Transparency data
DWP payments for February 2018
Updated 15 June 2018
Download CSV 1.57 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| DWP | CORPORATE | 14-Feb-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JAN18-EMPLOYERS-ASLCS | £32,198,884 | 2618100005 | 99999999 |
| DWP | CORPORATE | 12-Feb-18 | AI - UTILISATION OF PROVISIONS - CURRENT GRANTS - FAS NON ASSET BACKED (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_FEB18 | £25,000,000 | 9145202901 | 10419631 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - PUBLIC SECTOR PENSIONS LEVY | STR PSP LEVY | THE PENSIONS REGULATOR | PSP_LEVY_1718 | £14,574,979 | 5212102901 | 10382146 |
| DWP | CORPORATE | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV01799249 | £14,142,900 | 5218102908 | 10389557 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | THE REMPLOY LTD PENSION AND ASSURANCE SCHEME | REMPLOY_PENSION_DEFICIT_17/18 | £13,500,000 | 5611202900 | 10382140 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 168 | £11,772,806 | 5216102904 | 10394111 |
| DWP | CORPORATE | 14-Feb-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)JAN-18-EMPLOYEESSUPERANN | £8,178,575 | 2618100004 | 99999999 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,124,644 | 5216102912 | 10394121 |
| DWP | CORPORATE | 21-Feb-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_22FEB_18 | £5,000,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £3,135,709 | 5217102902 | 10392331 |
| DWP | CORPORATE | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV01799249 | £2,828,580 | 5218102908 | 10389557 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 100765 | £2,617,954 | 5213102919 | 10419147 |
| DWP | CORPORATE | 20-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 100/90050224 | £2,581,504 | 5224102905 | 10392852 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 168 | £2,354,561 | 5216102904 | 10394111 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000765 | £2,303,644 | 5224102917 | 10416540 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000016452 | £2,171,219 | 5211402900 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100735 | £1,731,350 | 5213102919 | 10419139 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEJUL-17 | £1,661,852 | 5217100000 | 10401002 |
| DWP | CORPORATE | 12-Feb-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD BENTON PARK VIEW | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,616,756 | 5813102905 | 10393841 |
| DWP | CORPORATE | 26-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICENOV-17 | £1,558,246 | 5217100000 | 10401002 |
| DWP | CORPORATE | 09-Feb-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD DURHAM HOUSE | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,404,334 | 5813102905 | 10393840 |
| DWP | CORPORATE | 16-Feb-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP) | £1,400,000 | 5415200000 | 10382190 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000763 | £1,078,315 | 5224102917 | 10407140 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000767 | £906,504 | 5224102917 | 10407140 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £878,225 | 5218102908 | 10389171 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100764 | £873,505 | 5213102919 | 10419160 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100763 | £832,428 | 5213102919 | 10419136 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-144 | £650,494 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100737 | £645,521 | 5213102919 | 10419150 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6050383 | £630,489 | 5813102900 | 10389542 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003380201 | £593,913 | 5218102900 | 10389110 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003383231 | £593,913 | 5218102900 | 10389110 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG NSP DIGITAL | HM REVENUE & CUSTOMS | CYSPHMRC201617-001 | £582,030 | 5218102901 | 10386241 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £538,470 | 5218102908 | 10389171 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 380156 | £499,950 | 5214100000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 100733 | £498,539 | 5213102919 | 10419137 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100736 | £481,836 | 5213102919 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100738 | £462,931 | 5213102919 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 100759 | £462,123 | 5213102919 | 10419154 |
| DWP | CORPORATE | 19-Feb-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 428 | £442,036 | 2617902903 | 99999999 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000016452 | £434,244 | 5211402900 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-144 | £433,980 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Feb-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG CS CEP PPCD YC | GREATER MANCHESTER COMBINED AUTHORITY | WHPGRANT001 | £427,073 | 5415200000 | 10394013 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £424,491 | 5217100002 | 10392328 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £423,528 | 5218102908 | 10389171 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 129134 | £423,094 | 5213102925 | 10389245 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS015 | £409,955 | 5224100001 | 10392850 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462373 | £407,636 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-144 | £389,533 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 100762 | £389,290 | 5213102919 | 10419156 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-144 | £381,039 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANCHESTER CITY COUNCIL | 8500530582 | £379,084 | 5215100003 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100527 | £370,586 | 5213102915 | 10419162 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £364,617 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-144 | £363,600 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £362,041 | 5217102902 | 10392333 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 997774 | £355,042 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 100868 | £346,896 | 5213102919 | 10419144 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-144 | £344,750 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES SERCO | SERCO LTD | 100767 | £344,275 | 5213102919 | 10419158 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-144 | £339,836 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91443916 | £324,846 | 5217102902 | 10401701 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6050388 | £311,187 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-144 | £305,248 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6050114 | £302,743 | 5813102901 | 10389594 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 169 | £302,263 | 5216102904 | 10394112 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | MOJ_2504562_PENSION_APPEALS_Q31718 | £295,438 | 5211402901 | 10386222 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-144 | £290,565 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 100942 | £289,569 | 5213102918 | 10419357 |
| DWP | CORPORATE | 26-Feb-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV16769861 | £285,611 | 2617900005 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-144 | £282,512 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-144 | £266,095 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462463 | £261,122 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 100622 | £260,713 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 101037 | £257,122 | 5213102915 | 10419096 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 100761 | £251,532 | 5213102919 | 10419163 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-144 | £251,033 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6050617 | £250,262 | 5813102900 | 10389542 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | THE HIGHLAND COUNCIL | 1000292724 | £250,000 | 5215100003 | 10386171 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DESIGN & BUILD PROGRAMME MANAGER | COMPAREX UK LTD | 170008796VRUKA | £248,225 | 5218102909 | 10386915 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-144 | £239,289 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-144 | £237,006 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-144 | £235,631 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANSFIELD DISTRICT COUNCIL | A13561532 | £231,655 | 5215100003 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-144 | £229,426 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-144 | £225,152 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100253 | £224,552 | 5213102915 | 10419139 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £219,550 | 5218102908 | 10389171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-144 | £217,355 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998853 | £214,658 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £210,976 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-144 | £203,880 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 372674 | £199,188 | 5214100000 | 10386221 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003380220 | £196,096 | 5218102900 | 10389110 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003383230 | £196,096 | 5218102900 | 10389110 |
| DWP | CORPORATE | 28-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG STATE PENSION ACTIVATION | HM REVENUE AND CUSTOMS | GYSP-18000044402017 | £192,354 | 5813102901 | 10386243 |
| DWP | CORPORATE | 01-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR DIGITAL TOWER DEL P | AMAZON WEB SERVICES INC | 121349175 | £188,810 | 5813102901 | 10389675 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | OH ASSIST LTD | 20090 | £185,612 | 5212102900 | 10396141 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-144 | £184,753 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-144 | £183,365 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-144 | £182,690 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | CABINET OFFICE | 3711670 | £182,559 | 5211400000 | 10382030 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 100944 | £181,467 | 5213102918 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100739 | £177,905 | 5213102919 | 10419143 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-144 | £177,838 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-144 | £175,451 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Feb-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG CS CEP PPCD YC | WEST LONDON ALLIANCE C/O LONDON BOROUGH OF EALING | WLAWUPQ417/18V2 | £174,569 | 5415200000 | 10394013 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ENTSERV UK LTD | 6050066 | £172,867 | 5218102901 | 10389281 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91443919 | £172,355 | 5217102902 | 10407004 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-144 | £170,599 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6050391 | £170,275 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-144 | £170,061 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998872 | £169,475 | 5215102901 | 10386171 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6050380 | £168,585 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 100621 | £167,390 | 5213102915 | 10419164 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £166,624 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-144 | £165,666 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-144 | £164,736 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100753 | £164,385 | 5213102919 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 100854 | £159,803 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 100758 | £158,085 | 5213102919 | 10419173 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-144 | £157,935 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-144 | £157,127 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462522 | £156,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £154,291 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-144 | £152,861 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000257 | £152,250 | 5218102901 | 10389559 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-144 | £150,527 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-144 | £146,726 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998834 | £145,687 | 5215102901 | 10386171 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462535 | £145,366 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-144 | £145,333 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 100155 | £145,000 | 5213102914 | 10419102 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-144 | £143,172 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-144 | £142,981 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-144 | £142,355 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-144 | £142,281 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-144 | £140,846 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DELOITTE LLP | 1111552746 | £139,850 | 5211402901 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-144 | £135,932 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100176 | £135,157 | 5213102914 | 10419095 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £134,843 | 5218102908 | 10389171 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 367462 | £134,094 | 5214100000 | 10386221 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £131,535 | 5218102908 | 10389171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-144 | £131,278 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-144 | £130,964 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-144 | £130,893 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-144 | £130,643 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-144 | £130,157 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998883 | £129,414 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100802 | £128,645 | 5213102915 | 10419139 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-144 | £127,034 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Feb-18 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DW PROGRAMME MANUAL PAYMENTS | 944/JB/Feb18 | £125,071 | 2617902905 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100987 | £123,285 | 5213102915 | 10419169 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-144 | £122,693 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-144 | £122,607 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998851 | £121,966 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-144 | £120,808 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-144 | £118,923 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100734 | £117,565 | 5213102919 | 10419155 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £115,580 | 5218102908 | 10389171 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £115,269 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-144 | £114,012 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800032610 | £113,223 | 5217102902 | 10393311 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-144 | £113,116 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-144 | £112,287 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £111,101 | 5217102902 | 10392333 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6050382 | £110,636 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-144 | £109,521 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-144 | £108,573 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE | 6819-144 | £105,797 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-144 | £105,770 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG IT FUEL POVERTY TEAM | SERCO LTD | 91443915 | £105,399 | 5215302900 | 10389461 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-144 | £104,868 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6050647 | £104,680 | 5218102901 | 10389010 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12590 | £104,619 | 5216100000 | 10401240 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 100890 | £103,959 | 5213102915 | 10419145 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £103,721 | 5217102902 | 10392333 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462239 | £103,079 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 100856 | £103,045 | 5213102914 | 10419259 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6050365 | £102,597 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-144 | £102,513 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR MENTAL HEALTH PILOTS | PEOPLEPLUS LTD | 101186 | £102,123 | 5213102914 | 10382160 |
| DWP | CORPORATE | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91443918 | £102,066 | 5217102902 | 10407004 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-144 | £101,372 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462399 | £101,018 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 100821 | £99,998 | 5213102915 | 10419135 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-144 | £99,949 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 101036 | £98,764 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-144 | £98,435 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 100880 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6050357 | £98,037 | 5813102901 | 10389594 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6050370 | £97,344 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-144 | £96,726 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 100229 | £96,641 | 5213102914 | 10419080 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-144 | £96,484 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES ESG | ESG HOLDINGS LIMITED | 100732 | £96,017 | 5213102919 | 10419157 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-144 | £95,617 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-144 | £95,297 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-144 | £95,216 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 171 | £94,394 | 5216102904 | 10394095 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-144 | £92,966 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 100168 | £92,231 | 5213102914 | 10419100 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-144 | £92,152 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 100231 | £92,000 | 5213102914 | 10419077 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £91,993 | 5218102900 | 10389112 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-144 | £91,793 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DELOITTE LLP | 1111553302 | £91,698 | 5211402901 | 10386171 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462468 | £91,636 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6050648 | £90,717 | 5218102901 | 10389010 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-144 | £90,540 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG DEVICES - MOBILE SOLUTIONS REFRESH | VODAFONE LTD | KU73616 | £90,061 | 5218102908 | 10389537 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-144 | £89,667 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPTALS NHS TRUST | 0858-144 | £89,548 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-144 | £88,263 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON WEST | REED IN PARTNERSHIP LTD | 101165 | £87,881 | 5213102914 | 10419338 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-144 | £87,601 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 100892 | £87,483 | 5213102918 | 10419335 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-144 | £87,322 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-144 | £87,142 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 100870 | £86,795 | 5213102914 | 10419258 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998880 | £86,114 | 5215102901 | 10386171 |
| DWP | CORPORATE | 13-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 248892-FM | £86,074 | 5117100000 | 10389511 |
| DWP | CORPORATE | 13-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 4061283 | £86,074 | 5117100000 | 10389511 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 100223 | £86,044 | 5213102914 | 10419087 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998885 | £85,740 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-144 | £84,690 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-144 | £84,442 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462765 | £83,357 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-144 | £82,935 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-144 | £82,703 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-144 | £82,206 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12555 | £82,169 | 5216100000 | 10401240 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-144 | £81,977 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £81,545 | 5217102902 | 10392333 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462373 | £81,527 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171013 | £81,368 | 5218102906 | 10389271 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998837 | £81,250 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 170009069VRUKA | £80,260 | 5218102908 | 10389488 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-144 | £79,963 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1978 | £78,541 | 5813102901 | 10389588 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1982 | £78,541 | 5218300000 | 10389588 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1985 | £78,541 | 5218300000 | 10389588 |
| DWP | CORPORATE | 06-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-24 USER ACCESS CONTROLS MANAGEMENT | TURNER & TOWNSEND MANAGEMENT SOLUTIONS LTD | 132681 | £78,050 | 5117100000 | 10389164 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-144 | £76,944 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-144 | £76,414 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998891 | £76,113 | 5215102901 | 10386171 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462402 | £75,974 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANCHESTER CITY COUNCIL | 8500530582 | £75,817 | 5215100003 | 10386171 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462375 | £75,128 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 100183 | £75,125 | 5213102914 | 10419096 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 463194 | £74,989 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998839 | £74,554 | 5215102901 | 10386171 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881391828 | £73,496 | 5218102908 | 10389124 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881397720 | £73,483 | 5218102909 | 10386939 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-144 | £73,329 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 100216 | £73,200 | 5213102914 | 10419075 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-144 | £72,602 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £72,587 | 5217102902 | 10392333 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 372672 | £72,145 | 5214100000 | 10386221 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-144 | £72,131 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171026 | £71,743 | 5813102901 | 10389271 |
| DWP | CORPORATE | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068004936 | £71,210 | 5217102902 | 10401003 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-144 | £71,163 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | HOPEWISER LTD | HW18546 | £71,000 | 5218102909 | 10389665 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-144 | £70,307 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-144 | £70,199 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 462287 | £70,000 | 5218102904 | 10389556 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13561 | £69,852 | 5211402907 | 10382110 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-144 | £69,766 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-144 | £68,793 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £68,595 | 5218102908 | 10389171 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-144 | £68,209 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005850 | £68,110 | 5218102901 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100922 | £68,078 | 5213102915 | 10419169 |
| DWP | CORPORATE | 09-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171009 | £68,016 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-144 | £67,211 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BOY383173615 | £66,211 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 100660 | £65,948 | 5213102918 | 10419079 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 101188 | £65,932 | 5213102915 | 10419335 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462605 | £65,657 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-144 | £65,376 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000767 | £65,315 | 5224102916 | 10407140 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 100867 | £63,816 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 100424 | £63,557 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 100363 | £60,911 | 5213102915 | 10419153 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 100380 | £59,055 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 100505 | £57,803 | 5213102915 | 10419167 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100488 | £56,979 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 100418 | £56,882 | 5213102915 | 10419159 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 100551 | £56,593 | 5213102915 | 10419137 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 100968 | £56,041 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 100381 | £55,260 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 100295 | £55,039 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 101035 | £54,678 | 5213102918 | 10419095 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 100330 | £54,545 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 100411 | £54,231 | 5213102915 | 10419144 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 100465 | £53,944 | 5213102918 | 10419323 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON INGEUS UK | INGEUS UK LTD | 100413 | £53,934 | 5213102915 | 10419161 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 100355 | £53,899 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 100456 | £53,745 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 BRADFORD & LEEDS | REED IN PARTNERSHIP LTD | 100466 | £53,458 | 5213102918 | 10419317 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 100510 | £53,292 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100519 | £53,145 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 100463 | £53,109 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 100378 | £52,846 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100526 | £52,750 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 100419 | £52,722 | 5213102915 | 10419159 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 100365 | £52,664 | 5213102915 | 10419159 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100522 | £52,225 | 5213102915 | 10419149 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 100416 | £52,016 | 5213102915 | 10419153 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 100482 | £51,884 | 5213102915 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 100472 | £51,737 | 5213102915 | 10419156 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 100451 | £51,650 | 5213102915 | 10419173 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 100422 | £51,563 | 5213102915 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 100513 | £51,420 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 100408 | £51,349 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 100421 | £51,120 | 5213102915 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 101020 | £50,987 | 5213102914 | 10419265 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON INGEUS UK | INGEUS UK LTD | 100361 | £50,935 | 5213102915 | 10419161 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100520 | £50,655 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100491 | £50,534 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 100775 | £50,490 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 100415 | £50,353 | 5213102915 | 10419153 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 100340 | £50,233 | 5213102915 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 100552 | £50,078 | 5213102915 | 10419137 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 100804 | £49,814 | 5213102918 | 10419347 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100525 | £49,760 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100343 | £49,571 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 100369 | £49,332 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 100633 | £49,314 | 5213102915 | 10419173 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 100483 | £49,244 | 5213102915 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 100485 | £49,075 | 5213102915 | 10419174 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 100512 | £48,970 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 100359 | £48,823 | 5213102915 | 10419144 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100535 | £48,753 | 5213102915 | 10419170 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100497 | £48,217 | 5213102915 | 10419166 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E REHAB JOB FIT | REHAB JOBFIT LLP | 100549 | £48,194 | 5213102915 | 10419172 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100803 | £48,082 | 5213102915 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 100251 | £47,855 | 5213102915 | 10419137 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 100470 | £47,838 | 5213102915 | 10419163 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100537 | £47,820 | 5213102915 | 10419150 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100344 | £47,791 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 100508 | £47,608 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100493 | £47,270 | 5213102915 | 10419151 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 100486 | £47,260 | 5213102915 | 10419174 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 100484 | £47,078 | 5213102915 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 100503 | £47,001 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100259 | £46,725 | 5213102915 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 100291 | £46,115 | 5213102915 | 10419173 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 100457 | £46,079 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100261 | £46,050 | 5213102915 | 10419168 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 100509 | £45,994 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100496 | £45,835 | 5213102915 | 10419166 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 100502 | £45,650 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 100300 | £45,522 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 100367 | £45,120 | 5213102915 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 100342 | £44,445 | 5213102915 | 10419174 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100534 | £44,371 | 5213102915 | 10419170 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100524 | £44,355 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100490 | £44,295 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES SERCO | SERCO LTD | 100385 | £44,175 | 5213102915 | 10419158 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS GROUP | 100506 | £43,645 | 5213102915 | 10419145 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100348 | £43,550 | 5213102915 | 10419166 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 101169 | £43,239 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100347 | £43,170 | 5213102915 | 10419160 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100495 | £43,041 | 5213102915 | 10419160 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100489 | £42,975 | 5213102918 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 100450 | £42,935 | 5213102918 | 10419173 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 100407 | £42,766 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100925 | £41,987 | 5213102915 | 10419150 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 100941 | £41,653 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 100970 | £41,646 | 5213102915 | 10419320 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100538 | £41,373 | 5213102915 | 10419141 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES ESG | ESG HOLDINGS LIMITED | 100547 | £40,572 | 5213102915 | 10419157 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 100865 | £40,551 | 5213102918 | 10419079 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100536 | £39,397 | 5213102915 | 10419150 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 100351 | £38,655 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 100339 | £38,588 | 5213102915 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100487 | £38,510 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 100301 | £37,236 | 5213102918 | 10419324 |
| DWP | CORPORATE | 02-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | CAPITA BUSINESS SERVICES LTD | 10243852 | £36,088 | 5117100000 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 101032 | £35,735 | 5213102915 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 100329 | £35,510 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100677 | £35,150 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 100468 | £35,073 | 5213102918 | 10419315 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100266 | £34,913 | 5213102915 | 10419170 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 100307 | £34,450 | 5213102915 | 10419156 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 100383 | £34,420 | 5213102918 | 10419146 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100346 | £34,295 | 5213102915 | 10419151 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100494 | £33,370 | 5213102915 | 10419160 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 100464 | £33,180 | 5213102918 | 10419324 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 100852 | £33,123 | 5213102915 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 100863 | £33,024 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 100504 | £32,304 | 5213102915 | 10419167 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100676 | £31,075 | 5213102915 | 10419149 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 100352 | £30,827 | 5213102915 | 10419167 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 100645 | £30,665 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100257 | £30,424 | 5213102915 | 10419175 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E REHAB JOB FIT | REHAB JOBFIT LLP | 100327 | £30,042 | 5213102915 | 10419172 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 100356 | £29,630 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 100169 | £29,236 | 5213102914 | 10419099 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100258 | £29,105 | 5213102915 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 100839 | £29,010 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 100675 | £28,640 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100620 | £28,390 | 5213102915 | 10419166 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 100681 | £28,303 | 5213102915 | 10419150 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES ESG | ESG HOLDINGS LIMITED | 100326 | £28,205 | 5213102915 | 10419157 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 100366 | £27,690 | 5213102915 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 100379 | £26,875 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 100467 | £26,774 | 5213102918 | 10419316 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 100260 | £26,687 | 5213102915 | 10419168 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462504 | £26,528 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NOTTS, LINCS & RUTLAND | SHAW TRUST | 100222 | £26,400 | 5213102914 | 10419088 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-144 | £26,276 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 300118B | £26,173 | 5356202901 | 10416587 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462536 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Feb-18 | 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 | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 100306 | £25,942 | 5213102915 | 10419163 |
| DWP | CORPORATE | 06-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | BMG897173601 | £25,877 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462532 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 377497 | £25,675 | 5214100000 | 10383002 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-144 | £25,399 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL COMMUNITY HEALTH NHS TRUST | 4872-144 | £25,002 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003381352 | £25,000 | 5218102901 | 10389352 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 101044 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 08-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG FES WORK MANAGEMENT | FDM GROUP LTD | 247011-FM | £24,400 | 5813102901 | 10386110 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICIAL HOSPITALITY | OPS CHIEF OPERATING OFFICER SUPPORT | CALDER CONFERENCES LTD | 264625 | £24,303 | 5215202900 | 10400001 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 101047 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998857 | £23,862 | 5215102901 | 10386171 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 998860 | £23,610 | 5215102901 | 10386170 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 998873 | £23,477 | 5215102901 | 10386171 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 463196 | £23,450 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | FDM GROUP LTD | 247915-FM | £23,332 | 5117100000 | 10389532 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TURNER & TOWNSEND MANAGEMENT SOLUTIONS LTD | 576504 | £23,301 | 5211402900 | 10386171 |
| DWP | CORPORATE | 07-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6050366 | £23,287 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £22,766 | 5217102902 | 10392331 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | SCHOOL OF HARD KNOCKS | DWPSLONDON201 | £21,725 | 5213102914 | 10403725 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 463223 | £21,635 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 463610 | £21,492 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Feb-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TLT LLP | 1119104 | £21,288 | 5211200000 | 10386171 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501581774 | £21,000 | 5211300000 | 10396055 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6050647 | £20,936 | 5218102901 | 10389010 |
| DWP | CORPORATE | 06-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-07 DEV OPS INTEGRATION | AMAZON WEB SERVICES UK LTD | 570001007 | £20,933 | 5117100000 | 10389618 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12590 | £20,924 | 5216100000 | 10401240 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES | SIN006966 | £20,628 | 5213102914 | 10403725 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462239 | £20,616 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 100973 | £20,220 | 5213102914 | 10419278 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462399 | £20,204 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £20,203 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £19,923 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £19,190 | 5217102902 | 10392331 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 170008901VRUKA | £18,720 | 5218102908 | 10389488 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 170009069VRUKA | £18,586 | 5218102908 | 10389488 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 170008901VRUKA | £18,400 | 5218102908 | 10389488 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462468 | £18,327 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6050648 | £18,143 | 5218102901 | 10389010 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £18,061 | 5217100002 | 10400624 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG DEVICES - MOBILE SOLUTIONS REFRESH | VODAFONE LTD | KU73616 | £18,012 | 5218102908 | 10389537 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 719915 | £17,375 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 248892-FM | £17,215 | 5117100000 | 10389511 |
| DWP | CORPORATE | 13-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 4061283 | £17,215 | 5117100000 | 10389511 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462765 | £16,671 | 5218102902 | 10389351 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12555 | £16,434 | 5216100000 | 10401240 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £16,406 | 5217100002 | 10401003 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £16,174 | 5217100002 | 10401730 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £15,988 | 5217100002 | 10400624 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £15,731 | 5218102908 | 10389171 |
| DWP | CORPORATE | 06-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-24 USER ACCESS CONTROLS MANAGEMENT | TURNER & TOWNSEND MANAGEMENT SOLUTIONS LTD | 132681 | £15,610 | 5117100000 | 10389164 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £15,600 | 5217100002 | 10392333 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 170008901VRUKA | £15,400 | 5218102908 | 10389488 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462402 | £15,195 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £15,172 | 5217102902 | 10392333 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPAREX UK LTD | 170009161VRUKA | £15,111 | 5218102908 | 10389171 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462375 | £15,026 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 463194 | £14,998 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £14,950 | 5217100002 | 10392333 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881397720 | £14,697 | 5218102909 | 10386939 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | HOPEWISER LTD | HW18546 | £14,200 | 5218102909 | 10389665 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800032610 | £13,816 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £13,293 | 5217100002 | 10416550 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462605 | £13,131 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 170009069VRUKA | £12,670 | 5218102908 | 10389488 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86669685 | £12,631 | 5218102903 | 10389146 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | SI4784 | £12,601 | 5213102914 | 10404230 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - NETWORKS | DIG ITLR - ICONS - DELA | BT GLOBAL SERVICES | 462764 | £12,482 | 5218102907 | 10389145 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICE CENTRES | BOOKINGBUG LTD | 2739 | £12,479 | 5218102909 | 10386920 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462603 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMJanuary18q | £11,044 | 5217100002 | 10401422 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BRECKLAND DISTRICT COUNCIL | 859006 | £10,989 | 5215100003 | 10386171 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462530 | £10,949 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £10,831 | 5217100002 | 10401839 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462377 | £10,754 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG DEVICES - MOBILE SOLUTIONS REFRESH | VODAFONE LTD | M286317 | £10,584 | 9115302901 | 10389537 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMJanuary18q | £10,411 | 5217100002 | 10402671 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | CHG UC DESIGN & BUILD PROGRAMME MANAGER | COMPUTACENTER UK LTD | 3881391831 | £10,409 | 5218102908 | 10386915 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG IOS-07 DEV OPS INTEGRATION | SLALOM CONSULTING LTD | 811100712 | £10,155 | 5218102901 | 10389618 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18148 | £10,119 | 5218102903 | 10389148 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60E+12 | £10,000 | 5218102901 | 10389117 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMJanuary18a | £9,937 | 5217100002 | 10400645 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,937 | 5217100002 | 10401041 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,891 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,864 | 5217100002 | 10402672 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,813 | 5217100002 | 10392330 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG SUPPORT FOR MORTGAGE INTEREST | ROYAL MAIL GROUP PLC | DRMJanuary18a | £9,805 | 5217100002 | 10386281 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR MENTAL HEALTH PILOTS | PINNACLE PEOPLE | 101207 | £9,794 | 5213102914 | 10382160 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,789 | 5217100002 | 10401880 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,776 | 5217100002 | 10401880 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1277 | £9,581 | 5211400000 | 10382097 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,559 | 5217100002 | 10401380 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC GLASGOW BUCHANAN SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,547 | 5217100002 | 10407060 |
| DWP | CORPORATE | 01-Feb-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 4001010662 | £9,442 | 5813102905 | 10393861 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 463326 | £9,432 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,384 | 5217100002 | 10400655 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £9,362 | 5217100002 | 10401731 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - STEPS TO EMPLOYMENT | STEPS TO EMPLOYMENT LTD | 100436 | £8,484 | 5213102918 | 10419260 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - STEPS TO EMPLOYMENT | STEPS TO EMPLOYMENT LTD | 100436 | £8,484 | 5213102918 | 10419260 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG WA & UC UC PLATFORMS | ACCENTURE UK LTD | 3003381739 | £8,145 | 5218102901 | 10389250 |
| DWP | CORPORATE | 06-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-07 DEV OPS INTEGRATION | CHAUCER GROUP LTD | SIN018501 | £8,133 | 5117100000 | 10389618 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT NEWCASTLE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £8,066 | 5217100002 | 10401901 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £7,916 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £7,639 | 5217100002 | 10392330 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462477 | £7,624 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG IOS-07 DEV OPS INTEGRATION | CHAUCER GROUP LTD | SIN018371 | £7,507 | 5218102901 | 10389618 |
| DWP | CORPORATE | 06-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-07 DEV OPS INTEGRATION | CHAUCER GROUP LTD | SIN018420 | £7,499 | 5117100000 | 10389618 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462470 | £7,483 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-Feb-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 4001010662 | £7,448 | 5813102905 | 10393861 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462380 | £7,351 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | SI4784 | £7,317 | 5213102914 | 10404230 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £7,292 | 5217100002 | 10401733 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG UC PATHFINDER DELIVERY MANAGEMENT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £7,255 | 5217100002 | 10386910 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN | YEX38000629319 | £7,103 | 5218102909 | 10389665 |
| DWP | CORPORATE | 08-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY COO CAPABILITY | FDM GROUP LTD | 247014-FM | £6,987 | 5813102901 | 10389007 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462528 | £6,821 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £6,813 | 5217100002 | 10401732 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £6,787 | 5217100002 | 10400619 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £6,550 | 5217102902 | 10392331 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG SUPPORT FOR MORTGAGE INTEREST | ROYAL MAIL GROUP PLC | DRMJanuary18a | £6,470 | 5217100002 | 10386281 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 100389 | £6,326 | 5213102918 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 100389 | £6,326 | 5213102918 | 10419258 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 502318 | £6,307 | 5218102904 | 10389556 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £6,239 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £6,214 | 5217100002 | 10401733 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMJanuary18q | £6,202 | 5217100002 | 10401900 |
| DWP | CORPORATE | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG DEVICES - MOBILE SOLUTIONS REFRESH | KRYPTOWIRE LLC | ECM_19995FINALPAYTTO10THJUL2018 | £6,175 | 5218102901 | 10389537 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJanuary18q | £6,080 | 5217100002 | 10400655 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £6,034 | 5217100002 | 10393351 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 462241 | £6,008 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £5,937 | 5217102902 | 10392331 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462466 | £5,917 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86669686 | £5,859 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £5,814 | 5217100002 | 10394113 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2458626 | £5,731 | 5218102904 | 10389556 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462540 | £5,723 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462538 | £5,663 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462543 | £5,553 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 463335 | £5,538 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462478 | £5,518 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462521 | £5,498 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG IOS-07 DEV OPS INTEGRATION | CHAUCER GROUP LTD | SIN018477 | £5,441 | 5218102901 | 10389618 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 100971 | £5,418 | 5213102918 | 10419095 |
| DWP | CORPORATE | 12-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18146 | £5,376 | 5218102903 | 10389148 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462504 | £5,306 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR MENTAL HEALTH PILOTS | PINNACLE PEOPLE | 101207 | £5,284 | 5213102914 | 10382160 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462536 | £5,234 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £5,179 | 5217100002 | 10400620 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT BELLE VALE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £5,169 | 5217100002 | 10401903 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 462532 | £5,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES | SIN006966 | £5,157 | 5213102914 | 10403725 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR MENTAL HEALTH PILOTS | PINNACLE PEOPLE | 101207 | £5,033 | 5213102914 | 10382160 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC DERBY SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,937 | 5217100002 | 10407112 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SHEFFIELD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,913 | 5217100002 | 10401065 |
| DWP | CORPORATE | 08-Feb-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG FES WORK MANAGEMENT | FDM GROUP LTD | 247011-FM | £4,880 | 5813102901 | 10386110 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICIAL HOSPITALITY | OPS CHIEF OPERATING OFFICER SUPPORT | CALDER CONFERENCES LTD | 264625 | £4,861 | 5215202900 | 10400001 |
| DWP | CORPORATE | 20-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 100/90050224 | £4,858 | 5224102905 | 10392852 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,735 | 5217100002 | 10394113 |
| DWP | CORPORATE | 07-Feb-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 463196 | £4,690 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS SPRINGBURN | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,689 | 5217100002 | 10401253 |
| DWP | CORPORATE | 09-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | FDM GROUP LTD | 247915-FM | £4,666 | 5117100000 | 10389532 |
| DWP | CORPORATE | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TURNER & TOWNSEND MANAGEMENT SOLUTIONS LTD | 576504 | £4,660 | 5211402900 | 10386171 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,508 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC BOLTON SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,494 | 5217100002 | 10407091 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - STEPS TO EMPLOYMENT | STEPS TO EMPLOYMENT LTD | 100436 | £4,465 | 5213102915 | 10419260 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,378 | 5217100002 | 10401063 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 463223 | £4,327 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,312 | 5217100002 | 10400645 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 100389 | £4,301 | 5213102915 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 100389 | £4,301 | 5213102915 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 100389 | £4,301 | 5213102915 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 100389 | £4,301 | 5213102915 | 10419258 |
| DWP | CORPORATE | 09-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 463610 | £4,298 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Feb-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-07 DEV OPS INTEGRATION | AMAZON WEB SERVICES UK LTD | 570001007 | £4,187 | 5117100000 | 10389618 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,109 | 5217100002 | 10401839 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,102 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,073 | 5217100002 | 10401424 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO SERVICE LONDON & HOME COUNTIES | ROYAL MAIL GROUP PLC | DRMJanuary18q | £4,070 | 5217100002 | 10402678 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,966 | 5217100002 | 10400622 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,909 | 5217100002 | 10401042 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,800 | 5217100002 | 10401839 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | SCHOOL OF HARD KNOCKS | DWPSLONDON201 | £3,724 | 5213102914 | 10403725 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WATFORD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,690 | 5217100002 | 10401377 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,636 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,624 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,594 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS CHORLTON 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,583 | 5217100002 | 10401734 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,563 | 5217100002 | 10400655 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100753 | £3,500 | 5213102915 | 10419171 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,496 | 5217100002 | 10401900 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DM CONTRACTS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,464 | 5217100002 | 10393311 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD SFSB DOVER BB | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,448 | 5217100002 | 10401618 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,439 | 5217100002 | 10400621 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,413 | 5217100002 | 10392333 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WOLVERHAMPTON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,407 | 5217100002 | 10401034 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,232 | 5217100002 | 10400616 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,231 | 5217100002 | 10401254 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,144 | 5217100002 | 10401384 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,091 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £3,088 | 5217100002 | 10392333 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,979 | 5217100002 | 10401730 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,975 | 5217100002 | 10400623 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,955 | 5217100002 | 10401044 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG SUPPORT FOR MORTGAGE INTEREST | ROYAL MAIL GROUP PLC | DRMJanuary18a | £2,937 | 5217100002 | 10386281 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,897 | 5217100002 | 10394113 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 719915 | £2,894 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS GLOUCESTER | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,878 | 5217100002 | 10401251 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,872 | 5217100002 | 10401421 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG HDD MANAGEMENT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,828 | 5217100002 | 10394600 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,808 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS STOCKPORT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,805 | 5217100002 | 10401255 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,800 | 5217100002 | 10400619 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 100216 | £2,791 | 5213102915 | 10419075 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,753 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD NE GROUP SUPPORT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,665 | 5217100002 | 10401605 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,642 | 5217100002 | 10401421 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £2,639 | 5213102918 | 10419070 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,550 | 5217100002 | 10401613 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC MAKERFIELD SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,538 | 5217100002 | 10407092 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO SERVICE LONDON & HOME COUNTIES | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,508 | 5217100002 | 10402678 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 100155 | £2,505 | 5213102915 | 10419102 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC REGIONAL GROUP | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,505 | 5217100002 | 10400647 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HR OVERHEADS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,500 | 5217100002 | 10396151 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HR OVERHEADS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,500 | 5217100002 | 10396151 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,451 | 5217100002 | 10401944 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,448 | 5217100002 | 10401424 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,421 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £2,421 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £2,421 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £2,421 | 5213102918 | 10419070 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,375 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £2,348 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800032610 | £2,348 | 5217102902 | 10393311 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,346 | 5217100002 | 10401058 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,345 | 5217100002 | 10401733 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC REGIONAL GROUP | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,336 | 5217100002 | 10400647 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,310 | 5217100002 | 10401613 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,291 | 5217100002 | 10401053 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,289 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 2 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,267 | 5217100002 | 10401610 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,259 | 5217100002 | 10392330 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS STOCKTON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,245 | 5217100002 | 10401266 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA LINCOLN | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,232 | 5217100002 | 10401372 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA EXETER | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,222 | 5217100002 | 10401383 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA BELFAST | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,220 | 5217100002 | 10401002 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STRATFORD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,211 | 5217100002 | 10401040 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,207 | 5217100002 | 10401042 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,198 | 5217100002 | 10401061 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,166 | 5217100002 | 10416552 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT BALHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,165 | 5217100002 | 10401932 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,155 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC BANGOR SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,150 | 5217100002 | 10407101 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG SUPPORT FOR MORTGAGE INTEREST | ROYAL MAIL GROUP PLC | DRMJanuary18a | £2,141 | 5217100002 | 10386281 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS NET CC TELFORD CONTACT CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,104 | 5217100002 | 10401626 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WOLVERHAMPTON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,096 | 5217100002 | 10401034 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,068 | 5217100002 | 10400622 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURNLEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,045 | 5217100002 | 10401043 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,043 | 5217100002 | 10401039 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,012 | 5217100002 | 10401422 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC NOTTINGHAM SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £2,000 | 5217100002 | 10407113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,995 | 5217100002 | 10401044 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE KEIGHLEY JOBCENTREPLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,992 | 5217100002 | 10404241 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £1,979 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £1,979 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £1,979 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £1,979 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,955 | 5217100002 | 10400620 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,938 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD SFSB DOVER BB | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,926 | 5217100002 | 10401618 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BARNSLEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,923 | 5217100002 | 10401060 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANDSWORTH | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,922 | 5217100002 | 10401031 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES | SIN006966 | £1,910 | 5213102914 | 10403725 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PAISLEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,910 | 5217100002 | 10401064 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800032610 | £1,906 | 5217102902 | 10392331 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,900 | 5217100002 | 10401380 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,896 | 5217100002 | 10401061 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CLYDEBANK | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,894 | 5217100002 | 10401049 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,890 | 5217100002 | 10401613 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS DONCASTER | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,882 | 5217100002 | 10401252 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,869 | 5217100002 | 10400616 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,859 | 5217100002 | 10401053 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,822 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,793 | 5217100002 | 10400623 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW WILLIAMSON SQ JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,792 | 5217100002 | 10404641 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PLYMOUTH | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,769 | 5217100002 | 10401052 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS TRAFFORD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,740 | 5217100002 | 10393322 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC DUNDEE SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,708 | 5217100002 | 10407051 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800032610 | £1,699 | 5217102902 | 10393311 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BOOTLE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,696 | 5217100002 | 10401066 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CLYDEBANK | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,694 | 5217100002 | 10401049 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BARNSLEY IIDB | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,678 | 5217100002 | 10401891 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,674 | 5217100002 | 10402671 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA BELFAST | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,643 | 5217100002 | 10401002 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRIDGEND | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,630 | 5217100002 | 10401069 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS AREA SUPPORT FIXED COSTS SCOTLAND | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,613 | 5217100002 | 10416493 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FEPS ILFORD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,601 | 5217100002 | 10402681 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,590 | 5217100002 | 10400621 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,584 | 5217100002 | 10400617 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,582 | 5217100002 | 10400623 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,562 | 5217100002 | 10401041 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,558 | 5217100002 | 10402672 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,536 | 5217100002 | 10400619 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CAERPHILLY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,515 | 5217100002 | 10401056 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANDSWORTH | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,504 | 5217100002 | 10401031 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,495 | 5217100002 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,493 | 5213102915 | 10419070 |
| DWP | CORPORATE | 01-Feb-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 4001010662 | £1,490 | 5813102905 | 10393861 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE WEST BROMWICH JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,488 | 5217100002 | 10403543 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,472 | 5217100002 | 10401045 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,444 | 5217100002 | 10401053 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN BARNET HILL JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,433 | 5217100002 | 10403672 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MAKERFIELD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,428 | 5217100002 | 10401067 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BLACKBURN | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,428 | 5217100002 | 10401068 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,424 | 5217100002 | 10400622 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,422 | 5217100002 | 10401042 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG SUPPORT FOR MORTGAGE INTEREST | ROYAL MAIL GROUP PLC | DRMJanuary18a | £1,422 | 5217100002 | 10386281 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,417 | 5217100002 | 10401045 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BARNSLEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,412 | 5217100002 | 10401060 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,395 | 5217100002 | 10401380 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE ERDINGTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,376 | 5217100002 | 10403227 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG POST OFFICE CARD ACCOUNT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,369 | 5217100002 | 10386082 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA GREENOCK | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,358 | 5217100002 | 10401050 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,353 | 5217100002 | 10392330 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,342 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,339 | 5217100002 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100391 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 100870 | £1,331 | 5213102915 | 10419070 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE NOTTINGHAM PARLIAMENT ST JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,306 | 5217100002 | 10403302 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON SOUTH | PINNACLE PEOPLE | 101207 | £1,303 | 5213102915 | 10419337 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS NET CC SOUTHEND CONTACT CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,302 | 5217100002 | 10401627 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £1,296 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £1,296 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100805 | £1,296 | 5213102915 | 10419165 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BARROW IIDB | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,292 | 5217100002 | 10401890 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FEPS KILMARNOCK | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,289 | 5217100002 | 10402683 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE WASHINGTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,285 | 5217100002 | 10404045 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WREXHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,260 | 5217100002 | 10401059 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CORBY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,259 | 5217100002 | 10393328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG POST OFFICE CARD ACCOUNT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,256 | 5217100002 | 10386082 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,253 | 5217100002 | 10400616 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FEPS RAMSGATE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,241 | 5217100002 | 10402680 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,236 | 5217100002 | 10401839 |
| DWP | CORPORATE | 07-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | SI4784 | £1,225 | 5213102914 | 10404230 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,220 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS BRADFORD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,217 | 5217100002 | 10393326 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BATHGATE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,212 | 5217100002 | 10401048 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | STR ESA DIRECTORATE HCPS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,211 | 5217100002 | 10382172 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,209 | 5217100002 | 10401730 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS PETERBOROUGH | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,203 | 5217100002 | 10401250 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FESLS LONDON & HC ADMIN SUPPORT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,203 | 5217100002 | 10402771 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £1,200 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £1,200 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £1,200 | 5213102915 | 10419143 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURNLEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,198 | 5217100002 | 10401043 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STOCKTON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,195 | 5217100002 | 10401062 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,195 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,192 | 5217100002 | 10400617 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,186 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS POOLE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,176 | 5217100002 | 10401256 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,175 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,168 | 5217100002 | 10401058 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 4 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,168 | 5217100002 | 10401612 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,147 | 5217100002 | 10404318 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,143 | 5217100002 | 10401063 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,141 | 5217100002 | 10401839 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,136 | 5217100002 | 10400620 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC WREXHAM SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,122 | 5217100002 | 10407102 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,118 | 5217100002 | 10400624 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE LEEDS SOUTHERN HOUSE JOBCENTREPLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,100 | 5217100002 | 10404244 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW EDGEHILL JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,096 | 5217100002 | 10404625 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE HARTLEPOOL JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,094 | 5217100002 | 10404121 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD CE HANDSWORTH | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,087 | 5217100002 | 10401596 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANLEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,077 | 5217100002 | 10401032 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,074 | 5217100002 | 10401424 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRISTOL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,069 | 5217100002 | 10401073 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA HYDE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,064 | 5217100002 | 10401378 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STOCKTON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,033 | 5217100002 | 10401062 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 4 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,028 | 5217100002 | 10401612 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST HELENS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,025 | 5217100002 | 10401046 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN CHATHAM JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,025 | 5217100002 | 10403878 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £1,020 | 5213102915 | 10419165 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,018 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WORCESTER | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,017 | 5217100002 | 10401035 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,015 | 5217100002 | 10401053 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PEMBROKE DOCK | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,005 | 5217100002 | 10401070 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CAERPHILLY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £1,005 | 5217100002 | 10401056 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN WOOLWICH JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £997 | 5217100002 | 10403743 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WREXHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £995 | 5217100002 | 10401059 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £991 | 5217100002 | 10400621 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BATHGATE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £981 | 5217100002 | 10401048 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURY ST EDMUNDS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £978 | 5217100002 | 10401036 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £976 | 5217100002 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £960 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £960 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £960 | 5213102915 | 10419143 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £955 | 5217100002 | 10401731 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT INVERNESS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £953 | 5217100002 | 10401943 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT BALHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £951 | 5217100002 | 10401932 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £939 | 5217100002 | 10401585 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £936 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £936 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100801 | £936 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100801 | £936 | 5213102915 | 10419155 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS GLOUCESTER | ROYAL MAIL GROUP PLC | DRMJanuary18q | £923 | 5217100002 | 10401251 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURY ST EDMUNDS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £912 | 5217100002 | 10401036 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100540 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100738 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100738 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100738 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100805 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100805 | £907 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100805 | £907 | 5213102915 | 10419165 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMJanuary18q | £906 | 5217100002 | 10401421 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £892 | 5217100002 | 10416550 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA GLASGOW | ROYAL MAIL GROUP PLC | DRMJanuary18q | £874 | 5217100002 | 10401381 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £873 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE REDDITCH JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £870 | 5217100002 | 10403419 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS DONCASTER | ROYAL MAIL GROUP PLC | DRMJanuary18q | £858 | 5217100002 | 10401252 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE NORTHAMPTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £853 | 5217100002 | 10403272 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS AREA SUPPORT FIXED COSTS SCOTLAND | ROYAL MAIL GROUP PLC | DRMJanuary18q | £851 | 5217100002 | 10416493 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ABERDEEN | ROYAL MAIL GROUP PLC | DRMJanuary18q | £847 | 5217100002 | 10401047 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG DJ CMG OPS EXG OP DIRECTOR | ROYAL MAIL GROUP PLC | DRMJanuary18q | £846 | 5217100002 | 10416010 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100281 | £840 | 5213102915 | 10419171 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £840 | 5213102915 | 10419171 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £838 | 5217100002 | 10401731 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE NORWICH KILN HOUSE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £837 | 5217100002 | 10403355 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SC ABERDEEN EBURY HOUSE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £827 | 5217100002 | 10405261 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMJanuary18q | £825 | 5217100002 | 10401039 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 100567 | £823 | 5213102915 | 10419171 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £823 | 5217100002 | 10405530 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100739 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100739 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100739 | £821 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100739 | £821 | 5213102915 | 10419143 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SE BANBURY JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £818 | 5217100002 | 10404905 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN BROMLEY JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £816 | 5217100002 | 10403728 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £815 | 5217100002 | 10401061 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £800 | 5213102915 | 10419143 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS NUNEATON | ROYAL MAIL GROUP PLC | DRMJanuary18q | £790 | 5217100002 | 10393323 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £787 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE BURTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £787 | 5217100002 | 10403446 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SE HELSTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £787 | 5217100002 | 10405002 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SC WICK JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £787 | 5217100002 | 10405282 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC BLACKPOOL SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £787 | 5217100002 | 10407093 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100553 | £780 | 5213102915 | 10419155 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £776 | 5217100002 | 10401730 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW BOLTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £775 | 5217100002 | 10404429 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £761 | 5217100002 | 10401880 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE COVENTRY COFA COURT JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £761 | 5217100002 | 10403410 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £761 | 5217100002 | 10416550 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMJanuary18q | £760 | 5217100002 | 10401063 |
| DWP | CORPORATE | 02-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 719915 | £760 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SC AYR JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £759 | 5217100002 | 10405123 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £757 | 5217100002 | 10401058 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA GREENOCK | ROYAL MAIL GROUP PLC | DRMJanuary18q | £753 | 5217100002 | 10401050 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE LINCOLN ORCHARD STREET JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £751 | 5217100002 | 10403297 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMJanuary18q | £749 | 5217100002 | 10400617 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STRATFORD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £733 | 5217100002 | 10401040 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ABERDEEN | ROYAL MAIL GROUP PLC | DRMJanuary18q | £726 | 5217100002 | 10401047 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WATFORD | ROYAL MAIL GROUP PLC | DRMJanuary18q | £724 | 5217100002 | 10401377 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT BALHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £720 | 5217100002 | 10401932 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SE WESTON SUPER MARE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £720 | 5217100002 | 10404927 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN ACTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18a | £719 | 5217100002 | 10403821 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC GRIMSBY SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £718 | 5217100002 | 10407072 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE DERBY NORMANTON ROAD JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £716 | 5217100002 | 10403452 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE BRADFORD EASTBROOK COURT JOBCENTREPLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £716 | 5217100002 | 10404232 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £714 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100556 | £714 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100270 | £714 | 5213102915 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 100738 | £714 | 5213102915 | 10419165 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMJanuary18q | £708 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJanuary18q | £702 | 5217100002 | 10401733 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW WIGAN JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £700 | 5217100002 | 10404452 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA COSHAM WCA | ROYAL MAIL GROUP PLC | DRMJanuary18q | £694 | 5217100002 | 10401054 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW STOCKPORT JOBCENTRE | ROYAL MAIL GROUP PLC | DRMJanuary18q | £693 | 5217100002 | 10404450 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £692 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE LEICESTER CHARLES STREET JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £690 | 5217100002 | 10403266 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA NEWPORT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £689 | 5217100002 | 10401071 |
| DWP | CORPORATE | 06-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE LEICESTER WELLINGTON ST JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18a | £688 | 5217100002 | 10403268 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WDC WSD SE CAMBERLEY JOBCENTRE PLUS | ENGIE SERVICES LTD | 1800032610 | £681 | 5217102902 | 10404826 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMJanuary18q | £680 | 5217100002 | 10393351 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE CHANTRY HOUSE JOBCENTRE ROTHERHAM | ROYAL MAIL GROUP PLC | DRMJanuary18q | £677 | 5217100002 | 10404183 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £672 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £672 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100558 | £672 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £672 | 5213102915 | 10419143 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE BEST LTD | INTERSERVE WORKING FUTURES | 100271 | £672 | 5213102915 | 10419143 |
| DWP | CORPORATE | 08-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW LEIGH JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJanuary18q | £663 | 5217100002 | 10404439 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100554 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 100252 | £655 | 5213102915 | 10419155 |