Sheet Payments 60,642 1 Excluded 30,490 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 494,378 4 RBLI WORKWISE Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 78,000 2 RCT HOMES Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 732,600 7 READING BOROUGH COUNCIL Housing Benefits COMPUTER SERVICES CIT 115,026 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 115,026 1 Housing Benefit Admin COO 575,134 5 WWG HOUSING BENEFIT 115,026 1 WWG Housing Benefit 460,104 4 Housing Benefit COO 58,394 1 REDCAR & CLEVELAND BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 126,622 1 Housing Benefit Admin COO 633,104 5 WWG HOUSING BENEFIT 126,622 1 WWG Housing Benefit 506,488 4 Housing Benefit COO 30,324 1 MEDICAL SERVICES COO 126,622 1 REDCAR & CLEVELAND BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 183,900 4 REED IN PARTNERSHIP HACKNEY LTD Employment Programmes EMPLOYMENT INITIATIVES COO 1,014,406 18 WWEG EMPLOYMENT PROGRAMMES 7,113,164 24 OTHER GOODS AND SERVICES COO 263,900 2 OTHER OPERATING LEASES COO 94,232 2 REED IN PARTNERSHIP LTD Employment Programmes 72,400 15 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 711,300 10 EP PROVIDER PAYMENT - WORK PROGRAMME COO 3,188,345 797 EU PROGRAMMES COO 3,000 1 FLEXIBLE SUPPORT FUND COO 27,600 7 JSP ESF DEL P COSTS COO 3,333 3 OTHER GOODS AND SERVICES COO 27,800 7 OTHER OPERATING LEASES COO 29,800 8 PRINTING STATIONERY IT CONSUMABLES COO 97,970 25 PROFESSIONAL FEES COO 143,440 3 F&C 5,800 7 PS 11,600 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 48,990 21 TELEPHONE AND POSTAGE COO 24,800 8 Jobcentre Plus EMPLOYMENT PROGRAMMES Excluded 131,358 4 EMPLOYMENT ZONES COO 21,034 1 REED IN PARTNERSHIP Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 610,826 6 EP PROVIDER PAYMENT - NON-WORK PROGRAMME WWEG EMPLOYMENT PROGRAMMES 285,480 4 EP PROVIDER PAYMENT - WORK PROGRAMME WWEG EMPLOYMENT PROGRAMMES 985,800 201 FND WWEG EMPLOYMENT PROGRAMMES 564,880 73 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 807,600 127 JSP ESF DEL P COSTS WWEG EMPLOYMENT PROGRAMMES 363,859 36 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 445,681 4 Balance Sheet Payments 110,741 1 Balance sheet payments 143,488 2 Pensions Disability & Carers Service 268,546 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 1,234,090 3 REED Employment Programmes NDDP WWEG EMPLOYMENT PROGRAMMES 31,360 1 REHAB JOBFIT Employment Programmes 119,400 28 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 5,200 5 EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,124,400 1,254 WWEG EMPLOYMENT PROGRAMMES 2,633,800 468 FLEXIBLE SUPPORT FUND COO 122,400 21 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 1,031,200 190 OTHER GOODS AND SERVICES COO 25,200 9 OTHER OPERATING LEASES COO 35,400 9 PRINTING STATIONERY IT CONSUMABLES COO 173,200 35 PROFESSIONAL FEES COO 132,200 27 F&C 4,000 1 STR 8,800 1 STAFF COSTS COO 117,000 30 F&C 5,400 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 159,000 34 TELEPHONE AND POSTAGE COO 26,400 15 REIGATE & BANSTEAD BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 66,240 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 66,240 1 Housing Benefit Admin COO 331,205 5 WWG HOUSING BENEFIT 66,240 1 WWG Housing Benefit 264,960 4 REMARK Employment Programmes ACCESS TO WORK COO 36,784 2 WWEG EMPLOYMENT PROGRAMMES 51,356 3 REMPLOY ECYCLE Corporate COMPUTER SERVICES CIT 24,420 1 REMPLOY LTD Corporate COMPUTER SERVICES Corporate IT 22,958 1 Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,281,175 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 8,800,000 1 STR 0 5 WWEG EMPLOYMENT PROGRAMMES 446,516 36 EP PROVIDER PAYMENT - WORK PROGRAMME COO 2,349,993 2 FLEXIBLE SUPPORT FUND COO 2,350,000 3 FND WWEG EMPLOYMENT PROGRAMMES 3,766,699 71 GRANTS IN AID STR 113,570,000 12 WWEG EMPLOYMENT PROGRAMMES 6,350,000 2 PROFESSIONAL FEES F&C 2,720,000 1 REMPLOY WWEG EMPLOYMENT PROGRAMMES 10,400,000 5 grants in aid WWEG EMPLOYMENT PROGRAMMES 2,349,999 1 Jobcentre Plus EMPLOYMENT ZONES COO 47,159 1 PROGRAMME RECOVERIES COO 5,602 1 REMPLOY Corporate COMPUTER SERVICES Corporate IT 23,018 1 Employment Programmes Grant in Aid WWEG EMPLOYMENT PROGRAMMES 41,500,000 3 REMPLOY WWEG EMPLOYMENT PROGRAMMES 8,000,000 1 grants in aid WWEG EMPLOYMENT PROGRAMMES 5,500,000 1 Jobcentre Plus EMPLOYMENT PROGRAMMES Balance Sheet Payments 80,398 1 Balance sheet payments 134,372 2 Excluded 68,418 2 Pensions Disability & Carers Service 51,907 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 200,990 2 RENFREWSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 251,784 2 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 154,503 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 154,503 1 Housing Benefit Admin COO 772,512 5 WWG HOUSING BENEFIT 154,503 1 WWG Housing Benefit 618,012 4 RESOURCE PLUS FUTURE JOB FUND Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 188,880 4 RHONDDA CYNON TAFF CBC Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 36,000 1 RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 186,767 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 186,767 1 Housing Benefit Admin COO 933,829 5 WWG HOUSING BENEFIT 186,767 1 WWG Housing Benefit 747,068 4 Housing Benefit COO 52,265 1 RHYL CITY STRATEGY COMMUNITY INTEREST COMPANY Employment Programmes YOUNG PERSON'S GUARANTEE COO 30,450 1 WWEG EMPLOYMENT PROGRAMMES 207,450 5 RHYL CITY STRATEGY PATHFINDER Corporate PRINCES YOUTH TRUST Change PMU 267,500 1 RIBBLE VALLEY BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 20,256 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 20,256 1 Housing Benefit Admin COO 101,284 5 WWG HOUSING BENEFIT 20,256 1 WWG Housing Benefit 81,024 4 RICHMONDSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 20,986 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 20,986 1 Housing Benefit Admin COO 104,925 5 WWG HOUSING BENEFIT 20,986 1 WWG Housing Benefit 83,944 4 RICOH UK LTD Corporate OFFICE MACHINERY HIRE CORPORATE IT 98,219 1 Corporate IT 34,908 1 Corporate and Support Services 222 2 GROUP FINANCE 6,271 4 Group Finance 429 1 SHARED SERVICES 1,853 5 OTHER OPERATING LEASES CORPORATE AND SUPPORT SERVICES 248 1 Office Machinery Hire Corporate & Support Services 249 1 Corporate IT 27,750 1 GROUP FINANCE 1,313 2 Shared Services 524 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 18 1 CORPORATE IT 0 1 CORPORATE AND SUPPORT SERVICES 676 6 Corporate & Support Services 401 2 Corporate and Support Services 131 3 GROUP FINANCE 4,175 9 Group Finance 258 1 LSPG 984 2 SHARED SERVICES 1,144 7 Shared Services 564 2 WWG SUMMARY 50 2 Jobcentre Plus OFFICE MACHINERY HIRE JOBCENTRE PLUS 25,635 73 Jobcentre Plus 5,574 24 Office Machinery Hire Jobcentre Plus 7,437 37 STATIONERY/ PUBLICATIONS/IT CONSUMABLES JOBCENTRE PLUS 20,560 115 Jobcentre Plus 11,840 109 WWG Housing Benefit 51 1 Pension Disability Carers Services OFFICE MACHINERY HIRE PENSIONS & DISABILITY CARERS SERVICE 24,813 6 Pensions & Disability Carers Service 8,563 7 OTHER OPERATING LEASES PENSIONS & DISABILITY CARERS SERVICE 1,539 7 Office Machinery Hire Pensions Disability & Carers Service 1,490 7 STATIONERY/ PUBLICATIONS/IT CONSUMABLES PENSIONS & DISABILITY CARERS SERVICE 12,939 28 Pensions & Disability Carers Service 3,456 6 Pensions Disability & Carers Service 3,485 7 RIGHT CORECARE Corporate PROFESSIONAL FEES COO 271,213 2 STAFF COSTS CORPORATE AND SUPPORT SERVICES 617,135 4 Corporate & Support Services 472,962 2 Corporate and Support Services 631,027 4 HRD 1,486,074 7 RIVERSIDE CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 62,780 2 GROUP FINANCE 75,000 2 RIVERSIDE HOUSING ASSOCIATION Corporate CAPITAL GRANTS Group Finance 88,510 1 EMPLOYMENT ZONES Group Finance 47,925 1 RNCB HEREFORD Employment Programmes HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 108,238 1 RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 405,707 3 RNCB ROYAL NATIONAL COLLEGE FOR BLIND Employment Programmes RESIDENTIAL TRAINING COO 691,694 5 WWEG EMPLOYMENT PROGRAMMES 247,728 2 STAFF COSTS COO 126,238 1 RNIB ROYAL NATIONAL INSTITUTE FOR THE BLIND Employment Programmes HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 37,543 1 RESIDENTIAL TRAINING COO 229,715 5 WWEG EMPLOYMENT PROGRAMMES 156,422 4 STAFF COSTS COO 38,043 1 YOUNG PERSON'S GUARANTEE COO 44,058 1 WWEG EMPLOYMENT PROGRAMMES 138,250 3 RNIB Employment Programmes RESIDENTIAL TRAINING WWEG EMPLOYMENT PROGRAMMES 63,250 1 ROCHDALE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 174,891 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 174,891 1 Housing Benefit Admin COO 874,452 5 WWG HOUSING BENEFIT 174,891 1 WWG Housing Benefit 699,564 4 Housing Benefit COO 41,997 1 ROCHFORD DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 36,812 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 36,812 1 Housing Benefit Admin COO 184,065 5 WWG HOUSING BENEFIT 36,812 1 WWG Housing Benefit 147,248 4 ROGENSI Corporate STAFF COSTS Corporate and Support Services 37,751 1 ROSSENDALE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 50,717 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 50,717 1 Housing Benefit Admin COO 253,579 5 WWG HOUSING BENEFIT 50,717 1 WWG Housing Benefit 202,868 4 ROTHER DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 57,903 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 57,903 1 Housing Benefit Admin COO 289,519 5 WWG HOUSING BENEFIT 57,903 1 WWG Housing Benefit 231,612 4 ROTHERHAM BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 196,790 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 196,790 1 Housing Benefit Admin COO 983,951 5 WWG HOUSING BENEFIT 196,790 1 WWG Housing Benefit 787,160 4 Housing Benefit COO 25,979 1 ROYAL BOROUGH KINGSTON UPON THAMES FUTURE JOB FUND Employment Programmes YOUNG PERSON'S GUARANTEE COO 137,800 3 WWEG EMPLOYMENT PROGRAMMES 33,750 1 ROYAL BOROUGH OF KINGSTON UPON THAMES Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 92,853 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 92,853 1 Housing Benefit Admin COO 464,267 5 WWG HOUSING BENEFIT 92,853 1 WWG Housing Benefit 371,412 4 Housing Benefit COO 46,965 1 ROYAL BOROUGH OF WINDSOR & MAIDENHEAD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 74,850 2 ROYAL BRITISH LEGION INDUSTRIES Employment Programmes ACCESS TO WORK COO 170,850 13 WWEG EMPLOYMENT PROGRAMMES 144,501 9 PROFESSIONAL FEES COO 39,356 5 ROYAL COLLEGE OF GENERAL PRACTITIONERS Corporate PRINCES YOUTH TRUST WWG SUMMARY 71,520 1 ROYAL DEVON & EXETER NHS FOUNDATION Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 681 1 ROYAL LONDON SOCIETY FOR THE BLIND Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 56,000 6 ROYAL MAIL GROUP PLC Corporate FND CORPORATE AND SUPPORT SERVICES 2,905 2 CORPORATE IT 40 1 LSPG 516 1 WWG SUMMARY 0 1 PRINTING STATIONERY IT CONSUMABLES COO 985,118 16 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 68,531 19 TELEPHONE AND POSTAGE CIT 126 5 CORPORATE AND SUPPORT SERVICES 3,408 9 Corporate & Support Services 6,915 15 Corporate IT 1,373 4 Corporate and Support Services 10,827 15 EG SUMMARY 369 6 F&C 5,245,798 151 GROUP FINANCE 4,772,910 43 Group Finance 938,780 12 HRD 1,198 5 LSPG 2,100 12 My Civil Seevice Pension 1,742 5 PS 25,428 35 SHARED SERVICES 83,234 68 STR 220,518 21 Shared Services 88,993 64 WWG SUMMARY 159,882 8 Jobcentre Plus AOS CONTRACTED OUT SERVICES COO 6,112 16 Excluded 493 1 F&C -144 3 HRD 1,070 1 APPS DEV CIT 1,384 7 COO 2,442 3 Change PMU 1,775 10 COMPUTER SERVICES CIT 11,979 7 COO 766 2 Change PMU 122 1 F&C 94 1 CONTRACTED OUT OFFICE SERVICES COO 117 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 16,808 12 EP PROVIDER PAYMENT - WORK PROGRAMME COO 632,823 573 HOSTING CIT 10,690 3 IS/IT CIT 28 1 JSP ESF DEL P COSTS COO 1 1 MISCELLANEOUS EXPENDITURE STR 7 1 NETWORK CIT 3,108 3 COO 80 1 OTHER EXPENDITURE Change PMU 15 1 PRINTING STATIONERY IT CONSUMABLES COO 55,600 142 PROFESSIONAL FEES STR 109 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 157 1 COO 55,858 151 Change PMU 1,875 4 F&C 2,239 2 STR 375 2 TELEPHONE AND POSTAGE COO 4,564,967 5,486 Change PMU 35,209 4 Excluded 0 1 HRD 75 6 JOBCENTRE PLUS 1,643,383 1,991 Jobcentre Plus 3,687,005 4,645 PS 37 1 TOTAL IT & EQUIPMENT COSTS CIT 221 1 YOUNG PERSON'S GUARANTEE COO 5,964 1 Pension Disability Carers Services PRINTING STATIONERY IT CONSUMABLES COO 289,705 18 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 117,493 15 TELEPHONE AND POSTAGE COO 2,380,971 199 F&C 204 5 HRD 348 2 PENSIONS & DISABILITY CARERS SERVICE 898,412 88 Pensions & Disability Carers Service 439,020 58 Pensions Disability & Carers Service 1,036,744 87 STR 200 1 Pensions Disability & Carers Service TELEPHONE AND POSTAGE Pensions Disability & Carers Service 446,638 33 RS CONSULTING LTD Corporate MISCELLANEOUS EXPENDITURE Corporate & Support Services 51,650 1 PROFESSIONAL FEES CORPORATE AND SUPPORT SERVICES 30,000 1 Corporate and Support Services 45,000 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 51,650 1 RSP LTD Corporate TIS EG SUMMARY 750 1 Employment Programmes FLEXIBLE SUPPORT FUND COO 55,543 106 WWEG EMPLOYMENT PROGRAMMES 22,524 67 OTHER GOODS AND SERVICES COO 2,852 8 OTHER OPERATING LEASES COO 5,326 8 TIS WWEG EMPLOYMENT PROGRAMMES 61,638 42 Jobcentre Plus EMPLOYMENT ZONES COO 275 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 1,678 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 31,021 104 EU PROGRAMMES COO 800 1 FLEXIBLE SUPPORT FUND COO 733,535 2,537 Excluded 1,415 5 JOBCENTRE PLUS 265,765 674 Jobcentre Plus 312,263 1,190 HELP FOR UNEMPLOYED JOBCENTRE PLUS -403 1 OTHER GOODS AND SERVICES CIT 571 3 COO 9,579 37 Change PMU 1,308 4 F&C 1,989 9 STR 864 2 OTHER OPERATING LEASES CIT 424 3 COO 8,494 34 Change PMU 554 4 F&C 2,514 9 STR 574 2 PRINCES YOUTH TRUST Change PMU 197 1 PROGRAMME RECOVERIES CIT 10,294 6 JOBCENTRE PLUS -437 1 Jobcentre Plus -2,087 4 TIS Jobcentre Plus 94,636 279 RUGBY BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 57,209 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 57,209 1 Housing Benefit Admin COO 286,047 5 WWG HOUSING BENEFIT 57,209 1 WWG Housing Benefit 228,836 4 RUNNYMEDE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 41,666 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 41,666 1 Housing Benefit Admin COO 208,329 5 WWG HOUSING BENEFIT 41,666 1 WWG Housing Benefit 166,664 4 RUSHCLIFFE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 39,778 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 39,778 1 Housing Benefit Admin COO 198,887 5 WWG HOUSING BENEFIT 39,778 1 WWG Housing Benefit 159,112 4 RUSHMOOR BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 55,901 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 55,901 1 Housing Benefit Admin COO 279,502 5 WWG HOUSING BENEFIT 55,901 1 WWG Housing Benefit 223,604 4 RUSSELL COMMISSION IMPLEMENTATION BODY TA V Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 237,750 4 RUTLAND COUNTY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 13,859 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 13,859 1 Housing Benefit Admin COO 69,297 5 WWG HOUSING BENEFIT 13,859 1 WWG Housing Benefit 55,436 4 RYEDALE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 25,805 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 25,805 1 Housing Benefit Admin COO 129,029 5 WWG HOUSING BENEFIT 25,805 1 WWG Housing Benefit 103,220 4 SALFORD CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 450,000 2 WWEG EMPLOYMENT PROGRAMMES 7,885,200 5 SALFORD CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 4,012,950 2 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 240,644 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 240,644 1 Housing Benefit Admin COO 1,203,215 5 WWG HOUSING BENEFIT 240,644 1 WWG Housing Benefit 962,576 4 Housing Benefit COO 66,146 1 SANCTUARY GROUP Corporate TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE 50,026 1 SANDWELL BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 306,783 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 306,783 1 Housing Benefit Admin COO 1,559,612 6 WWG HOUSING BENEFIT 306,783 1 WWG Housing Benefit 1,227,132 4 Housing Benefit COO 62,410 1 SANDWELL METROPOLITAN BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 83,100 2 SANTANDER Corporate BANKING AND ENCASHMENT COSTS F&C 700 5 GROUP FINANCE 1,191,476 1 Shared Services 450 3 OTHER MAJOR CONTRACTS F&C 6,005,862 5 GROUP FINANCE 4,224,375 4 Group Finance 1,191,476 1 PRINCES YOUTH TRUST Change PMU 1,191,576 2 SARINA RUSSO JOB ACCESS GB PTY LTD Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 783,208 3 YOUNG PERSON'S GUARANTEE COO 849,583 6 WWEG EMPLOYMENT PROGRAMMES 3,201,165 15 SCARBOROUGH BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 100,215 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 100,215 1 Housing Benefit Admin COO 501,078 5 WWG HOUSING BENEFIT 100,215 1 WWG Housing Benefit 400,860 4 Housing Benefit COO 32,474 1 SCOPE Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 144,000 2 SCOTLAND OFFICE Corporate OTHER GOODS AND SERVICES PS 85,000 2 SCOTTISH BORDERS COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 80,001 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 80,001 1 Housing Benefit Admin COO 399,999 5 WWG HOUSING BENEFIT 80,001 1 WWG Housing Benefit 320,004 4 SCOTTISH COUNCIL FOR VOLUNTARY ORGANISATIONS Employment Programmes YOUNG PERSON'S GUARANTEE COO 265,350 3 WWEG EMPLOYMENT PROGRAMMES 811,050 6 SCOTTISH GOVERNMENT Corporate PROFESSIONAL FEES WWG SUMMARY 58,000 1 European Social Fund INTRA DWP PAYABLES WWEG EUROPEAN SOCIAL FUND 540,195 1 SCOTTISH PREMIER LEAGUE LTD Employment Programmes YOUNG PERSON'S GUARANTEE COO 68,550 1 WWEG EMPLOYMENT PROGRAMMES 1,049,100 6 SCOTTISH WILDLIFE TRUST Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 247,418 6 SCOUT ENTERPRISES WESTERN LTD Employment Programmes ACCESS TO WORK COO 304,414 19 WWEG EMPLOYMENT PROGRAMMES 339,050 23 EP PROVIDER PAYMENT - WORK PROGRAMME COO 39,302 3 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 322,800 7 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 29,142 1 Balance sheet payments 91,054 2 Pensions Disability & Carers Service 29,142 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 105,341 3 SCVO Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 69,487 6 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 199,000 3 Balance Sheet Payments 36,973 1 Excluded 55,200 1 Pensions Disability & Carers Service 140,799 3 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 152,683 2 SEDGEMOOR DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 71,065 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 71,065 1 Housing Benefit Admin COO 355,325 5 WWG HOUSING BENEFIT 71,065 1 WWG Housing Benefit 284,260 4 SEETEC BUSINESS TECHNOLOGY CENTRE LTD Employment Programmes 563,313 61 EMPLOYMENT PROGRAMMES Excluded 20,400 3 EMPLOYMENT ZONES COO 1,600 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 2,937,701 45 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 3,711,565 248 WWEG EMPLOYMENT PROGRAMMES 1,401,910 139 EP PROVIDER PAYMENT - WORK PROGRAMME COO 12,305,056 2,303 WWEG EMPLOYMENT PROGRAMMES 4,948,600 825 FLEXIBLE SUPPORT FUND COO 498,822 44 FND WWEG EMPLOYMENT PROGRAMMES 2,754,086 255 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 2,407,000 279 WWEG EP 1,338,200 131 JOBCENTRE PLUS PATHWAYS TO WORK COO 17,200 1 JSP ESF DEL P COSTS COO 6,461 9 WWEG EMPLOYMENT PROGRAMMES 1,822,253 120 OTHER EXPENDITURE COO 400 1 OTHER GOODS AND SERVICES COO 63,837 12 WWEG EMPLOYMENT PROGRAMMES -922 1 OTHER OPERATING LEASES COO 66,291 12 POSTAGE COO 2,400 1 F&C 26,400 4 PRINTING STATIONERY IT CONSUMABLES COO 359,876 80 PROFESSIONAL FEES COO 387,102 49 STAFF COSTS COO 262,571 54 HRD 800 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 304,854 61 TELEPHONE AND POSTAGE COO 114,096 43 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 1,384,416 4 Balance Sheet Payments 388,185 3 Balance sheet payments 288,889 4 Excluded 52,761 1 Pensions Disability & Carers Service 674,679 6 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 1,316,231 5 TELEPHONE AND POSTAGE COO 46,766 1 SEETEC Employment Programmes NDDP WWEG EMPLOYMENT PROGRAMMES 240,781 3 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 585,060 6 Balance Sheet Payments 27,642 1 Balance sheet payments 62,424 2 Pensions Disability & Carers Service 199,269 3 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 436,211 5 SEFTON METROPOLITAN BOROUGH COUNCIL European Social Fund ESF Expenditure STR 385,938 2 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 216,843 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 216,843 1 Housing Benefit Admin COO 1,084,210 5 WWG HOUSING BENEFIT 216,843 1 WWG Housing Benefit 867,372 4 Housing Benefit COO 73,572 1 SELBY DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 37,652 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 37,652 1 Housing Benefit Admin COO 188,264 5 WWG HOUSING BENEFIT 37,652 1 WWG Housing Benefit 150,608 4 SENATOR INTERNATIONAL LTD Corporate AOS CONTRACTED OUT SERVICES My Civil Seevice Pension 20,876 1 SENCIA LTD Employment Programmes EMPLOYMENT INITIATIVES WWEG EMPLOYMENT PROGRAMMES 867,790 5 NDDP WWEG EMPLOYMENT PROGRAMMES 155,927 2 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 1,492,999 3 Balance Sheet Payments 40,139 1 Pensions Disability & Carers Service 842,788 4 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 752,934 1 SERCO LTD Employment Programmes 87,200 22 EMPLOYMENT PROGRAMMES Excluded 7,200 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 5,868,600 9 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 968,874 8 WWEG EMPLOYMENT PROGRAMMES 2,875,432 196 EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,328,410 1,327 WWEG EMPLOYMENT PROGRAMMES 2,240,800 498 FLEXIBLE SUPPORT FUND COO 130,200 26 FND WWEG EMPLOYMENT PROGRAMMES 10,003,777 454 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 1,385,600 197 JSP ESF DEL P COSTS COO 800 1 OTHER GOODS AND SERVICES COO 33,600 9 OTHER OPERATING LEASES COO 20,400 7 POSTAGE COO 3,600 1 PRINTING STATIONERY IT CONSUMABLES COO 161,435 48 PROFESSIONAL FEES CIT 1,200 1 COO 94,000 27 STAFF COSTS COO 106,600 31 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 168,200 33 TELEPHONE AND POSTAGE COO 29,400 10 SEVENOAKS DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 52,703 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 52,703 1 Housing Benefit Admin COO 263,513 5 WWG HOUSING BENEFIT 52,703 1 WWG Housing Benefit 210,812 4 SHAPING NORFOLKS FUTURE European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 34,589 1 SHARPE PRITCHARD Corporate Accommodation Costs F&C 4,500,000 2 PROFESSIONAL FEES PS 22,674 1 SHAW TRUST LTD Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 1,164 3 NDDP WWEG EMPLOYMENT PROGRAMMES 1,390,315 4 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 77,207 6 WORKSTEP WWEG EMPLOYMENT PROGRAMMES 604,000 4 YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 40,487 1 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 1,621,778 12 Balance Sheet Payments 999,037 6 Balance sheet payments 1,127,046 9 Excluded 284,393 6 Pensions Disability & Carers Service 973,211 11 EP PROVIDER PAYMENT - WORK PROGRAMME COO 71,570 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 2,506,633 14 TELEPHONE AND POSTAGE COO 50,985 1 TEMPORARY (TEMP) STAFF COSTS Jobcentre Plus 971 1 SHAW TRUST Employment Programmes 2,753,194 18 BANKING AND ENCASHMENT COSTS F&C 13,172 1 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 9,888,642 44 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 14,882,803 510 WWEG EMPLOYMENT PROGRAMMES 7,516,492 220 EP PROVIDER PAYMENT - WORK PROGRAMME COO 103,411 25 FLEXIBLE SUPPORT FUND COO 3,543,854 28 FND WWEG EMPLOYMENT PROGRAMMES 4,544,041 92 OTHER GOODS AND SERVICES COO 13,580 5 OTHER OPERATING LEASES COO 14,810 6 PRINTING STATIONERY IT CONSUMABLES COO 25,945 4 STAFF COSTS COO 38,988 15 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 7,989 4 SHEFFIELD CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 723,300 5 European Social Fund ESF Expenditure STR 102,126 2 WWEG EUROPEAN SOCIAL FUND 218,113 2 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 382,037 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 382,037 1 Housing Benefit Admin COO 1,948,100 6 WWG HOUSING BENEFIT 382,037 1 WWG Housing Benefit 1,528,148 4 Housing Benefit COO 56,538 1 SHEFFIELD CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 31,920 1 GROUP FINANCE 84,000 1 OTHER PROJECTS GROUP FINANCE 78,000 1 SHEFFIELD HALLAM UNIVERSITY Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 30,000 1 PS 237,502 2 STAFF COSTS COO 194,750 1 Corporate & Support Services 0 1 SHEPWAY DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 80,796 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 80,796 1 Housing Benefit Admin COO 403,985 5 WWG HOUSING BENEFIT 80,796 1 WWG Housing Benefit 323,184 4 Housing Benefit COO 31,561 1 SHETLAND ISLANDS COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 10,186 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 10,186 1 Housing Benefit Admin COO 50,929 5 WWG HOUSING BENEFIT 10,186 1 WWG Housing Benefit 40,744 4 SHROPSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 199,350 4 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 170,683 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 170,683 1 Housing Benefit Admin COO 853,420 5 WWG HOUSING BENEFIT 170,683 1 WWG Housing Benefit 682,732 4 SHROPSHIRE COUNTY COUNCIL Jobcentre Plus OTHER RECEIVABLES BALANCE SHEET PAYMENTS 30,000 1 SHROPSHIRE COUNTY TRAINING Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 61,176 1 Balance Sheet Payments 38,412 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 151,135 3 SIEMENS ENTERPRISE COMMUNICATIONS LTD Corporate COMPUTER SERVICES Corporate IT 6,000 1 MANAGEMENT CONSULTANCY CORPORATE IT 48,000 1 Corporate IT 43,350 1 SIEMENS IT SOLUTIONS & SERVICES LTD Corporate APPS DEV Group Finance 24,668 1 SKILLS DEVELOPMENT SCOTLAND Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 131,400 1 SKILLS DEVELOPMENT Employment Programmes FND COO 228,600 1 SKILLS FOR CARE SOUTH WEST European Social Fund ESF Expenditure STR 117,081 2 SKILLS FOR HEALTH Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 25,000 1 SKILLS FUNDING AGENCY Employment Programmes Hepl for unemployed people WWEG EMPLOYMENT PROGRAMMES 1,120,804 1 OTHER PROGRAMME COSTS WWEG EMPLOYMENT PROGRAMMES 607,807 1 European Social Fund 7,682,125 2 ESF Expenditure STR 55,379,252 14 WWEG EUROPEAN SOCIAL FUND 18,589,796 7 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 260,612 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,484,000 2 SKILLS TRAINING UK LIMITED Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 2,160,055 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME WWEG EMPLOYMENT PROGRAMMES 768,079 40 FND WWEG EMPLOYMENT PROGRAMMES 2,894,681 107 SKILLS TRAINING UK LTD Employment Programmes EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 3,500,000 1 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 1,037,642 4 Balance Sheet Payments 155,882 2 Balance sheet payments 40,330 1 Pensions Disability & Carers Service 751,739 6 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 866,499 3 SLOUGH BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 112,375 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 112,375 1 Housing Benefit Admin COO 561,875 5 WWG HOUSING BENEFIT 112,375 1 WWG Housing Benefit 449,500 4 Housing Benefit COO 74,773 1 SOCIAL ENTERPRISE EAST MIDLANDS LTD European Social Fund 45,352 1 ESF Expenditure WWEG EUROPEAN SOCIAL FUND 147,012 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 79,324 1 SOCIAL ENTERPRISE LONDON Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 111,900 2 SOCIAL ENTERPRISE NETWORK LTD European Social Fund 82,443 1 ESF Expenditure STR 110,884 1 WWEG EUROPEAN SOCIAL FUND 63,674 1 FND WWEG EUROPEAN SOCIAL FUND 80,806 1 SOCIAL POLICY RESEARCH UNIT Corporate PROFESSIONAL FEES STR 96,880 1 SOFTWARE AG UK LTD Corporate APPS DEV CIT 129,950 1 PRINTING STATIONERY IT CONSUMABLES COO 40,750 1 SOLIHULL METROPOLITAN BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 37,200 1 WWEG EMPLOYMENT PROGRAMMES 219,750 6 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 117,560 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 117,560 1 Housing Benefit Admin COO 587,795 5 WWG HOUSING BENEFIT 117,560 1 WWG Housing Benefit 470,240 4 Housing Benefit COO 26,979 1 SOMERSET PCT Jobcentre Plus JOBCENTRE PLUS PATHWAYS TO WORK JOBCENTRE PLUS 125,806 1 SONIC COMMUNICATIONS INT LTD Jobcentre Plus OFFICE MACHINERY HIRE & MAINTENANCE Jobcentre Plus 79,871 1 SOUTH AYRSHIRE COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 87,382 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 87,382 1 Housing Benefit Admin COO 436,907 5 WWG HOUSING BENEFIT 87,382 1 WWG Housing Benefit 349,528 4 SOUTH BUCKS DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 25,623 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 25,623 1 Housing Benefit Admin COO 128,109 5 WWG HOUSING BENEFIT 25,623 1 WWG Housing Benefit 102,492 4 SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 49,139 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 49,139 1 Housing Benefit Admin COO 245,699 5 WWG HOUSING BENEFIT 49,139 1 WWG Housing Benefit 196,556 4 SOUTH DERBYSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 40,436 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 40,436 1 Housing Benefit Admin COO 202,179 5 WWG HOUSING BENEFIT 40,436 1 WWG Housing Benefit 161,744 4 SOUTH EAST DWP European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 1,399,800 1 FND WWEG EUROPEAN SOCIAL FUND 3,128,438 1 SOUTH EAST ENGLAND DEVELOPMENT AGENCY European Social Fund EMPLOYMENT PROGRAMMES STR -1,662 1 ESF Expenditure STR 4,693,340 4 SOUTH EAST SKILLS FUNDING AGENCY European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 1,872,304 1 HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EUROPEAN SOCIAL FUND 5,036,630 1 SOUTH GLOUCESTERSHIRE COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 137,635 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 137,635 1 Housing Benefit Admin COO 688,176 5 WWG HOUSING BENEFIT 137,635 1 WWG Housing Benefit 550,540 4 Housing Benefit COO 34,284 1 SOUTH HAMS DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 46,266 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 46,266 1 Housing Benefit Admin COO 231,326 5 WWG HOUSING BENEFIT 46,266 1 WWG Housing Benefit 185,064 4 SOUTH HOLLAND DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 51,269 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 51,269 1 Housing Benefit Admin COO 256,347 5 WWG HOUSING BENEFIT 51,269 1 WWG Housing Benefit 205,076 4 SOUTH KESTEVEN DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 70,457 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 70,457 1 Housing Benefit Admin COO 352,279 5 WWG HOUSING BENEFIT 70,457 1 WWG Housing Benefit 281,828 4 SOUTH LAKELAND DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 41,699 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 41,699 1 Housing Benefit Admin COO 208,499 5 WWG HOUSING BENEFIT 41,699 1 WWG Housing Benefit 166,796 4 SOUTH LANARKSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,337,550 5 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 239,641 1 Housing Benefit Admin COO 1,198,199 5 WWG HOUSING BENEFIT 239,641 1 WWG Housing Benefit 958,564 4 Housing Benefit COO 31,434 1 NETWORK CIT 239,641 1 SOUTH NORFOLK DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 59,382 1 Housing Benefit Admin COO 296,913 5 WWG HOUSING BENEFIT 59,382 1 WWG Housing Benefit 237,528 4 NETWORK CIT 59,382 1 SOUTH NORTHANTS COUNCIL Housing Benefits COMPUTER SERVICES CIT 27,583 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 27,583 1 Housing Benefit Admin COO 137,919 5 WWG HOUSING BENEFIT 27,583 1 WWG Housing Benefit 110,332 4 SOUTH OXFORDSHIRE DISTRICT COUNCIL Housing Benefits COMPUTER SERVICES CIT 48,080 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 48,080 1 Housing Benefit Admin COO 240,395 5 WWG HOUSING BENEFIT 48,080 1 WWG Housing Benefit 192,320 4 SOUTH RIBBLE BOROUGH COUNCIL C Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 54,828 1 Housing Benefit Admin COO 274,134 5 WWG HOUSING BENEFIT 54,828 1 WWG Housing Benefit 219,312 4 MANAGEMENT CONSULTANCY CIT 54,828 1 SOUTH SOMERSET DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 95,157 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 95,157 1 Housing Benefit Admin COO 475,780 5 WWG HOUSING BENEFIT 95,157 1 WWG Housing Benefit 380,628 4 SOUTH STAFFORDSHIRE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 49,608 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 49,608 1 Housing Benefit Admin COO 248,045 5 WWG HOUSING BENEFIT 49,608 1 WWG Housing Benefit 198,432 4 SOUTH TYNESIDE METROPOLITAN BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 138,217 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 138,217 1 Housing Benefit Admin COO 691,085 5 WWG HOUSING BENEFIT 138,217 1 WWG Housing Benefit 552,868 4 Housing Benefit COO 25,545 1 SOUTH TYNESIDE NHS FOUNDATION TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK COO 113,441 1 SOUTH WEST DWP European Social Fund 2,961,266 1 ESF Expenditure STR 2,710,414 2 WWEG EUROPEAN SOCIAL FUND 5,171,341 3 FND WWEG EUROPEAN SOCIAL FUND 4,183,105 1 SOUTH WEST FORUM European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 40,137 1 SOUTH WEST LONDON & ST GEORGES NHS TRUST Employment Programmes 34,307 2 ACCESS TO WORK COO 115,625 8 WWEG EMPLOYMENT PROGRAMMES 27,265 2 SOUTH WEST SKILLS FUNDING AGENCY European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 4,708,248 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 8,834,803 1 SOUTH WESTERN AMBULANCE SERVICE NHS TRUST Employment Programmes ACCESS TO WORK COO 25,416 1 SOUTH YORKSHIRE CREDIT UNION Corporate CAPITAL GRANTS Group Finance 160,000 2 EMPLOYMENT ZONES Change PMU 204,200 2 GROUP FINANCE 225,000 1 OTHER PROJECTS GROUP FINANCE 225,000 1 SOUTHAMPTON CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 187,775 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 187,775 1 Housing Benefit Admin COO 938,876 5 WWG HOUSING BENEFIT 187,775 1 WWG Housing Benefit 751,100 4 Housing Benefit COO 54,631 1 SOUTHEND ON SEA BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 143,761 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 143,761 1 Housing Benefit Admin COO 718,803 5 WWG HOUSING BENEFIT 143,761 1 WWG Housing Benefit 575,044 4 Housing Benefit COO 64,877 1 SOUTHERN ELECTRIC PLC Corporate 79,428 1 Accommodation Costs F&C 379,556 5 GROUP FINANCE 487,732 5 Accomodation Costs Group Finance 67,900 1 Pension Disability Carers Services ACCOMMODATION COSTS PENSIONS & DISABILITY CARERS SERVICE 72,778 2 Accommodation Costs COO 181,247 5 PENSIONS & DISABILITY CARERS SERVICE 32,661 1 Pensions Disability & Carers Service 108,137 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 36,256 1 SOUTHWARK CREDIT UNION LTD Corporate EMPLOYMENT ZONES Change PMU 119,100 1 GROUP FINANCE 137,700 1 SPECIALIST COMPUTER CENTRE PLC Corporate COMPUTER SERVICES Corporate IT 144,291 3 Universal Credit 24,775 1 IS/IT Corporate IT 3,946 1 Group Finance -326 1 PS 56,394 1 Jobcentre Plus IS/IT Jobcentre Plus 11,808 1 SPECIALIST COMPUTER CENTRES PLC Corporate 30,050 2 AOS CONTRACTED OUT SERVICES F&C 318,400 3 COMPUTER SERVICES CHANGE MANAGEMENT DIRECTORATE 38,232 1 CIT 158,224 8 CORPORATE AND SUPPORT SERVICES 9,731 1 CORPORATE IT 10,078,808 4 Corporate & Support Services 383,226 2 Corporate IT 45,657 5 Corporate and Support Services 401 1 GROUP FINANCE 87,168 2 PS 22,879 4 SHARED SERVICES 27,532 4 UNIVERSAL CREDIT 53,651 6 EP PROVIDER PAYMENT - WORK PROGRAMME COO 69,789 4 FLEXIBLE SUPPORT FUND COO 41,687 2 FND CHANGE MANAGEMENT 39,242 2 CORPORATE AND SUPPORT SERVICES 76,195 2 CORPORATE IT 374,103 4 IS/IT CHANGE MANAGEMENT DIRECTORATE 713,832 6 CIT 1,036,256 12 Change PMU 235,394 6 Corporate & Support Services 1,478,192 3 Corporate IT 10,663,548 20 Corporate and Support Services 231,919 6 EG SUMMARY 534,260 1 F&C 154,166 4 GROUP FINANCE 39,292 5 Group Finance 210,096 7 PS 221,027 5 SHARED SERVICES 30,767 2 STR 1,174 1 Shared Services 247,319 2 UNIVERSAL CREDIT 1,133,921 3 Universal Credit 24,998 1 WWG SUMMARY 1,406 1 OFFICE MACHINERY HIRE & MAINTENANCE PS 623 1 STAFF COSTS COO 687,427 2 F&C 816 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 622,552 1 TOTAL SUPPLIES & SERVICES Corporate & Support Services 91,755 1 Jobcentre Plus COMPUTER SERVICES Change PMU 876,472 9 JOBCENTRE PLUS 301,161 5 Jobcentre Plus 1,331,498 10 FLEXIBLE SUPPORT FUND COO 664,802 3 IS/IT Change PMU 346,348 8 JOBCENTRE PLUS 38,411 4 Jobcentre Plus 3,737,791 6 STAFF COSTS COO 39,698 2 Pension Disability Carers Services COMPUTER SERVICES PENSIONS & DISABILITY CARERS SERVICE 52,963 3 Pensions & Disability Carers Service 601 2 IS/IT Pensions & Disability Carers Service 14,641 1 Pensions Disability & Carers Service 30,702 1 SPECIALIST SCHOOLS & ACADEMIC TRUST Corporate OTHER PROJECTS WWG SUMMARY 150,698 1 SPECIALIST SCHOOLS & ACADEMIES TRUST Corporate Other Administration Costs STR 116,662 1 SPELTHORNE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 48,436 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 48,436 1 Housing Benefit Admin COO 242,181 5 WWG HOUSING BENEFIT 48,436 1 WWG Housing Benefit 193,744 4 SPVA Corporate ACCOMMODATION GROUP FINANCE 28,695 2 ST ALBANS DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 53,217 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 53,217 1 Housing Benefit Admin COO 266,084 5 WWG HOUSING BENEFIT 53,217 1 WWG Housing Benefit 212,868 4 ST ANDREWS HEALTH CARE Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 31,092 2 ST EDMUNDSBURY BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 56,680 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 56,680 1 Housing Benefit Admin COO 283,399 5 WWG HOUSING BENEFIT 56,680 1 WWG Housing Benefit 226,720 4 ST HELENS BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 153,140 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 153,140 1 Housing Benefit Admin COO 765,698 5 WWG HOUSING BENEFIT 153,140 1 WWG Housing Benefit 612,560 4 Housing Benefit COO 26,525 1 ST HELENS CHAMBERS LTD Employment Programmes EU PROGRAMMES COO 41,400 1 WWEG EMPLOYMENT PROGRAMMES 234,000 5 Jobcentre Plus OTHER GOODS AND SERVICES COO 40,480 1 ST HELENS COUNCIL European Social Fund MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 366,892 1 ST IVES DIRECT LEEDS LTD Corporate AOS CONTRACTED OUT SERVICES My Civil Seevice Pension 48,671 1 Shared Services 24,290 1 ST IVES DIRECT LTD Corporate PRINTING STATIONERY IT CONSUMABLES SHARED SERVICES 24,682 1 ST LOYES COLLEGE FOUNDATION Employment Programmes HELP FOR DISABLED PEOPLE WWEG EMPLOYMENT PROGRAMMES 276,285 1 PROFESSIONAL FEES COO 201,193 1 RESIDENTIAL TRAINING COO 1,140,936 5 WWEG EMPLOYMENT PROGRAMMES 1,273,703 5 ST MACHAR CREDIT UNION Corporate EMPLOYMENT ZONES GROUP FINANCE 30,300 1 OTHER PROJECTS GROUP FINANCE 25,950 1 STAFFORD BOROUGH COUNCIL Housing Benefits AOS CONTRACTED OUT SERVICES PS 53,477 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 53,477 1 Housing Benefit Admin COO 267,387 5 WWG HOUSING BENEFIT 53,477 1 WWG Housing Benefit 213,908 4 STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL Housing Benefits AOS CONTRACTED OUT SERVICES COO 42,195 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 42,195 1 Housing Benefit Admin COO 210,980 5 WWG HOUSING BENEFIT 42,195 1 WWG Housing Benefit 126,585 3 STANDARD LIFE INVESTMENTS Corporate Accommodation Costs F&C 590,594 1 GROUP FINANCE 1,082,754 2 STANDGUIDE LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 554,901 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 203,338 2 WWEG EMPLOYMENT PROGRAMMES 207,174 2 FND WWEG EMPLOYMENT PROGRAMMES 101,669 1 PROFESSIONAL FEES COO 62,921 1 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 72,107 2 Pensions Disability & Carers Service 31,394 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 43,460 1 PRINTING STATIONERY IT CONSUMABLES COO 24,228 1 STERIA Jobcentre Plus COMPUTER SERVICES COO 1,444,799 10 JOBCENTRE PLUS 709,676 5 Jobcentre Plus 793,388 8 EP PROVIDER PAYMENT - WORK PROGRAMME COO 67,636 1 IS/IT Jobcentre Plus 78,501 1 WORK PREPARATION JOBCENTRE PLUS -700 1 STEVENAGE BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 59,462 1 Housing Benefit Admin COO 297,309 5 WWG HOUSING BENEFIT 59,462 1 WWG Housing Benefit 237,848 4 OTHER GOODS AND SERVICES Change PMU 59,462 1 STIRLING COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 46,099 1 Housing Benefit Admin COO 230,499 5 WWG HOUSING BENEFIT 46,099 1 WWG Housing Benefit 184,396 4 RESIDENTIAL TRAINING COO 46,099 1 STOCKPORT BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 182,624 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 182,624 1 Housing Benefit Admin COO 913,118 5 WWG HOUSING BENEFIT 182,624 1 WWG Housing Benefit 730,496 4 Housing Benefit COO 42,010 1 WWG Housing Benefit 562,333 1 STOCKPORT MBC Corporate PRINCES YOUTH TRUST STR 39,000 1 STOCKTON BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 146,783 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 146,783 1 Housing Benefit Admin COO 733,916 5 WWG HOUSING BENEFIT 146,783 1 WWG Housing Benefit 587,132 4 Housing Benefit COO 43,546 1 STOKE ON TRENT CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 1,374,070 13 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 219,935 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 219,935 1 Housing Benefit Admin COO 1,099,674 5 WWG HOUSING BENEFIT 219,935 1 WWG Housing Benefit 879,740 4 Housing Benefit COO 62,320 1 STOKE ON TRENT COLLEGE Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 99,779 2 Balance Sheet Payments 30,471 1 Balance sheet payments 62,735 1 Excluded 43,018 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 174,462 3 STRATFORD ON AVON DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 57,238 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 57,238 1 Housing Benefit Admin COO 286,191 5 WWG HOUSING BENEFIT 57,238 1 WWG Housing Benefit 228,952 4 STREET UK LTD Corporate EMPLOYMENT ZONES Change PMU 68,790 2 GROUP FINANCE 88,200 1 OTHER PROJECTS GROUP FINANCE 67,200 1 STRIDE SHARP TRADING LEICESTER LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 153,970 3 STROUD DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 55,411 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 55,411 1 Housing Benefit Admin COO 277,051 5 WWG HOUSING BENEFIT 55,411 1 WWG Housing Benefit 221,644 4 SUFFOLK COASTAL DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 59,230 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 59,230 1 Housing Benefit Admin COO 296,150 5 WWG HOUSING BENEFIT 59,230 1 WWG Housing Benefit 236,920 4 SUNDERLAND CITY COUNCIL Corporate Accommodation Costs F&C 103,425 1 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 281,931 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 281,931 1 Housing Benefit Admin COO 1,409,654 5 WWG HOUSING BENEFIT 281,931 1 WWG Housing Benefit 1,127,724 4 Housing Benefit COO 78,693 1 SURREY COUNTY COUNCIL Corporate PRINCES YOUTH TRUST Change PMU 150,814 3 WWG SUMMARY 183,060 2 Employment Programmes YOUNG PERSON'S GUARANTEE COO 40,800 1 WWEG EMPLOYMENT PROGRAMMES 508,650 5 SURREY HEATH BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 33,368 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 33,368 1 Housing Benefit Admin COO 166,838 5 WWG HOUSING BENEFIT 33,368 1 WWG Housing Benefit 133,472 4 SVM EUROPE LTD Corporate STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 49 1 Jobcentre Plus COMPUTER SERVICES Change PMU 48 1 Pension Disability Carers Services PRINTING STATIONERY IT CONSUMABLES COO 49 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 478 1 SW EMPLOYMENT & SKILLS BOARD European Social Fund ESF Expenditure WWEG EUROPEAN SOCIAL FUND 36,073 1 FND WWEG EUROPEAN SOCIAL FUND 70,312 2 SWALE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 93,818 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 93,818 1 Housing Benefit Admin COO 469,085 5 WWG HOUSING BENEFIT 93,818 1 WWG Housing Benefit 375,272 4 Housing Benefit COO 35,420 1 SWANSEA BAY PARTNERSHIP Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 702,728 1 SWANSEA CITY COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 176,582 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 176,582 1 Housing Benefit Admin COO 882,914 5 WWG HOUSING BENEFIT 176,582 1 WWG Housing Benefit 706,328 4 Housing Benefit COO 51,142 1 SWINDON BOROUGH COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 248,550 3 WWEG EMPLOYMENT PROGRAMMES 557,850 14 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 131,877 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 131,877 1 Housing Benefit Admin COO 659,384 5 WWG HOUSING BENEFIT 131,877 1 WWG Housing Benefit 527,508 4 Housing Benefit COO 26,636 1 SYSTEM GROUP LTD Jobcentre Plus WBLA Jobcentre Plus 32,704 1 TALENT RECRUITMENT LTD European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 38,121 1 TAMESIDE BOROUGH COUNCIL Corporate TOTAL IT & EQUIPMENT COSTS Corporate IT 25,000 1 Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 191,093 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 191,093 1 Housing Benefit Admin COO 955,467 5 WWG HOUSING BENEFIT 191,093 1 WWG Housing Benefit 764,372 4 Housing Benefit COO 28,205 1 TAMESIDE METROPOLITAN BOROUGH COUNCIL Jobcentre Plus PROFESSIONAL FEES JOBCENTRE PLUS 39,642 1 TAMWORTH BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 44,914 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 44,914 1 Housing Benefit Admin COO 224,568 5 WWG HOUSING BENEFIT 44,914 1 WWG Housing Benefit 179,656 4 TANDRIDGE DISTRICT COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 33,605 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 33,605 1 Housing Benefit Admin COO 168,028 5 WWG HOUSING BENEFIT 33,605 1 WWG Housing Benefit 134,420 4 TAUNTON DEANE BOROUGH COUNCIL Housing Benefits EP PROVIDER PAYMENT - WORK PROGRAMME COO 65,246 1 HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 65,246 1 Housing Benefit Admin COO 326,227 5 WWG HOUSING BENEFIT 65,246 1 WWG Housing Benefit 260,984 4 TAYLOR BENNETT LTD Corporate STAFF COSTS LSPG 24,000 1 TBG LEARNING LTD Employment Programmes EP PROVIDER PAYMENT - NON-WORK PROGRAMME WWEG EMPLOYMENT PROGRAMMES 5,040 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 442,815 80 FND WWEG EMPLOYMENT PROGRAMMES 585,548 2 PRINTING STATIONERY IT CONSUMABLES COO 50,720 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 12,210 4 YOUNG PERSON'S GUARANTEE COO 282,693 4 WWEG EMPLOYMENT PROGRAMMES 1,554,540 11 TEDS LTD Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 56,009 6 TEIGNBRIDGE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 75,813 1 Housing Benefit Admin COO 379,065 5 WWG HOUSING BENEFIT 75,813 1 WWG Housing Benefit 303,252 4 Housing Benefit COO 26,414 1 STAFF COSTS STR 75,813 1 TELEFONICA O2 UK LTD Corporate COMPUTER SERVICES CIT 874,748 3 CORPORATE IT 252,675 1 Corporate IT 476,545 2 FND CORPORATE IT 461,112 2 NETWORK CIT 0 3 Corporate IT 245,282 1 PRINTING STATIONERY IT CONSUMABLES COO 181,189 1 TELEREAL TRILLIUM Corporate 10,134,045 49 ACCOMMODATION COSTS CORPORATE IT 53,977 1 F&C 6,045,526 29 GROUP FINANCE -18,952,364 96 SHARED SERVICES 668,306 7 Shared Services 20,833 1 ACCOMMODATION CIT 1,425 1 COO 99 1 Change PMU -8,719 1 F&C 34,729,400 394 GROUP FINANCE 26,607,705 321 Group Finance 5,814,406 83 LSPG 40 1 SHARED SERVICES 1,327,269 10 STR 737 2 Shared Services 2,036,859 17 Accommodation Costs Corporate & Support Services 87 1 Corporate IT 359 1 F&C 23,181 2 HRD 71 1 PS 207 1 Accomodation Costs SHARED SERVICES 208,984 1 OTHER GOODS AND SERVICES COO 142,725 2 OTHER OPERATING LEASES COO 103,990 2 PRINTING STATIONERY IT CONSUMABLES COO 70,633 1 PROFESSIONAL FEES COO 361,238 16 TRADE DEBTORS BALANCE SHEET PAYMENTS 6,154,605 4 Balance Sheet Payments 6,139,640 4 Balance sheet payments 5,876,612 4 Excluded 29,446,871 19 Pensions Disability & Carers Service 12,325,116 8 TRADE RECEIVABLES BALANCE SHEET PAYMENTS 6,161,213 4 Jobcentre Plus 33,270,379 4 ACCOMMODATION COSTS COO 3,976,363 10 Change PMU 324,199 6 F&C 15,011 1 JOBCENTRE PLUS 39,494,552 33 Jobcentre Plus 489,810 17 ACCOMMODATION COO 184,140,535 117 Change PMU 283 1 Excluded 261 1 F&C 307 1 JOBCENTRE PLUS 39,412,180 13 Jobcentre Plus 158,695,286 54 Accommodation Costs COO 3,795 18 Jobcentre Plus 2,109 3 Accomodation Costs Jobcentre Plus 153,593 1 FLEXIBLE SUPPORT FUND COO 97,474 2 MANAGEMENT CONSULTANCY COO 44,128 1 MEDICAL SERVICES COO 690 1 OTHER GOODS AND SERVICES COO 25,290 1 PROFESSIONAL FEES COO 868,177 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 12,313 1 Pension Disability Carers Services 2,673,985 2 ACCOMMODATION COSTS COO 179,344 2 PENSIONS & DISABILITY CARERS SERVICE 3,222,200 5 Pensions Disability & Carers Service 22,523 1 ACCOMMODATION COO 15,252,416 22 PENSIONS & DISABILITY CARERS SERVICE 3,213,386 4 Pensions & Disability Carers Service 3,184,850 4 Pensions Disability & Carers Service 6,512,231 10 Accommodation Costs Pensions Disability & Carers Service 1,394 2 MANAGEMENT CONSULTANCY COO 30,221 1 PROFESSIONAL FEES COO 120,938 1 Pensions Disability & Carers Service ACCOMMODATION Pensions Disability & Carers Service 3,256,894 4 TELFORD & WREKIN COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 139,650 2 TEN SIXTY SIX ENTERPRISE Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 105,476 1 Financial Assets COO 250,000 2 WWEG EMPLOYMENT PROGRAMMES 27,500 1 TENDRING DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 125,983 1 Housing Benefit Admin COO 629,910 5 WWG HOUSING BENEFIT 125,983 1 WWG Housing Benefit 503,932 4 Housing Benefit COO 50,279 1 STAFF COSTS STR 125,983 1 TESCO MOBILE LTD Corporate COMPUTER SERVICES CIT 167,667 3 FND CORPORATE IT 49,950 1 TEST VALLEY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 54,275 1 Housing Benefit Admin COO 271,371 5 WWG HOUSING BENEFIT 54,275 1 WWG Housing Benefit 217,100 4 STAFF COSTS STR 54,275 1 TEWKESBURY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 41,076 1 Housing Benefit Admin COO 205,381 5 WWG HOUSING BENEFIT 41,076 1 WWG Housing Benefit 164,304 4 STAFF COSTS STR 41,076 1 THANET DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 143,795 1 Housing Benefit Admin COO 718,971 5 WWG HOUSING BENEFIT 143,795 1 WWG Housing Benefit 575,180 4 Housing Benefit COO 75,924 1 STAFF COSTS STR 143,795 1 THE AGE & EMPLOYMENT NETWORK TAEN European Social Fund ESF Expenditure STR 28,246 1 FND WWEG EUROPEAN SOCIAL FUND 28,604 1 THE BIG WORD INTERPRETING SERVICES LTD Corporate COMPUTER SERVICES CIT 208 5 PS 25 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 120 4 OTHER EXPENDITURE My Civil Seevice Pension 6 1 PROFESSIONAL FEES CIT 15 3 COO 1 1 Change PMU 112 1 EG SUMMARY 20 2 F&C 2,077 47 PS 64 7 SHARED SERVICES 1,794 25 STR 282 9 Shared Services 1,123 21 Employment Programmes EP PROVIDER PAYMENT - WORK PROGRAMME COO 1,349 18 PROFESSIONAL FEES COO 7,911 99 WWEG EMPLOYMENT PROGRAMMES 7,773 70 Jobcentre Plus CONTRACTED OUT SERVICES COO 30,842 238 EP PROVIDER PAYMENT - WORK PROGRAMME COO 1,952 23 MANAGEMENT CONSULTANCY Change PMU 1,650 1 PROFESSIONAL FEES CIT 36 1 COO 1,439,557 3,004 Change PMU 15 4 Excluded 446 7 JOBCENTRE PLUS 497,961 974 Jobcentre Plus 1,052,832 2,060 STAFF COSTS CIT 2,595 76 COO 613 14 Change PMU 342 13 F&C 76,290 70 HRD 118,576 39 PS 2,181 61 STR 1,804 29 TEMPORARY (TEMP) STAFF COSTS CIT 229 5 Change PMU 135 3 PS 396 3 Pension Disability Carers Services COMPUTER SERVICES CIT 1,649 7 COO 22 1 Change PMU 19 2 PS 900 2 CONTRACTED OUT SERVICES COO 154 7 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 6 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 5,239 23 EU PROGRAMMES COO 2,077 2 MANAGEMENT CONSULTANCY Change PMU 0 1 PROFESSIONAL FEES CIT 1 1 COO 71,754 275 Change PMU 6 1 Excluded 9 2 PENSIONS & DISABILITY CARERS SERVICE 34,002 82 Pensions & Disability Carers Service 21,878 43 Pensions Disability & Carers Service 28,535 84 Pensions Disability & Carers Service PROFESSIONAL FEES Pensions Disability & Carers Service 16,103 37 THE BOARD OF THE PENSION PROTECTION FUND AS FAS SCHEME MANAGER Corporate Other (FAS Assistance) Corporate and Support Services 16,413,000 1 Other CORPORATE AND SUPPORT SERVICES 1,878,000 1 THE ENTERPRISE FUND LTD Employment Programmes Financial Assets COO 100,000 1 WWEG EMPLOYMENT PROGRAMMES 40,843 1 Help for unemployed people COO 296 1 THE FIT FOR WORK TEAM Corporate PRINCES YOUTH TRUST WWG SUMMARY 191,250 1 PRINTING STATIONERY IT CONSUMABLES COO 191,250 1 THE FIVE LAMPS ORGANISATION Corporate CAPITAL GRANTS Group Finance 319,728 1 EMPLOYMENT ZONES Change PMU 253,920 2 GROUP FINANCE 500,400 2 Group Finance 54,840 1 Employment Programmes Financial Assets COO 500,000 3 WWEG EMPLOYMENT PROGRAMMES 128,842 1 Help for unemployed people COO 4,674 1 THE FOOTBALL LEAGUE COMMUNITY LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 276,150 4 THE FULBRIGHT COMMISSION Corporate OTHER PROJECTS WWG SUMMARY 155,000 3 THE GLOUCESTERSHIRE DEVELOPMENT AGENCY LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 34,264 1 THE GRANGE Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 123,600 1 THE INTRAINING GROUP Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 1,391,168 3 JSP ESF DEL P COSTS COO 120,932 3 WWEG EMPLOYMENT PROGRAMMES 762,671 16 YOUNG PERSON'S GUARANTEE COO 1,085,838 6 WWEG EMPLOYMENT PROGRAMMES 4,236,700 15 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 500,233 5 Balance Sheet Payments 127,072 1 Balance sheet payments 116,751 1 Pensions Disability & Carers Service 254,547 4 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 775,608 5 THE LIVERPOOL SOCIAL PARTNERSHIP Employment Programmes ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 117,714 5 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 392,366 10 THE MORAY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 47,965 1 Housing Benefit Admin COO 239,830 5 WWG HOUSING BENEFIT 47,965 1 WWG Housing Benefit 191,860 4 STAFF COSTS CIT 47,965 1 THE NATIONAL TRUST Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 291,300 5 THE NEWCASTLE ESTATES PARTNERSHIP LTD Corporate Accomodation Costs Group Finance 147,827 1 THE PENSIONS OMBUDSMAN Corporate GRANTS IN AID CORPORATE AND SUPPORT SERVICES 393,000 1 Corporate and Support Services 726,000 1 STR 1,291,000 3 PRINCES YOUTH TRUST Change PMU 404,000 1 Pensions Programme Costs Corporate and Support Services 216,000 1 THE PENSIONS REGULATOR Corporate GRANTS IN AID CORPORATE AND SUPPORT SERVICES 426,000 1 Corporate & Support Services 3,822,000 1 Corporate and Support Services 1,165,000 1 STR 11,001,773 5 OTHER PROJECTS STR 13,438,320 1 PAYMENTS TO CSAS COO 872,400 1 Pensions Programme Costs Corporate and Support Services 8,730,000 1 UNALLOCATED BUDGET GROUP STR 28,600 1 THE PLUSS ORGANISATION LTD Employment Programmes WORK PREPARATION WWEG EMPLOYMENT PROGRAMMES 30,649 5 WORKSTEP WWEG EMPLOYMENT PROGRAMMES 26,000 1 THE PLUSS ORGANISATION Employment Programmes 434,006 4 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,256,657 5 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 2,107,346 26 WWEG EMPLOYMENT PROGRAMMES 1,086,479 13 FLEXIBLE SUPPORT FUND COO 540,508 6 FND WWEG EMPLOYMENT PROGRAMMES 845,945 11 THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 280 2 THE RESEARCH BOARD INC Corporate PROFESSIONAL FEES Corporate IT 61,660 1 STAFF COSTS Corporate IT 36,780 1 THE ROYAL ASSOCIATION FOR DEAF PEOPLE Employment Programmes PRINTING STATIONERY IT CONSUMABLES COO 31,351 1 THE ROYAL SOCIETY OF WILDLIFE TRUSTS Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 573,750 6 THE SALVATION ARMY Employment Programmes YOUNG PERSON'S GUARANTEE COO 71,364 1 WWEG EMPLOYMENT PROGRAMMES 1,298,490 6 THE SCOTTISH GOVERNMENT Corporate STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 40,000 1 THE SOCIAL PARTNERSHIP Jobcentre Plus OTHER GOODS AND SERVICES COO 43,846 1 THE UNIVERSITY OF SHEFFIELD Corporate EU PROGRAMMES WWG SUMMARY 46,766 1 THE UNIVERSITY OF WARWICK Corporate MISCELLANEOUS EXPENDITURE PS 31,700 1 OTHER GOODS AND SERVICES EG SUMMARY 37,000 1 THE WISE GROUP Employment Programmes EMPLOYMENT INITIATIVES COO 154,970 3 WWEG EMPLOYMENT PROGRAMMES 1,112,960 6 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,436,526 3 EP PROVIDER PAYMENT - NON-WORK PROGRAMME WWEG EMPLOYMENT PROGRAMMES 222,366 11 FND WWEG EMPLOYMENT PROGRAMMES 1,258,892 49 ND 18-24 GATEWAY WWEG EMPLOYMENT PROGRAMMES 20,291 1 ND GENERAL WWEG EMPLOYMENT PROGRAMMES 724 1 NDDP WWEG EMPLOYMENT PROGRAMMES 63,970 2 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 7,077 1 STAFF COSTS F&C 62,000 1 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 346,460 2 Excluded 113,293 3 Pensions Disability & Carers Service 329,690 3 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 270,963 3 THIRD SECTOR EUROPEAN NETWORK LTD European Social Fund FND WWEG EUROPEAN SOCIAL FUND 49,365 1 THREE RIVERS DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 42,440 1 Housing Benefit Admin COO 212,195 5 WWG HOUSING BENEFIT 42,440 1 WWG Housing Benefit 169,760 4 STAFF COSTS CIT 42,440 1 THURROCK BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 112,469 1 Housing Benefit Admin COO 562,340 5 WWG HOUSING BENEFIT 112,469 1 WWG Housing Benefit 449,876 4 Housing Benefit COO 40,466 1 STAFF COSTS STR 112,469 1 TNG BUSINESS SUPPORT LTD. Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 673,546 4 Balance Sheet Payments 156,784 2 Balance sheet payments 166,823 2 Excluded 25,746 1 Pensions Disability & Carers Service 389,139 4 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 537,469 4 TNG BUSINESS SUPPORT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 86,183 2 Balance sheet payments 69,487 1 Pensions Disability & Carers Service 77,140 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 88,965 2 TNG LTD Employment Programmes EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 1,340,252 6 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 627,865 5 WWEG EMPLOYMENT PROGRAMMES 787,277 40 FND WWEG EMPLOYMENT PROGRAMMES 2,440,139 70 PROFESSIONAL FEES COO 125,573 1 TELEPHONE AND POSTAGE COO 4,000,000 1 YOUNG PERSON'S GUARANTEE COO 978,654 6 WWEG EMPLOYMENT PROGRAMMES 3,718,590 15 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 265,404 3 Balance Sheet Payments 179,682 1 Balance sheet payments 155,815 3 Pensions Disability & Carers Service 297,417 5 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 507,051 5 TNG NETWORK LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 908,696 4 Balance Sheet Payments 91,237 2 Balance sheet payments 34,396 1 Pensions Disability & Carers Service 643,790 6 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 544,643 4 TNG WORKZONE LTD Employment Programmes EMPLOYMENT INITIATIVES COO 79,506 2 WWEG EMPLOYMENT PROGRAMMES 1,285,382 6 EP PROVIDER PAYMENT - WORK PROGRAMME COO 758,905 112 PRINTING STATIONERY IT CONSUMABLES COO 54,700 18 STAFF COSTS F&C 77,435 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 45,510 9 TNS BMRB Corporate MISCELLANEOUS EXPENDITURE Corporate and Support Services 33,601 1 EG SUMMARY 97,088 3 STR 101,941 2 PROFESSIONAL FEES CORPORATE AND SUPPORT SERVICES 114,162 2 Corporate & Support Services 71,300 1 Corporate and Support Services 75,910 2 STR 113,045 2 Jobcentre Plus HELP FOR UNEMPLOYED PEOPLE OTHER Jobcentre Plus 35,012 2 Pension Disability Carers Services PROFESSIONAL FEES Pensions & Disability Carers Service 11,000 1 Pensions Disability & Carers Service 26,500 1 STR 30,000 1 Pensions Disability & Carers Service PROFESSIONAL FEES Pensions Disability & Carers Service 61,000 1 TNS UK LTD Corporate PROFESSIONAL FEES PS 34,308 1 TNT UK LTD Corporate FLEXIBLE SUPPORT FUND COO 164,495 37 POSTAGE CIT 1,929 10 COO 4,734 14 Change PMU -500 2 Corporate & Support Services 6,221 6 Corporate IT 8 1 EG SUMMARY 36 2 F&C 682,947 84 GROUP FINANCE 1,865,804 15 Group Finance 170,770 2 HRD 838 16 LSPG 297 6 My Civil Seevice Pension 3,950 5 PS 18,255 51 SHARED SERVICES 11,522 1 STR 1,843 13 Shared Services 35,131 8 PRINTING STATIONERY IT CONSUMABLES COO 4,146 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 166,153 5 Jobcentre Plus ACCESS TO WORK COO 11 1 ACCOMMODATION COSTS F&C 15 1 Accommodation Costs COO 529 1 BANKING AND ENCASHMENT COSTS F&C 35 1 COMPUTER SERVICES CIT 591 4 COO 27 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 344 7 EP PROVIDER PAYMENT - WORK PROGRAMME COO 1,049,504 191 FLEXIBLE SUPPORT FUND COO 7,695 112 JOBCENTRE PLUS PATHWAYS TO WORK COO 98 1 JSP ESF DEL P COSTS COO 189 1 MISCELLANEOUS EXPENDITURE PS 3 1 NETWORK CIT 201 1 POSTAGE CIT 4 1 COO 4,274,299 1,620 Excluded 252 6 F&C 821 1 JOBCENTRE PLUS 1,038,135 1 Jobcentre Plus 4,375,938 238 PS 16 3 PRINTING STATIONERY IT CONSUMABLES COO 110 1 F&C 3 1 PROFESSIONAL FEES F&C 283 2 PROGRAMME RECOVERIES CIT 15 1 STAFF COSTS HRD 15 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 1,037,055 3 Pension Disability Carers Services FLEXIBLE SUPPORT FUND COO 35,313 18 Excluded 230 1 POSTAGE CIT 104 5 COO 144,906 92 F&C 34 2 PENSIONS & DISABILITY CARERS SERVICE 34,567 1 Pensions Disability & Carers Service 69,725 18 STR 4 1 PRINTING STATIONERY IT CONSUMABLES COO 35,208 2 Pensions Disability & Carers Service POSTAGE Pensions Disability & Carers Service 34,566 1 TOMORROWS PEOPLE TRUST LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 309,888 2 Balance Sheet Payments 90,059 1 Balance sheet payments 292,887 4 Excluded 53,380 2 Pensions Disability & Carers Service 293,862 4 Housing Benefit COO 1,779 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 309,433 3 TONBRIDGE & MALLING DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 60,672 1 Housing Benefit Admin COO 303,363 5 WWG HOUSING BENEFIT 60,672 1 WWG Housing Benefit 242,688 4 STAFF COSTS STR 60,672 1 TORBAY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 140,673 1 Housing Benefit Admin COO 703,359 5 WWG HOUSING BENEFIT 140,673 1 WWG Housing Benefit 562,692 4 Housing Benefit COO 67,619 1 STAFF COSTS PS 140,673 1 TORFAEN BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 78,577 1 Housing Benefit Admin COO 392,883 5 WWG HOUSING BENEFIT 78,577 1 WWG Housing Benefit 314,308 4 STAFF COSTS STR 78,577 1 TORRIDGE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 41,926 1 Housing Benefit Admin COO 209,627 5 WWG HOUSING BENEFIT 41,926 1 WWG Housing Benefit 167,704 4 STAFF COSTS STR 41,926 1 TOTAL GAS & POWER LTD Corporate Accommodation Costs F&C 51,489 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 39,154 1 TRAFFORD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 136,601 1 Housing Benefit Admin COO 683,005 5 WWG HOUSING BENEFIT 136,601 1 WWG Housing Benefit 546,404 4 STAFF COSTS STR 136,601 1 TRAFFORD METROPOLITAN BOROUGH COUNCIL Housing Benefits Housing Benefit COO 33,407 1 TRAINING FOR LIFE LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 209,850 5 TRAINING WEST LANCASHIRE LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 838,117 4 Balance Sheet Payments 68,120 1 Balance sheet payments 29,585 1 Pensions Disability & Carers Service 624,907 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 497,064 2 TRIAGE CENTRAL LTD Employment Programmes NDLP WWEG EMPLOYMENT PROGRAMMES 163,502 2 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 568,103 3 Balance sheet payments 168,522 3 Excluded 26,114 1 Pensions Disability & Carers Service 202,322 3 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 485,161 2 TRIBAL CONSULTING LTD Corporate MANAGEMENT CONSULTANCY CORPORATE IT 32,224 1 Corporate IT 36,691 1 TRIBAL EDUCATION European Social Fund 195,785 1 ESF Expenditure STR 196,052 1 FND WWEG EUROPEAN SOCIAL FUND 180,922 1 TRIBUNALS SERVICE Corporate ACCOMMODATION GROUP FINANCE 39,499 1 TRILLIUM DEVELOPMENT HOLDINGS LTD Corporate Accommodation Costs GROUP FINANCE 40,183 1 TROBIUS LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 37,259 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 117,123 2 TRURO & PENWITH COLLEGE European Social Fund 202,780 1 ESF Expenditure STR 127,107 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 105,453 1 FND WWEG EUROPEAN SOCIAL FUND 196,243 2 TUNBRIDGE WELLS BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 55,959 1 Housing Benefit Admin COO 279,796 5 WWG HOUSING BENEFIT 55,959 1 WWG Housing Benefit 223,836 4 STAFF COSTS Change PMU 55,959 1 TURNING POINT SERVICES LTD Employment Programmes ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 28,489 2 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 71,739 5 TURNING POINT Employment Programmes ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 81,015 6 PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 445,928 37 TWL TRAINING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 226,669 2 Balance Sheet Payments 123,670 1 Balance sheet payments 278,168 3 Pensions Disability & Carers Service 66,949 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 200,919 2 TYDFIL TRAINING Jobcentre Plus EMPLOYMENT ZONES COO 35,614 1 TYNE & WEAR CITY STRATEGY PARTNERSHIP European Social Fund 28,915 1 ESF Expenditure STR 25,157 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 34,267 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 64,928 1 TYNE & WEAR CITY STRATEGY PATHFINDER Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 42,160 1 UK GERMAN CONNECTION Corporate HELP FOR UNEMPLOYED PEOPLE OTHER WWG SUMMARY 45,000 1 UK MAIL Corporate STAFF COSTS COO 1,232,266 2 F&C 58,748 1 TELEPHONE AND POSTAGE COO 58,161 1 F&C 10,535,412 14 GROUP FINANCE 5,562,780 12 Group Finance 2,103,666 2 PS 271,430 1 UKCISA Corporate EMPLOYMENT ZONES WWG SUMMARY 71,961 1 HELP FOR UNEMPLOYED PEOPLE WWG SUMMARY 0 1 UNIFY CREDIT UNION LIMITED Corporate EMPLOYMENT ZONES Group Finance 44,250 1 UNIFY CREDIT UNION LTD Corporate EMPLOYMENT ZONES Change PMU 68,135 3 GROUP FINANCE 45,750 1 UNIVERSITY COLLEGE LONDON Employment Programmes ACCESS TO WORK COO 39,106 1 UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 145 1 UNIVERSITY OF BRISTOL Corporate PROFESSIONAL FEES WWG SUMMARY 37,222 1 UNIVERSITY OF CENTRAL LANCASHIRE Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 28,519 1 UNIVERSITY OF CUMBRIA European Social Fund 343,632 1 ESF Expenditure STR 265,863 1 WWEG EUROPEAN SOCIAL FUND 126,368 1 ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 181,530 1 FND WWEG EUROPEAN SOCIAL FUND 405,832 2 UNIVERSITY OF EXETER European Social Fund 262,652 1 ESF Expenditure STR 123,233 3 WWEG EUROPEAN SOCIAL FUND 577,005 3 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 284,234 1 FND WWEG EUROPEAN SOCIAL FUND 88,571 2 UNIVERSITY OF LEEDS Corporate MISCELLANEOUS EXPENDITURE EG SUMMARY 39,412 1 UNIVERSITY OF LONDON Employment Programmes ACCESS TO WORK COO 32,926 1 WWEG EMPLOYMENT PROGRAMMES 40,179 1 UNIVERSITY OF OXFORD Corporate PROFESSIONAL FEES EG SUMMARY 90,734 1 UNIVERSITY OF PLYMOUTH European Social Fund 43,223 1 UNIVERSITY OF SUNDERLAND European Social Fund ESF Expenditure STR 105,110 2 WWEG EUROPEAN SOCIAL FUND 50,680 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 65,232 1 UNIVERSITY OF SUSSEX Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 32,545 1 UNIVERSITY OF WESTMINSTER PSI Corporate EP PROVIDER PAYMENT - WORK PROGRAMME COO 47,330 1 MISCELLANEOUS EXPENDITURE EG SUMMARY 414,918 6 UNIVERSITY OF WOLVERHAMPTON Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 73,118 1 URBAN FUTURES LONDON LTD Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 372,927 3 UTTLESFORD DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 28,131 1 Housing Benefit Admin COO 140,656 5 WWG HOUSING BENEFIT 28,131 1 WWG Housing Benefit 112,524 4 STAFF COSTS STR 28,131 1 V PATEL Jobcentre Plus SPECIAL PAYMENTS EXTRA STATUTORY BALANCE SHEET PAYMENTS 41,535 1 VALE OF GLAMORGAN COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 76,596 1 Housing Benefit Admin COO 382,982 5 WWG HOUSING BENEFIT 76,596 1 WWG Housing Benefit 306,384 4 STAFF COSTS STR 76,596 1 VALE OF GLAMORGAN Housing Benefits Housing Benefit COO 27,795 1 VALE OF WHITE HORSE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 52,472 1 Housing Benefit Admin COO 262,357 5 WWG HOUSING BENEFIT 52,472 1 WWG Housing Benefit 209,888 4 STAFF COSTS STR 52,472 1 VALUATION OFFICE AGENCY Corporate Accommodation Costs F&C 189,509 2 GROUP FINANCE 36,655 1 Accomodation Costs Group Finance 35,017 1 OTHER GOODS AND SERVICES STR 4,500,000 5 WWG SUMMARY 7,304,249 7 PROFESSIONAL FEES F&C 45,000 1 Group Finance 70,370 1 TOTAL IT & EQUIPMENT COSTS STR 950,000 1 Jobcentre Plus Accommodation Costs COO 67,771 2 Jobcentre Plus 63,232 1 Accomodation Costs Jobcentre Plus 25,887 1 COMPUTER SERVICES F&C 980 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 44,960 23 EU PROGRAMMES COO 320 1 OTHER GOODS AND SERVICES COO 301,480 234 JOBCENTRE PLUS 161,174 112 Jobcentre Plus 160,490 101 STR 320 1 OTHER OPERATING LEASES COO 640 1 STR 160 1 STAFF COSTS Change PMU 660 2 F&C 270 1 My Civil Seevice Pension 100 1 PS 330 2 STR 1,410 6 Pension Disability Carers Services OTHER GOODS AND SERVICES COO 66,240 72 PENSIONS & DISABILITY CARERS SERVICE 30,250 36 Pensions Disability & Carers Service 29,390 25 STAFF COSTS F&C 2,650 2 My Civil Seevice Pension 10,240 11 VEDAS RECRUITMENT & TRAINING LTD Jobcentre Plus OTHER GOODS AND SERVICES COO 34,351 1 VERTEX DATA SCIENCE LIMITED Jobcentre Plus AOS CONTRACTED OUT SERVICES JOBCENTRE PLUS 1,179,175 3 VERTEX DATA SCIENCE LTD Jobcentre Plus AOS CONTRACTED OUT SERVICES COO 2,925,367 8 JOBCENTRE PLUS 493,960 2 Jobcentre Plus 1,474,677 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 420,287 1 VIRGIN MEDIA LTD Corporate COMPUTER SERVICES Corporate IT 95,063 2 VOCALINK Corporate BANKING AND ENCASHMENT COSTS F&C 151,158 3 GROUP FINANCE 243,130 5 Group Finance 548,626 2 COMPUTER SERVICES F&C 244,342 3 GROUP FINANCE 316,000 1 PRINTING STATIONERY IT CONSUMABLES COO 261,000 2 STAFF COSTS COO 1,192,000 1 VODAFONE LTD Corporate COMPUTER SERVICES CIT 844,799 5 Corporate IT 732,978 3 FND CORPORATE IT 348,424 2 NETWORK CIT 0 5 Corporate IT 184,199 2 STAFF COSTS COO 140,236 2 VOLUNTARY ACTION VALE ROYAL Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 30,071 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 28,547 1 VOLUNTARY ORGANISATION'S NETWORK NORTH EAST European Social Fund ESF NON - PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 27,849 1 VT SOUTHERN CAREERS LTD COMMUNITY OUTREACH SERVICE Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 94,229 1 Balance sheet payments 87,975 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 191,977 2 WAKEFIELD COLLEGE Corporate EU PROGRAMMES WWG SUMMARY 56,861 2 WAKEFIELD METROPLITAN DISTRICT COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 540,013 5 WAKEFIELD METROPOLITAN DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 276,618 1 Housing Benefit Admin COO 1,383,093 5 WWG HOUSING BENEFIT 276,618 1 WWG Housing Benefit 1,106,472 4 Housing Benefit COO 43,364 1 STAFF COSTS STR 276,618 1 WALES CO OPERATIVE CENTRE LTD Corporate AOS CONTRACTED OUT SERVICES GROUP FINANCE 25,000 1 TEMPORARY (TEMP) STAFF COSTS GROUP FINANCE -35 1 WALES COUNCIL FOR VOLUNTARY ACTION Employment Programmes YOUNG PERSON'S GUARANTEE COO 352,800 2 WWEG EMPLOYMENT PROGRAMMES 2,847,900 5 WALSALL BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 270,578 1 Housing Benefit Admin COO 1,352,887 5 WWG HOUSING BENEFIT 270,578 1 WWG Housing Benefit 1,082,312 4 Housing Benefit COO 46,057 1 STAFF COSTS STR 270,578 1 WALSALL METROPOLITAN BOROUGH COUNCIL Employment Programmes TELEPHONE AND POSTAGE COO 101,400 1 YOUNG PERSON'S GUARANTEE COO 104,700 3 WWEG EMPLOYMENT PROGRAMMES 241,800 6 WARRINGTON BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 114,286 1 Housing Benefit Admin COO 571,428 5 WWG HOUSING BENEFIT 114,286 1 WWG Housing Benefit 457,144 4 STAFF COSTS STR 114,286 1 WARWICK DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 66,314 1 Housing Benefit Admin COO 331,567 5 WWG HOUSING BENEFIT 66,314 1 WWG Housing Benefit 265,256 4 STAFF COSTS STR 66,314 1 WARWICK INSTITUTE FOR EMPLOYMENT RESEARCH Corporate OTHER GOODS AND SERVICES EG SUMMARY 50,000 1 WATFORD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 59,615 1 Housing Benefit Admin COO 298,074 5 WWG HOUSING BENEFIT 59,615 1 WWG Housing Benefit 238,460 4 STAFF COSTS STR 59,615 1 WAVENEY DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 89,606 1 Housing Benefit Admin COO 448,024 5 WWG HOUSING BENEFIT 89,606 1 WWG Housing Benefit 358,424 4 STAFF COSTS STR 89,606 1 WAVERLEY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 50,074 1 Housing Benefit Admin COO 250,371 5 WWG HOUSING BENEFIT 50,074 1 WWG Housing Benefit 200,296 4 STAFF COSTS STR 50,074 1 WEALDEN DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 61,582 1 Housing Benefit Admin COO 307,913 5 WWG HOUSING BENEFIT 61,582 1 WWG Housing Benefit 246,328 4 STAFF COSTS PS 61,582 1 WELSH ASSEMBLY GOVERNMENT Corporate PRINCES YOUTH TRUST Change PMU 25,000 1 WWG SUMMARY 102,583 1 Employment Programmes FND WWEG EMPLOYMENT PROGRAMMES 137,005 2 European Social Fund EP PROVIDER PAYMENT - WORK PROGRAMME COO 4,170,226 1 Jobcentre Plus Accommodation Costs COO 83,354 1 WELWYN HATFIELD DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 64,239 1 Housing Benefit Admin COO 321,198 5 WWG HOUSING BENEFIT 64,239 1 WWG Housing Benefit 256,956 4 STAFF COSTS PS 64,239 1 WENTA Jobcentre Plus EU PROGRAMMES COO 97,200 1 WEST BERKSHIRE COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 77,607 1 Housing Benefit Admin COO 388,034 5 WWG HOUSING BENEFIT 77,607 1 WWG Housing Benefit 310,428 4 STAFF COSTS STR 77,607 1 WEST BERKSHIRE TRAINING CONSORTIUM Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 30,600 1 WEST DEVON BIP NEA GRANT DETERMINATION Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 86,400 1 WEST DEVON BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 28,428 1 Housing Benefit Admin COO 142,141 5 WWG HOUSING BENEFIT 28,428 1 WWG Housing Benefit 113,712 4 STAFF COSTS PS 28,428 1 WEST DORSET DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 51,703 1 Housing Benefit Admin COO 258,513 5 WWG HOUSING BENEFIT 51,703 1 WWG Housing Benefit 206,812 4 STAFF COSTS STR 51,703 1 WEST DUNBARTONSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 359,815 4 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 103,105 1 Housing Benefit Admin COO 515,524 5 WWG HOUSING BENEFIT 103,105 1 WWG Housing Benefit 412,420 4 STAFF COSTS STR 103,105 1 WEST LANCASHIRE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 66,807 1 Housing Benefit Admin COO 334,033 5 WWG HOUSING BENEFIT 66,807 1 WWG Housing Benefit 267,228 4 STAFF COSTS STR 66,807 1 WEST LINDSEY DISTRICT COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 31,200 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 54,699 1 Housing Benefit Admin COO 273,497 5 WWG HOUSING BENEFIT 54,699 1 WWG Housing Benefit 218,796 4 STAFF COSTS COO 54,699 1 WEST LONDON CITY STRATEGY Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 42,160 1 WEST LOTHIAN COUNCIL Employment Programmes EU PROGRAMMES WWEG EMPLOYMENT PROGRAMMES 190,572 2 YOUNG PERSON'S GUARANTEE COO 68,850 1 WWEG EMPLOYMENT PROGRAMMES 148,050 3 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 123,574 1 Housing Benefit Admin COO 617,870 5 WWG HOUSING BENEFIT 123,574 1 WWG Housing Benefit 494,296 4 STAFF COSTS Change PMU 123,574 1 Jobcentre Plus EU PROGRAMMES COO 105,143 3 PRINTING STATIONERY IT CONSUMABLES COO 26,286 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 26,285 1 WEST MERCIA PROBATION SERVICE European Social Fund 118,756 1 ESF Expenditure WWEG EUROPEAN SOCIAL FUND 90,225 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 100,674 1 FND WWEG EUROPEAN SOCIAL FUND 87,254 1 WEST MIDLANDS CITY REGION Employment Programmes HELP FOR UNEMPLOYED PEOPLE OTHER WWEG EMPLOYMENT PROGRAMMES 42,160 1 WEST MIDLANDS DWP European Social Fund 1,561,057 1 ESF Expenditure STR 2,124,235 1 WWEG EUROPEAN SOCIAL FUND 2,544,159 1 WEST MIDLANDS LEARNING & SKILLS COUNCIL European Social Fund ESF Expenditure STR 2,164,635 1 WEST OXFORDSHIRE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 46,058 1 Housing Benefit Admin COO 230,290 5 WWG HOUSING BENEFIT 46,058 1 WWG Housing Benefit 184,232 4 STAFF COSTS COO 46,058 1 WEST SOMERSET DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 27,186 1 Housing Benefit Admin COO 135,933 5 WWG HOUSING BENEFIT 27,186 1 WWG Housing Benefit 108,744 4 STAFF COSTS COO 27,186 1 WEST SUSSEX CREDIT UNION Corporate EMPLOYMENT ZONES Change PMU 37,890 2 WESTMINSTER CITY COUNCIL Corporate Accommodation Costs GROUP FINANCE 139,664 2 WEYMOUTH & PORTLAND BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 52,141 1 Housing Benefit Admin COO 260,704 5 WWG HOUSING BENEFIT 52,141 1 WWG Housing Benefit 208,564 4 STAFF COSTS COO 52,141 1 WHITE ROSE CREDIT UNION LTD Corporate EMPLOYMENT ZONES GROUP FINANCE 29,250 1 Group Finance 27,000 1 WIGAN BOROUGH COUNCIL Corporate TOTAL IT & EQUIPMENT COSTS Corporate IT 37,500 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 231,937 1 Housing Benefit Admin COO 1,159,683 5 WWG HOUSING BENEFIT 231,937 1 WWG Housing Benefit 927,748 4 Housing Benefit COO 34,272 1 STAFF COSTS COO 231,937 1 WIGAN MBC Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 30,000 1 WILTSHIRE COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE COO 71,273 1 WWEG EMPLOYMENT PROGRAMMES 660,585 7 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 229,642 1 Housing Benefit Admin COO 1,148,213 5 WWG HOUSING BENEFIT 229,642 1 WWG Housing Benefit 918,568 4 Housing Benefit COO 42,849 1 STAFF COSTS COO 229,642 1 WINCHESTER CITY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 44,807 1 Housing Benefit Admin COO 224,038 5 WWG HOUSING BENEFIT 44,807 1 WWG Housing Benefit 179,228 4 STAFF COSTS COO 44,807 1 WINDSOR & MAIDENHEAD BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 63,911 1 Housing Benefit Admin COO 319,560 5 WWG HOUSING BENEFIT 63,911 1 WWG Housing Benefit 255,644 4 STAFF COSTS COO 63,911 1 WIRRAL BOROUGH COUNCIL European Social Fund ESF Expenditure STR 42,306 1 MA ESF(D) LA NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 183,848 1 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 271,978 1 Housing Benefit Admin COO 1,359,885 5 WWG HOUSING BENEFIT 271,978 1 WWG Housing Benefit 1,087,912 4 Housing Benefit COO 107,233 1 STAFF COSTS COO 271,978 1 WIRRAL PCT Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 302,612 1 WIRRAL PRIMARY CARE TRUST Employment Programmes JOBCENTRE PLUS PATHWAYS TO WORK WWEG EMPLOYMENT PROGRAMMES 88,558 1 WISE Employment Programmes WORKSTEP WWEG EMPLOYMENT PROGRAMMES 60,000 1 WOKING BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 45,675 1 Housing Benefit Admin COO 228,374 5 WWG HOUSING BENEFIT 45,675 1 WWG Housing Benefit 182,700 4 STAFF COSTS COO 45,675 1 WOKINGHAM DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 45,811 1 Housing Benefit Admin COO 229,053 5 WWG HOUSING BENEFIT 45,811 1 WWG Housing Benefit 183,244 4 STAFF COSTS STR 45,811 1 WOLSELEY COMMUNITY ECONOMIC DEVELOPMENT TRUST Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 502,238 6 WOLVERHAMPTON CITY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 935,250 14 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 251,247 1 Housing Benefit Admin COO 1,256,240 5 WWG HOUSING BENEFIT 251,247 1 WWG Housing Benefit 1,004,988 4 Housing Benefit COO 57,632 1 STAFF COSTS STR 251,247 1 WORCESTER CITY COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 64,477 1 Housing Benefit Admin COO 322,388 5 WWG HOUSING BENEFIT 64,477 1 WWG Housing Benefit 257,908 4 STAFF COSTS CIT 64,477 1 WORCESTERSHIRE COUNTY COUNCIL Employment Programmes YOUNG PERSON'S GUARANTEE WWEG EMPLOYMENT PROGRAMMES 41,088 1 WORK FIT LTD Employment Programmes ACCESS TO WORK WWEG EMPLOYMENT PROGRAMMES 26,530 3 WORKERS EDUCATIONAL ASSOCIATION EAST MIDLANDS REGION European Social Fund ESF Expenditure STR 56,302 1 WWEG EUROPEAN SOCIAL FUND 76,293 1 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 73,623 1 WORKING LINKS EMPLOYMENT LIMITED Employment Programmes PROGRESS TO WORK WWEG EMPLOYMENT PROGRAMMES 22,324 1 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 402,751 5 Balance Sheet Payments 281,186 2 Balance sheet payments 261,076 4 Excluded 86,767 1 Pensions Disability & Carers Service 25,851 1 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 410,564 5 WORKING LINKS EMPLOYMENT LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 569,956 4 Balance Sheet Payments 513,840 2 Balance sheet payments 313,141 1 Pensions Disability & Carers Service 519,187 4 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 533,500 2 WORKING LINKS Employment Programmes 1,035,627 66 EMPLOYMENT INITIATIVES COO 378,098 9 WWEG EMPLOYMENT PROGRAMMES 3,366,741 18 EP GENERIC PROVIDER PAYMENTS WWEG EMPLOYMENT PROGRAMMES 10,585,249 27 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 11,260,795 241 WWEG EMPLOYMENT PROGRAMMES 4,022,366 292 EP PROVIDER PAYMENT - WORK PROGRAMME COO 13,320,699 2,587 WWEG EMPLOYMENT PROGRAMMES 5,560,200 848 FLEXIBLE SUPPORT FUND COO 1,294,251 42 FND WWEG EMPLOYMENT PROGRAMMES 11,406,327 802 HELP FOR UNEMPLOYED PEOPLE WWEG EMPLOYMENT PROGRAMMES 3,187,800 377 JSP ESF DEL P COSTS COO 872,741 32 WWEG EMPLOYMENT PROGRAMMES 975,493 25 Marketing PS 3,200 1 ND 18-24 AND 25+ WWEG EMPLOYMENT PROGRAMMES 155,652 7 NDDP WWEG EMPLOYMENT PROGRAMMES 119,889 1 NDLP WWEG EMPLOYMENT PROGRAMMES 173,913 2 OFFICE SUPPLIES PRINTING AND PUBLICITY PS 5,600 1 OTHER EXPENDITURE COO 4,400 2 STR 400 1 OTHER GOODS AND SERVICES CIT 400 1 COO 81,680 22 F&C 2,200 4 PS 12,800 1 STR 7,720 2 WWEG EMPLOYMENT PROGRAMMES 480 1 OTHER OPERATING LEASES CIT 6,000 1 COO 55,400 21 F&C 200 5 PS 5,640 1 STR 135,340 2 POSTAGE COO 7,200 2 F&C 12,400 2 PRINTING STATIONERY IT CONSUMABLES CIT 1,200 1 COO 358,233 100 F&C 2,400 1 PS 12,000 1 STR 1,200 1 PROFESSIONAL FEES COO 296,673 60 PROGRESS TO WORK COO 45,757 1 WWEG EMPLOYMENT PROGRAMMES 451,345 21 STAFF COSTS COO 328,933 63 F&C 600 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 320,734 71 TELEPHONE AND POSTAGE F&C 6,000 2 WBLA WWEG EMPLOYMENT PROGRAMMES 10,192 4 Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 3,179,515 11 Balance Sheet Payments 1,247,598 4 Balance sheet payments 1,554,053 6 Excluded 284,173 6 Pensions Disability & Carers Service 1,325,464 12 EP PROVIDER PAYMENT - WORK PROGRAMME COO 50,899 1 FLEXIBLE SUPPORT FUND JOBCENTRE PLUS 227 1 HELP FOR UNEMPLOYED PEOPLE JOBCENTRE PLUS 12,247 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 3,024,084 9 WORTHING BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 69,308 1 Housing Benefit Admin COO 346,544 5 WWG HOUSING BENEFIT 69,308 1 WWG Housing Benefit 277,232 4 STAFF COSTS Change PMU 69,308 1 WREXHAM COUNTY BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 79,405 1 Housing Benefit Admin COO 397,028 5 WWG HOUSING BENEFIT 79,405 1 WWG Housing Benefit 317,620 4 STAFF COSTS Change PMU 79,405 1 WYCHAVON DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 55,778 1 Housing Benefit Admin COO 278,887 5 WWG HOUSING BENEFIT 55,778 1 WWG Housing Benefit 223,112 4 STAFF COSTS F&C 55,778 1 Jobcentre Plus Accommodation Costs COO 35,406 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 53,562 1 WYCOMBE DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 83,612 1 Housing Benefit Admin COO 418,055 5 WWG HOUSING BENEFIT 83,612 1 WWG Housing Benefit 334,448 4 STAFF COSTS F&C 83,612 1 WYEA LTD Jobcentre Plus EU PROGRAMMES COO 203,040 3 Jobcentre Plus 112,800 1 INTRA DWP PAYABLES Excluded 50,760 1 TELEPHONE AND POSTAGE COO 50,760 1 WYRE BOROUGH COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 76,857 1 Housing Benefit Admin COO 384,283 5 WWG HOUSING BENEFIT 76,857 1 WWG Housing Benefit 307,428 4 STAFF COSTS F&C 76,857 1 WYRE FOREST DISTRICT COUNCIL Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 71,827 1 Housing Benefit Admin COO 359,132 5 WWG HOUSING BENEFIT 71,827 1 WWG Housing Benefit 287,308 4 STAFF COSTS F&C 71,827 1 XAFINITY CLAYBROOK Corporate AOS CONTRACTED OUT SERVICES My Civil Seevice Pension 207,164 2 Shared Services 60,000 2 OTHER EXPENDITURE My Civil Seevice Pension 990,784 4 Shared Services 427,764 1 XEROX UK LIMITED Corporate AOS CONTRACTED OUT SERVICES SHARED SERVICES 1,127 2 OFFICE SUPPLIES PRINTING AND PUBLICITY Corporate and Support Services 6,079 1 WWG SUMMARY 327 1 PRINTING SATIONERY IT CONSUMABLES Corporate IT 47 4 Corporate and Support Services 2,990 2 EG SUMMARY 31 4 Group Finance 577 7 LSPG 71 4 SHARED SERVICES 924 15 WWG SUMMARY 404 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 583 17 Corporate IT 2,144 36 Corporate and Support Services 3,606 67 EG SUMMARY 1,707 19 Group Finance 5,085 71 LSPG 3,461 24 SHARED SERVICES 17,502 64 Universal Credit 473 4 WWG SUMMARY 1,499 14 Employment Programmes PRINTING SATIONERY IT CONSUMABLES WWEG EMPLOYMENT PROGRAMMES 346 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES WWEG EMPLOYMENT PROGRAMMES 3 1 Jobcentre Plus AOS CONTRACTED OUT SERVICES Jobcentre Plus 140,834 597 OFFICE SUPPLIES PRINTING AND PUBLICITY Jobcentre Plus 867 7 PRINTING SATIONERY IT CONSUMABLES Jobcentre Plus 149,193 2,317 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Jobcentre Plus 268,128 2,495 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES Pensions & Disability Carers Service 81,170 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions & Disability Carers Service 3,813 6 PRINTING SATIONERY IT CONSUMABLES Pensions & Disability Carers Service 61,067 238 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions & Disability Carers Service 65,501 270 XEROX UK LTD 3W Corporate AOS CONTRACTED OUT SERVICES F&C 86,971 5 GROUP FINANCE 54 3 PS 142 1 SHARED SERVICES 88 1 STR 88 1 Shared Services 93 1 COMPUTER SERVICES CIT 4,363,966 7 CORPORATE IT 1,303,756 1 Corporate IT 2,692,573 6 CONTRACTED OUT SERVICES F&C 5,756,151 5 GROUP FINANCE 5,746,821 5 Group Finance 1,391,054 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 151,002 3 FND CORPORATE AND SUPPORT SERVICES 1,434 1 CORPORATE IT 844,692 3 IS/IT Corporate IT 2,304,269 3 MARKETING CORPORATE AND SUPPORT SERVICES 2,947 2 Corporate and Support Services 15,216 2 Marketing COO 249 1 Corporate & Support Services 225 1 Corporate and Support Services 2,753 2 EG SUMMARY 480 2 PS 8,203 3 OFFICE SUPPLIES PRINTING AND PUBLICITY Change PMU 2,193 3 F&C 689 4 GROUP FINANCE 102,506 1 PS 22,084 5 STR 2,142 2 Shared Services 371 2 WWG SUMMARY 3,831 1 OTHER EXPENDITURE PS 4,366 3 STR 45 1 OTHER GOODS AND SERVICES F&C 33,693 3 PS 33,351 1 SHARED SERVICES 205 2 OTHER OPERATING LEASES F&C 11,653 2 PS -7,976 2 POSTAGE Corporate and Support Services 180 1 PS 108,421 5 PRINTING SATIONERY IT CONSUMABLES Corporate IT 1,258 1 Corporate and Support Services 30,888 7 EG SUMMARY 12,326 2 Group Finance 395,099 2 LSPG 213 2 SHARED SERVICES 18,753 5 WWG SUMMARY 174 1 PRINTING STATIONERY IT CONSUMABLES CIT 3,000 1 COO 1,465,252 11 CORPORATE AND SUPPORT SERVICES 16,350 5 Change PMU 7,157 4 Corporate & Support Services 69,993 9 Corporate and Support Services 30,447 4 EG SUMMARY 117,805 14 F&C 1,723,827 31 GROUP FINANCE 1,056,360 21 LSPG 409 1 My Civil Seevice Pension 4,204 3 PS 137,378 37 SHARED SERVICES 34,757 5 STR 20,354 6 Shared Services 30,062 3 WWG SUMMARY 31,602 9 PROFESSIONAL FEES COO 1,159,539 9 STAFF COSTS COO 67,961 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 33,448 3 Corporate IT 35 1 F&C 228 4 SHARED SERVICES 29 2 STR 267 2 Shared Services 74 2 UNIVERSAL CREDIT 74 1 Jobcentre Plus AOS CONTRACTED OUT SERVICES JOBCENTRE PLUS 197 2 Jobcentre Plus 13 1 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 14,843 23 JOBCENTRE PLUS 2,354 2 Jobcentre Plus 6,394 7 OTHER EXPENDITURE COO 3,792 11 Jobcentre Plus 32 1 OTHER GOODS AND SERVICES PS 613 4 OTHER OPERATING LEASES PS 10,475 3 POSTAGE COO 884 2 JOBCENTRE PLUS 3,680 2 PRINTING SATIONERY IT CONSUMABLES Jobcentre Plus 296,509 10 PRINTING STATIONERY IT CONSUMABLES COO 189,163 28 F&C 620 1 JOBCENTRE PLUS 55,724 12 Jobcentre Plus 6,835 4 PROFESSIONAL FEES COO 32,626 2 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 10,839 20 Change PMU 59 2 JOBCENTRE PLUS 3,425 5 Jobcentre Plus 556 5 TELEPHONE AND POSTAGE COO 1,713 2 TOTAL SUPPLIES & SERVICES Jobcentre Plus 609 2 Pension Disability Carers Services AOS CONTRACTED OUT SERVICES COO 305,812 5 Change PMU 20 1 PENSIONS & DISABILITY CARERS SERVICE 118,205 3 Pensions & Disability Carers Service 19,736 1 Pensions Disability & Carers Service 61,848 1 CONTRACTED OUT SERVICES COO 13,483 4 PENSIONS & DISABILITY CARERS SERVICE 3,545 1 Pensions Disability & Carers Service 3,078 1 EP PROVIDER PAYMENT - WORK PROGRAMME COO 55,836 1 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 139,690 21 PENSIONS & DISABILITY CARERS SERVICE 13,277 11 Pensions & Disability Carers Service 1,064 9 Pensions Disability & Carers Service 30,288 8 OTHER EXPENDITURE COO 5,209 4 OTHER GOODS AND SERVICES PENSIONS & DISABILITY CARERS SERVICE 181 2 PS 20,332 2 OTHER OPERATING LEASES PS 4,848 2 POSTAGE Pensions Disability & Carers Service 26,042 1 PRINTING SATIONERY IT CONSUMABLES Pensions & Disability Carers Service 107,102 5 PRINTING STATIONERY IT CONSUMABLES CIT 48 1 COO 68,416 25 Change PMU 261 2 PENSIONS & DISABILITY CARERS SERVICE 18,641 7 Pensions Disability & Carers Service 20,288 8 PROFESSIONAL FEES COO 5,605 4 STATIONERY/ PUBLICATIONS/IT CONSUMABLES COO 3,307 7 Pensions & Disability Carers Service 21,520 4 TELEPHONE AND POSTAGE COO -2 1 Pensions Disability & Carers Service AOS CONTRACTED OUT SERVICES Pensions Disability & Carers Service 56,886 1 CONTRACTED OUT SERVICES Pensions Disability & Carers Service 2,850 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions Disability & Carers Service 19,412 5 OTHER EXPENDITURE Pensions Disability & Carers Service 713 1 PRINTING STATIONERY IT CONSUMABLES Pensions Disability & Carers Service 1,777 3 XEROX UK LTD Corporate AOS CONTRACTED OUT SERVICES CHANGE MANAGEMENT DIRECTORATE 173 5 CIT 8,594 14 COO 78 1 CORPORATE IT 4 2 CORPORATE AND SUPPORT SERVICES 6,543 42 Change PMU 294 8 Corporate & Support Services 4,450 28 Corporate IT 7 1 Corporate and Support Services 7,444 46 EG SUMMARY 264 12 F&C 54,671 35 GROUP FINANCE 75,103 58 Group Finance 15 3 HRD 2,216 14 LSPG 60,237 88 My Civil Seevice Pension 156 4 PS 52,038 103 SHARED SERVICES 602 2 STR 18,798 40 Shared Services 312 6 UNIVERSAL CREDIT 29 2 WWG SUMMARY 11,827 40 EP PROVIDER PAYMENT - WORK PROGRAMME COO 14,562 4 FLEXIBLE SUPPORT FUND COO 8,216 71 FND CHANGE MANAGEMENT DIRECTORATE 308 2 CHANGE MANAGEMENT 33 2 CORPORATE AND SUPPORT SERVICES 3,696 32 CORPORATE IT 2,192 41 LSPG 2,940 31 MISCELLANEOUS EXPENDITURE CIT 359 2 OFFICE SUPPLIES PRINTING AND PUBLICITY Corporate and Support Services 1,488 1 EG SUMMARY 1,721 1 F&C 22 1 SHARED SERVICES 131 2 Shared Services 120 5 WWG SUMMARY 1,196 4 OTHER GOODS AND SERVICES COO 1,069 5 OTHER OPERATING LEASES COO 397 5 PRINTING STATIONERY IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 4 1 CIT 139 19 COO 8,749 80 CORPORATE IT 36 5 CORPORATE AND SUPPORT SERVICES 925 11 Change PMU 260 6 Corporate & Support Services 376 7 Corporate IT 141 9 Corporate and Support Services 64 5 EG SUMMARY 163 15 F&C 30,600 120 GROUP FINANCE 2,678 57 HRD 151 13 LSPG 1,393 22 My Civil Seevice Pension 856 12 PS 5,591 84 SHARED SERVICES 9,434 44 STR 377 13 Shared Services 16,720 73 UNIVERSAL CREDIT 79 2 WWG SUMMARY 1,837 18 PROFESSIONAL FEES COO 12,948 36 STAFF COSTS COO 2,706 36 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CHANGE MANAGEMENT DIRECTORATE 1,378 20 CIT 14,587 226 COO 9,019 112 CORPORATE IT 2,262 36 CORPORATE AND SUPPORT SERVICES 5,839 84 CORPORATE IT 11 1 Change PMU 2,341 49 Corporate & Support Services 8,375 123 Corporate IT 6,380 116 Corporate and Support Services 4,602 48 EG SUMMARY 6,370 89 F&C 61,206 415 GROUP FINANCE 12,738 277 HR DGO 134 1 HRD 7,666 154 LSPG 12,191 98 My Civil Seevice Pension 5,589 32 PS 32,321 353 SHARED SERVICES 27,213 130 STR 8,709 81 Shared Services 35,737 197 UNIVERSAL CREDIT 2,084 32 WWG SUMMARY 5,530 90 Employment Programmes AOS CONTRACTED OUT SERVICES COO 0 1 WWEG EMPLOYMENT PROGRAMMES 3,121 7 PRINTING STATIONERY IT CONSUMABLES COO 12 1 WWEG EMPLOYMENT PROGRAMMES 255 4 Housing Benefits HOUSING BENEFIT ADMIN WWG HOUSING BENEFIT 2 1 STATIONERY/ PUBLICATIONS/IT CONSUMABLES WWG HOUSING BENEFIT 6 1 WWG Housing Benefit 12 1 Jobcentre Plus ACCESS TO WORK COO 244 6 ACCOMMODATION COSTS CIT 123 3 COO 4,891 36 Change PMU 41 1 F&C 523 3 HRD 178 1 My Civil Seevice Pension 267 2 PS 139 3 STR 53 1 AMS CIT 6 1 AOS CONTRACTED OUT SERVICES CIT 225 4 COO 428,221 1,359 Change PMU 278 5 F&C 537 12 HRD 26 2 JOBCENTRE PLUS 162,679 230 Jobcentre Plus 269,550 1,345 My Civil Seevice Pension 28 1 PS 1,995 24 STR 1,167 12 APPS DEV Change PMU 323 2 My Civil Seevice Pension 10 1 Accommodation Costs COO 495 4 My Civil Seevice Pension 137 1 COMPUTER SERVICES CIT 817 19 COO 6,095 47 Change PMU 209 4 F&C 267 5 HRD 396 3 PS 443 6 STR 102 2 CONFERENCES AND MEETINGS CIT 7 1 COO 802 7 F&C 13 1 PS 19 1 CONTRACTED OUT SERVICES COO 275 2 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 6,645 47 EP PROVIDER PAYMENT - WORK PROGRAMME COO 78,921 818 EU PROGRAMMES COO 85 1 FLEXIBLE SUPPORT FUND COO 50,355 693 HOSTING CIT 146 3 IS/IT CIT 921 5 F&C 197 1 JSP ESF DEL P COSTS COO 14 1 MANAGEMENT CONSULTANCY CIT 108 1 COO 111 5 Change PMU 155 2 F&C 379 3 HRD 13 1 PS 31 1 STR 81 1 MEDICAL SERVICES COO 441 6 Change PMU 244 2 MISCELLANEOUS EXPENDITURE CIT 274 6 COO 9,608 111 Change PMU 150 2 F&C 566 7 HRD 691 4 My Civil Seevice Pension 297 3 PS 2,195 17 STR 875 7 NETWORK CIT 593 4 COO 364 1 OFFICE MACHINERY HIRE & MAINTENANCE CIT 16 1 COO 4 1 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 1,661 16 Change PMU 220 2 F&C 192 1 JOBCENTRE PLUS 257 6 Jobcentre Plus 1,058 17 OTHER EXPENDITURE PS 19 1 OTHER GOODS AND SERVICES CIT 38 1 COO 17,283 255 Change PMU 12 1 OTHER OPERATING LEASES CIT 6 1 COO 16,640 250 Change PMU 0 1 OTHER PROJECTS STR 22 1 PAYMENTS TO CSAS HRD 290 1 POSTAGE CIT 69 1 COO 1,435 17 HRD 102 1 My Civil Seevice Pension 10 1 STR 33 1 PRINTING STATIONERY IT CONSUMABLES CIT 393 8 COO 973,560 13,211 Change PMU 16 1 F&C 76 5 HRD 180 1 JOBCENTRE PLUS 364,861 6,056 Jobcentre Plus 485,124 7,633 My Civil Seevice Pension 171 2 PS 943 7 STR 571 5 PROFESSIONAL FEES CIT 251 1 COO 65,834 144 F&C 176 3 HRD 10 1 My Civil Seevice Pension 89 1 PS 1,058 5 STR 21 1 RESIDENTIAL TRAINING COO 41 5 SIAM CIT 114 1 STAFF COSTS CIT 4,828 117 COO 18,891 359 Change PMU 2,200 42 F&C 4,687 126 HRD 3,032 71 JOBCENTRE PLUS 24 2 My Civil Seevice Pension 257 10 PS 3,603 83 STR 2,170 73 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 2,323 32 COO 1,282,302 10,884 Change PMU 1,673 32 F&C 1,916 72 HRD 342 2 JOBCENTRE PLUS 556,698 5,138 Jobcentre Plus 750,080 6,657 My Civil Seevice Pension 227 3 PS 460 5 STR 931 27 TELEPHONE AND POSTAGE CIT 96 1 COO 71,716 613 Excluded 23 1 F&C 1,388 25 HRD -119 2 My Civil Seevice Pension 82 1 PS 237 5 STR 51 4 TELEPHONE CHARGES COO 321 2 STR 80 1 TEMPORARY (TEMP) STAFF COSTS CIT 1,051 10 COO 92 2 Change PMU 544 6 PS 804 8 TOTAL IT & EQUIPMENT COSTS COO 9 1 YOUNG PERSON'S GUARANTEE COO 289 4 Pension Disability Carers Services ACCESS TO WORK COO 2,526 8 ACCOMMODATION COSTS PENSIONS & DISABILITY CARERS SERVICE 6 1 AOS CONTRACTED OUT SERVICES COO 394,460 5 PENSIONS & DISABILITY CARERS SERVICE 146,765 2 Pensions Disability & Carers Service 152,420 3 COMPUTER SERVICES CIT 20 1 EP PROVIDER PAYMENT - NON-WORK PROGRAMME COO 834 2 EP PROVIDER PAYMENT - WORK PROGRAMME COO 92,416 119 OFFICE SUPPLIES PRINTING AND PUBLICITY COO 2,327 23 PENSIONS & DISABILITY CARERS SERVICE 7,870 12 Pensions Disability & Carers Service 2,844 13 OTHER GOODS AND SERVICES COO 3,182 22 Pensions Disability & Carers Service 10 1 OTHER OPERATING LEASES COO 4,041 22 PAYMENTS TO CSAS HRD 485 1 PRINTING STATIONERY IT CONSUMABLES CIT 57 1 COO 278,655 1,036 Change PMU 119 10 PENSIONS & DISABILITY CARERS SERVICE 146,163 649 PS 42 2 Pensions Disability & Carers Service 90,165 473 PROFESSIONAL FEES COO 13,690 65 F&C 54 1 PS 13 1 STAFF COSTS COO 14,107 80 STATIONERY/ PUBLICATIONS/IT CONSUMABLES CIT 3,325 34 COO 195,193 905 Change PMU 2,070 45 F&C 1,409 19 PENSIONS & DISABILITY CARERS SERVICE 88,764 555 PS 245 3 Pensions Disability & Carers Service 86,992 489 STR 475 12 Pensions Disability & Carers Service AOS CONTRACTED OUT SERVICES Pensions Disability & Carers Service 87,569 1 OFFICE SUPPLIES PRINTING AND PUBLICITY Pensions Disability & Carers Service 2,903 9 OTHER GOODS AND SERVICES Pensions Disability & Carers Service 26 1 POSTAGE Pensions Disability & Carers Service 138 1 PRINTING STATIONERY IT CONSUMABLES Pensions Disability & Carers Service 44,654 240 STATIONERY/ PUBLICATIONS/IT CONSUMABLES Pensions Disability & Carers Service 39,880 195 XOR LTD Corporate STAFF COSTS Corporate and Support Services 113,235 1 HRD 67,675 2 YMCA TRAINING LTD Jobcentre Plus EMPLOYMENT PROGRAMMES BALANCE SHEET PAYMENTS 306,978 2 Pensions Disability & Carers Service 116,397 2 OTHER RECEIVABLES BALANCE SHEET PAYMENTS 276,717 2 YORK COLLEGE European Social Fund 37,826 1 ESF Expenditure STR 25,295 1 WWEG EUROPEAN SOCIAL FUND 28,532 1 YORKSHIRE & HUMBER DWP European Social Fund 2,370,657 2 ESF Expenditure STR 1,635,261 1 WWEG EUROPEAN SOCIAL FUND 5,662,578 3 YORKSHIRE & HUMBER SKILLS FUNDING AGENCY European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 16,232,494 2 YORKSHIRE FORWARD European Social Fund ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND 43,122 1 ZURICH INSURANCE PLC Corporate OTHER OPERATING LEASES F&C 689,390 1