| 0301 | J D Wetherspoon plc | 16 | £17,475 |
| 0302 | Lloyds pharmacy | 16 | £33,237 |
| 0303 | Mears Ltd | 16 | £0 |
| 0304 | Meddo Limited | 16 | £140,270 |
| 0305 | North Yorkshire County Council | 16 | £10,807 |
| 0306 | Represented by: DM Legal Claims South Lanarkshire Council | 16 | £0 |
| 0307 | Secretary of State for Business, Energy | 16 | £28,332 |
| 0308 | Shaw Trust Limited (The) | 16 | £1,508 |
| 0309 | South Central Ambulance Service NHS Foundation Trust | 16 | £0 |
| 0310 | Sussex Partnership NHS Foundation Trust | 16 | £15,429 |
| 0311 | Swissport GB Limited | 16 | £1,190 |
| 0312 | The Carloway Mill Limited | 16 | £149,020 |
| 0313 | The Chief Constable of Avon & Somerset Constabulary | 16 | £0 |
| 0314 | University Hospitals Birmingham NHS Foundation Trust | 16 | £1,745 |
| 0315 | Automobile Association Developments Limited | 15 | £0 |
| 0316 | Axiom Ince Limited (In Administration) | 15 | £86,573 |
| 0317 | Barking, Havering and Redbridge University Hospitals NHS Trust | 15 | £25,255 |
| 0318 | Ceva Logistics Limited | 15 | £15,492 |
| 0319 | Cordant Cleaning Limited | 15 | £9,783 |
| 0320 | Costco Wholesale (UK) Limited | 15 | £26,803 |
| 0321 | Deloitte LLP | 15 | £0 |
| 0322 | DHL Supply Chain Limited | 15 | £0 |
| 0323 | Elior UK plc | 15 | £1,251 |
| 0324 | HC-One Limited | 15 | £0 |
| 0325 | JD Sports Fashion plc | 15 | £14,216 |
| 0326 | LTE Group | 15 | £7,944 |
| 0327 | Manpower UK Ltd | 15 | £0 |
| 0328 | NHS Professionals Limited | 15 | £0 |
| 0329 | Parkdean Resorts UK Limited | 15 | £23,139 |
| 0330 | Premiere Conferencing UK Limited (in compulsory liquidation) | 15 | £76,290 |
| 0331 | Represented by: DM Legal Claims North Lanarkshire Council | 15 | £0 |
| 0332 | Represented by: Thompsons Solicitors Fife Council | 15 | £0 |
| 0333 | Suez Recycling and Recovery UK Ltd | 15 | £0 |
| 0334 | Thames Water Utilities Limited | 15 | £0 |
| 0335 | The Felixstowe Dock and Railway Company | 15 | £0 |
| 0336 | Unilever UK Limited | 15 | £0 |
| 0337 | University of Nottingham | 15 | £10,000 |
| 0338 | University Of Strathclyde | 15 | £0 |
| 0339 | Wilko Retail Ltd | 15 | £0 |
| 0340 | Apcoa Parking Limited | 14 | £4,326 |
| 0341 | ATOS IT Services UK Limited | 14 | £0 |
| 0342 | Bupa Care Homes (GL) Ltd | 14 | £0 |
| 0343 | Care Quality Commission | 14 | £0 |
| 0344 | Cordant Security Ltd | 14 | £7,022 |
| 0345 | David Lloyd Leisure Limited | 14 | £0 |
| 0346 | Do & Co Event & Airline Catering Limited | 14 | £0 |
| 0347 | Fife Council | 14 | £11,694 |
| 0348 | Formation Furniture Limited (In Administration) | 14 | £0 |
| 0349 | Gist Ltd | 14 | £3,684 |
| 0350 | Glasgow City Council Community Safety Glasgow | 14 | £0 |
| 0351 | Greene King Retail Services Limited | 14 | £0 |
| 0352 | Greenwich Leisure Limited | 14 | £11,106 |
| 0353 | Greggs plc | 14 | £0 |
| 0354 | Hays Specialist Recruitment Ltd | 14 | £0 |
| 0355 | Healthcare Environmental Services Limited (in compulsory liquidation) | 14 | £0 |
| 0356 | Laura Ashley Ltd (In Administration) and others | 14 | £0 |
| 0357 | Leeds Teaching Hospitals NHS Trust | 14 | £271,004 |
| 0358 | London Borough of Hammersmith and Fulham | 14 | £6,825 |
| 0359 | Merriott Chard Limited | 14 | £38,257 |
| 0360 | Muller UK and Ireland LLP | 14 | £1,077 |
| 0361 | National Highways Limited | 14 | £8,808 |
| 0362 | Nationwide Building Society | 14 | £14,542 |
| 0363 | NHS Property Services Limited | 14 | £0 |
| 0364 | North Bristol NHS Trust | 14 | £1,990 |
| 0365 | Oasis and Warehouse Limited (in administration) | 14 | £0 |
| 0366 | Plusnet plc | 14 | £0 |
| 0367 | Port Of Tyne | 14 | £0 |
| 0368 | Rolls-Royce plc | 14 | £0 |
| 0369 | Royal Free London NHS Foundation Trust | 14 | £0 |
| 0370 | Stevenage Conference Centre Limited | 14 | £6,054 |
| 0371 | STR 48 Limited (in voluntary liquidation) | 14 | £24,209 |
| 0372 | The London Borough of Haringey | 14 | £0 |
| 0373 | Trinity Leisure Group Ltd | 14 | £15,953 |
| 0374 | University Hospitals of Derby and Burton NHS Foundation Trust (“the third respondent” or “R3”) | 14 | £9,574 |
| 0375 | University of Manchester | 14 | £0 |
| 0376 | Voyage 1 Limited | 14 | £0 |
| 0377 | Xel Manufacturing Services Ltd | 14 | £117,989 |
| 0378 | 2 Sisters Food Group Ltd | 13 | £0 |
| 0379 | Argos Limited | 13 | £0 |
| 0380 | Betsi Cadwaladr University Local Health Board | 13 | £0 |
| 0381 | Brooknight Security Ltd | 13 | £415 |
| 0382 | City Facilities Management (UK) Ltd | 13 | £40,625 |
| 0383 | Clarion Housing Group Ltd | 13 | £8,237 |
| 0384 | Colonnade (Operator) Ltd | 13 | £30,441 |
| 0385 | County Durham and Darlington NHS Foundation Trust | 13 | £89,938 |
| 0386 | Dnata Ltd | 13 | £0 |
| 0387 | Elysium Healthcare Ltd | 13 | £1,266 |
| 0388 | Environment Agency | 13 | £0 |
| 0389 | Financial Conduct Authority | 13 | £643 |
| 0390 | FM Solutions Group Ltd | 13 | £7,188 |
| 0391 | Frimley Health NHS Foundation Trust | 13 | £1,740 |
| 0392 | ICTS (UK) Limited | 13 | £0 |
| 0393 | London Borough of Brent | 13 | £1,767 |
| 0394 | London Borough of Lewisham | 13 | £0 |
| 0395 | Lothian Health Board | 13 | £26,305 |
| 0396 | Marshall Eaton Holdings Limited | 13 | £389,104 |
| 0397 | Morrison Utility Services Limited | 13 | £0 |
| 0398 | NIC Services Group Ltd | 13 | £0 |
| 0399 | One Stop Stores Limited | 13 | £0 |
| 0400 | Pets at Home Limited | 13 | £18,278 |