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DWP payments for December 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 | 13-Dec-17 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)NOV17-EMPLOYERS-ASLCS | £32,315,011 | 2618100005 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | AI - UTILISATION OF PROVISIONS - CURRENT GRANTS - FAS NON ASSET BACKED (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASSASS_DEC17 | £10,460,000 | 9145202901 | 10419631 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £8,364,360 | 5216102912 | 10394121 |
DWP | CORPORATE | 13-Dec-17 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)NOV17-EMPLOYEESSUPERANN | £8,217,492 | 2618100004 | 99999999 |
DWP | CORPORATE | 21-Dec-17 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21DEC_2017 | £8,000,000 | 1659232901 | 10386223 |
DWP | CORPORATE | 20-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEAUG-OCT-17 | £4,679,108 | 5217100000 | 10401002 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN DATA QUALITY | HEX67000626165 | £2,552,952 | 5218102909 | 10389665 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £2,475,058 | 1141200000 | 10389538 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY | 40492 | £1,828,316 | 5211500000 | 10392101 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG BPDTS AMS | BPDTS LTD | IBPD000019PO71307840. | £1,671,727 | 5218102900 | 10389011 |
DWP | CORPORATE | 11-Dec-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD TYNEVIEW PARK DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,665,999 | 5813102905 | 10393863 |
DWP | CORPORATE | 11-Dec-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD BENTON PARK VIEW | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,615,956 | 5813102905 | 10393841 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG BPDTS AMS | BPDTS LTD | IBPD000020PO71307841. | £1,529,563 | 5218102900 | 10389011 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 5037073 | £1,474,000 | 5218102909 | 10389665 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5811170599 | £1,465,416 | 5218102900 | 10389111 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456781 | £1,442,600 | 9115302901 | 10389351 |
DWP | CORPORATE | 11-Dec-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD DURHAM HOUSE | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,405,744 | 5813102905 | 10393840 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI518009881 | £1,345,498 | 5218102908 | 10389665 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 989110 | £953,791 | 5215102901 | 10386171 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584252217 | £920,425 | 5218102901 | 10394113 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 985015 | £903,242 | 5215102901 | 10386171 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 985014 | £770,985 | 5215102901 | 10386171 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456970 | £649,334 | 9115302901 | 10389351 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-142 | £644,007 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £621,861 | 1141200000 | 10389538 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN DATA QUALITY | HEX67000626165 | £510,590 | 5218102909 | 10389665 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046749 | £498,554 | 5813102901 | 10389589 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5806170780 | £497,706 | 5218102901 | 10389676 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR - CONNECTIVITY - PSNC - DELA | SPECIALIST COMPUTER CENTRES PLC | OP/M368542 | £478,411 | 5218102901 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | T & T YOUTH ENGAGEMENT LLP | ERS-390900025727-169360 | £468,394 | 5213102921 | 10419056 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-142 | £448,264 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - UNIVERSAL JOBMATCH | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 128915 | £423,094 | 5213102925 | 10389245 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £422,408 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91428379 | £367,483 | 5217102902 | 10401701 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | CAPGEMINI UK PLC | 2.60E+12 | £365,000 | 5218300000 | 10389676 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-142 | £362,673 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-142 | £350,031 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-142 | £328,824 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046858 | £328,559 | 5813102901 | 10389594 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | SPSOCT2017 | £327,574 | 5224102907 | 10392851 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046376 | £302,743 | 5813102901 | 10389594 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 97536 | £295,483 | 5213102918 | 10419096 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 5037073 | £294,800 | 5218102909 | 10389665 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | CAPGEMINI UK PLC | 2.60E+12 | £294,771 | 5218300000 | 10389676 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-142 | £290,318 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-142 | £289,329 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456781 | £288,520 | 9115302901 | 10389351 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | CHG PIP PROG MANAGEMENT | CAPITA PIP ASSESSMENTS | 6119000137 | £280,584 | 5216102909 | 10386295 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 97822 | £279,671 | 5213102918 | 10419096 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-142 | £275,013 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £269,476 | 1141200000 | 10389538 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | AXWAY UK LTD | 660R700052 | £268,850 | 5218102908 | 10389665 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-142 | £265,629 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-142 | £263,241 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-17 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 423 | £261,917 | 2617902903 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-142 | £251,359 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | FG FIN CONT BI | BT GLOBAL SERVICES | 457123 | £247,383 | 5218102902 | 10392820 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046512 | £233,643 | 5813102901 | 10389589 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANSFIELD DISTRICT COUNCIL | A13532679 | £231,655 | 5215100003 | 10386171 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 5037073 | £221,100 | 5218102908 | 10389665 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046526 | £217,908 | 5813102901 | 10389589 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | SPSOCT2017 | £212,888 | 5224102907 | 10392851 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-142 | £212,308 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-142 | £211,548 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-142 | £209,651 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-142 | £207,436 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-142 | £197,700 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-142 | £195,459 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEJAN-MAR17(PIP) | £193,368 | 5217100000 | 10401703 |
DWP | CORPORATE | 01-Dec-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0219 | £193,049 | 5117100000 | 10386171 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-142 | £191,418 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-142 | £189,264 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CORE | REDCENTRIC SOLUTIONS LTD | MANI13249 | £188,933 | 5218102901 | 10389138 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-142 | £187,190 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-142 | £186,454 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BLACKPOOL BOROUGH COUNCIL | 30121819 | £182,669 | 5215100003 | 10386171 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046517 | £181,448 | 5813102901 | 10389589 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046904 | £180,168 | 5813102901 | 10389589 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £178,408 | 1141200000 | 10389538 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-142 | £178,227 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-142 | £178,073 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-142 | £174,527 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £173,598 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046516 | £171,493 | 5813102901 | 10389589 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £171,111 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046860 | £170,275 | 5813102901 | 10389594 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £168,851 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-142 | £164,291 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £163,964 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £161,631 | 5217100002 | 10394113 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-142 | £160,048 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-142 | £157,728 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-142 | £155,790 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97556 | £154,543 | 5213102915 | 10419135 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-142 | £153,951 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-142 | £153,248 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97498 | £153,193 | 5213102915 | 10419139 |
DWP | CORPORATE | 20-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | 2502709 | £150,818 | 5211402901 | 10386222 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-142 | £148,411 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC PRODUCT DEVELOPMENT DIGITAL NON-STRAND | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 915110012094/6/7.. | £147,798 | 5813102905 | 10386913 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £143,696 | 5217100002 | 10392328 |
DWP | CORPORATE | 20-Dec-17 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DW PROGRAMME MANUAL PAYMENTS | 936 | £143,604 | 2617902905 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £143,189 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 97576 | £142,040 | 5213102914 | 10419344 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BOSTON BOROUGH COUNCIL | P0006528 | £141,948 | 5215100003 | 10386171 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR DIGITAL TOWER DEL P | UKCLOUD LTD | 108179 | £141,486 | 5813102901 | 10389675 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-142 | £140,636 | 1816902917 | 99999999 |
DWP | CORPORATE | 22-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIG PROD OPS & ASSURANCE INITIATIVES | CABINET OFFICE | CABINETOFFICE2016BROKERFEE | £140,585 | 5211400000 | 10389100 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6046656 | £140,408 | 5218102901 | 10389010 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-142 | £139,941 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97794 | £138,374 | 5213102915 | 10419139 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | AXWAY UK LTD | 660R700028 | £137,500 | 5218102909 | 10389676 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | AXWAY UK LTD | 660R700028 | £137,500 | 5218102908 | 10389665 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £137,165 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046859 | £136,415 | 5813102901 | 10389594 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-142 | £136,109 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 97553 | £135,401 | 5213102918 | 10419099 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 457105 | £134,499 | 9115302900 | 10389147 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000246 | £133,560 | 5218102909 | 10389559 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-142 | £133,422 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-142 | £130,540 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456970 | £129,867 | 9115302901 | 10389351 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-142 | £127,648 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-142 | £126,627 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 97654 | £126,039 | 5213102915 | 10419167 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6046553 | £124,465 | 5218102901 | 10389010 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201517975 | £121,440 | 5218102905 | 10389522 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 97881 | £121,157 | 5213102918 | 10419100 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97535 | £120,807 | 5213102915 | 10419147 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046906 | £120,149 | 5813102901 | 10389589 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-142 | £118,666 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-142 | £118,082 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 97821 | £116,947 | 5213102915 | 10419152 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-142 | £115,946 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-142 | £114,298 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97668 | £114,098 | 5213102915 | 10419139 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 455254 | £113,878 | 9115302901 | 10389351 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-142 | £113,656 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 97796 | £112,809 | 5213102914 | 10419334 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-142 | £112,146 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-142 | £112,003 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-142 | £111,815 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1612457 | £111,660 | 5218102908 | 10389665 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SOCIAL CARE ACTIVITIES | STR MENTAL HEALTH PILOTS | SOCIAL FINANCE LTD | DWPSF01 | £110,999 | 5213102900 | 10382160 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97655 | £108,947 | 5213102915 | 10419135 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-142 | £108,431 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-142 | £107,474 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-142 | £106,443 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 367375 | £106,184 | 5214100000 | 10386221 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-142 | £105,975 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97820 | £104,594 | 5213102918 | 10419095 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 97721 | £103,045 | 5213102914 | 10419259 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-142 | £103,012 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | HOGAN LOVELLS INTERNATIONAL LLP | 10391060 | £102,698 | 5211200000 | 10386171 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-142 | £102,221 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97884 | £101,688 | 5213102915 | 10419135 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-142 | £101,640 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE | 6819-142 | £101,548 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982071 | £100,606 | 5215102901 | 10386171 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1622962 | £100,486 | 5218102901 | 10389370 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-142 | £100,386 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97555 | £99,985 | 5213102915 | 10419147 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 97623 | £99,535 | 5213102915 | 10419164 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-142 | £99,292 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - PROJECTS - WIFI | BT GLOBAL SERVICES | 457701 | £98,563 | 9115302900 | 10389139 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 97695 | £98,528 | 5213102918 | 10419094 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-142 | £97,673 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £97,465 | 5217100002 | 10392328 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR - CONNECTIVITY - PSNC - DELA | SPECIALIST COMPUTER CENTRES PLC | OP/M368542 | £95,682 | 5218102901 | 10389147 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG CD ESTATES PROFESSIONAL FEES | JONES LANG LASALLE LTD | EN002-0265828 | £95,000 | 5211402908 | 10393857 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-142 | £94,581 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-142 | £94,344 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | T & T YOUTH ENGAGEMENT LLP | ERS-390900025727-169360 | £93,679 | 5213102921 | 10419056 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97624 | £92,805 | 5213102915 | 10419135 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 978013 | £92,589 | 5215102902 | 10386171 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-142 | £90,917 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982078 | £90,618 | 5215102901 | 10386171 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT LTD | 367383 | £88,959 | 5214102903 | 10382142 |
DWP | CORPORATE | 29-Dec-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CS HS HDAS NON CONTRACT | CARTER JONAS LLP | C2061-55SITES | £88,324 | 5813102905 | 10394113 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-142 | £87,919 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-142 | £87,838 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-142 | £87,666 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 97621 | £87,665 | 5213102915 | 10419320 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005633 | £87,238 | 5218102901 | 10389261 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-142 | £87,224 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-142 | £85,875 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-142 | £85,368 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97598 | £85,071 | 5213102915 | 10419139 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-142 | £84,863 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170613B | £84,293 | 5218102906 | 10389271 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-142 | £83,725 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-142 | £83,057 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170813 | £82,674 | 5218102906 | 10389271 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-142 | £82,176 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-142 | £82,175 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-142 | £81,695 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170713A | £81,203 | 5218102906 | 10389271 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97574 | £80,173 | 5213102915 | 10419139 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1619453 | £79,445 | 5218102901 | 10389370 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982070 | £79,434 | 5215102901 | 10386171 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-142 | £79,311 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1678 | £78,563 | 5813102901 | 10389588 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1683 | £78,563 | 5218300000 | 10389588 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1684 | £78,563 | 5218300000 | 10389588 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1686 | £78,563 | 5218300000 | 10389588 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-142 | £78,071 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 97619 | £77,746 | 5213102915 | 10419346 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-142 | £77,429 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £77,318 | 5217100002 | 10392328 |
DWP | CORPORATE | 04-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170713 | £76,969 | 5813102901 | 10389271 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97882 | £76,910 | 5213102918 | 10419095 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPTALS NHS TRUST | 0858-142 | £76,661 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-142 | £76,518 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97795 | £76,187 | 5213102915 | 10419341 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 97819 | £75,840 | 5213102918 | 10419089 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-142 | £75,772 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-142 | £75,331 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £75,167 | 1141200000 | 10389538 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £74,964 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-142 | £74,889 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £74,776 | 1141200000 | 10389538 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-142 | £74,604 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97766 | £74,202 | 5213102914 | 10419257 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-142 | £74,045 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97499 | £73,677 | 5213102915 | 10419175 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 97917 | £73,032 | 5213102915 | 10419141 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £72,595 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97534 | £72,415 | 5213102915 | 10419166 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 97744 | £72,065 | 5213102915 | 10419135 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97849 | £71,835 | 5213102915 | 10419169 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-142 | £70,367 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 97915 | £70,318 | 5213102915 | 10419152 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 97745 | £69,852 | 5213102914 | 10419345 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-142 | £69,716 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170513A | £69,709 | 5218102906 | 10389271 |
DWP | CORPORATE | 01-Dec-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | ATOS HEALTHCARE | 5584252492 | £69,630 | 5117100000 | 10392305 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-142 | £69,590 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-142 | £69,381 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456914 | £68,826 | 9115302901 | 10389351 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-142 | £68,773 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-142 | £68,090 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-142 | £67,923 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-142 | £67,920 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 97731 | £67,822 | 5213102914 | 10419346 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-142 | £67,503 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-142 | £67,415 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | CMG DJ SF CHANGE BA & D (NON CHARGEABLE) | BT GLOBAL SERVICES | 457695 | £66,877 | 9115302901 | 10416635 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIG IT FUEL POVERTY TEAM | XEROX UK LTD 3W | 2671302 | £66,528 | 5217100003 | 10389461 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-142 | £66,185 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-142 | £66,140 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | HID GLOBAL SAS | 42542003601 | £66,000 | 5217102900 | 10389538 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-142 | £65,811 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 97670 | £65,780 | 5213102915 | 10419150 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-142 | £64,901 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 97748 | £64,263 | 5213102914 | 10419258 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STR PENSION WISE PROG | CARAT LTD | 367464 | £64,153 | 5214100000 | 10382142 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-142 | £64,015 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-142 | £63,506 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT ORMOND ST HOSPITAL | 1140-142 | £63,115 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-142 | £63,047 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 97551 | £62,877 | 5213102915 | 10419346 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | FG FIN CONT BI | BT GLOBAL SERVICES | 457122 | £62,410 | 5218102902 | 10392820 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - ICONS - DELA | BT GLOBAL SERVICES | 454880 | £62,410 | 9115302901 | 10389145 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £62,409 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 3A11170091 | £62,145 | 5218102908 | 10389331 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-142 | £61,459 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 97533 | £61,349 | 5213102918 | 10419100 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12299 | £61,085 | 5216100000 | 10401240 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 97600 | £60,793 | 5213102915 | 10419344 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881371521 | £60,789 | 5218102909 | 10389665 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-142 | £60,467 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-142 | £60,282 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-142 | £59,608 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-142 | £59,516 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | BRJ853-172730 | £59,482 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-142 | £59,353 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECHNOLOGY COO ADMS | DELOITTE LLP | 1111501314 | £59,167 | 5218102901 | 10389003 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-142 | £59,153 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982074 | £58,795 | 5215102901 | 10386171 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046377 | £58,717 | 5813102901 | 10389594 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-142 | £58,348 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201517977 | £58,284 | 5218102905 | 10389522 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-142 | £58,094 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331003310 | £58,017 | 5218102909 | 10389135 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331002983 | £58,011 | 5218102909 | 10389135 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331002670 | £58,006 | 5218102909 | 10389135 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £57,276 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ORACLE CORPORATION UK LTD | 1627376 | £57,024 | 5218102909 | 10389261 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-142 | £57,007 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-142 | £56,755 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - THE RN COLLEGE FOR THE BLIND | RNCB ROYAL NATIONAL COLLEGE FOR BLIND | 97765 | £56,109 | 5213102914 | 10419255 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-142 | £55,386 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-142 | £55,120 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 97812 | £54,255 | 5213102915 | 10419154 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST MISS A DOWSETT | 0733-142 | £54,134 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG UC PROGRAMME NON-STRAND | TELEREAL TRILLIUM | 978043 | £53,979 | 5215102901 | 10386936 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046744 | £53,921 | 5813102901 | 10389589 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-142 | £53,804 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | AXWAY UK LTD | 660R700052 | £53,770 | 5218102908 | 10389665 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97883 | £53,762 | 5213102915 | 10419147 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-142 | £53,215 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-142 | £52,959 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-142 | £52,861 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-142 | £52,604 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-142 | £52,556 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-142 | £52,518 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 97705 | £52,491 | 5213102915 | 10419334 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E REHAB JOB FIT | REHAB JOBFIT LLP | 97596 | £52,185 | 5213102915 | 10419172 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-142 | £52,125 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-142 | £51,841 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982068 | £51,031 | 5215102901 | 10386171 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-142 | £50,929 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 97693 | £50,574 | 5213102915 | 10419346 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STAFFORDSHIRE & STOKE ON TRENT PARTNERSHIP NHS TRUST | 8579-142 | £50,452 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046508 | £50,354 | 5813102901 | 10389589 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £50,080 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046538 | £50,043 | 5813102901 | 10389594 |
DWP | CORPORATE | 01-Dec-17 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | LONDON BOROUGH OF EALING | 14343086 | £49,950 | 5415602909 | 10403820 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROJECT RECHARGE NON-STAFF IN | CHG UC PROGRAMME NON-STRAND | TRAFFORD METROPOLITAN BOROUGH COUNCIL | UC US 4 Dec | £49,763 | 5224102913 | 10386936 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DERBYS & NOTTS | WORKING LINKS | 97734 | £49,708 | 5213102914 | 10419339 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046745 | £49,530 | 5813102901 | 10389589 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | FG FIN CONT BI | BT GLOBAL SERVICES | 457123 | £49,477 | 5218102902 | 10392820 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900026671-170139 | £49,330 | 5213102921 | 10419056 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £49,157 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £49,124 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £48,840 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-142 | £48,438 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-142 | £48,399 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-142 | £48,342 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003374531 | £48,316 | 5218102901 | 10389352 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £47,636 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-142 | £47,538 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-142 | £47,514 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANSFIELD DISTRICT COUNCIL | A13532679 | £46,331 | 5215100003 | 10386171 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 97743 | £46,084 | 5213102915 | 10419147 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 97851 | £45,737 | 5213102915 | 10419335 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97669 | £45,713 | 5213102918 | 10419343 |
DWP | CORPORATE | 01-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | CXH676172639 | £45,522 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 97690 | £45,375 | 5213102915 | 10419173 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-142 | £45,086 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-142 | £44,974 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046540 | £44,931 | 5813102901 | 10389594 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-142 | £44,733 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-142 | £44,306 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 5037073 | £44,220 | 5218102908 | 10389665 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £44,018 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-142 | £43,757 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 97500 | £43,692 | 5213102915 | 10419344 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 97847 | £43,078 | 5213102915 | 10419137 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046728 | £43,050 | 5813102901 | 10389589 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-142 | £42,990 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR PENSION WISE PROG | IPSOS MORI | 17002081 | £42,882 | 5214102902 | 10382142 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982072 | £42,881 | 5215102901 | 10386171 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMNovember17m | £42,659 | 5217100002 | 10401421 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97554 | £42,407 | 5213102915 | 10419166 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97622 | £42,285 | 5213102918 | 10419095 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 97617 | £42,184 | 5213102915 | 10419173 |
DWP | CORPORATE | 07-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 17809 | £42,120 | 9115302901 | 10389148 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456969 | £41,960 | 9115302901 | 10389351 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982104 | £41,195 | 5215102901 | 10386171 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £41,126 | 5217100002 | 10392328 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS STATE PENSION PROGRAMME | CARAT | 370630 | £41,005 | 5214100000 | 10383040 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982075 | £40,945 | 5215102901 | 10386171 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £40,890 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-142 | £40,659 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-142 | £40,592 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-142 | £39,649 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MDDUS | SVV892-172731 | £39,145 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 97572 | £39,043 | 5213102915 | 10419137 |
DWP | CORPORATE | 01-Dec-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0219 | £38,610 | 5117100000 | 10386171 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982088 | £38,544 | 5215102901 | 10386171 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 97625 | £38,386 | 5213102918 | 10419345 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CORE | REDCENTRIC SOLUTIONS LTD | MANI13249 | £37,787 | 5218102901 | 10389138 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-142 | £36,785 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-142 | £36,659 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | DHB673172665 | £36,641 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046346 | £36,572 | 5813102901 | 10389589 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BLACKPOOL BOROUGH COUNCIL | 30121819 | £36,534 | 5215100003 | 10386171 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £36,387 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | GCO636-172779 | £36,078 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-142 | £35,912 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-142 | £35,867 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6042932 | £35,750 | 5218300000 | 10389173 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £35,518 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046726 | £35,090 | 5813102901 | 10389589 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 97530 | £35,064 | 5213102915 | 10419154 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 97691 | £34,913 | 5213102915 | 10419154 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £34,640 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 97811 | £34,610 | 5213102915 | 10419173 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 97704 | £34,538 | 5213102915 | 10419149 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97575 | £34,513 | 5213102915 | 10419162 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-142 | £34,232 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982065 | £34,189 | 5215102901 | 10386171 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-142 | £34,154 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | HOGAN LOVELLS INTERNATIONAL LLP | 10391063 | £34,151 | 5211200000 | 10386171 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 982077 | £34,031 | 5215102901 | 10386170 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97696 | £34,023 | 5213102915 | 10419160 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 97557 | £33,695 | 5213102915 | 10419345 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 97782 | £33,483 | 5213102914 | 10419274 |
DWP | CORPORATE | 01-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORBES SOLICITORS | IZX738172647 | £33,370 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 97781 | £33,325 | 5213102914 | 10419275 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-142 | £33,299 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046748 | £33,268 | 5813102901 | 10389589 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £33,244 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £33,162 | 5217100002 | 10392328 |
DWP | CORPORATE | 04-Dec-17 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 215332 | £33,036 | 5211200000 | 10416548 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042677 | £33,006 | 5218102901 | 10389594 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6044842 | £33,006 | 5218102901 | 10389594 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046378 | £33,006 | 5218102901 | 10389594 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-142 | £32,876 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-142 | £32,766 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | MACE COST CONSULTANCY LTD FINANCE | 33793SE1710088 | £32,609 | 5211200000 | 10386178 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-142 | £32,338 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £32,118 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £32,114 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881338733 | £32,070 | 1141200000 | 10389676 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 97618 | £32,009 | 5213102915 | 10419154 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 97550 | £31,890 | 5213102915 | 10419154 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | FG FIN CONT BI | BT GLOBAL SERVICES | 456986 | £31,808 | 5218102902 | 10392820 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £31,776 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £31,772 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-142 | £31,756 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 COVENTRY & WARWICKSHIRE | REED IN PARTNERSHIP LTD | 97531 | £31,738 | 5213102918 | 10419331 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 97524 | £31,600 | 5213102915 | 10419137 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £31,568 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £31,477 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-142 | £31,296 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-142 | £31,225 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN VICTORIA HOSPITAL NHS TRUST | 0701-142 | £30,943 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 97916 | £30,935 | 5213102915 | 10419175 |
DWP | CORPORATE | 05-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AXA INSURANCE PLC | BULK BACS 27110058172711A | £30,901 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £30,756 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-142 | £30,736 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £30,649 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £30,582 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-142 | £30,572 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTHAMPTONSHIRE | WORKING LINKS | 97733 | £30,549 | 5213102914 | 10419340 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £30,540 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-142 | £30,502 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £30,491 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £30,394 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMNovember17m | £30,109 | 5217100002 | 10401422 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £30,087 | 5217100002 | 10392328 |
DWP | CORPORATE | 20-Dec-17 | CL - OTHER PAYABLES - OTC SOCIAL FUND RECEIPTS & PAYMENTS | BALANCE SHEET | DWP SOCIAL FUND | 1175 | £30,087 | 2617902907 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 97742 | £30,069 | 5213102915 | 10419151 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 457636 | £30,027 | 9115302900 | 10389147 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046746 | £29,997 | 5813102901 | 10389589 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £29,990 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | INSIGHT DIRECT UK LTD | 3644614 | £29,892 | 5217102900 | 10389556 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | INSIGHT DIRECT UK LTD | 3615388 | £29,892 | 5217102900 | 10389556 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £29,805 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881358562 | £29,784 | 5218102909 | 10389676 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £29,611 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £29,604 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-142 | £29,532 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £29,415 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | IBM UNITED KINGDOM LTD | 5910170109A | £29,330 | 5218102901 | 10389575 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | IBM UNITED KINGDOM LTD | 5810170775 | £29,330 | 5218102901 | 10389575 |
DWP | CORPORATE | 12-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | CAY444-172799 | £29,296 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | ENTSERV UK LTD | 6046582 | £29,262 | 5218102900 | 10389175 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £28,832 | 5217100002 | 10392328 |
DWP | CORPORATE | 01-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TESCO UNDERWRITING | DSJ776172634 | £28,803 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | TNM536-172670 | £28,434 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BOSTON BOROUGH COUNCIL | P0006528 | £28,390 | 5215100003 | 10386171 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | NEWARK & SHERWOOD DISTRICT COUNCIL | I0112439 | £28,248 | 5215100003 | 10386170 |
DWP | CORPORATE | 22-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIG PROD OPS & ASSURANCE INITIATIVES | CABINET OFFICE | CABINETOFFICE2016BROKERFEE | £28,117 | 5211400000 | 10389100 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS STATE PENSION PROGRAMME | M&C SAATCHI UK LTD | 139278 | £28,098 | 5214102900 | 10383040 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6046656 | £28,082 | 5218102901 | 10389010 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 97779 | £27,892 | 5213102914 | 10419272 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMNovember17m | £27,837 | 5217100002 | 10401839 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003374782 | £27,806 | 5218102901 | 10389352 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £27,790 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456832 | £27,650 | 9115302900 | 10389147 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86012769 | £27,603 | 5218102903 | 10389146 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | AXWAY UK LTD | 660R700028 | £27,500 | 5218102909 | 10389676 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | AXWAY UK LTD | 660R700028 | £27,500 | 5218102908 | 10389665 |
DWP | CORPORATE | 07-Dec-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | HOGAN LOVELLS INTERNATIONAL LLP | 10391058 | £27,457 | 5211200000 | 10386171 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £27,394 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046522 | £27,321 | 5813102901 | 10389589 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-142 | £27,315 | 1816902917 | 99999999 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - TRANS/ALT | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | INV580715 | £27,296 | 5214102901 | 10400645 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-142 | £27,268 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £27,100 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £27,073 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CS HS HDAS NON CONTRACT | XEROX UK LTD 3W | 2672180 | £27,000 | 5217100003 | 10394113 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 457105 | £26,900 | 9115302900 | 10389147 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1619473 | £26,826 | 5218102901 | 10389370 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000246 | £26,712 | 5218102909 | 10389559 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456772 | £26,639 | 9115302901 | 10389351 |
DWP | CORPORATE | 04-Dec-17 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 215333 | £26,583 | 5211200000 | 10416548 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 367437 | £26,580 | 5214102903 | 10382142 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £26,357 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 97792 | £26,306 | 5213102915 | 10419137 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046533 | £26,303 | 5813102901 | 10389589 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881305767 | £26,225 | 1141200000 | 10389676 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET HEALTHCARE NHS TRUST | 0932-142 | £26,217 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-142 | £26,186 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | CBB848172645 | £26,129 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £26,120 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046507 | £25,986 | 5813102901 | 10389589 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6045121 | £25,973 | 5218300000 | 10389173 |
DWP | CORPORATE | 11-Dec-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD DURHAM HOUSE | HM REVENUE AND CUSTOMS | 1.80E+13 | £25,946 | 5813102905 | 10393840 |
DWP | CORPORATE | 08-Dec-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE FOUNDATION TRUST | 1180-142 | £25,883 | 1816902917 | 99999999 |
DWP | CORPORATE | 08-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG UC STRATEGIC DESIGN & PLANNING NON-STRAND | BT GLOBAL SERVICES | 457678 | £25,500 | 9115302900 | 10386919 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £25,354 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881372964 | £25,346 | 1141200000 | 10389676 |
DWP | CORPORATE | 06-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ENTSERV UK LTD | 6045112 | £25,321 | 5813102900 | 10386171 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6046553 | £24,893 | 5218102901 | 10389010 |
DWP | CORPORATE | 08-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG WA INITIATIVES | BT GLOBAL SERVICES | 457317 | £24,869 | 9115302900 | 10389321 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982106 | £24,821 | 5215102901 | 10386171 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £24,720 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 97774 | £24,697 | 5213102914 | 10419273 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £24,693 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881333559 | £24,504 | 5218102908 | 10389124 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £24,451 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100006805 | £24,320 | 5211402910 | 10394802 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMNovember17m | £24,290 | 5217100002 | 10401380 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201517976 | £24,271 | 5218102905 | 10389522 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £24,213 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 97783 | £24,087 | 5213102914 | 10419265 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 97776 | £24,065 | 5213102914 | 10419269 |
DWP | CORPORATE | 12-Dec-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | EMPIRIC SOLUTIONS LTD | SI0000043825 | £24,000 | 5117100000 | 10389494 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £23,759 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456972 | £23,703 | 9115302901 | 10389351 |
DWP | CORPORATE | 04-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170613A | £23,583 | 5813102901 | 10389271 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £23,577 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38001955415 | £23,375 | 5218102909 | 10386939 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £23,291 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6046727 | £23,283 | 5813102901 | 10389589 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £23,075 | 5224100000 | 10416549 |
DWP | CORPORATE | 11-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6046539 | £22,979 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 455254 | £22,776 | 9115302901 | 10389351 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881314035 | £22,566 | 1141200000 | 10389676 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881314036 | £22,566 | 1141200000 | 10389676 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £22,370 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1612457 | £22,332 | 5218102908 | 10389665 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £22,197 | 5217100002 | 10392328 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982102 | £22,146 | 5215102901 | 10386171 |
DWP | CORPORATE | 04-Dec-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170413A | £21,727 | 5813102901 | 10389271 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501549244 | £21,500 | 5211300000 | 10396055 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £21,493 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £21,290 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £21,049 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £21,030 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £21,029 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £20,350 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £20,320 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £20,271 | 5217100002 | 10392328 |
DWP | CORPORATE | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | SPSOCT2017 | £20,150 | 5224102907 | 10392851 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £20,045 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £19,866 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - PROJECTS - WIFI | BT GLOBAL SERVICES | 457701 | £19,713 | 9115302900 | 10389139 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £19,524 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £19,039 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £18,923 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £18,759 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £18,627 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £18,579 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £18,462 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £18,047 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £17,856 | 5217100002 | 10401730 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £17,255 | 1141200000 | 10389538 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £17,235 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £17,082 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £16,462 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £16,299 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £16,287 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £16,269 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £16,254 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMNovember17m | £16,250 | 5217100002 | 10392333 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMNovember17m | £16,250 | 5217100002 | 10392333 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £16,197 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £16,176 | 5217100002 | 10394113 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £16,114 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMNovember17m | £15,976 | 5217100002 | 10400624 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMNovember17m | £15,958 | 5217100002 | 10400624 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £15,942 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £15,798 | 5217100002 | 10392328 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £15,780 | 1141200000 | 10389538 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £15,478 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £15,128 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMNovember17m | £14,928 | 5217100002 | 10401003 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £14,890 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £14,571 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £14,452 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £14,220 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £14,133 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £13,974 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456914 | £13,765 | 9115302901 | 10389351 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £13,754 | 5217100002 | 10416550 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £13,491 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £13,423 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | CMG DJ SF CHANGE BA & D (NON CHARGEABLE) | BT GLOBAL SERVICES | 457695 | £13,375 | 9115302901 | 10416635 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | HID GLOBAL SAS | 42542003601 | £13,200 | 5217102900 | 10389538 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £13,175 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £12,799 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | FG FIN CONT BI | BT GLOBAL SERVICES | 457122 | £12,482 | 5218102902 | 10392820 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - ICONS - DELA | BT GLOBAL SERVICES | 454880 | £12,482 | 9115302901 | 10389145 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £12,472 | 5217100002 | 10392328 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 3A11170091 | £12,429 | 5218102908 | 10389331 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12299 | £12,217 | 5216100000 | 10401240 |
DWP | CORPORATE | 08-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881371521 | £12,158 | 5218102909 | 10389665 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMNovember17m | £11,840 | 5217100002 | 10401421 |
DWP | CORPORATE | 07-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECHNOLOGY COO ADMS | DELOITTE LLP | 1111501314 | £11,833 | 5218102901 | 10389003 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331003310 | £11,603 | 5218102909 | 10389135 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331002983 | £11,602 | 5218102909 | 10389135 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331002670 | £11,601 | 5218102909 | 10389135 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ORACLE CORPORATION UK LTD | 1627376 | £11,405 | 5218102909 | 10389261 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £11,237 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881358562 | £11,183 | 5218102909 | 10389676 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £11,114 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £10,994 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC GLASGOW BUCHANAN SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £10,875 | 5217100002 | 10407060 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG UC PATHFINDER DELIVERY MANAGEMENT | ROYAL MAIL GROUP PLC | DRMNovember17m | £10,710 | 5217100002 | 10386910 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £10,653 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £10,513 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £10,244 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMNovember17m | £10,156 | 5217100002 | 10401880 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DIG IT FUEL POVERTY TEAM | ROYAL MAIL GROUP PLC | DRMNovember17m | £10,115 | 5217100002 | 10389461 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMNovember17m | £10,113 | 5217100002 | 10401422 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMNovember17m | £9,922 | 5217100002 | 10400655 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £9,598 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMNovember17m | £9,584 | 5217100002 | 10401041 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMNovember17m | £9,372 | 5217100002 | 10401839 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £9,299 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £9,216 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMNovember17m | £9,156 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £9,126 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMNovember17m | £8,994 | 5217100002 | 10402672 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMNovember17m | £8,719 | 5217100002 | 10402671 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMNovember17m | £8,631 | 5217100002 | 10400655 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £8,506 | 5217100002 | 10400619 |
DWP | CORPORATE | 07-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 17809 | £8,424 | 9115302901 | 10389148 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456969 | £8,392 | 9115302901 | 10389351 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881358562 | £8,193 | 5218102909 | 10389676 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMNovember17m | £8,162 | 5217100002 | 10401880 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMNovember17a | £8,161 | 5217100002 | 10400645 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £8,009 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £7,936 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £7,510 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMNovember17m | £7,462 | 5217100002 | 10393351 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £7,359 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG POST OFFICE CARD ACCOUNT | ROYAL MAIL GROUP PLC | DRMNovember17m | £7,281 | 5217100002 | 10386082 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £7,266 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £7,259 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £7,164 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMNovember17m | £6,972 | 5217100002 | 10401380 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMNovember17m | £6,972 | 5217100002 | 10392330 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £6,599 | 5213102918 | 10419257 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £6,599 | 5213102918 | 10419257 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £6,599 | 5213102918 | 10419257 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £6,599 | 5213102918 | 10419257 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £6,539 | 5217100002 | 10401731 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £6,448 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881338733 | £6,414 | 1141200000 | 10389676 |
DWP | CORPORATE | 29-Dec-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CS HS HDAS NON CONTRACT | CARTER JONAS LLP | C2061-55SITES | £6,390 | 5813102905 | 10394113 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | FG FIN CONT BI | BT GLOBAL SERVICES | 456986 | £6,362 | 5218102902 | 10392820 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £6,349 | 5217100002 | 10401732 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £6,281 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMNovember17m | £6,237 | 5217100002 | 10401900 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMNovember17m | £6,058 | 5217100002 | 10401585 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £6,006 | 5217100002 | 10400619 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 457636 | £6,005 | 9115302900 | 10389147 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | INSIGHT DIRECT UK LTD | 3644614 | £5,978 | 5217102900 | 10389556 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | INSIGHT DIRECT UK LTD | 3615388 | £5,978 | 5217102900 | 10389556 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £5,951 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,940 | 5217100002 | 10401733 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £5,900 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £5,882 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £5,716 | 5217100002 | 10392330 |
DWP | CORPORATE | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | NEWARK & SHERWOOD DISTRICT COUNCIL | I0112439 | £5,650 | 5215100003 | 10386170 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,602 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,596 | 5217100002 | 10401733 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £5,540 | 5217100002 | 10392328 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 456832 | £5,530 | 9115302900 | 10389147 |
DWP | CORPORATE | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86012769 | £5,521 | 5218102903 | 10389146 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DWP UCO DIRECTOR OUTSOURCING | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,361 | 5217100002 | 10407004 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456772 | £5,328 | 9115302901 | 10389351 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881305767 | £5,245 | 1141200000 | 10389676 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £5,200 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,195 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,163 | 5217100002 | 10402671 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT BELLE VALE | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,157 | 5217100002 | 10401903 |
DWP | CORPORATE | 08-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG UC STRATEGIC DESIGN & PLANNING NON-STRAND | BT GLOBAL SERVICES | 457678 | £5,100 | 9115302900 | 10386919 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881372964 | £5,069 | 1141200000 | 10389676 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC DERBY SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £5,062 | 5217100002 | 10407112 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £5,044 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £4,999 | 5213102915 | 10419257 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £4,999 | 5213102915 | 10419257 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £4,999 | 5213102915 | 10419257 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £4,999 | 5213102915 | 10419257 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,865 | 5217100002 | 10401063 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £4,808 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | EMPIRIC SOLUTIONS LTD | SI0000043825 | £4,800 | 5117100000 | 10389494 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SHEFFIELD | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,754 | 5217100002 | 10401065 |
DWP | CORPORATE | 11-Dec-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 456972 | £4,741 | 9115302901 | 10389351 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38001955415 | £4,675 | 5218102909 | 10386939 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS SPRINGBURN | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,665 | 5217100002 | 10401253 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,609 | 5217100002 | 10400621 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,562 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,539 | 5217100002 | 10401061 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DM CONTRACTS | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,525 | 5217100002 | 10393311 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881314035 | £4,513 | 1141200000 | 10389676 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881314036 | £4,513 | 1141200000 | 10389676 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG HDD MANAGEMENT | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,499 | 5217100002 | 10394600 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £4,441 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,345 | 5217100002 | 10401424 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC REGIONAL GROUP | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,292 | 5217100002 | 10400647 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,244 | 5217100002 | 10402672 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £4,208 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £4,177 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC BOLTON SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,080 | 5217100002 | 10407091 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA BELFAST | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,066 | 5217100002 | 10401002 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562444 | £4,043 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £4,017 | 5217100002 | 10400622 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS STOCKTON | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,976 | 5217100002 | 10401266 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,947 | 5217100002 | 10401042 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,933 | 5217100002 | 10400622 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WOLVERHAMPTON | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,932 | 5217100002 | 10401034 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,925 | 5217100002 | 10401042 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT NEWCASTLE | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,917 | 5217100002 | 10401901 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,911 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,877 | 5217100002 | 10400616 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,874 | 5217100002 | 10401053 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,867 | 5217100002 | 10401254 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,764 | 5217100002 | 10400620 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS GLOUCESTER | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,734 | 5217100002 | 10401251 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £3,721 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,670 | 5217100002 | 10400620 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,652 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £3,640 | 5224100000 | 10416549 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,628 | 5217100002 | 10400616 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,620 | 5217100002 | 10401839 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £3,585 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,551 | 5217100002 | 10400623 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,471 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,454 | 5217100002 | 10416550 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CLYDEBANK | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,454 | 5217100002 | 10401049 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,413 | 5217100002 | 10392333 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,413 | 5217100002 | 10392333 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,403 | 5217100002 | 10401044 |
DWP | CORPORATE | 07-Dec-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881312678 | £3,388 | 1141200000 | 10389538 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £3,307 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,306 | 5217100002 | 10401041 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,270 | 5217100002 | 10400655 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £3,262 | 5213102918 | 10419329 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £3,262 | 5213102918 | 10419329 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £3,262 | 5213102918 | 10419329 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £3,234 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £3,230 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS CHORLTON 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,224 | 5217100002 | 10401734 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA GREENOCK | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,176 | 5217100002 | 10401050 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £3,147 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA EXETER | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,111 | 5217100002 | 10401383 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,101 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WOLVERHAMPTON | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,090 | 5217100002 | 10401034 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,055 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS OPE C&I NORTH WEST | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £3,050 | 5219700000 | 10402141 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMNovember17m | £3,043 | 5217100002 | 10401421 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,970 | 5217100002 | 10400621 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,968 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £2,960 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,954 | 5217100002 | 10400623 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,928 | 5217100002 | 10401045 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,897 | 5217100002 | 10401384 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,873 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,867 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,857 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,844 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,839 | 5217100002 | 10401042 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,830 | 5217100002 | 10394113 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,804 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CLYDEBANK | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,797 | 5217100002 | 10401049 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,794 | 5217100002 | 10401730 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | FG CD STRATEGY AND BUSINESS MANAGEMENT | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,775 | 5219700000 | 10392305 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO SERVICE LONDON & HOME COUNTIES | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,773 | 5217100002 | 10402678 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD SFSB DOVER BB | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,766 | 5217100002 | 10401618 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,759 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CAERPHILLY | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,747 | 5217100002 | 10401056 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS OPE C&I NORTH EAST | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,746 | 5219700000 | 10402131 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD NE GROUP SUPPORT | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,732 | 5217100002 | 10401605 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,717 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,715 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,698 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BARNSLEY | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,697 | 5217100002 | 10401060 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 2 | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,686 | 5217100002 | 10401610 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,678 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,670 | 5217100002 | 10401424 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD SFSB DOVER BB | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,670 | 5217100002 | 10401618 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,659 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,657 | 5217100002 | 10392330 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,651 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,649 | 5217100002 | 10401613 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,643 | 5217100002 | 10401063 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97493 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,639 | 5213102918 | 10419070 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC BANGOR SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,634 | 5217100002 | 10407101 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC MAKERFIELD SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,601 | 5217100002 | 10407092 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT BALHAM | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,579 | 5217100002 | 10401932 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,576 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WREXHAM | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,563 | 5217100002 | 10401059 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,561 | 5217100002 | 10401730 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC NOTTINGHAM SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,544 | 5217100002 | 10407113 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG IT PERFORMANCE MEASUREMENT | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,542 | 5219700000 | 10389480 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,529 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,520 | 5217100002 | 10401058 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,510 | 5224100000 | 10416549 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,500 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WATFORD | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,458 | 5217100002 | 10401377 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PLYMOUTH | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,434 | 5217100002 | 10401052 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,432 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,430 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,426 | 5217100002 | 10401380 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PAISLEY | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,424 | 5217100002 | 10401064 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,421 | 5213102918 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £2,421 | 5213102918 | 10419070 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS DS HEAD OF INFRASTRUCTURE AND PLANNING | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,416 | 5219700000 | 10401710 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,402 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,398 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,393 | 5217100002 | 10401613 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTEREST PAYABLE | FG FSC BANKING | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,387 | 5224100002 | 10392850 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,377 | 5217100002 | 10401900 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC DUNDEE SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,373 | 5217100002 | 10407051 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,359 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,349 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,330 | 5217100002 | 10401839 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WDC WSD NW WIDNES KINGSWAY JOBCENTRE PLUS | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,320 | 5216100000 | 10404640 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,299 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,295 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,288 | 5217100002 | 10401613 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,264 | 5217100002 | 10401421 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,261 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BATHGATE | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,247 | 5217100002 | 10401048 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS OPE C&I SOUTHERN | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,245 | 5219700000 | 10402161 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,243 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC REGIONAL GROUP | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,225 | 5217100002 | 10400647 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANDSWORTH | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,217 | 5217100002 | 10401031 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG ENTERPRISE INFRASTRUCTURE CORE | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,215 | 5219700000 | 10389138 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,211 | 5217100002 | 10392330 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £2,206 | 5213102915 | 10419329 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £2,206 | 5213102915 | 10419329 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £2,206 | 5213102915 | 10419329 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £2,206 | 5213102915 | 10419329 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £2,206 | 5213102915 | 10419329 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 97649 | £2,206 | 5213102915 | 10419329 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,190 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,185 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,182 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA BELFAST | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,178 | 5217100002 | 10401002 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,175 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BARNSLEY | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,159 | 5217100002 | 10401060 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,156 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,147 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,146 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG SUPPORT FOR MORTGAGE INTEREST | ROYAL MAIL GROUP PLC | DRMNovember17a | £2,145 | 5217100002 | 10386281 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,140 | 5217100002 | 10416552 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,138 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STRATFORD | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,125 | 5217100002 | 10401040 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD CE HANDSWORTH | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,112 | 5217100002 | 10401596 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,101 | 5217100002 | 10392328 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,093 | 5219700000 | 10386170 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,085 | 5217100002 | 10393351 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STOCKTON | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,083 | 5217100002 | 10401062 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,082 | 5217100002 | 10401058 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562452 | £2,071 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURY ST EDMUNDS | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,066 | 5217100002 | 10401036 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,061 | 5217100002 | 10401061 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,052 | 5217100002 | 10392328 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS OPP PLANNING & PERFORMANCE OFFICE | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,052 | 5219700000 | 10400109 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £2,051 | 5217100002 | 10392330 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | STR ANALYSIS CAD | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £2,049 | 5224100000 | 10382110 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,047 | 5217100002 | 10394113 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS DONCASTER | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,017 | 5217100002 | 10401252 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £2,014 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,003 | 5217100002 | 10400617 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANDSWORTH | ROYAL MAIL GROUP PLC | DRMNovember17m | £2,000 | 5217100002 | 10401031 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £1,995 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,984 | 5217100002 | 10401053 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,982 | 5217100002 | 10401039 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,975 | 5217100002 | 10401424 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STOCKTON | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,972 | 5217100002 | 10401062 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | UK MAIL | 5562448 | £1,970 | 5217100002 | 10392330 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,962 | 5217100002 | 10401063 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,962 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS NET CC TELFORD CONTACT CENTRE | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,962 | 5217100002 | 10401626 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | UCO SC ST AUSTELL SERVICE CENTRE | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,957 | 5219700000 | 10407131 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BARNSLEY IIDB | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,957 | 5217100002 | 10401891 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,955 | 5217100002 | 10401585 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,953 | 5217100002 | 10392328 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WDC WSD LN CROYDON JOBCENTRE PLUS | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,951 | 5217100000 | 10403730 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,942 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,933 | 5217100002 | 10401733 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS TRAFFORD | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,933 | 5217100002 | 10393322 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,906 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA NORWICH | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,902 | 5217100002 | 10401037 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | [CLOSED] FG CS HS HEALTH SERVICES DIVISION DEL A | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,888 | 5215100003 | 10394092 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,880 | 5224100000 | 10416549 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS AREA SUPPORT FIXED COSTS SCOTLAND | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,859 | 5217100002 | 10416493 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,858 | 5217100002 | 10400624 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA LINCOLN | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,835 | 5217100002 | 10401372 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS DS DRT PRESENTING OFFICERS | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,829 | 5219700000 | 10401948 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FEPS ILFORD | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,815 | 5217100002 | 10402681 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,801 | 5217100000 | 10403620 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BOOTLE | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,790 | 5217100002 | 10401066 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,759 | 5217100002 | 10401944 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,755 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURNLEY | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,747 | 5217100002 | 10401043 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,741 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,741 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,716 | 5217100002 | 10401053 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA GLASGOW | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,712 | 5217100002 | 10401381 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS WDC WSD NE GRIMSBY BRIDGE HSE JOBCENTRE PLUS | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,711 | 5219700000 | 10404315 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,670 | 5217100002 | 10401053 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,658 | 5217100002 | 10392328 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG EUC DEVICE SERVICES CORE | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,655 | 5219700000 | 10389530 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,646 | 5217100002 | 10392328 |
DWP | EMPLOYMENT PROGRAMMES | 01-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 97519 | £1,643 | 5213102918 | 10419257 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,620 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,619 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRIDGEND | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,608 | 5217100002 | 10401069 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,600 | 5224100000 | 10416549 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900026671-170139 | £1,583 | 5213102921 | 10419056 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,569 | 5217100002 | 10401044 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,558 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,543 | 5217100002 | 10401061 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BATHGATE | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,541 | 5217100002 | 10401048 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG CHAPS HEALTH & DISABILITY | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,541 | 5219700000 | 10389655 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS POOLE | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,540 | 5217100002 | 10401256 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | CHG UC DIGITAL SERVICE DELIVERY DIRECTOR | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,523 | 5219700000 | 10386912 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,520 | 5224100000 | 10416549 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG TECH PLATFORM SHARED PLATFORMS CORE | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,518 | 5219700000 | 10389410 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ABERDEEN | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,518 | 5217100002 | 10401047 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,516 | 5217100002 | 10401045 |
DWP | CORPORATE | 12-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5562450 | £1,509 | 5217100002 | 10392328 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,502 | 5217100002 | 10400619 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,501 | 5217100002 | 10392330 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97559 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £1,493 | 5213102915 | 10419070 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 97657 | £1,493 | 5213102915 | 10419070 |
DWP | CORPORATE | 06-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS OPE C&I CENTRAL | ROYAL BANK OF SCOTLAND | RBS-1-DEC-2017 | £1,487 | 5219700000 | 10402111 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STRATFORD | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,484 | 5217100002 | 10401040 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BLACKBURN | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,477 | 5217100002 | 10401068 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW BOLTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,473 | 5217100002 | 10404429 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,467 | 5217100002 | 10401058 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,461 | 5217100002 | 10400623 |
DWP | CORPORATE | 05-Dec-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMNovember17m | £1,461 | 5217100002 | 10400617 |