Transparency data
DWP payments for March 2018
Updated 15 June 2018
Download CSV 1.2 MB
| Workbook Name: AP 18 | Worksheet Name: Transparency | Parameters: | From Payment Date: '01-MAR-2018' | To Payment Date : '31-MAR-2018' | Invoice Amount Greater Than or Equal to : '25000' | ||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 29-Mar-18 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | THE REMPLOY LTD PENSION AND ASSURANCE SCHEME | REMPLOY_PENSION_SCHEME_MARCH18 | £40,000,000 | 5611202900 | 10382140 |
| DWP | CORPORATE | 19-Mar-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)FEB18-EMPLOYERS-ASLCS | £32,313,387 | 2618100005 | 99999999 |
| DWP | CORPORATE | 14-Mar-18 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | THE REMPLOY LTD PENSION AND ASSURANCE SCHEME | REMPLOY_PENSION_DEFICIT_MAR18 | £26,000,000 | 5611202900 | 10382140 |
| DWP | CORPORATE | 12-Mar-18 | AI - UTILISATION OF PROVISIONS - CURRENT GRANTS - FAS NON ASSET BACKED (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_MAR18 | £23,154,000 | 9145202901 | 10419631 |
| DWP | CORPORATE | 21-Mar-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21MAR18 | £20,100,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 19-Mar-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DTZCWFR1RENT2 | £14,431,786 | 1815502900 | 10393892 |
| DWP | CORPORATE | 19-Mar-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | TRILLIUM (PRIME) PROPERTY GP LTD | FUNDINGREQUEST1 | £13,649,279 | 1815502900 | 10393892 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 172 | £13,618,966 | 5216102904 | 10394111 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ILO SUBSCRIPTION | STR INTERNATIONAL | INTERNATIONAL LABOUR OFFICE | ASSESSEDCONTRIBUTIONOFBRITISHGOVERNMENT | £13,015,567 | 5224102904 | 10382052 |
| DWP | CORPORATE | 22-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG PIP PROG MANAGEMENT | HMCTS HM COURTS & TRIBUNALS SERVICE | DWP-HMCTS-17-18-2NDPAYMENT | £10,882,215 | 5217100000 | 10386295 |
| DWP | CORPORATE | 19-Mar-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DTZFR1RENT1 | £10,000,000 | 1815502900 | 10393892 |
| DWP | CORPORATE | 20-Mar-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)FEB18-EMPLOYEESSUPERANN | £8,213,237 | 2618100004 | 99999999 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584260473 | £7,780,903 | 5216102912 | 10394120 |
| DWP | CORPORATE | 22-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG PIP PROG MANAGEMENT | HMCTS HM COURTS & TRIBUNALS SERVICE | DWP-HMCTS-17-18-3RDPAYMENT | £7,573,951 | 5217100000 | 10386295 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584257383 | £6,406,686 | 5216102912 | 10394120 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,927,820 | 5216102913 | 10394121 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584257384 | £5,211,966 | 5216102912 | 10394122 |
| DWP | CORPORATE | 13-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6052353 | £4,419,722 | 5813102901 | 10389589 |
| DWP | CORPORATE | 14-Mar-18 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERSMESOPAYOVERIROAPR16-DEC17 | £4,172,000 | 2614102902 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 102195 | £2,984,190 | 5213102918 | 10419160 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 102194 | £2,846,906 | 5213102918 | 10419136 |
| DWP | CORPORATE | 07-Mar-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_MAR_2018 | £2,800,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | ENTSERV UK LTD | 6053182 | £2,752,130 | 9115302901 | 10389532 |
| DWP | CORPORATE | 15-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90050521 | £2,631,664 | 5224102905 | 10392852 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000777 | £2,290,044 | 5224102917 | 10416540 |
| DWP | CORPORATE | 14-Mar-18 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERSPAYOVERIROAPR17/DEC17 | £2,205,796 | 2614102902 | 99999999 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ORACLE CORPORATION UK LTD | 1637798 | £2,006,244 | 5218102908 | 10389261 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | GALLAGHER BASSETT | MESO_MARCH18_TOPUP | £2,000,000 | 5511202939 | 10382150 |
| DWP | CORPORATE | 23-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS AMS | BPDTS LTD | IBPD000028/29AMPO71307840 | £1,998,583 | 5218102900 | 10389011 |
| DWP | CORPORATE | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY GROUP | GIAAQRTR31718INV40598 | £1,828,316 | 5211500000 | 10392101 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H NEWCASTLE COLLEGE GROUP | THE CORPORATION OF NCG | DWP007X0005758NILVAT | £1,706,275 | 5213102920 | 10419142 |
| DWP | CORPORATE | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG BPDTS AMS | BPDTS LTD | IBPD000025ADPO71307841-1 | £1,637,813 | 5218102901 | 10389011 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6050157 | £1,634,032 | 5813102900 | 10389542 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052017 | £1,634,032 | 5813102900 | 10389542 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052071 | £1,634,032 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 102208 | £1,578,049 | 5213102918 | 10419168 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION | COMPAREX UK LTD | 170009669VRUKA | £1,563,903 | 5218102908 | 10389174 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584260473 | £1,556,181 | 5216102912 | 10394120 |
| DWP | CORPORATE | 26-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEDEC-17 | £1,487,895 | 5217100000 | 10401002 |
| DWP | CORPORATE | 23-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEJAN-17 | £1,471,879 | 5217100000 | 10401002 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 102205 | £1,412,741 | 5213102918 | 10419137 |
| DWP | CORPORATE | 15-Mar-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | CAMBRIDGE & PETERBOROUGH COMBINED AUTHORITY | CAREER&PAYPROGRESSIONPILOT(DWP) | £1,300,000 | 5415200000 | 10382190 |
| DWP | CORPORATE | 23-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS AMS | BPDTS LTD | IBPD000027ADPO71307841 | £1,291,926 | 5218102900 | 10389011 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5803180045 | £1,193,394 | 5218102900 | 10389111 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5803180046 | £1,166,205 | 5218102900 | 10389111 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1001993 | £1,157,163 | 5215102901 | 10386171 |
| DWP | CORPORATE | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS AMS | BPDTS LTD | IBPD000026AMPO71307840 | £1,128,268 | 5218102900 | 10389011 |
| DWP | CORPORATE | 27-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | CABINET OFFICE | DIGITALACADEMY-CUSTOMERNO101974 | £1,008,333 | 5211300000 | 10389008 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000776 | £983,961 | 5224102917 | 10407140 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 102193 | £983,225 | 5213102918 | 10419163 |
| DWP | CORPORATE | 19-Mar-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DTZCWFR2RATES | £972,179 | 1815502900 | 10393892 |
| DWP | CORPORATE | 19-Mar-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES OTHER COSTS DEL P | TRILLIUM (PRIME) PROPERTY GP LTD | TTFR2SERVICECHARGES | £971,103 | 1815502900 | 10393862 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | COMPUTACENTER UK LTD | 3881459084 | £919,425 | 5218102908 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 102191 | £911,152 | 5213102918 | 10419173 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584260840 | £897,754 | 5218102901 | 10394113 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000017469 | £850,000 | 5211402900 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Mar-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHQ118/19 | £830,923 | 5415200000 | 10419361 |
| DWP | CORPORATE | 28-Mar-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS ADMINISTRATION DEL P | PENSION PROTECTION FUND | FAS_ADMIN_MAR18 | £772,000 | 5461102900 | 10382149 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584260473 | £767,481 | 5216102913 | 10394120 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584257383 | £738,595 | 5216102913 | 10394120 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ORACLE CORPORATION UK LTD | 1637660 | £738,553 | 5218102908 | 10389261 |
| DWP | CORPORATE | 28-Mar-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | PPFADMIN1718_MAR_GIA | £667,000 | 5461102900 | 10382147 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG SUPPORT FOR MORTGAGE INTEREST RECURRENT | SERCO LTD | 91449098 | £643,189 | 5215302900 | 10386282 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91454031 | £623,422 | 5217102902 | 10401701 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052072 | £584,255 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | ENTSERV UK LTD | 6053182 | £550,426 | 9115302901 | 10389532 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5802181595 | £526,010 | 5218102901 | 10389676 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584257384 | £525,525 | 5216102913 | 10394122 |
| DWP | CORPORATE | 15-Mar-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | PO_GIA_MAR18 | £519,000 | 5481102901 | 10419616 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86963871 | £463,250 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-145 | £443,986 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2680788 | £435,050 | 5813102900 | 10389543 |
| DWP | CORPORATE | 19-Mar-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DTZCWFR3 | £429,504 | 1815502900 | 10393892 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 129173 | £423,094 | 5213102925 | 10389245 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £412,032 | 5217100002 | 10392328 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003789 | £403,030 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464728 | £402,741 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | COMPUTACENTER UK LTD | 3881447081 | £399,996 | 5218102909 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES ESG | ESG HOLDINGS LIMITED | 102204 | £397,675 | 5213102918 | 10419157 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003777 | £394,031 | 5215102901 | 10386171 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00123 | £380,717 | 5217102901 | 10416552 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1001992 | £375,168 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-145 | £368,552 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-145 | £368,223 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY GROUP | GIAAQRTR31718INV40598 | £365,663 | 5211500000 | 10392101 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1003801 | £352,013 | 5215102901 | 10386170 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-145 | £347,454 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1801B | £338,699 | 5222500000 | 10393852 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | 50000428 | £334,759 | 5224102907 | 10392851 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003790 | £329,160 | 5215102901 | 10386171 |
| DWP | CORPORATE | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG BPDTS AMS | BPDTS LTD | IBPD000025ADPO71307841-1 | £327,563 | 5218102901 | 10389011 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003756 | £326,687 | 5215102901 | 10386171 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6052206 | £321,880 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION | COMPAREX UK LTD | 170009669VRUKA | £312,781 | 5218102908 | 10389174 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BOSTON BOROUGH COUNCIL | P0006634 | £309,418 | 5215100003 | 10386171 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6052145 | £309,205 | 5813102901 | 10389589 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 385819 | £307,102 | 5214100000 | 10386221 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 102031 | £306,156 | 5213102918 | 10419357 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052007 | £303,297 | 5813102900 | 10389542 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6051755 | £302,743 | 5813102901 | 10389594 |
| DWP | CORPORATE | 28-Mar-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV16997938 | £296,182 | 2617900005 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | GRESHAM TECHNOLOGIES (UK) LTD | GCS51917 | £291,029 | 5218102908 | 10389594 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068005099 | £282,426 | 5217102902 | 10401003 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-145 | £274,582 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-145 | £273,943 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-145 | £266,946 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-145 | £266,441 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-145 | £263,913 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | APS-39070057960 | £259,497 | 5217100003 | 10392332 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARIN/00001083 | £259,286 | 5218102901 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 102131 | £259,142 | 5213102915 | 10419096 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464738 | £258,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-145 | £256,676 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1003768 | £255,331 | 5215102901 | 10386170 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052195 | £250,464 | 5813102900 | 10389542 |
| DWP | CORPORATE | 14-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD MANCHESTER IT HUB | CBRE LTD | PO-NUMBER39070056368 | £249,536 | 5215100000 | 10393880 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ORACLE CORPORATION UK LTD | 1637659 | £247,821 | 5218102908 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 101885 | £244,100 | 5213102915 | 10419135 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003765 | £241,327 | 5215102901 | 10386171 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 173 | £241,238 | 5216102904 | 10394112 |
| DWP | CORPORATE | 01-Mar-18 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD OPS & CMG ESTATES PRIME COSTS | CABINET OFFICE | 3713700 | £239,623 | 9115102900 | 10393860 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-145 | £229,136 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS AMS | BPDTS LTD | IBPD000026AMPO71307840 | £225,654 | 5218102900 | 10389011 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91454034 | £223,857 | 5217102902 | 10407004 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-145 | £220,350 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR CSR | CABINET OFFICE | 3708861 | £220,000 | 5211402905 | 10396162 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-145 | £218,114 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2682323 | £216,500 | 5217102903 | 10392333 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003782 | £212,322 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-145 | £212,255 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | JONES LANG LASALLE LTD | EN002-0277786 | £209,709 | 5211200000 | 10386178 |
| DWP | CORPORATE | 19-Mar-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CS HS HDAS NON CONTRACT | CARTER JONAS LLP | C2061-60SITES | £209,292 | 5813102905 | 10394113 |
| DWP | CORPORATE | 05-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES INC | 123943096 | £208,268 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-145 | £208,111 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1003774 | £205,533 | 5215102901 | 10386170 |
| DWP | CORPORATE | 21-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES INC | 126896781 | £203,673 | 5813102901 | 10389675 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 383620 | £190,746 | 5214102903 | 10382142 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £188,734 | 5217100002 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 102030 | £188,574 | 5213102915 | 10419164 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-145 | £187,446 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0307 | £186,107 | 5117100000 | 10386171 |
| DWP | CORPORATE | 02-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CABINET OFFICE | 3714119 | £185,825 | 5813102901 | 10389588 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003761 | £185,741 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-145 | £185,672 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-145 | £184,106 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 377565 | £182,799 | 5214102903 | 10382142 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | APS-39070042283 | £181,761 | 5217100003 | 10392332 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 102036 | £181,467 | 5213102918 | 10419360 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-145 | £179,046 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-145 | £178,950 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-145 | £178,318 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 465580 | £177,490 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003762 | £174,953 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-145 | £172,174 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1631655 | £170,934 | 5218102901 | 10389370 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6052209 | £170,275 | 5813102901 | 10389594 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000017469 | £170,000 | 5211402900 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-145 | £169,331 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052190 | £169,161 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-145 | £168,617 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052200 | £168,585 | 5813102900 | 10389542 |
| DWP | CORPORATE | 12-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6050626 | £166,888 | 5813102901 | 10389589 |
| DWP | CORPORATE | 05-Mar-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 449991-103 | £166,792 | 5211200000 | 10382030 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | 20368 | £164,335 | 5212100000 | 10396140 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 101884 | £160,625 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-145 | £157,478 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003760 | £157,474 | 5215102901 | 10386171 |
| DWP | CORPORATE | 12-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6052069 | £156,875 | 5813102901 | 10389589 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464837 | £156,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-145 | £156,237 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003800 | £154,953 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-145 | £153,960 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584260473 | £153,496 | 5216102913 | 10394120 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000263 | £152,250 | 5218102901 | 10389559 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-145 | £152,142 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 102021 | £151,270 | 5213102915 | 10419139 |
| DWP | CORPORATE | 05-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0274 | £149,207 | 5117100000 | 10386171 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5802180734 | £146,660 | 5218102901 | 10389656 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-145 | £145,972 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6052207 | £145,431 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-145 | £143,257 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881415620 | £141,206 | 5218102909 | 10389676 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-145 | £140,640 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-145 | £137,822 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-145 | £137,734 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-145 | £136,978 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEJAN-18 | £136,455 | 5217100000 | 10401703 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 102146 | £135,998 | 5213102915 | 10419152 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | APS-39070042284 | £135,974 | 5217100003 | 10392332 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 102038 | £135,796 | 5213102914 | 10419104 |
| DWP | CORPORATE | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEOCT-17(PIP) | £134,492 | 5217100000 | 10401703 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-145 | £134,327 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-145 | £134,234 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICENOV-17(PIP) | £134,080 | 5217100000 | 10401703 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 101915 | £133,885 | 5213102915 | 10419152 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD MANCHESTER IT HUB | CBRE ASSET SERVICES | PO-NUMBER-39070055487 | £133,745 | 5215100000 | 10393880 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ORACLE CORPORATION UK LTD | 1629001 | £132,940 | 5218102908 | 10389676 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003766 | £131,390 | 5215102901 | 10386171 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ORACLE CORPORATION UK LTD | 1629001 | £131,369 | 5218102908 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG CS CEP PPCD YC | CORPORATION OF LONDON | CLFWHPQ417/18 | £130,878 | 5415200000 | 10394013 |
| DWP | CORPORATE | 16-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEDEC-17(PIP) | £127,070 | 5217100000 | 10401703 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-145 | £125,164 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | UKCLOUD LTD | 108854 | £124,625 | 5813102901 | 10389675 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003758 | £124,259 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-145 | £123,995 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1626813 | £122,404 | 5218102901 | 10389370 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-145 | £122,388 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ARCHITECTURE CORE | THOUGHTWORKS LTD | IN180140 | £120,933 | 5218102901 | 10389051 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-145 | £120,573 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201523877 | £119,127 | 5218102905 | 10389522 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-145 | £117,949 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 101934 | £117,897 | 5213102915 | 10419135 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-145 | £117,566 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003767 | £116,037 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-145 | £115,338 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG CS CEP PPCD YC | LONDON BOROUGH OF REDBRIDGE | LLWHPQ417/18 | £114,280 | 5415200000 | 10394013 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003759 | £114,080 | 5215102901 | 10386171 |
| DWP | CORPORATE | 22-Mar-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - ADMIN | STR BBC TV LIC O 75s DEL P | BRITISH BROADCASTING CORPORATION | 90051991 | £113,889 | 5415102900 | 10382201 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5802180733 | £113,194 | 5218102901 | 10389656 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-145 | £111,955 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FES GROUP MANAGER - CCIIS INVESTIGATIONS | SONIC COMMUNICATIONS INT LTD | 236897/100235 | £111,917 | 5217102900 | 10402813 |
| DWP | CORPORATE | 28-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR MENTAL HEALTH PILOTS | SOCIAL FINANCE LTD | DWPSF0226.3.18 | £110,999 | 5213102900 | 10382160 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052204 | £110,636 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-145 | £110,211 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 101780 | £110,186 | 5213102918 | 10419096 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 102090 | £109,866 | 5213102914 | 10419334 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-145 | £109,448 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-145 | £109,399 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171109 | £107,711 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-145 | £107,613 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £107,383 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-145 | £107,285 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 101918 | £107,265 | 5213102915 | 10419139 |
| DWP | CORPORATE | 12-Mar-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(NI)_Q3_2017-18 | £105,984 | 5415600000 | 10382142 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR ANALYSIS DIRECTOR & SUPPORT | CABINET OFFICE | 3713384 | £105,806 | 5211402905 | 10382111 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-145 | £105,499 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT LTD | 383547 | £104,881 | 5214102903 | 10382142 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-145 | £103,377 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 102059 | £103,045 | 5213102914 | 10419259 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6052178 | £102,597 | 5813102901 | 10389594 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | SANS | INVOICE10761 | £101,083 | 5211300000 | 10389008 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-145 | £100,379 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-145 | £100,276 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC CORE | CAPGEMINI UK PLC | 2.60E+12 | £100,100 | 5218102901 | 10389220 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-145 | £99,798 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-145 | £99,622 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-145 | £99,191 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(NI)_Q4_2017-18 | £98,477 | 5415600000 | 10382142 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003769 | £98,382 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 102052 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6052176 | £98,037 | 5813102901 | 10389594 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2682323 | £97,571 | 5217102903 | 10392333 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-145 | £96,664 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5802180735 | £96,007 | 5218102901 | 10389656 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-145 | £95,853 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUC COLLABORATION SERVICES CORE | QBIT KLOUD LTD | DWP-001-03 | £95,110 | 5813102901 | 10389555 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BORDERS HEALTH BOARD | 8032-145 | £93,842 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | ENTSERV UK LTD | 6053129 | £93,749 | 9115302901 | 10389532 |
| DWP | CORPORATE | 13-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 252041-FM | £93,340 | 5117100000 | 10389511 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900035866-180131 | £93,188 | 5213102921 | 10419056 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003779 | £92,884 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-145 | £92,782 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86963871 | £92,650 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-145 | £92,056 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £91,993 | 5218102900 | 10389112 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST MISS A DOWSETT | 0733-145 | £91,565 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003771 | £91,485 | 5215102901 | 10386171 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584257383 | £91,087 | 5216102914 | 10394120 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 175 | £90,609 | 5216102904 | 10394095 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464744 | £90,545 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-145 | £89,763 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965678 | £89,756 | 5218102903 | 10389146 |
| DWP | CORPORATE | 22-Mar-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - ADMIN | STR BBC TV LIC O 75s DEL P | BRITISH BROADCASTING CORPORATION | 90053539 | £89,622 | 5415102900 | 10382201 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5802180776 | £89,591 | 5218102900 | 10389111 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003804 | £88,566 | 5215102901 | 10386171 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6050374 | £88,034 | 5813102900 | 10389542 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6051797 | £88,034 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-145 | £87,961 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900035303-179732 | £87,107 | 5213102921 | 10419056 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG ITLR IGS | CGI IT UK LTD | GB2400020154 | £86,951 | 5218300000 | 10389177 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 102072 | £86,795 | 5213102914 | 10419258 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-145 | £86,494 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUC COLLABORATION SERVICES CORE | QBIT KLOUD LTD | DWP-001-02A | £86,337 | 5813102901 | 10389555 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 102130 | £86,231 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-145 | £86,171 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171116 | £85,603 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-145 | £85,498 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-145 | £83,652 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-145 | £82,701 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR FIT NOTE | DEPARTMENT OF HEALTH | 215977 | £82,095 | 5213102913 | 10382161 |
| DWP | CORPORATE | 05-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-24 USER ACCESS CONTROLS MANAGEMENT | TURNER & TOWNSEND | 133002 | £81,367 | 5117100000 | 10389164 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR OFFICE | HM REVENUE AND CUSTOMS | 1.80E+13 | £81,361 | 5111402902 | 10407001 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-145 | £81,123 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 101933 | £80,799 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-145 | £80,663 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464728 | £80,548 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-145 | £79,692 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT BI | AZDIO | DWP-2 | £79,640 | 5218102901 | 10392820 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-145 | £79,084 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-145 | £79,035 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2109 | £78,524 | 5813102901 | 10389588 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2113 | £78,524 | 5218300000 | 10389588 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2114 | £78,524 | 5218300000 | 10389588 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2116 | £78,524 | 5218300000 | 10389588 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-145 | £78,111 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5802180777 | £77,854 | 5218102900 | 10389111 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ISLE OF WIGHT NHS TRUST | 3502-145 | £77,480 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-145 | £76,953 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-145 | £76,528 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 101779 | £76,493 | 5213102915 | 10419164 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ORACLE CORPORATION UK LTD | 1629001 | £75,934 | 5218102908 | 10389676 |
| DWP | CORPORATE | 06-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881451479 | £75,560 | 9115302901 | 10389557 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-145 | £75,552 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 102058 | £75,066 | 5213102918 | 10419347 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584260473 | £74,504 | 5216102914 | 10394120 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-145 | £74,471 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 101811 | £73,832 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CUMBRIA AND LANCASHIRE | SHAW TRUST | 102148 | £73,052 | 5213102918 | 10419083 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-145 | £72,140 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-145 | £71,590 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-145 | £71,454 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2680793 | £70,761 | 5813102900 | 10389543 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-145 | £70,749 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG FIN CONT BI | AXWAY UK LTD | 660R700025 | £70,550 | 5218102909 | 10392820 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-145 | £70,422 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DATA & ANALYTICS DATA ARCHITECTURE | INFOSYS LTD | 1000019997 | £70,000 | 5217100000 | 10389494 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | CHESHIRE WEST CHESTER COUNCIL | 74132025 | £69,775 | 5215100003 | 10386170 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | CABINET OFFICE RM SHARED SERVICES | 3715039 | £69,705 | 5211402905 | 10396255 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | VOCALINK | 2996717 | £68,983 | 5218102908 | 10389665 |
| DWP | CORPORATE | 06-Mar-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - ACTUAL LOSS- NC | CHG GOVERNMENT BANKING SERVICE | ENTSERV UK LTD | CSR534472 | £68,949 | 5913102901 | 10386083 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881456049 | £68,908 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12745 | £68,426 | 5216100000 | 10401240 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-145 | £68,356 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 464784 | £68,000 | 5218102904 | 10389556 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-145 | £67,930 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003778 | £67,871 | 5215102901 | 10386171 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1801B | £67,845 | 5222500000 | 10393852 |
| DWP | CORPORATE | 12-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464912 | £67,520 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | CABINET OFFICE | 3714659 | £67,262 | 5214100000 | 10389360 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 102067 | £67,087 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 102068 | £66,337 | 5213102915 | 10419357 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-145 | £65,420 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 102057 | £65,366 | 5213102915 | 10419169 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPTALS NHS TRUST | 0858-145 | £64,080 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492158 | £64,052 | 5217102901 | 10392332 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 102107 | £63,833 | 5213102915 | 10419135 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003773 | £63,750 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-145 | £63,733 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-145 | £63,256 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-145 | £62,892 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-145 | £61,940 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BOSTON BOROUGH COUNCIL | P0006634 | £61,884 | 5215100003 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-145 | £61,632 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-145 | £61,619 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CRU BELFAST | Susp Bacs 01030009-174241D | £61,334 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 102154 | £60,927 | 5213102915 | 10419135 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331000352 | £60,880 | 5218102909 | 10389135 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331000051 | £60,872 | 5218102909 | 10389135 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003783 | £60,731 | 5215102901 | 10386171 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1628317 | £60,368 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-145 | £60,145 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881452968 | £59,916 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464873 | £59,595 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003786 | £59,456 | 5215102901 | 10386171 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003787 | £59,385 | 5215102901 | 10386171 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584257384 | £59,128 | 5216102914 | 10394122 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-145 | £58,839 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6051756 | £58,717 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-145 | £58,576 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464871 | £58,266 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 492162 | £57,442 | 5217102901 | 10416551 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | 50000425 | £57,311 | 5224102907 | 10392851 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-145 | £56,880 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-145 | £56,737 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-145 | £56,331 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-145 | £56,262 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-145 | £55,912 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-145 | £55,747 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-145 | £55,539 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-145 | £55,066 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IFF RESEARCH LTD | 13604 | £54,711 | 5211402907 | 10382011 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1632221 | £54,619 | 5218102901 | 10389370 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-145 | £54,203 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-145 | £54,064 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 280218B | £53,972 | 5356202901 | 10416587 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR CSR | CABINET OFFICE | 3713435 | £53,939 | 5211402905 | 10396162 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £53,502 | 5217100002 | 10392328 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £53,348 | 5218102901 | 10389656 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-145 | £53,328 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-145 | £53,158 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-145 | £52,877 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-145 | £52,705 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6052180 | £52,685 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-145 | £52,447 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6051921 | £52,351 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-145 | £52,219 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | APS-39070057960 | £51,899 | 5217100003 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-145 | £51,854 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6052177 | £51,713 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464738 | £51,710 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | 20589 | £51,535 | 5212100000 | 10396140 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1610929A | £51,293 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-145 | £51,167 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-145 | £51,006 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STAFFORDSHIRE & STOKE ON TRENT PARTNERSHIP NHS TRUST | 8579-145 | £50,983 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 102089 | £50,415 | 5213102915 | 10419149 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-145 | £50,218 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | DEVON COUNTY COUNCIL | TRIWORKDCC | £50,000 | 5213102900 | 10382163 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | PORTSMOUTH CITY COUNCIL | TRIWORKPCC | £50,000 | 5213102900 | 10382163 |
| DWP | CORPORATE | 12-Mar-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EALING COUNCIL | 14395290 | £50,000 | 5415602909 | 10403820 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 383546 | £49,973 | 5214102903 | 10382142 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900035727-180011 | £49,968 | 5213102921 | 10419056 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-145 | £49,650 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-145 | £49,505 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG FIN CONT BI | AXWAY UK LTD | 444R700227 | £49,500 | 5218102909 | 10392820 |
| DWP | CORPORATE | 19-Mar-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CS HS HDAS NON CONTRACT | CARTER JONAS LLP | C2061-60SITES | £48,249 | 5813102905 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 101839 | £48,051 | 5213102915 | 10419325 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-145 | £47,956 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-145 | £47,685 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-145 | £47,589 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-145 | £47,384 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-145 | £47,338 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-145 | £47,230 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-145 | £46,947 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-145 | £46,806 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-145 | £46,535 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-145 | £46,118 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 102026 | £45,884 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 101919 | £45,793 | 5213102915 | 10419150 |
| DWP | CORPORATE | 09-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464676 | £45,336 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1282 | £45,218 | 5211400000 | 10382097 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-145 | £45,042 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6051919 | £45,032 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN DEVON HEALTHCARE NHS TRUST | 0730-145 | £44,685 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 101881 | £44,189 | 5213102915 | 10419154 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-145 | £44,169 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-145 | £44,036 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 102147 | £44,005 | 5213102918 | 10419335 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001490 | £43,902 | 5211402903 | 10416545 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001406 | £43,763 | 5211402903 | 10416545 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 101930 | £43,397 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 102106 | £43,329 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-145 | £42,988 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-145 | £42,813 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-145 | £42,453 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-145 | £42,442 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-145 | £42,433 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST CHESHIRE NHS TRUST HEADQUARTERS | 9124-145 | £42,240 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | MACE COST CONSULTANCY LTD FINANCE | 33793SE1709188 | £42,228 | 5211200000 | 10386178 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-145 | £42,201 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 982111 | £42,052 | 5215102901 | 10386171 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CS CEP PPCD DEL P | HMRC | 1.80E+13 | £41,357 | 5813102901 | 10394014 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG CS CEP PPCD YC | LONDON BOROUGH OF CROYDON | SLPWHPQ417/18 | £41,027 | 5415200000 | 10394013 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 385823 | £40,889 | 5214100000 | 10386221 |
| DWP | CORPORATE | 13-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BWT006-174279 | £40,301 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ROYAL BOROUGH KINGSTON UPON THAMES | 36335225 | £39,884 | 5215100003 | 10386170 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464745 | £39,285 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881384025 | £39,157 | 9115302901 | 10389557 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG ERSP COMMS | IPSOS MORI | 18000317 | £38,909 | 5214102902 | 10386221 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG UC PROGRAMME INTEGRATION & APPROVALS | IPSOS MORI | 17002303 | £38,576 | 5214102902 | 10386926 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052203 | £38,382 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-145 | £38,234 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052196 | £38,127 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464748 | £38,121 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 101813 | £38,041 | 5213102918 | 10419344 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6051920 | £37,954 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-145 | £37,709 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £37,687 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-145 | £37,567 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-145 | £37,405 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 101917 | £37,225 | 5213102915 | 10419150 |
| DWP | CORPORATE | 06-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0307 | £37,221 | 5117100000 | 10386171 |
| DWP | CORPORATE | 02-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CABINET OFFICE | 3714119 | £37,165 | 5813102901 | 10389588 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - TRAVEL TO WORK | OPS DS ATW DISC EP NORTH WEST | BROOK MILLER MOBILITY LTD | 8123446 | £37,141 | 5415602902 | 10401968 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG ERSP COMMS | IPSOS MORI | 18000331 | £36,841 | 5214102902 | 10386221 |
| DWP | CORPORATE | 13-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | TYC613-174280 | £36,558 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | APS-39070042283 | £36,352 | 5217100003 | 10392332 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - THE RN COLLEGE FOR THE BLIND | RNCB ROYAL NATIONAL COLLEGE FOR BLIND | 102051 | £36,207 | 5213102914 | 10419255 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 101840 | £35,748 | 5213102918 | 10419324 |
| DWP | CORPORATE | 13-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | DCD465-174330 | £35,595 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 465580 | £35,498 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003781 | £35,465 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £35,196 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £34,612 | 5217100002 | 10401839 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-145 | £34,609 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Mar-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN ESSEX DISTRICT OFFICE | TENDERING DISTRICT COUNCIL | 5195211-FEB-18 | £34,500 | 5415602909 | 10403925 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 101886 | £34,348 | 5213102918 | 10419345 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052187 | £34,287 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-145 | £34,205 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003785 | £33,852 | 5215102901 | 10386171 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR PENSION WISE PROG | IPSOS MORI | 17107551 | £33,800 | 5214102902 | 10382142 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | T & T YOUTH ENGAGEMENT LLP | ERS-390900035859-180132 | £33,660 | 5213102921 | 10419056 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 102123 | £33,483 | 5213102914 | 10419274 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-145 | £33,470 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 102122 | £33,325 | 5213102914 | 10419275 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-145 | £33,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC FES CCIIS INVESTIGATIONS - CENTRAL AND WALES | ALLSTAR BUSINESS SOLUTIONS LTD | E2009344726B | £33,231 | 5219700000 | 10402811 |
| DWP | CORPORATE | 13-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6051751 | £33,061 | 5813102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 101852 | £33,013 | 5213102918 | 10419100 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET PARTNERSHIP NHS | 2801-145 | £32,787 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | BKI236-174288 | £32,299 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-145 | £31,769 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 102050 | £31,720 | 5213102914 | 10419256 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC FES CCIIS INVESTIGATIONS - NE NW AND SCOTLAND | ALLSTAR BUSINESS SOLUTIONS LTD | E2009464524 | £31,600 | 5219700000 | 10402810 |
| DWP | CORPORATE | 05-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | CAPITA BUSINESS SERVICES LTD | 10249955 | £31,524 | 5117100000 | 10386915 |
| DWP | CORPORATE | 06-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | AUY383-174207 | £31,471 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | TATA CONSULTANCY SERVICES LTD | UKNI218030548 | £31,389 | 5218102901 | 10389352 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464837 | £31,310 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003763 | £30,942 | 5215102901 | 10386171 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6051745 | £30,871 | 5218102901 | 10389010 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-145 | £30,771 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-145 | £30,564 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003788 | £30,322 | 5215102901 | 10386171 |
| DWP | CORPORATE | 01-Mar-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | LEIGH DAY SOLICITORS | 7-35576-SPECIALPAYMENT-MCCORMACK | £30,000 | 5913102903 | 10402065 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90021440 | £29,931 | 5218102901 | 10386110 |
| DWP | CORPORATE | 05-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0274 | £29,841 | 5117100000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 102127 | £29,805 | 5213102915 | 10419154 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 959499 | £29,700 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464742 | £29,586 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-145 | £29,252 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ORACLE CORPORATION UK LTD | 1629001 | £29,247 | 5218102908 | 10389676 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | TNS UK LTD | 260210043 | £29,193 | 5211402907 | 10382110 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ORACLE CORPORATION UK LTD | 1629001 | £28,901 | 5218102908 | 10389676 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-145 | £28,813 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 101812 | £28,798 | 5213102915 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 101853 | £28,706 | 5213102914 | 10419099 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464851 | £28,613 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464850 | £28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-145 | £28,248 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-145 | £28,171 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464900 | £28,126 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-145 | £28,058 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464836 | £28,050 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | BLAZIE ENGINEERING LTD | 14108 | £28,000 | 5813102901 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 102120 | £27,892 | 5213102914 | 10419272 |
| DWP | CORPORATE | 08-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2680787 | £27,884 | 5813102900 | 10389543 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 465678 | £27,829 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464860 | £27,766 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501602500 | £27,750 | 5211300000 | 10396055 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464751 | £27,588 | 9115302900 | 10389147 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | APS-39070042284 | £27,195 | 5217100003 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-145 | £26,833 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052198 | £26,798 | 5813102900 | 10389542 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003780 | £26,767 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 102032 | £26,387 | 5213102918 | 10419345 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-145 | £26,280 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464849 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-145 | £25,973 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | BWN505-174354 | £25,859 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464848 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 383633 | £25,763 | 5214102903 | 10382142 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 102132 | £25,499 | 5213102918 | 10419345 |
| DWP | CORPORATE | 01-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | CAPITA BUSINESS SERVICES LTD | 10248869 | £25,410 | 5117100000 | 10389241 |
| DWP | CORPORATE | 08-Mar-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL COMMUNITY HEALTH NHS TRUST | 4872-145 | £25,282 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 101883 | £25,059 | 5213102915 | 10419156 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | NATCEN | 54087 | £25,000 | 5211402907 | 10382110 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | OPS OPE CUSTOMER EXPERIENCE & EXT COMMS | IPSOS MORI | 18000275 | £25,000 | 5214102902 | 10402095 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | ENTSERV UK LTD | 6048938 | £24,902 | 5813102901 | 10389175 |
| DWP | CORPORATE | 13-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6051724 | £24,837 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 102117 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 377578 | £24,691 | 5214102903 | 10382142 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | WT PARTNERSHIP LTD | 45982 | £24,669 | 5215100003 | 10386170 |
| DWP | CORPORATE | 05-Mar-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2017-11-000011844 | £24,383 | 5211200000 | 10386171 |
| DWP | CORPORATE | 05-Mar-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2018-01-000000529 | £24,382 | 5211200000 | 10386171 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1003775 | £24,375 | 5215102901 | 10386170 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003791 | £24,337 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464913 | £24,300 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ARCHITECTURE CORE | THOUGHTWORKS LTD | IN180140 | £24,187 | 5218102901 | 10389051 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FES GROUP MANAGER - CCIIS INVESTIGATIONS | SONIC COMMUNICATIONS INT LTD | 236897/100235 | £24,123 | 5217102900 | 10402813 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £24,116 | 5217100002 | 10400624 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 102118 | £24,065 | 5213102913 | 10419269 |
| DWP | CORPORATE | 05-Mar-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | MACE COST CONSULTANCY LTD FINANCE | 33793SE1712039 | £23,703 | 5211200000 | 10386178 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £23,194 | 5217102901 | 10392332 |
| DWP | CORPORATE | 07-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6052194 | £22,930 | 5813102900 | 10389542 |
| DWP | CORPORATE | 23-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | OPS DS DIRECTOR | GLASSDOOR, INC | INV125367 | £22,500 | 5214100000 | 10401700 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1003852 | £22,489 | 5215102901 | 10386170 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965674 | £22,342 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ARCHITECTURE CORE | EMPIRIC SOLUTIONS LTD | SI0000045503 | £21,890 | 5218102909 | 10389051 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900035303-179732 | £21,701 | 5213102921 | 10419056 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1003795 | £21,369 | 5215102901 | 10386171 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC UC BOM | FDM GROUP LTD | 249953-FM | £21,060 | 5117100000 | 10389222 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | THE CONSULTANCY HOME COUNTIES LTD | 329 | £20,880 | 5213102914 | 10403670 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMFebruary18m | £20,765 | 5217100002 | 10401003 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 102118 | £20,015 | 5213102914 | 10419268 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492158 | £19,607 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £19,587 | 5217100002 | 10401730 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 102118 | £19,471 | 5213102914 | 10419270 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5802180735 | £19,201 | 5218102901 | 10389656 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £18,760 | 5217100002 | 10400624 |
| DWP | CORPORATE | 05-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | ENTSERV UK LTD | 6053129 | £18,750 | 9115302901 | 10389532 |
| DWP | CORPORATE | 13-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 252041-FM | £18,668 | 5117100000 | 10389511 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900035866-180131 | £18,638 | 5213102921 | 10419056 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMFebruary18m | £18,625 | 5217100002 | 10401421 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464744 | £18,109 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965678 | £17,951 | 5218102903 | 10389146 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT NEWCASTLE | XEROX UK LTD | 2682400 | £16,769 | 5217102904 | 10401901 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ORACLE CORPORATION UK LTD | 1629001 | £16,706 | 5218102908 | 10389676 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £16,612 | 5217102901 | 10392332 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR FIT NOTE | DEPARTMENT OF HEALTH | 215977 | £16,419 | 5213102913 | 10382161 |
| DWP | CORPORATE | 05-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-24 USER ACCESS CONTROLS MANAGEMENT | TURNER & TOWNSEND | 133002 | £16,273 | 5117100000 | 10389164 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR OFFICE | HM REVENUE AND CUSTOMS | 1.80E+13 | £16,272 | 5111402902 | 10407001 |
| DWP | CORPORATE | 06-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881451479 | £15,112 | 9115302901 | 10389557 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £14,950 | 5217100002 | 10392333 |
| DWP | CORPORATE | 29-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584260473 | £14,901 | 5216102914 | 10394120 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £14,683 | 5217100002 | 10416550 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DATA & ANALYTICS DATA ARCHITECTURE | INFOSYS LTD | 1000019997 | £14,000 | 5217100000 | 10389494 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | CHESHIRE WEST CHESTER COUNCIL | 74132025 | £13,955 | 5215100003 | 10386170 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | VOCALINK | 2996717 | £13,797 | 5218102908 | 10389665 |
| DWP | CORPORATE | 06-Mar-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - ACTUAL LOSS- NC | CHG GOVERNMENT BANKING SERVICE | ENTSERV UK LTD | CSR534472 | £13,790 | 5913102901 | 10386083 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881456049 | £13,782 | 5218102908 | 10389665 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | WAVEMAKER LTD | F97743 | £13,729 | 5214102903 | 10386221 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12745 | £13,685 | 5216100000 | 10401240 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMFebruary18m | £13,677 | 5217100002 | 10401422 |
| DWP | CORPORATE | 12-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464912 | £13,504 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | HR RECORD STORAGE | IRON MOUNTAIN UK LTD | 492162 | £12,782 | 5217102901 | 10396145 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £12,744 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG IGS INFO SERVICES | ROYAL MAIL GROUP PLC | DRMFebruary18m | £12,500 | 5217100002 | 10393799 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £12,447 | 5217100002 | 10401380 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 492162 | £12,407 | 5217102901 | 10416551 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331000352 | £12,176 | 5218102909 | 10389135 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331000051 | £12,174 | 5218102909 | 10389135 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1628317 | £12,074 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMFebruary18m | £12,042 | 5217100002 | 10401880 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881452968 | £11,983 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464873 | £11,919 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464871 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £11,350 | 5217100002 | 10401839 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | ENTSERV UK LTD | 6048938 | £11,335 | 5813102901 | 10389175 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £11,269 | 5217100002 | 10392330 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMFebruary18m | £11,199 | 5217100002 | 10402672 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £10,881 | 5217102901 | 10392332 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £10,670 | 5218102901 | 10389656 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMFebruary18m | £10,268 | 5217100002 | 10400655 |
| DWP | CORPORATE | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1610929A | £10,259 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | ENTSERV UK LTD | 6048938 | £10,161 | 5813102901 | 10389175 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £10,109 | 5217100002 | 10401041 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT NEWCASTLE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £10,034 | 5217100002 | 10401901 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900035727-180011 | £9,994 | 5213102921 | 10419056 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492158 | £9,870 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMFebruary18m | £9,817 | 5217100002 | 10402671 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMFebruary18m | £9,280 | 5217100002 | 10401880 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | DIG IT KNOWLEDGE AND INFORMATION MANAGEMENT | IRON MOUNTAIN UK LTD | 492162 | £9,111 | 5217102901 | 10389005 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £9,086 | 5217100002 | 10400619 |
| DWP | CORPORATE | 09-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464676 | £9,067 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1282 | £9,044 | 5211400000 | 10382097 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG UC PATHFINDER DELIVERY MANAGEMENT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £8,882 | 5217100002 | 10386910 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492158 | £8,634 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £8,527 | 5217100002 | 10392330 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BELLE VALE | XEROX UK LTD | 2682400 | £8,404 | 5217102904 | 10401903 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC GLASGOW BUCHANAN SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £8,354 | 5217100002 | 10407060 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £8,302 | 5217100002 | 10394113 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £8,140 | 5217102901 | 10392332 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | FG CD REPROGRAPHICS | XEROX UK LTD | 2682400 | £8,013 | 5217102904 | 10392322 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £7,965 | 5217100002 | 10401731 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMFebruary18m | £7,912 | 5217100002 | 10400655 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £7,873 | 5217100002 | 10401733 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464745 | £7,857 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881384025 | £7,831 | 9115302901 | 10389557 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £7,817 | 5217100002 | 10401732 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | 50000428 | £7,660 | 5224102907 | 10392851 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464748 | £7,624 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT BALHAM | XEROX UK LTD | 2682400 | £7,392 | 5217102904 | 10401932 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT LOWESTOFT | XEROX UK LTD | 2682400 | £7,353 | 5217102904 | 10401933 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £7,301 | 5217100002 | 10394113 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT WEMBLEY | XEROX UK LTD | 2682400 | £7,139 | 5217102904 | 10401937 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMFebruary18m | £7,123 | 5217100002 | 10401900 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £6,839 | 5217100002 | 10394113 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | FG CFO CENTRAL COSTS | LEASEDRIVE LTD | 317842A | £6,762 | 5219702900 | 10393700 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | T & T YOUTH ENGAGEMENT LLP | ERS-390900035859-180132 | £6,732 | 5213102921 | 10419056 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT MILTON KEYNES | XEROX UK LTD | 2682400 | £6,674 | 5217102904 | 10401934 |
| DWP | CORPORATE | 15-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90050521 | £6,633 | 5224102905 | 10392852 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 102015 | £6,599 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 102015 | £6,599 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 102015 | £6,599 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 102015 | £6,599 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 102015 | £6,599 | 5213102918 | 10419257 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BLACKPOOL (SEO2) | XEROX UK LTD | 2682400 | £6,590 | 5217102904 | 10401905 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG OPS FIN DM CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £6,365 | 5217102901 | 10393311 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £6,007 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS SPRINGBURN | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,968 | 5217100002 | 10401253 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464742 | £5,917 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,845 | 5217100002 | 10394113 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000776 | £5,819 | 5224102916 | 10407140 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,808 | 5217100002 | 10401733 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | WAVEMAKER LTD | F97743 | £5,728 | 5214102903 | 10386221 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BLACKPOOL (SEO1) | XEROX UK LTD | 2682400 | £5,723 | 5217102904 | 10401902 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464851 | £5,723 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,700 | 5217100002 | 10393351 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,695 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464850 | £5,663 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464900 | £5,625 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464836 | £5,610 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 465678 | £5,566 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464860 | £5,553 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464751 | £5,518 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,407 | 5217100002 | 10400620 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DM CONTRACTS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,363 | 5217100002 | 10393311 |
| DWP | CORPORATE | 02-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | WAVEMAKER LTD | F97743 | £5,256 | 5214102903 | 10386221 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT SPRINGBURN | XEROX UK LTD | 2682400 | £5,239 | 5217102904 | 10401938 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464849 | £5,234 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT BELLE VALE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £5,227 | 5217100002 | 10401903 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464848 | £5,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT NORWICH | XEROX UK LTD | 2682400 | £5,124 | 5217102904 | 10401935 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £5,071 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,959 | 5217100002 | 10400616 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FES GROUP MANAGER - CCIIS INVESTIGATIONS | SONIC COMMUNICATIONS INT LTD | 236897/100235 | £4,950 | 5217102900 | 10402813 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,863 | 5217100002 | 10401424 |
| DWP | CORPORATE | 08-Mar-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 464913 | £4,860 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,726 | 5217100002 | 10401839 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,672 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC DERBY SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,601 | 5217100002 | 10407112 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,585 | 5217100002 | 10401063 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SHEFFIELD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,558 | 5217100002 | 10401065 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,541 | 5217100002 | 10392328 |
| DWP | CORPORATE | 23-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | OPS DS DIRECTOR | GLASSDOOR, INC | INV125367 | £4,500 | 5214100000 | 10401700 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,483 | 5217100002 | 10394113 |
| DWP | CORPORATE | 07-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965674 | £4,468 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,434 | 5217100002 | 10400621 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ARCHITECTURE CORE | EMPIRIC SOLUTIONS LTD | SI0000045503 | £4,378 | 5218102909 | 10389051 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900035303-179732 | £4,340 | 5213102921 | 10419056 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT BLACKPOOL (ESA) | XEROX UK LTD | 2682400 | £4,240 | 5217102904 | 10401939 |
| DWP | CORPORATE | 09-Mar-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC UC BOM | FDM GROUP LTD | 249953-FM | £4,212 | 5117100000 | 10389222 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,199 | 5217100002 | 10401042 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,173 | 5217100002 | 10401421 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492158 | £4,169 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,164 | 5217100002 | 10401421 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC BOLTON SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £4,162 | 5217100002 | 10407091 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,949 | 5217100002 | 10400622 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,948 | 5217100002 | 10400645 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WATFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,932 | 5217100002 | 10401377 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,852 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,780 | 5217100002 | 10392330 |
| DWP | CORPORATE | 06-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FES GROUP MANAGER - CCIIS INVESTIGATIONS | SONIC COMMUNICATIONS INT LTD | 236897/100235 | £3,750 | 5217102900 | 10402813 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,691 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,678 | 5217100002 | 10400623 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS STOCKTON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,601 | 5217100002 | 10401266 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,593 | 5217100002 | 10400655 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £3,588 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG HDD MANAGEMENT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,505 | 5217100002 | 10394600 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,488 | 5217100002 | 10401254 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,467 | 5217100002 | 10401900 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,433 | 5217100002 | 10401730 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,405 | 5217100002 | 10400619 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,339 | 5217100002 | 10401839 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,306 | 5217100002 | 10401044 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS CHORLTON 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,289 | 5217100002 | 10401734 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,224 | 5217100002 | 10394113 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 492162 | £3,213 | 5217102901 | 10416551 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO SERVICE LONDON & HOME COUNTIES | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,150 | 5217100002 | 10402678 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PLYMOUTH | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,149 | 5217100002 | 10401052 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,141 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,140 | 5217100002 | 10401613 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT SHEFFIELD | XEROX UK LTD | 2682400 | £3,134 | 5217102904 | 10401936 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD SFSB DOVER BB | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,134 | 5217100002 | 10401618 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,104 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WOLVERHAMPTON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,090 | 5217100002 | 10401034 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,088 | 5217100002 | 10392333 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA BELFAST | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,071 | 5217100002 | 10401002 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,065 | 5217100002 | 10401422 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 2 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,056 | 5217100002 | 10401610 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,040 | 5217100002 | 10402671 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD NE GROUP SUPPORT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,036 | 5217100002 | 10401605 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMFebruary18m | £3,014 | 5217100002 | 10401424 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC REGIONAL GROUP | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,975 | 5217100002 | 10400647 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,959 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,931 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,901 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,813 | 5217100002 | 10401053 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC REGIONAL GROUP | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,801 | 5217100002 | 10400647 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | HR RECORD STORAGE | IRON MOUNTAIN UK LTD | 492162 | £2,761 | 5217102901 | 10396145 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,748 | 5217100002 | 10401058 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS MIDLANDS DLA | XEROX UK LTD | 2682400 | £2,744 | 5217102904 | 10401880 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,724 | 5217100002 | 10401061 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,715 | 5217100002 | 10401042 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,713 | 5217100002 | 10401733 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS GLOUCESTER | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,691 | 5217100002 | 10401251 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS OPE CO SPEECH ANALYTICS | LEASEDRIVE LTD | 317842A | £2,674 | 5219702900 | 10402070 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | LEASEDRIVE LTD | 317842A | £2,641 | 5219702900 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £2,639 | 5213102918 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £2,639 | 5213102918 | 10419070 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT BALHAM | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,630 | 5217100002 | 10401932 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,607 | 5217100002 | 10401044 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | FG CFO CENTRAL COSTS | LEASEDRIVE LTD | 317842A | £2,600 | 5219702900 | 10393700 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC MAKERFIELD SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,591 | 5217100002 | 10407092 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO SERVICE LONDON & HOME COUNTIES | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,566 | 5217100002 | 10402678 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,523 | 5217100002 | 10416552 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | FG CFO CENTRAL COSTS | LEASEDRIVE LTD | 317842A | £2,511 | 5219702900 | 10393700 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS STOCKPORT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,505 | 5217100002 | 10401255 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,467 | 5217100002 | 10400622 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG POST OFFICE CARD ACCOUNT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,465 | 5217100002 | 10386082 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,395 | 5217100002 | 10401384 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,385 | 5217100002 | 10401613 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £2,350 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,342 | 5217100002 | 10401944 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,336 | 5217100002 | 10401380 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD SFSB DOVER BB | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,333 | 5217100002 | 10401618 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,280 | 5217100002 | 10394113 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS CFC FESLS SURVEILLANCE TEAM - NORTH EAST | LEASEDRIVE LTD | 317842A | £2,250 | 5219702900 | 10402730 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC BANGOR SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,232 | 5217100002 | 10407101 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,219 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,212 | 5217100002 | 10402672 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS TRAFFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,204 | 5217100002 | 10393322 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,195 | 5217100002 | 10401380 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STRATFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,173 | 5217100002 | 10401040 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,158 | 5217100002 | 10400620 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,152 | 5217100002 | 10400616 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BARNSLEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,117 | 5217100002 | 10401060 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £2,108 | 5217102901 | 10392332 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1801B | £2,107 | 5222500000 | 10393852 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS NET CC TELFORD CONTACT CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,106 | 5217100002 | 10401626 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WOLVERHAMPTON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,095 | 5217100002 | 10401034 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA EXETER | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,057 | 5217100002 | 10401383 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CLYDEBANK | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,046 | 5217100002 | 10401049 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,043 | 5217100002 | 10392330 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 5 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,039 | 5217100002 | 10401613 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CLYDEBANK | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,037 | 5217100002 | 10401049 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,019 | 5217100002 | 10401061 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FEPS ILFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,019 | 5217100002 | 10402681 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £2,006 | 5217100002 | 10401045 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,983 | 5217100002 | 10400623 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS WDC WSD SC BUCKIE JOBCENTRE PLUS | LEASEDRIVE LTD | 317842A | £1,972 | 5219702900 | 10405265 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | DIG IT KNOWLEDGE AND INFORMATION MANAGEMENT | IRON MOUNTAIN UK LTD | 492162 | £1,968 | 5217102901 | 10389005 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS DONCASTER | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,967 | 5217100002 | 10401252 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC DUNDEE SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,953 | 5217100002 | 10407051 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,935 | 5217100002 | 10401053 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS CHORLTON 1 | XEROX UK LTD | 2682400 | £1,905 | 5217102904 | 10401734 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FEPS KILMARNOCK | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,901 | 5217100002 | 10402683 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,896 | 5217100002 | 10401041 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PAISLEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,880 | 5217100002 | 10401064 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURNLEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,874 | 5217100002 | 10401043 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CAERPHILLY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,865 | 5217100002 | 10401056 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS AREA SUPPORT FIXED COSTS SCOTLAND | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,846 | 5217100002 | 10416493 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 492158 | £1,842 | 5217102901 | 10416551 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA BELFAST | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,824 | 5217100002 | 10401002 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BARNSLEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,804 | 5217100002 | 10401060 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,799 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,795 | 5217100002 | 10401063 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,791 | 5217100002 | 10400619 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,789 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,773 | 5217100002 | 10401042 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA LINCOLN | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,773 | 5217100002 | 10401372 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC NOTTINGHAM SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,767 | 5217100002 | 10407113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANDSWORTH | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,760 | 5217100002 | 10401031 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,755 | 5217100002 | 10400621 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,744 | 5217100002 | 10400623 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BARNSLEY IIDB | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,743 | 5217100002 | 10401891 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,737 | 5217100002 | 10401730 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,725 | 5217100002 | 10401053 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,676 | 5217100002 | 10401039 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA GREENOCK | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,675 | 5217100002 | 10401050 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | UCO SC DECISION MAKING SERVICE CENTRE | XEROX UK LTD | 2682400 | £1,637 | 5217102904 | 10407080 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANDSWORTH | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,609 | 5217100002 | 10401031 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WREXHAM | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,606 | 5217100002 | 10401059 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS CFC FESLS SURVEILLANCE TEAM - SOUTHERN | LEASEDRIVE LTD | 317842A | £1,600 | 5219702900 | 10402846 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,568 | 5217100002 | 10400617 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,556 | 5217100002 | 10401058 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BOOTLE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,555 | 5217100002 | 10401066 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | FG CD STRATEGY AND BUSINESS MANAGEMENT | LEASEDRIVE LTD | 317842A | £1,550 | 5219702900 | 10392305 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | FG CFO CENTRAL COSTS | LEASEDRIVE LTD | 317842A | £1,540 | 5219702900 | 10393700 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS BARROW IIDB | XEROX UK LTD | 2682400 | £1,529 | 5217102904 | 10401890 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,517 | 5217100002 | 10400622 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS CFC FESLS SURVEILLANCE TEAM - SOUTHERN | LEASEDRIVE LTD | 317842A | £1,500 | 5219702900 | 10402846 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,493 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,493 | 5213102915 | 10419070 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,473 | 5217100002 | 10400624 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BARROW IIDB | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,468 | 5217100002 | 10401890 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | STR ESA DIRECTORATE HCPS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,447 | 5217100002 | 10382172 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BLACKBURN | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,443 | 5217100002 | 10401068 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MAKERFIELD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,440 | 5217100002 | 10401067 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,420 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRIDGEND | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,399 | 5217100002 | 10401069 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,397 | 5217100002 | 10400616 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,391 | 5217100002 | 10404318 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD CE HANDSWORTH | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,386 | 5217100002 | 10401596 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG OPS FIN DM CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £1,375 | 5217102901 | 10393311 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE LEEDS SOUTHERN HOUSE JOBCENTREPLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,372 | 5217100002 | 10404244 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,371 | 5217100002 | 10400620 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STOCKTON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,370 | 5217100002 | 10401062 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,367 | 5217100002 | 10401045 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURNLEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,361 | 5217100002 | 10401043 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,347 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,342 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,339 | 5217100002 | 10392333 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE NORWICH KILN HOUSE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,336 | 5217100002 | 10403355 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 101861 | £1,331 | 5213102915 | 10419070 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,328 | 5217100002 | 10401421 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,324 | 5217100002 | 10400617 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,309 | 5217100002 | 10401585 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492158 | £1,304 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURY ST EDMUNDS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,302 | 5217100002 | 10401036 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,278 | 5217100002 | 10401044 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,272 | 5217100002 | 10416550 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FEPS RAMSGATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,267 | 5217100002 | 10402680 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,250 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA HYDE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,247 | 5217100002 | 10401378 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SEAHAM PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,242 | 5217100002 | 10400621 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANLEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,240 | 5217100002 | 10401032 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BATHGATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,226 | 5217100002 | 10401048 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS WA JSA STOCKTON | LEASEDRIVE LTD | 317842A | £1,215 | 5219702900 | 10401401 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS PETERBOROUGH | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,215 | 5217100002 | 10401250 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE ERDINGTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,214 | 5217100002 | 10403227 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FESLS LONDON & HC ADMIN SUPPORT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,196 | 5217100002 | 10402771 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,192 | 5217100002 | 10401424 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE WASHINGTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,189 | 5217100002 | 10404045 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PEMBROKE DOCK | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,179 | 5217100002 | 10401070 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | LEASEDRIVE LTD | 317842A | £1,167 | 5219702900 | 10386170 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STOCKTON | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,165 | 5217100002 | 10401062 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WORCESTER | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,154 | 5217100002 | 10401035 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ABERDEEN | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,145 | 5217100002 | 10401047 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,140 | 5217100002 | 10401839 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC WREXHAM SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,137 | 5217100002 | 10407102 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CAERPHILLY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,134 | 5217100002 | 10401056 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,130 | 5217100002 | 10401839 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE NOTTINGHAM PARLIAMENT ST JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,128 | 5217100002 | 10403302 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS BRADFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,124 | 5217100002 | 10393326 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRISTOL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,120 | 5217100002 | 10401073 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE HARTLEPOOL JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,113 | 5217100002 | 10404121 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,109 | 5217100002 | 10401732 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA GLASGOW | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,098 | 5217100002 | 10401381 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £1,095 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST AUSTELL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,090 | 5217100002 | 10401053 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,087 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,086 | 5217100002 | 10401585 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS GLOUCESTER | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,080 | 5217100002 | 10401251 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HULL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,075 | 5217100002 | 10401061 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE WEST BROMWICH JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,072 | 5217100002 | 10403543 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD DRT CLUSTER 4 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,069 | 5217100002 | 10401612 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,069 | 5217100002 | 10393351 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT INVERNESS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,066 | 5217100002 | 10401943 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA MERTHYR TYDFIL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,064 | 5217100002 | 10401058 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN BROMLEY JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,063 | 5217100002 | 10403728 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,054 | 5217100002 | 10401063 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ST HELENS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,053 | 5217100002 | 10401046 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BATHGATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,047 | 5217100002 | 10401048 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW EDGEHILL JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,043 | 5217100002 | 10404625 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS AREA SUPPORT FIXED COSTS SCOTLAND | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,038 | 5217100002 | 10416493 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURY ST EDMUNDS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,031 | 5217100002 | 10401036 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,028 | 5217100002 | 10401731 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA STRATFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,018 | 5217100002 | 10401040 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | THE CONSULTANCY HOME COUNTIES LTD | 329 | £1,015 | 5213102914 | 10403670 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CORBY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £1,013 | 5217100002 | 10393328 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BATHGATE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £996 | 5217100002 | 10401048 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN BARNET HILL JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £996 | 5217100002 | 10403672 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE SOUTH SHIELDS CHAPTER ROW JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £985 | 5217100002 | 10404041 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS NET CC SOUTHEND CONTACT CENTRE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £980 | 5217100002 | 10401627 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT COATBRIDGE | XEROX UK LTD | 2682400 | £969 | 5217102904 | 10401942 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £963 | 5217100002 | 10401731 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS DONCASTER | ROYAL MAIL GROUP PLC | DRMFebruary18m | £954 | 5217100002 | 10401252 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMFebruary18m | £937 | 5217100002 | 10401039 |
| DWP | CORPORATE | 05-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 492162 | £929 | 5217102901 | 10392332 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS DS DRT INVERNESS | LEASEDRIVE LTD | 317842A | £921 | 5219702900 | 10401943 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN HERNE BAY JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £917 | 5217100002 | 10403883 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW BOLTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £916 | 5217100002 | 10404429 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMFebruary18m | £908 | 5217100002 | 10401585 |
| DWP | CORPORATE | 12-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT GLASGOW | XEROX UK LTD | 2682400 | £896 | 5217102904 | 10401900 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN CHATHAM JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £892 | 5217100002 | 10403878 |
| DWP | CORPORATE | 13-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS CFC FESLS SURVEILLANCE TEAM - SOUTHERN | LEASEDRIVE LTD | 317842A | £890 | 5219702900 | 10402846 |
| DWP | CORPORATE | 09-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | THE CONSULTANCY HOME COUNTIES LTD | 329 | £870 | 5213102914 | 10403670 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS DRT BALHAM | ROYAL MAIL GROUP PLC | DRMFebruary18m | £856 | 5217100002 | 10401932 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS TRAFFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £848 | 5217100002 | 10393322 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMFebruary18m | £847 | 5217100002 | 10401900 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE LINCOLN ORCHARD STREET JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £846 | 5217100002 | 10403297 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG DJ CMG OPS EXG OP DIRECTOR | ROYAL MAIL GROUP PLC | DRMFebruary18m | £844 | 5217100002 | 10416010 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO DIRECTOR CENTRAL COSTS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £843 | 5217100002 | 10407002 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS POOLE | ROYAL MAIL GROUP PLC | DRMFebruary18m | £838 | 5217100002 | 10401256 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE REDDITCH JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £830 | 5217100002 | 10403419 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £829 | 5217100002 | 10401733 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE NORTHAMPTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £828 | 5217100002 | 10403272 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA ABERDEEN | ROYAL MAIL GROUP PLC | DRMFebruary18m | £820 | 5217100002 | 10401047 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMFebruary18m | £815 | 5217100002 | 10401730 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NW WARRINGTON NOLAN HSE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £815 | 5217100002 | 10404499 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WATFORD | ROYAL MAIL GROUP PLC | DRMFebruary18m | £811 | 5217100002 | 10401377 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SC ABERDEEN EBURY HOUSE JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £811 | 5217100002 | 10405261 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CWMBRAN PC | ROYAL MAIL GROUP PLC | DRMFebruary18m | £810 | 5217100002 | 10400617 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD CE SMETHWICK JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £802 | 5217100002 | 10403538 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WREXHAM | ROYAL MAIL GROUP PLC | DRMFebruary18m | £801 | 5217100002 | 10401059 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA CLYDEBANK | ROYAL MAIL GROUP PLC | DRMFebruary18m | £799 | 5217100002 | 10401049 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA COSHAM WCA | ROYAL MAIL GROUP PLC | DRMFebruary18m | £791 | 5217100002 | 10401054 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG BTG DELIVER DELIVERY METHODS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £787 | 5217100002 | 10384003 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC FESLS KENT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £787 | 5217100002 | 10402776 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN PALMERS GREEN JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £787 | 5217100002 | 10403683 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE ASHINGTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £787 | 5217100002 | 10404024 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SE NEWTON ABBOT JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £787 | 5217100002 | 10405008 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA NEWPORT | ROYAL MAIL GROUP PLC | DRMFebruary18m | £787 | 5217100002 | 10401071 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD LN WOOLWICH JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMFebruary18m | £785 | 5217100002 | 10403743 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BALHAM SF | ROYAL MAIL GROUP PLC | DRMFebruary18m | £778 | 5217100002 | 10401420 |
| DWP | CORPORATE | 08-Mar-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA GREENOCK | ROYAL MAIL GROUP PLC | DRMFebruary18m | £775 | 5217100002 | 10401050 |