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DWP payments for November 2017
Updated 13 April 2018
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| DWP | CORPORATE | 30-Nov-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-12-2017 | £53,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 17-Nov-17 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761807NI | £25,584,996 | 2613200002 | 99999999 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584248737 | £8,000,694 | 5216102912 | 10394120 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584248738 | £6,337,256 | 5216102912 | 10394122 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800028564 | £3,135,709 | 5217102902 | 10392331 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000746 | £2,330,846 | 5224102917 | 10416540 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881332562 | £2,296,203 | 1141200000 | 10389538 |
| DWP | CORPORATE | 01-Nov-17 | STAFF TRAVEL | STAFF TRAVEL | REDFERN TRAVEL | Not set | £2,282,837 | Not set | Not set |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG FIN CONT BI | ENTSERV UK LTD | 6046498 | £1,695,588 | 5813102900 | 10392820 |
| DWP | CORPORATE | 29-Nov-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD TYNEVIEW PARK DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,670,696 | 5813102905 | 10393863 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 97064 | £1,439,618 | 5213102914 | 10419104 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100006860 | £1,385,222 | 5211402911 | 10396165 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 982060v2 | £1,366,223 | 9115102900 | 10393822 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 3504269 | £1,267,536 | 5222500000 | 10393852 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9647743 | £1,202,075 | 5217100005 | 10392328 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD ESTATES OTHER COSTS DEL P | TELEREAL TRILLIUM | RENRETNOV17 | £1,046,110 | 9115102900 | 10393862 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006861 | £983,734 | 5211402910 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/17Q02/08 | £980,490 | 1816900000 | 10419400 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5811170300 | £896,842 | 5218102901 | 10389676 |
| DWP | CORPORATE | 14-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043329 | £891,992 | 5813102901 | 10389589 |
| DWP | CORPORATE | 14-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045217 | £889,651 | 5813102901 | 10389589 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/17Q02/08 | £868,797 | 1816900000 | 10419400 |
| DWP | CORPORATE | 15-Nov-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | HMRC | 1.80E+13 | £840,442 | 5813102905 | 10393861 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/17Q02/07 | £827,785 | 1816900000 | 10419400 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | COMPUTACENTER UK LTD | 3881341638 | £816,000 | 5218102908 | 10389261 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5811170299 | £786,876 | 5218102901 | 10389676 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584248737 | £783,926 | 5216102913 | 10394120 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045244 | £726,107 | 5813102901 | 10389589 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6044741 | £706,449 | 5813102901 | 10389589 |
| DWP | CORPORATE | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £685,333 | 5211402908 | 10394600 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761807BLevy | £683,703 | 5111200002 | 10396252 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584248738 | £653,939 | 5216102913 | 10394122 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881283397 | £647,000 | 1141200000 | 10389538 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6046400 | £634,249 | 5813102900 | 10389542 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5811170301 | £618,158 | 5218102901 | 10389676 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £611,922 | 1816100000 | 10393858 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004703 | £597,492 | 5217102902 | 10401003 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR HOSTING DEL P | COMPUTACENTER UK LTD | 3881253432 | £595,033 | 5218102908 | 10389594 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003373586 | £588,832 | 5218102900 | 10389110 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881332562 | £586,090 | 1141200000 | 10389538 |
| DWP | CORPORATE | 16-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ENTSERV UK LTD | 6045270 | £585,426 | 5813102901 | 10389676 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD LEEDS QUARRY HOUSE | TELEREAL TRILLIUM | 982060v2 | £499,154 | 9115102900 | 10393830 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 97480 | £476,826 | 5213102914 | 10419099 |
| DWP | CORPORATE | 21-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/102017/2967 | £474,784 | 9115302900 | 10389148 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | UCO HEAD OF OPERATIONS | DEPARTMENT FOR COMMUNITIES | 3863/170000737 | £462,738 | 5217100000 | 10407040 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 368373 | £460,297 | 5214100000 | 10386221 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £455,004 | 9115102900 | 10393860 |
| DWP | CORPORATE | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811170849 | £452,551 | 5218102901 | 10389076 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 980504 | £444,262 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97006 | £433,690 | 5213102915 | 10419135 |
| DWP | CORPORATE | 21-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ENTSERV UK LTD | 6046783 | £426,287 | 5813102901 | 10389676 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/17Q02/14 | £419,432 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £417,799 | 5912102900 | 10393854 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456965 | £407,803 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 03S17C01886/CL/17Q02/14 | £402,069 | 1816900000 | 10419400 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2665020 | £368,000 | 5217100003 | 10392324 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800028564 | £364,617 | 5217102902 | 10392331 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £362,041 | 5217102902 | 10392333 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | CAPGEMINI UK PLC | 2.60E+12 | £350,000 | 5218300000 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 97233 | £349,574 | 5213102914 | 10419325 |
| DWP | CORPORATE | 21-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC PATHFINDER DELIVERY MANAGEMENT | ENTSERV UK LTD | 6046579 | £343,638 | 5813102901 | 10386910 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00114 | £336,343 | 5217102901 | 10416552 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881312662 | £327,380 | 5218102909 | 10389124 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6045362 | £326,426 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD PEEL PARK | TELEREAL TRILLIUM | 982060v2 | £323,923 | 9115102900 | 10393800 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881300051 | £323,500 | 1141200000 | 10389538 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR OFFICE | HMRC | 1.80E+13 | £320,474 | 5111402902 | 10407001 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881278087 | £320,265 | 1141200000 | 10389538 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881283396 | £320,265 | 1141200000 | 10389538 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1710 | £318,518 | 5222500000 | 10393852 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97238 | £312,594 | 5213102915 | 10419135 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD MANCHESTER HEYWOOD STORES | TELEREAL TRILLIUM | 982060v2 | £311,970 | 9115102900 | 10393805 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982100 | £288,350 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006911 | £288,079 | 5218102908 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/17Q02/14 | £286,727 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £281,738 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £281,236 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005625 | £276,956 | 5218102901 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 17-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/17Q02/14 | £272,091 | 1816900000 | 10419400 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881332562 | £269,476 | 1141200000 | 10389538 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456649 | £266,776 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 96635 | £266,256 | 5213102915 | 10419096 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM EDRMS | ACCENTURE UK LTD | 3003374717 | £265,864 | 5218102901 | 10389079 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £259,775 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004704 | £259,104 | 5217102902 | 10401003 |
| DWP | CORPORATE | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977030 | £258,948 | 5215102901 | 10386171 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | STR MENTAL HEALTH PILOTS | PEOPLEPLUS LTD | 96977 | £258,458 | 5213102914 | 10382160 |
| DWP | CORPORATE | 17-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 454971 | £257,715 | 9115302900 | 10389352 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 97003 | £257,110 | 5213102918 | 10419100 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG ITLR DESKTOP | ENTSERV UK LTD | 6046852 | £255,662 | 5218102906 | 10389542 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 3504269 | £253,754 | 5222500000 | 10393852 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | 4383 | £253,744 | 5218102909 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 97450 | £253,564 | 5213102914 | 10419102 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG SUPPORT FOR MORTGAGE INTEREST RECURRENT | SERCO LTD | 91413763 | £251,452 | 5215302900 | 10386282 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | MICROSOFT LTD | 9620964165 | £250,000 | 5218102908 | 10389557 |
| DWP | CORPORATE | 13-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 454886 | £244,276 | 9115302901 | 10389351 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 367463 | £241,658 | 5214100000 | 10383002 |
| DWP | CORPORATE | 22-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 457409 | £237,520 | 9115302901 | 10389352 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £237,038 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANSFIELD DISTRICT COUNCIL | A13524199 | £231,655 | 5215100003 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 97445 | £229,678 | 5213102914 | 10419080 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £228,603 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 5803116 | £226,673 | 5224100001 | 10392850 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR OFFICE | HMRC | 1.80E+13 | £226,480 | 5111402902 | 10407001 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR HOSTING DEL P | COMPUTACENTER UK LTD | 3881254793 | £223,323 | 5218102908 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 97235 | £219,865 | 5213102914 | 10419320 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003374528 | £217,756 | 5218102901 | 10386910 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5811170672 | £217,172 | 5218102901 | 10389407 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881247084 | £216,863 | 9115302901 | 10389149 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881204446 | £216,817 | 9115302901 | 10389149 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £214,168 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97005 | £214,001 | 5213102915 | 10419147 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800028564 | £210,976 | 5217102902 | 10392331 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £206,978 | 1816100000 | 10393858 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD MANAGEMENT FEE | IRON MOUNTAIN UK LTD | 477700 | £200,517 | 5217102901 | 10392324 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/17Q02/14 | £199,414 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 97439 | £196,458 | 5213102914 | 10419087 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003373587 | £196,141 | 5218102900 | 10389110 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 97336 | £195,837 | 5213102915 | 10419259 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £195,313 | 9115102900 | 10393860 |
| DWP | CORPORATE | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91424796 | £192,032 | 5217102902 | 10416541 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6046854 | £191,909 | 5813102900 | 10389542 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR HOSTING DEL P | COMPUTACENTER UK LTD | 3881253433 | £191,391 | 5218102908 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £189,472 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920/CL/17Q02/14 | £189,083 | 1816900000 | 10419400 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £188,719 | 5218102901 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 02-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLIHULL MBC TA ESF 2014 2020 | 12S17P00335/CL/17Q01/05 | £185,589 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 50S17C01999/CL/17Q02/14 | £180,668 | 1816900000 | 10419400 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881332562 | £178,408 | 1141200000 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 97461 | £177,991 | 5213102914 | 10419096 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £177,407 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97459 | £176,730 | 5213102914 | 10419095 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR MENTAL HEALTH PILOTS | ICF CONSULTING SERVICES LTD | 30408085 | £176,508 | 5211402907 | 10382160 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2669605 | £176,500 | 5217102903 | 10392333 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0188 | £174,431 | 5117100000 | 10386171 |
| DWP | CORPORATE | 14-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR DIGITAL TOWER DEL P | UKCLOUD LTD | 107953 | £174,100 | 5813102901 | 10389675 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ENTSERV UK LTD | 6044807 | £172,867 | 5218102901 | 10389281 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 97262 | £172,309 | 5213102918 | 10419101 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £170,902 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CORE | REDCENTRIC SOLUTIONS LTD | MANI12900 | £170,658 | 5218102901 | 10389138 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £170,644 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG FIN CONT BI | ENTSERV UK LTD | 6046396 | £169,969 | 5813102900 | 10392820 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5811170666 | £169,418 | 5218102901 | 10386910 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £165,966 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £163,262 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/17Q02/14 | £162,329 | 1816900000 | 10419400 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CORE | REDCENTRIC SOLUTIONS LTD | MANI13146 | £161,308 | 5218102901 | 10389138 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | OH ASSIST LTD | INV0014523 | £161,074 | 5212102900 | 10396141 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 17S17C01893/CL/17Q02 | £160,821 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 96634 | £160,660 | 5213102915 | 10419147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £159,072 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £158,334 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456727 | £155,687 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £155,276 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005629 | £154,633 | 5218102901 | 10389261 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800028564 | £154,291 | 5217102902 | 10392331 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £153,851 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 97237 | £152,731 | 5213102915 | 10419164 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £151,244 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £149,841 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 97437 | £149,686 | 5213102914 | 10419090 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £147,215 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/17Q02/14 | £146,947 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043027 | £146,043 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 96601 | £144,739 | 5213102915 | 10419145 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £144,369 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 447062-55 | £143,367 | 5211200000 | 10382030 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 97436 | £141,986 | 5213102914 | 10419092 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £141,942 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £138,618 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6045363 | £138,261 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £138,202 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD BIRCHWOOD | TELEREAL TRILLIUM | 982060v2 | £136,956 | 9115102900 | 10393801 |
| DWP | CORPORATE | 22-Nov-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 447078 | £136,690 | 5211200000 | 10382030 |
| DWP | CORPORATE | 22-Nov-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MONTAGU EVANS LLP | VA180416 | £132,726 | 5211200000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BEDFORDSHIRE AND HERTFORDSHIRE ESSEX | SHAW TRUST | 97435 | £131,843 | 5213102914 | 10419093 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 96766 | £131,387 | 5213102915 | 10419135 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £131,369 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/17Q02/14 | £130,193 | 1816900000 | 10419400 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881283397 | £129,400 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £129,328 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £128,307 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 96633 | £127,638 | 5213102918 | 10419095 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NOTTS, LINCS & RUTLAND | SHAW TRUST | 97438 | £126,915 | 5213102914 | 10419088 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £126,817 | 9115102900 | 10393860 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6045111 | £126,686 | 5218102901 | 10389010 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £126,052 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 29-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/17Q02/14 | £125,498 | 1816900000 | 10419400 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG SUPPORT FOR MORTGAGE INTEREST RECURRENT | SERCO LTD | 91416445 | £125,265 | 5215302900 | 10386282 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97208 | £124,859 | 5213102915 | 10419139 |
| DWP | CORPORATE | 09-Nov-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | CROWN OFFICE & PROCURATOR FISCAL SERVICE | FIN005/2017-18 | £124,723 | 5813102905 | 10393861 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £124,298 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 97430 | £123,578 | 5213102914 | 10419098 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £122,841 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BLACKPOOL BOROUGH COUNCIL | 30122046 | £122,763 | 5215100003 | 10386171 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6046333 | £120,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042633 | £120,000 | 5813102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 97404 | £119,642 | 5213102918 | 10419094 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97004 | £119,296 | 5213102915 | 10419151 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £118,718 | 5912102900 | 10393854 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE G MANCHESTER CENTRAL, EAST & WEST | SHAW TRUST | 97441 | £118,716 | 5213102914 | 10419084 |
| DWP | CORPORATE | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG PIP PROG MANAGEMENT | IPSOS MORI | 17001650 | £118,426 | 5214102902 | 10386295 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97307 | £118,357 | 5213102915 | 10419139 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £118,186 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £117,301 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045351 | £116,899 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 97444 | £116,598 | 5213102914 | 10419081 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £116,431 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £116,095 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £116,001 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6044810 | £115,945 | 5813102901 | 10389594 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046328 | £115,945 | 5813102901 | 10389594 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042645 | £115,945 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD SHEFFIELD KINGS COURT | TELEREAL TRILLIUM | 982060v2 | £115,554 | 9115102900 | 10393833 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £115,269 | 5217102902 | 10392333 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £114,043 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456909 | £113,655 | 9115302901 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 97451 | £113,563 | 5213102914 | 10419086 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800028564 | £113,223 | 5217102902 | 10393311 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2669605 | £113,040 | 5217102903 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 97359 | £112,164 | 5213102915 | 10419096 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 97480 | £111,935 | 5213102918 | 10419079 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £111,686 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6046399 | £111,544 | 5813102900 | 10389542 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £111,476 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/17Q02/14 | £111,435 | 1816900000 | 10419400 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761807ALevy | £111,301 | 5111200002 | 10396251 |
| DWP | EUROPEAN SOCIAL FUND | 09-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/2016Q04/01 | £110,940 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 97447 | £110,400 | 5213102914 | 10419077 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BLACKPOOL MENTAL HEALTH TRAILBLAZER 1420 | 19S16P00527/CL/17Q02/04 | £110,229 | 1816900000 | 10419400 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £110,009 | 5217102902 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 97288 | £109,998 | 5213102915 | 10419096 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE N E YORKS AND THE HUMBER TEES VALLEY | SHAW TRUST | 97443 | £108,756 | 5213102914 | 10419082 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £108,697 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870/CL/17Q02/14 | £108,448 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £107,684 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES - AR PRIME RECOVERIES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 983964v2 | £106,664 | 1816102900 | 10393858 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £106,064 | 5218102901 | 10389163 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £105,383 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 457080 | £105,200 | 5218300000 | 10389556 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 17S16C00936/CL/17Q02/14 | £105,098 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 96632 | £104,196 | 5213102915 | 10419320 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £103,721 | 5217102902 | 10392333 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £103,466 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £103,213 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 11S17C01923/CL/17Q02/14 | £102,864 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6046496 | £102,636 | 5813102900 | 10389542 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £102,441 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 96689 | £102,326 | 5213102915 | 10419138 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170826 | £102,076 | 5813102901 | 10389271 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | FG CD CORPORATE CHARGES | ACCENTURE UK LTD | 3003374792 | £101,616 | 5218102900 | 10392323 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £101,262 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 96765 | £101,062 | 5213102915 | 10419164 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £101,027 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/17Q02/14 | £100,600 | 1816900000 | 10419400 |
| DWP | CORPORATE | 21-Nov-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - ADMIN | STR BBC TV LIC O 75s DEL P | BBC | 90047118 | £100,583 | 5415102900 | 10382201 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97060 | £100,359 | 5213102915 | 10419135 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CENTRAL BUDGET CL | MCKINSEY & COMPANY INC | 19619 | £100,000 | 5218300000 | 10389009 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CENTRAL BUDGET CL | MCKINSEY & COMPANY INC | 19739 | £100,000 | 5218300000 | 10389009 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CENTRAL BUDGET CL | MCKINSEY & COMPANY INC | 19830 | £100,000 | 5218300000 | 10389009 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006806 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £99,449 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £99,431 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 08S16C00937/CL/17Q02/14 | £99,362 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £99,245 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £98,841 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £98,836 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - PROJECTS - WIFI | BT GLOBAL SERVICES | 455046 | £98,563 | 9115302900 | 10389139 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG LOGISTICS | ACCENTURE UK LTD | 3003374538 | £98,528 | 5218102901 | 10386151 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000257 | £98,278 | 5218102901 | 10392305 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD BRADFORD AMBLER MILL | TELEREAL TRILLIUM | 982060v2 | £98,184 | 9115102900 | 10393836 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £97,795 | 9115102900 | 10393860 |
| DWP | CORPORATE | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG UC CORE | CAPGEMINI UK PLC | 2.60E+12 | £97,660 | 5218102901 | 10389220 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £97,443 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584248737 | £97,217 | 5216102914 | 10394120 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £97,073 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM EDRMS | ACCENTURE UK LTD | 3003374687 | £96,600 | 5218102901 | 10389079 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £96,236 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £95,809 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 96838 | £95,577 | 5213102915 | 10419135 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD DEARNE VALLEY DISCOVERY HOUSE | TELEREAL TRILLIUM | 982060v2 | £95,363 | 9115102900 | 10393837 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £95,233 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £95,121 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 97432 | £95,040 | 5213102914 | 10419075 |
| DWP | CORPORATE | 21-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/102017/2967 | £94,957 | 9115302900 | 10389148 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £94,824 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £94,600 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5809171031 | £94,530 | 5218102901 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 97179 | £93,861 | 5213102918 | 10419096 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 19S16C00939/CL/17Q02/14 | £93,661 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £93,371 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £93,317 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97131 | £93,000 | 5213102915 | 10419135 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £92,805 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £92,656 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £92,586 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £92,458 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £92,159 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £91,993 | 5218102900 | 10389112 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97130 | £91,935 | 5213102915 | 10419147 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456653 | £91,636 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £91,505 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £91,402 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £90,965 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD SHEFFIELD ROCKINGHAM HOUSE | TELEREAL TRILLIUM | 982060v2 | £90,816 | 9115102900 | 10393832 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £90,612 | 9115102900 | 10393860 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 241075-FM | £90,610 | 5218102901 | 10389511 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE MERSEYSIDE CHESH HALTON & WARRINGTON | SHAW TRUST | 97440 | £89,974 | 5213102914 | 10419085 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £89,888 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £89,880 | 1816100000 | 10393858 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | BRAVO SOLUTION UK LTD | BUK17V0007025 | £89,112 | 5218102901 | 10392305 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | IBM UNITED KINGDOM LTD | 5811170805 | £89,068 | 5218102901 | 10389530 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 96890 | £89,047 | 5213102915 | 10419096 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ENTSERV UK LTD | 6042652 | £88,903 | 5218102901 | 10389281 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 96676 | £88,459 | 5213102915 | 10419137 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043011 | £88,371 | 5813102901 | 10389589 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £88,247 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £88,195 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £87,437 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £87,140 | 9115102900 | 10393860 |
| DWP | CORPORATE | 29-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6045292 | £87,137 | 5813102901 | 10389594 |
| DWP | CORPORATE | 17-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 454802 | £87,114 | 9115302901 | 10389352 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £87,008 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £85,975 | 1816100000 | 10393858 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/17Q02/14 | £85,969 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £85,949 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £85,787 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501516201 | £85,500 | 5211300000 | 10396055 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £85,492 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97236 | £85,433 | 5213102915 | 10419095 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £85,392 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £85,158 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £85,143 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD NUNEATON DISCOVERY HOUSE | TELEREAL TRILLIUM | 982060v2 | £85,126 | 9115102900 | 10393807 |
| DWP | CORPORATE | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CHG UC LABOUR MARKET STRATEGY & DESIGN | IPSOS MORI | 17002091 | £85,000 | 5211402907 | 10386924 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £84,932 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £84,216 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 96978 | £84,199 | 5213102915 | 10419162 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £83,929 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £83,795 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £83,754 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £83,444 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003374172 | £83,431 | 5218102901 | 10389685 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £83,145 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881300051 | £83,113 | 1141200000 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 96837 | £83,094 | 5213102915 | 10419147 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2995596 | £83,000 | 5224102906 | 10392850 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £82,992 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £82,921 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON INGEUS UK | INGEUS UK LTD | 97407 | £82,848 | 5213102915 | 10419161 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100006803 | £82,660 | 5211402910 | 10394802 |
| DWP | CORPORATE | 24-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | TEV444172507 | £82,593 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £82,558 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - AGENCY PAYMENTS TO LAS | OPS WDC WSD LN GROUP HOLDING ACCOUNT | LONDON BOROUGH OF TOWER HAMLETS | 11316668 | £82,533 | 5213102901 | 10403602 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5811170668 | £82,475 | 5218102901 | 10389081 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £82,386 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £82,277 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £82,270 | 9115102900 | 10393860 |
| DWP | CORPORATE | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9620968069 | £82,230 | 5218102901 | 10389082 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £82,218 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/17Q02/14 | £81,922 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £81,916 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £81,719 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584248738 | £81,573 | 5216102914 | 10394122 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456965 | £81,561 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £81,545 | 5217102902 | 10392333 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG WORK & HEALTH | IBM UNITED KINGDOM LTD | 5811170667 | £81,543 | 5218102901 | 10386311 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UNITED KINGDOM LTD | 5811170674 | £81,533 | 5218102901 | 10389408 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881278087 | £81,311 | 1141200000 | 10389538 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881283396 | £81,311 | 1141200000 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/17Q02/07 | £81,258 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £81,165 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £81,160 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £80,352 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 96710 | £80,295 | 5213102915 | 10419145 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 97059 | £80,243 | 5213102915 | 10419164 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £80,236 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 97057 | £80,194 | 5213102918 | 10419099 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £80,003 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5811170669 | £79,835 | 5218102901 | 10389081 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £79,833 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97287 | £79,817 | 5213102915 | 10419147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £79,672 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £79,165 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £79,055 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £78,718 | 1816100000 | 10393858 |
| DWP | CORPORATE | 17-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1514 | £78,578 | 5813102901 | 10389588 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1519 | £78,578 | 5218300000 | 10389588 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1520 | £78,578 | 5218300000 | 10389588 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1522 | £78,578 | 5218300000 | 10389588 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £78,474 | 9115102900 | 10393860 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90016461 | £78,352 | 5218102901 | 10386110 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £78,294 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £78,120 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £77,782 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £77,704 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £77,468 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 97128 | £77,327 | 5213102918 | 10419079 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £77,322 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £77,124 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97358 | £77,056 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BERKSHIRE BUCKS AND OXFORDSHIRE | SHAW TRUST | 97434 | £76,906 | 5213102914 | 10419097 |
| DWP | EUROPEAN SOCIAL FUND | 09-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 22S16C00944/CL/17Q2/14 | £76,720 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £76,708 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 96835 | £76,571 | 5213102918 | 10419094 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £76,429 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 478051 | £76,312 | 5217102901 | 10392332 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £76,120 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5811170806 | £76,109 | 5218102901 | 10386910 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £76,080 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881283398 | £75,930 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £75,913 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £75,716 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97082 | £75,642 | 5213102915 | 10419149 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £75,628 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 96691 | £75,590 | 5213102915 | 10419167 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97163 | £75,452 | 5213102915 | 10419139 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881332562 | £75,167 | 1141200000 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 39S16C00947/CL/17Q02/14 | £75,100 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £75,004 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £74,995 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £74,807 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881332562 | £74,776 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £74,765 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97406 | £74,660 | 5213102915 | 10419147 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 478051 | £74,610 | 5217102901 | 10392332 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 97353 | £74,265 | 5213102918 | 10419099 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 97452 | £73,842 | 5213102914 | 10419091 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £73,757 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6037056 | £73,357 | 5218102901 | 10389594 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6038958 | £73,357 | 5218102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £73,262 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97105 | £72,945 | 5213102915 | 10419139 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045337 | £72,922 | 5813102901 | 10389589 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £72,774 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £72,686 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £72,587 | 5217102902 | 10392333 |
| DWP | EUROPEAN SOCIAL FUND | 29-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME EVALUATION 1420 | 00S16P01281/CL/17Q03/07 | £72,480 | 1816900000 | 10419400 |
| DWP | CORPORATE | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | ACCENTURE UK LTD | 3003374796A | £72,400 | 5218102901 | 10389135 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ADVICE SKILLS ACADEMY ESF 2014 2020 | 22S17P01619/CL/17Q03/04 | £72,181 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £72,081 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £72,045 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 97433 | £71,500 | 5213102914 | 10419101 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £71,480 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £71,036 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £70,975 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £70,731 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £70,718 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97209 | £70,706 | 5213102915 | 10419343 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £70,689 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £70,523 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £70,296 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982067 | £70,085 | 5215102901 | 10386171 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | CAPITA CIVIL SERVICE LEARNING | X117899 | £70,073 | 5211300000 | 10389008 |
| DWP | CORPORATE | 29-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6045290 | £69,912 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584248743 | £69,903 | 5218102901 | 10394113 |
| DWP | EUROPEAN SOCIAL FUND | 09-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 08S16C00941/CL/17Q2/14 | £69,893 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £69,861 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/17Q02/14 | £69,741 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £69,601 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £69,564 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CUMBRIA AND LANCASHIRE | SHAW TRUST | 97442 | £69,526 | 5213102914 | 10419083 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £68,919 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £68,625 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12197 | £68,347 | 5216100000 | 10401240 |
| DWP | CORPORATE | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 365333 | £68,302 | 5214100000 | 10383002 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | NEWARK & SHERWOOD DISTRICT COUNCIL | I0113050 | £68,250 | 5215100003 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £68,057 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £68,056 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £68,033 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,802 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,590 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,530 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,530 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,446 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,357 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,230 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045333 | £67,045 | 5813102901 | 10389589 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £67,006 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £66,989 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £66,965 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/17Q02/14 | £66,864 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £66,812 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £66,738 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £66,235 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £66,172 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982069 | £66,063 | 5215102901 | 10386171 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR HOSTING DEL P | COMPUTACENTER UK LTD | 3881254790 | £65,969 | 5218102908 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £65,945 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £65,858 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £65,855 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £65,837 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456755 | £65,657 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881312662 | £65,476 | 5218102909 | 10389124 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £65,182 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £64,946 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £64,860 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £64,848 | 9115102900 | 10393860 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT COMMUNITY GRANTS PROGRAMME ESF 2014 2020 | 29S16P00964/CL/17Q3 | £64,826 | 1816900000 | 10419400 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1710 | £64,784 | 5222500000 | 10393852 |
| DWP | CORPORATE | 30-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARD HADAWAY SOLICITORS | AEZ222172604 | £64,683 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £64,498 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 96803 | £64,483 | 5213102915 | 10419139 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £64,249 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CORBY DISCOVERY HOUSE | TELEREAL TRILLIUM | 982060v2 | £64,194 | 9115102900 | 10393835 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £64,139 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR OFFICE | HMRC | 1.80E+13 | £64,095 | 5111402902 | 10407001 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 96889 | £64,042 | 5213102915 | 10419167 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £64,040 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD PRESTON HOLBORN HOUSE | TELEREAL TRILLIUM | 982060v2 | £63,957 | 9115102900 | 10393804 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,798 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97164 | £63,713 | 5213102915 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 96909 | £63,705 | 5213102915 | 10419149 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2017/0241 | £63,679 | 5217102902 | 10393310 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,651 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042997 | £63,585 | 5813102901 | 10389594 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6045279 | £63,585 | 5813102901 | 10389594 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046536 | £63,585 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,547 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 478050 | £63,524 | 5217102901 | 10392332 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 97478 | £63,479 | 5213102915 | 10419346 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,469 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,405 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,255 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,204 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £63,100 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 96678 | £62,974 | 5213102915 | 10419164 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £62,929 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £62,501 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982080 | £62,470 | 5215102901 | 10386171 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICE CENTRES | BOOKINGBUG LTD | 2649 | £62,394 | 5218102909 | 10386920 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £62,315 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170809 | £62,052 | 5813102901 | 10389271 |
| DWP | CORPORATE | 10-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881274363 | £61,855 | 1141200000 | 10389676 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR CSR | CABINET OFFICE | 3705141 | £61,786 | 5211402905 | 10396162 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £61,419 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £61,259 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £61,252 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £60,792 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £60,771 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £60,752 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £60,675 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | AURIGA CONSULTING LTD | 865 | £60,511 | 5218300000 | 10389026 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 96680 | £60,135 | 5213102918 | 10419141 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170801 | £59,535 | 5813102901 | 10389271 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £59,350 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £59,338 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £58,961 | 9115102900 | 10393860 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN170654 | £58,560 | 5218102901 | 10386915 |
| DWP | CORPORATE | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6046283 | £58,387 | 5218102901 | 10389010 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £58,292 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456752 | £58,266 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £58,223 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £58,217 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £58,207 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £57,867 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £57,709 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6040739 | £57,638 | 5218102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006911 | £57,616 | 5218102908 | 10394801 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £57,573 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £57,365 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG IT FUEL POVERTY TEAM | SERCO LTD | 91422157 | £57,244 | 5215302900 | 10389461 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £57,217 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £57,065 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £57,024 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC PROGRAMME SECURITY RECURRENT | CAPITA BUSINESS SERVICES LTD | 10229861 | £56,996 | 5117100000 | 10386940 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD MANCHESTER ANCHORAGE HOUSE | TELEREAL TRILLIUM | 982060v2 | £56,951 | 9115102900 | 10393810 |
| DWP | CORPORATE | 17-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | RWB297172167 | £56,918 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £56,886 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £56,844 | 9115102900 | 10393860 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 980503 | £56,833 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £56,799 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97083 | £56,362 | 5213102914 | 10419343 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £56,187 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG UC DIGITAL SERVICE CENTRES | BT GLOBAL SERVICES | 457313 | £56,103 | 9115302900 | 10386920 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,858 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982090 | £55,841 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,617 | 9115102900 | 10393860 |
| DWP | CORPORATE | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 545804 | £55,616 | 5215302900 | 10382142 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 97460 | £55,564 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97378 | £55,455 | 5213102915 | 10419149 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,420 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,279 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,252 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,219 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,158 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,152 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,054 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £55,051 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £54,917 | 9115102900 | 10393860 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 367435 | £54,884 | 5214100000 | 10383002 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £54,879 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £54,872 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 368376 | £54,863 | 5214100000 | 10386221 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97178 | £54,820 | 5213102915 | 10419147 |
| DWP | CORPORATE | 10-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | SQR396172103 | £54,795 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 10S17C01882/CL/17Q02/14 | £54,658 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £54,544 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | FJC086172502 | £54,397 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £54,120 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £54,009 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 97330 | £54,000 | 5213102915 | 10419145 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £53,730 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30001310 | £53,699 | 5217102902 | 10393320 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £53,587 | 5217102902 | 10392333 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £53,523 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | RXY494172221 | £53,440 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £53,389 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456649 | £53,355 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £53,215 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £53,132 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £53,066 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 97000 | £52,967 | 5213102915 | 10419154 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,954 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,866 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,758 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,747 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,574 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,524 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,477 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £52,201 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1264 | £51,954 | 5211400000 | 10382097 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,951 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,660 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,654 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,595 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 454971 | £51,543 | 9115302900 | 10389352 |
| DWP | CORPORATE | 09-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | 7001228 | £51,448 | 5218102908 | 10389261 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2995676 | £51,376 | 5224102906 | 10392850 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,184 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | IBM UNITED KINGDOM LTD | 5811170673 | £51,150 | 5218102901 | 10389530 |
| DWP | CORPORATE | 17-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046534 | £51,141 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,081 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800028564 | £51,046 | 5217102902 | 10392331 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,035 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £51,033 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,897 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,881 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,761 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | 4383 | £50,749 | 5218102909 | 10389665 |
| DWP | CORPORATE | 10-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO LLP | HVT180172118 | £50,581 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-17 | CL - OTHER PAYABLES - DSD MORTGAGE INTEREST INCOME CONTROL | BALANCE SHEET | DEPARTMENT FOR COMMUNITIES | 0001NISSAMPMLINCOME2016/17FY | £50,374 | 2617902902 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,305 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881283398 | £50,270 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,232 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,183 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,097 | 9115102900 | 10393860 |
| DWP | CORPORATE | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS STATE PENSION PROGRAMME | CARAT | 364966 | £50,043 | 5214100000 | 10383040 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £50,011 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | MICROSOFT LTD | 9620964165 | £50,000 | 5218102908 | 10389557 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £49,956 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 96665 | £49,791 | 5213102915 | 10419346 |
| DWP | CORPORATE | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR STRATEGIC HEALTH & SCIENCE | PUBLIC HEALTH ENGLAND | 6296779 | £49,739 | 5211400000 | 10382120 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £49,577 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £49,519 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £49,423 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £49,395 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £49,379 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | EXP - CURRENT GRANTS - NPISH - CUEP TRANSFORMATION PAYMENTS | CHG CREDIT UNION EXPANSION AND DEVELOPMENT DELP | THE ASSOCIATION OF BRITISH CREDIT UNIONS LTD | 23821 | £49,250 | 5415602912 | 10386085 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £49,221 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 97210 | £49,200 | 5213102918 | 10419334 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £49,115 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881347391 | £48,886 | 5218102908 | 10389665 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £48,880 | 9115102900 | 10393860 |
| DWP | CORPORATE | 13-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 454886 | £48,855 | 9115302901 | 10389351 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £48,743 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £48,742 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG WA & UC UC PLATFORMS | ACCENTURE UK LTD | 3003374524 | £48,725 | 5218102901 | 10389250 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £48,721 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £48,373 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ACCENTURE UK LTD | 3003374522 | £48,199 | 5218102901 | 10386915 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003374523 | £48,166 | 5218102901 | 10386910 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £48,133 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £48,092 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £48,041 | 9115102900 | 10393860 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501541991 | £48,000 | 5211300000 | 10396055 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,967 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £47,896 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,886 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,853 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,775 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,749 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97425 | £47,735 | 5213102915 | 10419169 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,726 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 457409 | £47,504 | 9115302901 | 10389352 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,430 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,404 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,396 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £47,298 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £47,206 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,199 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | TBJ406172386 | £47,152 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £47,035 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,864 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,849 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG UC STRATEGIC DESIGN & PLANNING NON-STRAND | BT GLOBAL SERVICES | 455182 | £46,829 | 9115302900 | 10386919 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,774 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES - AR PRIME RECOVERIES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 983964v2 | £46,702 | 1816102900 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,636 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 96602 | £46,607 | 5213102915 | 10419162 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | IBM UNITED KINGDOM LTD | 5811170665 | £46,495 | 5218102901 | 10386915 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONFERENCING | FG FIN CONT BI | PREMIERE CONFERENCING IRELAND LTD | 491590 | £46,430 | 5218102904 | 10392820 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANSFIELD DISTRICT COUNCIL | A13524199 | £46,331 | 5215100003 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,312 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,289 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £46,280 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £46,272 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,148 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,143 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £46,067 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,956 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,686 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 97270 | £45,645 | 5213102918 | 10419173 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,562 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD TOMLINSON HOUSE | TELEREAL TRILLIUM | 982060v2 | £45,548 | 9115102900 | 10393812 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,508 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,476 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,436 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | AST430172315 | £45,357 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | DMS CUSTOM INSTALL LTD | INV-0603 | £45,344 | 1141200000 | 10389530 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR OFFICE | HMRC | 1.80E+13 | £45,296 | 5111402902 | 10407001 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,210 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,194 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456984 | £45,146 | 9115302901 | 10389351 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,136 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,131 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £45,013 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,923 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,778 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,765 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982087 | £44,701 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,667 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 97448 | £44,640 | 5213102914 | 10419076 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,631 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,472 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,409 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,379 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,325 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,295 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,249 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £44,063 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £43,949 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 97126 | £43,931 | 5213102915 | 10419346 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045343 | £43,891 | 5813102901 | 10389589 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001311 | £43,875 | 5211402903 | 10416545 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043025 | £43,718 | 5813102901 | 10389589 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £43,577 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501548179 | £43,500 | 5211300000 | 10396055 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 97055 | £43,458 | 5213102915 | 10419325 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £43,441 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £43,378 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881247084 | £43,373 | 9115302901 | 10389149 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881204446 | £43,363 | 9115302901 | 10389149 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £43,326 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 COVENTRY & WARWICKSHIRE | REED IN PARTNERSHIP LTD | 97001 | £43,318 | 5213102918 | 10419331 |
| DWP | CORPORATE | 24-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ENTSERV UK LTD | 6046559 | £43,252 | 5813102900 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £43,222 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £43,125 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £43,051 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £43,050 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARD HADAWAY SOLICITORS | AEZ222172618 | £42,999 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,880 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,828 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,827 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,734 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045346 | £42,701 | 5813102901 | 10389589 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 96624 | £42,584 | 5213102915 | 10419154 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES - AR PRIME RECOVERIES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 983964v2 | £42,582 | 1816102900 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,545 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,460 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170816 | £42,379 | 5813102901 | 10389271 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,324 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,111 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £42,058 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | MDSEC CONSULTING LTD | 792 | £42,000 | 5218102901 | 10386915 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,774 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00051404 | £41,698 | 5212100000 | 10396143 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,677 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £41,430 | 5218102901 | 10389656 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,420 | 9115102900 | 10393860 |
| DWP | CORPORATE | 09-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG DATA & ANALYTICS DATA ARCHITECTURE | EMPIRIC SOLUTIONS LTD | SI0000042735 | £41,400 | 5218102901 | 10389494 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC FES PROJECT 2 | INDESSER | 30001319 | £41,400 | 5217102902 | 10402691 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,385 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,361 | 9115102900 | 10393860 |
| DWP | CORPORATE | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £41,310 | 5218102901 | 10389656 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5515785 | £41,208 | 5217100002 | 10392328 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,195 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTH EAST MD | WORKING LINKS | 96756 | £41,175 | 5213102914 | 10419326 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,114 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,067 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,060 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,050 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £41,027 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £41,001 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97286 | £40,981 | 5213102915 | 10419095 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,935 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,855 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 478051 | £40,821 | 5217102901 | 10416551 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £40,793 | 5912102900 | 10393854 |
| DWP | CORPORATE | 22-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ENTSERV UK LTD | 6035491 | £40,793 | 5813102901 | 10389281 |
| DWP | CORPORATE | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501543314 | £40,615 | 5211300000 | 10396055 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 96690 | £40,615 | 5213102915 | 10419160 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982085 | £40,583 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 97446 | £40,560 | 5213102914 | 10419078 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,503 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 96603 | £40,466 | 5213102915 | 10419170 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,390 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,244 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,211 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,201 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,194 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £40,066 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | CAPGEMINI UK PLC | 2.60E+12 | £40,004 | 5218102901 | 10389530 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £39,988 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 478051 | £39,910 | 5217102901 | 10416551 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982099 | £39,901 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £39,812 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £39,742 | 5912102900 | 10393854 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 97231 | £39,721 | 5213102915 | 10419154 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £39,668 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £39,373 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170804 | £39,319 | 5813102901 | 10389271 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £39,315 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £39,281 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £39,104 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | FDM GROUP LTD | 241077-FM | £39,075 | 5218102901 | 10389530 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £39,014 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,855 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,803 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG FIN CONT BI | ENTSERV UK LTD | 6046398 | £38,697 | 5813102900 | 10392820 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 97222 | £38,656 | 5213102914 | 10419318 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS STATE PENSION PROGRAMME | M&C SAATCHI UK LTD | 139262 | £38,633 | 5214102900 | 10383040 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,475 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,382 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,301 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,202 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,183 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 96832 | £38,114 | 5213102915 | 10419154 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,100 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £38,029 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 96856 | £37,983 | 5213102915 | 10419333 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881300051 | £37,965 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £37,902 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,854 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £37,795 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £37,780 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,754 | 9115102900 | 10393860 |
| DWP | CORPORATE | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £37,744 | 5218102901 | 10389261 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881278087 | £37,585 | 1141200000 | 10389538 |
| DWP | CORPORATE | 22-Nov-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881283396 | £37,585 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,573 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6044811 | £37,560 | 5218102901 | 10389594 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046332 | £37,560 | 5218102901 | 10389594 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042631 | £37,560 | 5218102901 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,533 | 9115102900 | 10393860 |
| DWP | CORPORATE | 10-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GORDONS | BNE704172105 | £37,522 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6046499 | £37,453 | 5813102900 | 10389542 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170803 | £37,442 | 5813102901 | 10389271 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD MANCHESTER ANCHORAGE HOUSE | TELEREAL TRILLIUM | 982060v2 | £37,437 | 9115102900 | 10393810 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456655 | £37,414 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,328 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,245 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 96888 | £37,215 | 5213102918 | 10419095 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,182 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME VARIABLE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 979024 | £37,122 | 9115102901 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £37,105 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 96836 | £36,940 | 5213102915 | 10419095 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES - AR PRIME RECOVERIES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 983964v2 | £36,899 | 1816102900 | 10393858 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800028564 | £36,877 | 5217102902 | 10393311 |
| DWP | CORPORATE | 15-Nov-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | COPELAND BOROUGH COUNCIL | 6483591 | £36,869 | 5813102905 | 10393861 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,819 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,818 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,691 | 9115102900 | 10393860 |
| DWP | CORPORATE | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | SPECIALIST COMPUTER CENTRES PLC | OP/M367040 | £36,566 | 5215100003 | 10386170 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,526 | 9115102900 | 10393860 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501545859 | £36,500 | 5211300000 | 10396055 |
| DWP | CORPORATE | 22-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6043159 | £36,491 | 5813102901 | 10389010 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,483 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,463 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,399 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,359 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON LLP | AIG463172351 | £36,323 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | AZI474172420 | £36,271 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £36,240 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,160 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £36,141 | 5217102902 | 10392333 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,138 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,117 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,066 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £36,062 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456657 | £36,003 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD LEEDS QUARRY HOUSE | TELEREAL TRILLIUM | 982060v2 | £35,975 | 9115102900 | 10393830 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982095 | £35,973 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,963 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,955 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 97380 | £35,858 | 5213102915 | 10419333 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS & CMG ESTATES NON-PRIME COSTS | OFFICE VISIONS WALES LTD | 60199 | £35,785 | 5215100000 | 10393861 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,763 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,740 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,698 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,661 | 9115102900 | 10393860 |
| DWP | CORPORATE | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | IBM UNITED KINGDOM LTD | 5810170740 | £35,650 | 5218102901 | 10389370 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,609 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £35,576 | 1816100000 | 10393858 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 96910 | £35,510 | 5213102915 | 10419343 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON NTH & EAST | REED IN PARTNERSHIP LTD | 96743 | £35,414 | 5213102914 | 10419336 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,361 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | CNY816172588 | £35,251 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG ERSP COMMS | IPSOS MORI | 17002086 | £35,057 | 5214102902 | 10386221 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £35,048 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | BRO142172495 | £35,045 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,917 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0188 | £34,886 | 5117100000 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,885 | 9115102900 | 10393860 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR HOSTING DEL P | COMPUTACENTER UK LTD | 3881275741 | £34,881 | 5218102908 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 97107 | £34,814 | 5213102915 | 10419334 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £34,755 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | CA - TRADE RECEIVABLES | FG CD PRIME AR PROJECT BILLING ONLY | TELEREAL TRILLIUM | 982060v2 | £34,640 | 1816100000 | 10393858 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,602 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC FES CCIIS INVESTIGATIONS - CENTRAL AND WALES | ALLSTAR BUSINESS SOLUTIONS LTD | E2008972457C | £34,590 | 5219700000 | 10402811 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,544 | 9115102900 | 10393860 |
| DWP | CORPORATE | 20-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS POLICE LEGAL SERVICES | GZY375172436 | £34,433 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,421 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,395 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E REHAB JOB FIT | REHAB JOBFIT LLP | 97207 | £34,307 | 5213102915 | 10419172 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,195 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MONTAGU EVANS LLP | VA180701 | £34,179 | 5211200000 | 10386171 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CORE | REDCENTRIC SOLUTIONS LTD | MANI12900 | £34,132 | 5218102901 | 10389138 |
| DWP | CORPORATE | 22-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | EDZ439172463 | £34,127 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - TRAINING | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5850 | £34,120 | 5213102910 | 10404230 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £34,051 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97058 | £34,043 | 5213102915 | 10419166 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006920 | £33,999 | 5218102908 | 10394801 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,910 | 9115102900 | 10393860 |
| DWP | CORPORATE | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | CAPGEMINI UK PLC | 2.60E+12 | £33,834 | 5218102901 | 10393351 |
| DWP | CORPORATE | 22-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR HOSTING DEL P | COMPUTACENTER UK LTD | 3881298586 | £33,796 | 5218102908 | 10389594 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,769 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £33,660 | 5217102902 | 10392333 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,556 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,556 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,529 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £33,492 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982097 | £33,471 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,458 | 9115102900 | 10393860 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6046827 | £33,427 | 5813102900 | 10389542 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £33,421 | 5912102900 | 10393854 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5515785 | £33,299 | 5217100002 | 10392328 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 369205 | £33,280 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 96712 | £33,273 | 5213102915 | 10419150 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,234 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,225 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,176 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £33,140 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | STR PENSION WISE | TELEREAL TRILLIUM | 982060v2 | £33,098 | 9115102900 | 10382072 |
| DWP | CORPORATE | 24-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6039704 | £33,061 | 5813102901 | 10389010 |
| DWP | CORPORATE | 24-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6039705 | £33,061 | 5813102901 | 10389010 |
| DWP | CORPORATE | 24-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6039707 | £33,061 | 5813102901 | 10389010 |
| DWP | CORPORATE | 24-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6039708 | £33,061 | 5813102901 | 10389010 |
| DWP | CORPORATE | 24-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6040681 | £33,061 | 5813102901 | 10389010 |
| DWP | CORPORATE | 24-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042696 | £33,061 | 5813102901 | 10389010 |
| DWP | CORPORATE | 27-Nov-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6044788 | £33,061 | 5813102901 | 10389010 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,992 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,973 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,957 | 9115102900 | 10393860 |
| DWP | CORPORATE | 16-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STR PENSION WISE PROG | CARAT | 336193 | £32,860 | 5214100000 | 10382142 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 96980 | £32,747 | 5213102915 | 10419150 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD PEEL PARK | TELEREAL TRILLIUM | 982060v2 | £32,708 | 9115102900 | 10393800 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,699 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 96979 | £32,584 | 5213102915 | 10419170 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,422 | 9115102900 | 10393860 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800028564 | £32,414 | 5217102902 | 10392333 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,394 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,384 | 9115102900 | 10393860 |
| DWP | CORPORATE | 24-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CORE | REDCENTRIC SOLUTIONS LTD | MANI13146 | £32,262 | 5218102901 | 10389138 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97331 | £32,260 | 5213102915 | 10419343 |
| DWP | CORPORATE | 17-Nov-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | BAL844172268 | £32,245 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5515785 | £32,235 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97177 | £32,200 | 5213102915 | 10419095 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £32,005 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,916 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,792 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,749 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,733 | 9115102900 | 10393860 |
| DWP | CORPORATE | 17-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5515785 | £31,714 | 5217100002 | 10392328 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,689 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £31,687 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £31,665 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,654 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,531 | 9115102900 | 10393860 |
| DWP | CORPORATE | 30-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501551553 | £31,500 | 5211300000 | 10396055 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £31,439 | 5912102900 | 10393854 |
| DWP | CORPORATE | 30-Nov-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 983964v2 | £31,365 | 5912102900 | 10393854 |
| DWP | CORPORATE | 14-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800028564 | £31,262 | 5217102902 | 10392331 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 96636 | £31,200 | 5213102915 | 10419345 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,162 | 9115102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 97277 | £31,146 | 5213102914 | 10419316 |
| DWP | CORPORATE | 29-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | IBM UK LTD | 5811170852 | £31,140 | 5218102901 | 10389370 |
| DWP | CORPORATE | 27-Nov-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456727 | £31,137 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Nov-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 96679 | £31,124 | 5213102915 | 10419162 |
| DWP | CORPORATE | 30-Nov-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 982060v2 | £31,116 | 9115102900 | 10393860 |