Transparency data
DWP payments for May 2018
Updated 26 July 2018
Download CSV 2.09 MB
| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-MAY-2018' , To Payment Date : '15-MAY-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 18-MAY-18 12.22.57 PM | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 31-May-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-06-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 14-May-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)APR18-EMPLOYERS-ASLCS | £32,387,860 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-May-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761901NI | £25,714,113 | 2613200002 | 99999999 |
| DWP | CORPORATE | 11-May-18 | AI - UTILISATION OF PROVISIONS - CURRENT GRANTS - FAS NON ASSET BACKED (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_MAY18 | £20,000,000 | 9145202901 | 10419631 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648455 | £14,153,659 | 5218102908 | 10389665 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 190 | £12,069,575 | 5216102904 | 10394111 |
| DWP | CORPORATE | 03-May-18 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | DIFFUSE_MESOTHELIOMA_PMT_SCHEME_FUNDS_MAY18 | £10,000,000 | 5511202939 | 10382150 |
| DWP | CORPORATE | 14-May-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)APR18-EMPLOYEESSUPERANN | £8,238,778 | 2618100004 | 99999999 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM UNITED KINGDOM LTD | 71173184 | £7,665,580 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-May-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 | 5584266229 | £7,306,394 | 5216102912 | 10394120 |
| DWP | CORPORATE | 30-May-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DTZ CUSHMAN & WAKEFIELD | CWFR17V2 | £6,498,343 | 1815502900 | 10393890 |
| DWP | CORPORATE | 09-May-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 | 5584266230 | £6,079,710 | 5216102912 | 10394122 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,575,202 | 5216102913 | 10394121 |
| DWP | CORPORATE | 22-May-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST-LOAN_22MAY2018 | £4,700,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMFI000019531 | £4,171,110 | 5215100006 | 10393892 |
| DWP | CORPORATE | 22-May-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS ADMINISTRATION DEL P | PENSION PROTECTION FUND | FAS_ADMIN_GIA_Q1 | £3,944,000 | 5461102900 | 10382149 |
| DWP | CORPORATE | 16-May-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-17-05-2018 | £3,752,900 | 5415102901 | 10419603 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS AMS | BPDTS LTD | IBPD000031AMASPO71307840 | £3,250,993 | 5218102900 | 10389011 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90050989 | £2,360,005 | 5224102905 | 10392852 |
| DWP | CORPORATE | 22-May-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | PPF_ADMIN_1819_Q1 | £2,293,000 | 5461102900 | 10382147 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000812 | £2,230,225 | 5224102917 | 10416540 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000816 | £2,230,144 | 5224102917 | 10416540 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648485 | £2,015,424 | 5218102908 | 10389665 |
| DWP | CORPORATE | 15-May-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR14 | £1,991,351 | 1815502900 | 10393892 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG EUCS-02 PASSWORD RESET | SERVICENOW UK LTD | 94103584 | £1,837,022 | 5218102905 | 10389120 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAS SOFTWARE LTD | 1800561 | £1,783,044 | 5218102908 | 10389665 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056395 | £1,634,032 | 5813102900 | 10389542 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056275 | £1,626,244 | 5813102901 | 10389594 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000814 | £1,604,105 | 5224102917 | 10407140 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | H M TREASURY GROUP | 40922GIIAQ4INVOICE | £1,601,158 | 5211500000 | 10392101 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM UNITED KINGDOM LTD | 71173184 | £1,533,116 | 5218102908 | 10389665 |
| DWP | CORPORATE | 02-May-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR11 | £1,525,221 | 1815502900 | 10393892 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 471409 | £1,501,930 | 5218102902 | 10389351 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEMAR-18-170000820 | £1,444,584 | 5217100000 | 10401002 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100008571 | £1,436,970 | 5211402911 | 10396165 |
| DWP | CORPORATE | 10-May-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS | STR THE PENSION ADVISORY SERVICE | THE PENSIONS ADVISORY SERVICE | TPAS_Q1_2018-19 | £1,409,829 | 5481102900 | 10382145 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800036462 | £1,391,603 | 5217102902 | 10392331 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG IT STATISTICAL SERVICES | OFFICE FOR NATIONAL STATISTICS | 2104032 | £1,212,936 | 5211402907 | 10389470 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS AMS | BPDTS LTD | IBPS000032ADPO71307841 | £1,200,932 | 5218102900 | 10389011 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5805180478 | £1,186,707 | 5218102900 | 10389111 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5804180952 | £1,179,090 | 5218102900 | 10389111 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5803181194 | £1,164,112 | 5218102900 | 10389111 |
| DWP | EUROPEAN SOCIAL FUND | 11-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING LONDONS OPPORTUNITIES ESF 14 20 | 23S17P01032/CL/17Q03/10 | 1,093,745.10 | 1816900000 | 10419400 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV01847668 | £1,063,754 | 5218102901 | 10389665 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | MICRO FOCUS LTD | IGBSA63468 | £1,047,521 | 5218102908 | 10389676 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008572 | £1,023,038 | 5211402910 | 10394801 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900397526 | £998,107 | 5211402900 | 10386171 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584268111 | £888,339 | 5218102901 | 10394113 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470816 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £813,000 | 5218300000 | 10389125 |
| DWP | CORPORATE | 29-May-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | HMRC | 1.80E+13 | £792,433 | 5813102905 | 10393861 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | COMPUTACENTER UK LTD | 3881486488 | £784,053 | 5218102908 | 10389135 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | ANGLIAN WATER BUSINESS | 8362886883 | £760,329 | 5222300000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/17Q03/15 | 741,848.74 | 1816900000 | 10419400 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1014699 | £705,303 | 5215102901 | 10386171 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £699,513 | 5218102901 | 10389125 |
| DWP | CORPORATE | 18-May-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761901BLevy | £694,885 | 5111200002 | 10396252 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/17Q04/16 | £688,723 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057290 | £687,795 | 5813102901 | 10389594 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6055068 | £672,262 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 24-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/17Q04/16 | £659,037 | 1816900000 | 10419400 |
| DWP | CORPORATE | 24-May-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | SYHA02CONTRACT23.5.18 | £652,692 | 5415602909 | 10382163 |
| DWP | CORPORATE | 24-May-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | SYHACONTRACT23.5.18 | £652,692 | 5415602909 | 10382163 |
| DWP | CORPORATE | 24-May-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | SYHACONTRACT0323.5.18 | £652,692 | 5415602909 | 10382163 |
| DWP | CORPORATE | 08-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056474 | £651,240 | 5813102901 | 10389594 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005351 | £643,767 | 5217102902 | 10401003 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 104568 | £621,855 | 5213102918 | 10419356 |
| DWP | CORPORATE | 09-May-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 | 5584266230 | £590,161 | 5216102913 | 10394122 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003392676 | £581,578 | 5218102900 | 10389110 |
| DWP | EUROPEAN SOCIAL FUND | 29-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01980/CL/17Q04/16 | £580,487 | 1816900000 | 10419400 |
| DWP | CORPORATE | 09-May-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 | 5584266229 | £577,577 | 5216102913 | 10394120 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BRISTOL CITY COUNCIL | 8005425841 | £574,504 | 5215100003 | 10386171 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM GLOBAL SERVICES | 5803182671 | £573,569 | 5218102901 | 10389125 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339432 | £568,230 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-147 | £564,926 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056396 | £557,894 | 5813102900 | 10389542 |
| DWP | EUROPEAN SOCIAL FUND | 30-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P0532/CL/17Q04/09 | £548,122 | 1816900000 | 10419400 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV01847681 | £535,872 | 5218102901 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 29-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01981/CL/17Q04/16 | £531,927 | 1816900000 | 10419400 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057541 | £524,498 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91478085 | £494,990 | 5217102902 | 10401701 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9899007227 | £492,847 | 5218102901 | 10389082 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91470980 | £489,590 | 5217102902 | 10401701 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS007 | £482,993 | 5224100001 | 10392850 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMFI000019531 | £470,659 | 5215100006 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 25-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/17Q03/07 | £467,317 | 1816900000 | 10419400 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS019 | £459,740 | 5224100001 | 10392850 |
| DWP | CORPORATE | 15-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881486483 | £447,661 | 1141200000 | 10389594 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87910200 | £444,794 | 5218102903 | 10389146 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100008573 | £442,200 | 5211402911 | 10396165 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM GLOBAL SERVICES | 5803182670 | £440,816 | 5218102901 | 10389125 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMApril18m | £437,866 | 5217100002 | 10392328 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | BT GLOBAL SERVICES | 470114 | £435,894 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 105382 | £433,734 | 5213102914 | 10419325 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410136077 | £429,285 | 5218102909 | 10389462 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 104557 | £426,449 | 5213102918 | 10419355 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1804 | £412,023 | 5222200000 | 10393892 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470704 | £402,595 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 31-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 20S16C00951/CL/17Q04/16 | £387,435 | 1816900000 | 10419400 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 185 | £383,055 | 5216102904 | 10394112 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | RELATE | 17849 | £378,761 | 5211400000 | 10382097 |
| DWP | CORPORATE | 29-May-18 | EXP - BUSINESS RATES | FG CD ESTATES TOM DEL A | SUNDERLAND CITY COUNCIL | OFF201819DH | £377,145 | 5912100000 | 10393891 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | SOUTH LANARKSHIRE COUNCIL | 1001256467A | £370,862 | 5215100003 | 10386170 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008682 | £370,420 | 5218102908 | 10394801 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 104559 | £366,943 | 5213102918 | 10419358 |
| DWP | CORPORATE | 14-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056394 | £350,830 | 5813102901 | 10389594 |
| DWP | CORPORATE | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | MOJ_2506546_PENSION_APPEALS_Q41718 | £349,154 | 5211402901 | 10386222 |
| DWP | CORPORATE | 16-May-18 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO SC BELFAST SERVICE CENTRE | HM REVENUE & CUSTOMS | 1.80E+13 | £348,466 | 5111402902 | 10407140 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 471264 | £344,721 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | 50000433 | £343,581 | 5224102907 | 10392851 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG IOS DATA OPERATIONS DEL P | XEROX UK LTD 3W | 2686976 | £341,303 | 5813102900 | 10389588 |
| DWP | CORPORATE | 25-May-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 441 | £341,127 | 2617902903 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-147 | £337,334 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 504215 | £335,918 | 5217102901 | 10392305 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803182668 | £333,143 | 5218102901 | 10389676 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | CITIBANK GLOBAL CORPORATE BANKING | 50000444 | £330,466 | 5224102907 | 10392851 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £329,128 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-147 | £327,213 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-147 | £324,403 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056333 | £321,205 | 5813102901 | 10389594 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 399053 | £321,005 | 5214100000 | 10386221 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | H M TREASURY GROUP | 40922GIIAQ4INVOICE | £320,232 | 5211500000 | 10392101 |
| DWP | EUROPEAN SOCIAL FUND | 16-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17PO1626/CL/17Q04/03 | £317,106 | 1816900000 | 10419400 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20180617 | £312,933 | 5213102925 | 10389245 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057995 | £309,044 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056496 | £302,743 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057795 | £302,743 | 5813102901 | 10389594 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 471409 | £300,386 | 5218102902 | 10389351 |
| DWP | CORPORATE | 30-May-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV17426357 | £289,627 | 2617900005 | 99999999 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | 14693 | £288,931 | 5211400000 | 10382097 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 104573 | £285,896 | 5213102918 | 10419357 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-147 | £284,583 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-147 | £282,254 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 104556 | £280,634 | 5213102918 | 10419359 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-147 | £269,970 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 02-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM GETS TO WORK | 08S16P00486/CL/17Q01/06 | 269,097.31 | 1816900000 | 10419400 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219002129 | £265,454 | 5218102901 | 10389334 |
| DWP | CORPORATE | 31-May-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DTZ CUSHMAN & WAKEFIELD | CWFR17V2A | £263,422 | 1815502900 | 10393890 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-147 | £262,919 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/17Q04/16 | £258,494 | 1816900000 | 10419400 |
| DWP | CORPORATE | 11-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 471360 | £257,715 | 9115302900 | 10389352 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-147 | £256,388 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £255,023 | 5218102901 | 10389163 |
| DWP | CORPORATE | 14-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470739 | £252,898 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - MOBILE SOLUTIONS REFRESH | VODAFONE LTD | KX18829 | £252,750 | 5217102900 | 10389537 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003392853 | £250,758 | 5218102901 | 10389488 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 104967 | £250,263 | 5213102918 | 10419096 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056567 | £248,476 | 5813102900 | 10389542 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5805180690 | £245,416 | 5218102901 | 10386299 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 104533 | £243,573 | 5213102915 | 10419140 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-147 | £240,518 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES INC | 131462966 | £240,209 | 5813102901 | 10389675 |
| DWP | EUROPEAN SOCIAL FUND | 31-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C01942/CL/17Q04/16 | £239,869 | 1816900000 | 10419400 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648055 | £234,748 | 5218102908 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 31-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 20S17C01945/CL/17Q04/16 | £234,073 | 1816900000 | 10419400 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | IBM UNITED KINGDOM LTD | 5805180695 | £230,118 | 5218102901 | 10389400 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG FIN CONT ESF 2014-2020 | H M TREASURY GROUP | 40966ESFGIIAPAYMENTQ4 | £227,157 | 5211500000 | 10392831 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM UNITED KINGDOM LTD | 105468102 | £221,668 | 5218102908 | 10389665 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £217,601 | 5912102900 | 10393860 |
| DWP | CORPORATE | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2687634 | £216,500 | 5217102903 | 10392333 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2689471 | £216,500 | 5217102903 | 10392333 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-147 | £215,838 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV01847668 | £212,751 | 5218102901 | 10389665 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR FAST STREAM (DEL P) | CABINET OFFICE | 3720671 | £212,448 | 5211402911 | 10396031 |
| DWP | CORPORATE | 03-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT BI | WILLIAMS LEA | DWP171209 | £211,298 | 5813102901 | 10392820 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20180618 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068005348 | £209,604 | 5217102902 | 10401003 |
| DWP | CORPORATE | 16-May-18 | Exp - Purchase Of Goods/Services - Consultancy | OPS CFC FES GROUP MANAGER - CCIIS INTELLIGENCE | FOREIGN & COMMONWEALTH OFFICE | 1103116 | £209,257 | 5211200000 | 10402850 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056551 | £208,047 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR TRANSITIONAL HOSTING SERVICE | LOUD & BOW LTD | 1874 | £204,000 | 5218102909 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0375 | £203,918 | 5117100000 | 10386171 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-147 | £203,303 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057532 | £203,066 | 5813102901 | 10389594 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUC COLLABORATION SERVICES CORE | QBIT | QBITKLOUD1 | £201,686 | 5813102901 | 10389555 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900397526 | £199,621 | 5211402900 | 10386171 |
| DWP | EUROPEAN SOCIAL FUND | 24-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 25S16C00949/CL/17Q02/14 | £198,199 | 1816900000 | 10419400 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD STRATEGY AND BUSINESS MANAGEMENT | HIGHLAND COUNCIL | 1000311692 | £196,157 | 5215100003 | 10392305 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003392677 | £196,141 | 5218102900 | 10389110 |
| DWP | CORPORATE | 21-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473006 | £193,406 | 9115302900 | 10389147 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003392881 | £192,665 | 5218102900 | 10389488 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-147 | £192,059 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI218045605 | £188,396 | 5218102901 | 10389334 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1803047 | £187,109 | 5215100003 | 10386170 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-147 | £185,174 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056472 | £184,393 | 5813102900 | 10389542 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91478096 | £182,387 | 5217102902 | 10407004 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1802064 | £181,945 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 104575 | £181,467 | 5213102918 | 10419360 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-147 | £181,271 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-147 | £180,418 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91470982 | £180,332 | 5217102902 | 10407004 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-147 | £178,658 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881488750 | £177,629 | 1141200000 | 10389594 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-147 | £176,117 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473003 | £175,264 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 31-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 17S16C00936/CL/17Q04/16 | £175,101 | 1816900000 | 10419400 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-147 | £174,380 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril18m | £173,884 | 5217100002 | 10394113 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068005350 | £173,637 | 5215302900 | 10401003 |
| DWP | EMPLOYMENT PROGRAMMES | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 105281 | £173,400 | 5213102918 | 10419096 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470816 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-147 | £170,492 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056335 | £170,275 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057997 | £170,275 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056469 | £168,585 | 5813102900 | 10389542 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180109 | £167,750 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180109A | £167,750 | 5813102901 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 104624 | £167,130 | 5213102918 | 10419096 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648108 | £166,712 | 5218102908 | 10389665 |
| DWP | CORPORATE | 17-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881421437 | £165,664 | 1141200000 | 10389594 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180113A | £165,138 | 5813102901 | 10389271 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | PREMIER PARTNERSHIP | 28857 | £163,997 | 5211300000 | 10396055 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 129269A | £163,778 | 5213102925 | 10389245 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13669 | £162,633 | 5218102901 | 10389594 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800036462 | £161,814 | 5217102902 | 10392331 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470795 | £157,417 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | COMPUTACENTER UK LTD | 3881486488 | £156,811 | 5218102908 | 10389135 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-147 | £155,754 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-147 | £155,630 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 105384 | £148,752 | 5213102914 | 10419320 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-147 | £147,528 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £147,012 | 5912102900 | 10393860 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-147 | £146,834 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056464 | £146,476 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-147 | £146,055 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 105428 | £145,400 | 5213102914 | 10419102 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056334 | £144,158 | 5813102901 | 10389594 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470836 | £143,225 | 5218102902 | 10389351 |
| DWP | CORPORATE | 15-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171201 | £143,184 | 5813102901 | 10389271 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000277 | £141,810 | 5218102901 | 10389559 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE INITIATIVES | IBM UNITED KINGDOM LTD | 5805180778 | £141,393 | 5218102901 | 10389099 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-147 | £140,528 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | T & T YOUTH ENGAGEMENT LLP | ERS-390900042891-185532 | £140,294 | 5213102921 | 10419056 |
| DWP | CORPORATE | 15-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR - PROJECTS - IP ADDRESS SALE | CISCO INTERNATIONAL LTD | 9991813965 | £140,200 | 5813102901 | 10389141 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £139,903 | 5218102901 | 10389125 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 104380 | £138,641 | 5213102914 | 10419325 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057994 | £138,542 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTPIPINVOICEMAR-18-170000821 | £138,326 | 5217100000 | 10401703 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-147 | £138,059 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057996 | £137,408 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180116 | £137,092 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180116A | £137,092 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-147 | £136,399 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT DIRECTOR & SUPPORT | MCKINSEY & COMPANY INC | 20665 | £136,000 | 5218102909 | 10389450 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-147 | £135,744 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881483907 | £135,213 | 1141200000 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104508 | £134,785 | 5213102915 | 10419169 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-147 | £134,348 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 105021 | £134,011 | 5213102918 | 10419138 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTPIPINVOICEAPR-18-170000824 | £133,913 | 5217100000 | 10401703 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | OH ASSIST LTD | 20543 | £132,817 | 5212102900 | 10396141 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE OPERATION | THOUGHTWORKS LTD | IN180329 | £132,480 | 5218102901 | 10389093 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-147 | £131,841 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-147 | £128,072 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-147 | £128,022 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | UKCLOUD LTD | 109309 | £127,721 | 5813102901 | 10389675 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 87218828 | £127,128 | 5218102903 | 10389148 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105368 | £126,589 | 5213102914 | 10419344 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-147 | £126,289 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | OH ASSIST LTD | 21189 | £125,439 | 5212102900 | 10396141 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | OH ASSIST LTD | 21549 | £125,439 | 5212102900 | 10396141 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LOGISTICS DELP | ACCENTURE UK LTD | 3003393113 | £125,128 | 5218102901 | 10386152 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-147 | £122,759 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-4713 | £122,750 | 5813102901 | 10389462 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT INFORMATION DATA SERVICES | COMPUTACENTER UK LTD | 3881518811 | £122,300 | 5218102909 | 10389460 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803182673 | £122,227 | 5218102901 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 105443 | £121,138 | 5213102914 | 10419079 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | MHFI519000247 | £120,533 | 5218102901 | 10389334 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180101 | £119,547 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180101A | £119,547 | 5813102901 | 10389271 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £119,419 | 5217102902 | 10392333 |
| DWP | CORPORATE | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91452241 | £118,147 | 5217102902 | 10416541 |
| DWP | CORPORATE | 04-May-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KIRKLEES METROPOLITAN BOROUGH COUNCIL | 26 April VEP pymnts | £117,879 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 105079 | £117,829 | 5213102918 | 10419346 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201530400 | £117,700 | 5218102905 | 10389522 |
| DWP | CORPORATE | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201527914 | £117,700 | 5218102905 | 10389522 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL A | HEALTH & SAFETY EXECUTIVE | 4316171 | £116,655 | 5215100008 | 10393891 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-147 | £116,466 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056400 | £116,341 | 5813102901 | 10389594 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057190 | £116,341 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997379 | £115,862 | 5224100001 | 10392850 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104983 | £115,225 | 5213102915 | 10419149 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BRISTOL CITY COUNCIL | 8005425841 | £114,901 | 5215100003 | 10386171 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000301 | £114,175 | 5218102901 | 10392305 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-147 | £113,922 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-147 | £113,684 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339432 | £113,646 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ENTSERV UK LTD | 6052032 | £113,357 | 5813102900 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105486 | £113,201 | 5213102915 | 10419139 |
| DWP | CORPORATE | 18-May-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761901ALevy | £113,121 | 5111200002 | 10396251 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ADMS PROGRAMME | ENTCORP UK LTD | IGBSA63966 | £112,565 | 5218102908 | 10389010 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6058024 | £112,330 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-147 | £111,827 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-May-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DENTON WILDE SAPTE LLP | 55394.00005 | £111,715 | 1815502900 | 10393890 |
| DWP | CORPORATE | 08-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056397 | £111,056 | 5813102901 | 10389594 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057187 | £111,056 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-147 | £109,904 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6058022 | £109,300 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ADMS PROGRAMME | MICRO FOCUS LTD | 97078555 | £108,150 | 5218102908 | 10389010 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £107,455 | 5217102902 | 10392333 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470838 | £107,239 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV01847681 | £107,174 | 5218102901 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/17Q04/05 | £106,863 | 1816900000 | 10419400 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT BI | IBM UNITED KINGDOM LTD | 5803182669 | £106,662 | 5218102901 | 10392820 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6056452 | £106,009 | 5813102901 | 10389589 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003392886 | £104,989 | 5218102901 | 10389488 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | CITY OF LINCOLN COUNCIL | 65000038014 | £104,563 | 5215100008 | 10393892 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-147 | £104,294 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000274 | £104,100 | 5218102901 | 10392305 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-147 | £103,899 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002_CUS_INVOICE-2018-05-000004789 | £103,847 | 5215100000 | 10393892 |
| DWP | CORPORATE | 24-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0349 | £103,314 | 5117100000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 104558 | £103,045 | 5213102914 | 10419259 |
| DWP | CORPORATE | 29-May-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG FIN CONT BI | HMRC | 1.80E+13 | £102,826 | 5813102905 | 10392820 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR MENTAL HEALTH PILOTS | ICF CONSULTING SERVICES LTD | 30408389 | £102,081 | 5211402907 | 10382160 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180126 | £101,635 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180126A | £101,635 | 5813102901 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 104382 | £101,538 | 5213102914 | 10419323 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965679 | £101,377 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-147 | £100,922 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-May-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 | 90059714 | £100,911 | 5415102900 | 10382201 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-147 | £100,115 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008592 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG STATE PENSION ACTIVATION | HMRC | GYSP-18000058022017 | £99,698 | 5813102901 | 10386243 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-147 | £99,545 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 104860 | £99,238 | 5213102918 | 10419138 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-147 | £98,525 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-147 | £98,514 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-147 | £98,488 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 104584 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5805180698 | £98,099 | 5218102901 | 10386299 |
| DWP | CORPORATE | 09-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171203 | £95,302 | 5813102901 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 105425 | £94,479 | 5213102914 | 10419077 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 104966 | £94,070 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-147 | £94,067 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-147 | £93,896 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-147 | £93,384 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 104460 | £93,349 | 5213102915 | 10419164 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | OH ASSIST LTD | 20873 | £92,960 | 5212100000 | 10396140 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | OH ASSIST LTD | 21550 | £92,960 | 5212102900 | 10396141 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-147 | £92,610 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 104650 | £92,105 | 5213102915 | 10419145 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 105385 | £92,093 | 5213102918 | 10419096 |
| DWP | CORPORATE | 29-May-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 | EMPLOYMENT PROGRAMMES | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 104341 | £91,983 | 5213102915 | 10419153 |
| DWP | CORPORATE | 08-May-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | SHOOSMITHS | 9100233591 | £91,875 | 5211200000 | 10386178 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-147 | £91,787 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-147 | £91,767 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG CTO SECURITY | AURIGA CONSULTING LTD | 985 | £91,675 | 5218300000 | 10389026 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003391979 | £90,793 | 5218102901 | 10389091 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 104965 | £90,580 | 5213102918 | 10419079 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | RESPOND GROUP LTD TRADING AS APTEAN | RI6018-701378 | £90,278 | 5218102908 | 10389665 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | NORTH SOMERSET COUNCIL | 800239851 | £90,248 | 5215100003 | 10386170 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2689471 | £89,543 | 5217102903 | 10392333 |
| DWP | CORPORATE | 15-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881486483 | £89,532 | 1141200000 | 10389594 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470756 | £89,454 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 104712 | £89,388 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 105423 | £89,061 | 5213102914 | 10419080 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87910200 | £88,959 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-147 | £88,024 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BIRMINGHAM SOUTH WEST JOBCENTRE PLUS | WEST MIDLANDS TRAVEL LTD | 14596 | £87,775 | 5213102905 | 10403225 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 7486 | £87,296 | 5912102900 | 10393855 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-147 | £87,168 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 104532 | £87,099 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-147 | £86,950 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-May-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 | 5584266229 | £86,866 | 5216102914 | 10394120 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 104575 | £86,795 | 5213102914 | 10419258 |
| DWP | CORPORATE | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2687634 | £86,515 | 5217102903 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 105386 | £86,380 | 5213102914 | 10419345 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 186 | £86,238 | 5216102904 | 10394095 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410136077 | £85,857 | 5218102909 | 10389462 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £85,447 | 5217102902 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 105184 | £85,304 | 5213102918 | 10419096 |
| DWP | EUROPEAN SOCIAL FUND | 31-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/17Q04/04 | £85,299 | 1816900000 | 10419400 |
| DWP | CORPORATE | 29-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 474162 | £84,601 | 9115302900 | 10389352 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £84,481 | 5217102902 | 10392333 |
| DWP | CORPORATE | 30-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0346 | £84,025 | 5117100000 | 10386171 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057286 | £83,865 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057990 | £83,865 | 5813102901 | 10389594 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003391973 | £83,793 | 5218102901 | 10389091 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 105024 | £83,215 | 5213102915 | 10419096 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1804 | £82,891 | 5222200000 | 10393892 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS OPE CUSTOMER EXPERIENCE & EXT COMMS | ROYAL BANK OF SCOTLAND | 21-MAY-2018-TBW | £82,206 | 5211402902 | 10402095 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5802180786 | £82,193 | 5218102901 | 10389125 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2018/0167 | £81,295 | 5217102902 | 10393310 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 104359 | £81,287 | 5213102915 | 10419135 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219003326 | £81,030 | 5218102901 | 10389331 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2398 | £80,744 | 5813102901 | 10389588 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2402 | £80,744 | 5218300000 | 10389588 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE CONSTRUCTION LTD | VYO68206 | £80,331 | 5215100003 | 10386171 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997362 | £80,000 | 5224100001 | 10392850 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 105487 | £79,885 | 5213102918 | 10419162 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 474069 | £79,880 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 104663 | £78,394 | 5213102915 | 10419152 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKN1219003325 | £77,320 | 5218102901 | 10389331 |
| DWP | CORPORATE | 29-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6055063 | £77,140 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 104862 | £77,138 | 5213102918 | 10419096 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG ITLR IGS | CGI IT UK LTD | GB2400021000 | £76,788 | 5218300000 | 10389177 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £75,200 | 5217102902 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 105417 | £75,058 | 5213102914 | 10419087 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13023 | £74,811 | 5216100000 | 10401240 |
| DWP | EMPLOYMENT PROGRAMMES | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 105084 | £74,800 | 5213102915 | 10419135 |
| DWP | CORPORATE | 29-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881490325 | £74,769 | 9115302901 | 10389557 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008682 | £74,084 | 5218102908 | 10394801 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | COMMS OTHER | DEPARTMENT FOR WORK AND PENSIONS | 3933988 | £74,050 | 5217100000 | 10383001 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 104340 | £73,872 | 5213102915 | 10419147 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | SPECIALIST COMPUTER CENTRES PLC | OP/M415327 | £71,930 | 5215100003 | 10386170 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 399042 | £70,726 | 5214100000 | 10386221 |
| DWP | CORPORATE | 16-May-18 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO SC BELFAST SERVICE CENTRE | HM REVENUE & CUSTOMS | 1.80E+13 | £69,693 | 5111402902 | 10407140 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 104461 | £69,000 | 5213102915 | 10419135 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 471264 | £68,944 | 5218102902 | 10389351 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | DWPC01457 | £68,603 | 5217100003 | 10392324 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800036462 | £68,473 | 5217102902 | 10392331 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SOUTH HAMS DISTRICT COUNCIL | 21874834 | £67,742 | 5215100003 | 10393890 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | WT PARTNERSHIP LTD | 46483A | £67,497 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 104458 | £67,017 | 5213102918 | 10419138 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OFFICE VISIONS WALES LTD | 60624 | £66,918 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 105446 | £66,677 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 105081 | £66,634 | 5213102918 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 104305 | £66,555 | 5213102915 | 10419152 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 989137 | £65,939 | 5912102900 | 10393855 |
| DWP | CORPORATE | 30-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881490329 | £65,748 | 9115302901 | 10389676 |
| DWP | EUROPEAN SOCIAL FUND | 02-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST TA | 25S17P02052/CL/16Q03/04 | 65,299.50 | 1816900000 | 10419400 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003393381 | £65,200 | 5218102901 | 10389251 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-13 SECURITY RISK MANAGEMENT TOOL | METRICSTREAM UK LTD | 12213 | £64,350 | 5218102909 | 10389035 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUCS CONTRACT SIAM TOOLING | ACCENTURE UK LTD | 3003393737 | £63,956 | 5218102901 | 10389118 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 65310 | £63,936 | 5212102900 | 10396141 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 105521 | £63,730 | 5213102918 | 10419138 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12988 | £63,528 | 5216100000 | 10401240 |
| DWP | EMPLOYMENT PROGRAMMES | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 105183 | £63,494 | 5213102915 | 10419164 |
| DWP | EUROPEAN SOCIAL FUND | 24-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF POSITIVES FUTURES 12S16P00445 | 12S17P01620/CL/17Q04/05 | £63,471 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105054 | £63,285 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 104660 | £63,236 | 5213102915 | 10419346 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £62,696 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 104651 | £62,583 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 105236 | £61,638 | 5213102915 | 10419135 |
| DWP | CORPORATE | 30-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PETER LYNN & PARTNERS SOLICITORS | GIL019-175355 | £61,428 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105363 | £61,405 | 5213102915 | 10419139 |
| DWP | CORPORATE | 29-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | CAPGEMINI UK PLC | 2.60E+12 | £61,275 | 5117100000 | 10389511 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219002126 | £60,542 | 5218102901 | 10389331 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £60,308 | 5217102902 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 104816 | £60,178 | 5213102915 | 10419135 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648559 | £59,471 | 5218102908 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 104658 | £59,364 | 5213102914 | 10419265 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 104555 | £59,069 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS GROUP | 105083 | £59,013 | 5213102915 | 10419145 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 104358 | £58,865 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON WEST | REED IN PARTNERSHIP LTD | 104760 | £58,818 | 5213102914 | 10419338 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056497 | £58,717 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057797 | £58,717 | 5813102901 | 10389594 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £58,698 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 105526 | £58,685 | 5213102915 | 10419135 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC INITIATIVES | ACCENTURE UK LTD | 3003392974 | £58,238 | 5218102901 | 10389502 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £57,837 | 5217100002 | 10392328 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR DG & SUPPORT | CABINET OFFICE | 3720087 | £57,670 | 5211300000 | 10382000 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104437 | £57,510 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104409 | £57,375 | 5213102915 | 10419139 |
| DWP | CORPORATE | 21-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG EUCS-06 DASHBOARD | COMPUTACENTER UK LTD | 3881508102 | £57,362 | 9115302901 | 10389117 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 104510 | £57,341 | 5213102915 | 10419347 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 104616 | £57,268 | 5213102918 | 10419138 |
| DWP | EUROPEAN SOCIAL FUND | 16-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PLACE21 C | 24S17P01636/PLACE21C/Q42017 | £57,005 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 105410 | £56,800 | 5213102914 | 10419075 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057194 | £56,423 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 504212 | £56,358 | 5217102901 | 10392305 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £55,739 | 5217100002 | 10392328 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057189 | £55,722 | 5813102901 | 10389594 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £55,516 | 5217102902 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 104944 | £55,457 | 5213102915 | 10419135 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30001806 | £55,340 | 5217102902 | 10393320 |
| DWP | EMPLOYMENT PROGRAMMES | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 105172 | £55,116 | 5213102918 | 10419173 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | MICRO FOCUS LTD | IGBSA63466 | £54,919 | 5218102908 | 10389676 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £54,594 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 104534 | £54,423 | 5213102918 | 10419345 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 105409 | £54,400 | 5213102914 | 10419098 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6058023 | £54,385 | 5813102901 | 10389594 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD LEEDS QUARRY HOUSE | TELEREAL TRILLIUM | 989137 | £53,788 | 5912102900 | 10393830 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105053 | £53,715 | 5213102915 | 10419139 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219002129 | £53,091 | 5218102901 | 10389334 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £53,052 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 105445 | £52,658 | 5213102915 | 10419164 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | DRAFT000971 | £52,571 | 5218102909 | 10389594 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 399016 | £52,516 | 5214102903 | 10382142 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £52,468 | 5912102900 | 10393860 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056338 | £52,351 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057873 | £52,351 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 104815 | £52,147 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 105441 | £51,946 | 5213102915 | 10419346 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | WT PARTNERSHIP LTD | 46845 | £51,882 | 5215100003 | 10386170 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2997368 | £51,376 | 5224102906 | 10392850 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG ERSP COMMS | CARAT | 399005 | £51,304 | 5214102900 | 10386221 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 399009 | £51,046 | 5214100000 | 10386221 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £51,005 | 5218102901 | 10389163 |
| DWP | EMPLOYMENT PROGRAMMES | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 105082 | £50,618 | 5213102918 | 10419095 |
| DWP | CORPORATE | 21-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471415 | £50,343 | 9115302900 | 10389147 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800036462 | £50,248 | 5217102902 | 10393311 |
| DWP | EMPLOYMENT PROGRAMMES | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 104907 | £50,212 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105113 | £50,177 | 5213102918 | 10419344 |
| DWP | CORPORATE | 17-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881469199 | £50,167 | 1141200000 | 10389594 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £49,962 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104803 | £49,195 | 5213102915 | 10419139 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5805180690 | £49,083 | 5218102901 | 10386299 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 104775 | £48,820 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 104571 | £48,014 | 5213102918 | 10419151 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £47,867 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6058028 | £47,666 | 5813102901 | 10389594 |
| DWP | CORPORATE | 16-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DWZ175-175155 | £47,222 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 104837 | £47,087 | 5213102918 | 10419259 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104552 | £47,025 | 5213102915 | 10419139 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £46,937 | 5217100002 | 10392328 |
| DWP | CORPORATE | 16-May-18 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO SC BELFAST SERVICE CENTRE | HM REVENUE & CUSTOMS | 1.80E+13 | £46,818 | 5111402902 | 10407140 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 399060 | £46,775 | 5214100000 | 10386221 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5805180551 | £46,760 | 5813102901 | 10389331 |
| DWP | CORPORATE | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR MENTAL HEALTH PILOTS | PEOPLEPLUS LTD | 104674 | £46,422 | 5213102914 | 10382160 |
| DWP | EMPLOYMENT PROGRAMMES | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105152 | £46,195 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 104713 | £45,659 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104834 | £45,557 | 5213102915 | 10419149 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG FIN CONT ESF 2014-2020 | H M TREASURY GROUP | 40966ESFGIIAPAYMENTQ4 | £45,431 | 5211500000 | 10392831 |
| DWP | EMPLOYMENT PROGRAMMES | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 105112 | £45,272 | 5213102915 | 10419145 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 104520 | £45,218 | 5213102915 | 10419154 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100008671 | £45,184 | 5211402910 | 10394802 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105481 | £45,160 | 5213102915 | 10419139 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056336 | £45,032 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057867 | £45,032 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 104710 | £44,869 | 5213102915 | 10419163 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 104772 | £44,575 | 5213102915 | 10419148 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £43,445 | 5217100002 | 10392328 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584268985 | £43,340 | 5218102901 | 10394113 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | WORCESTERSHIRE COUNTY COUNCIL | IN00054055 | £42,906 | 5215100008 | 10393892 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £42,852 | 5217100002 | 10392328 |
| DWP | CORPORATE | 30-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | SSU961-175352 | £42,691 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TEST VALLEY BOROUGH COUNCIL | 10034499 | £42,688 | 5215100003 | 10386171 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £42,529 | 5217100002 | 10392328 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003393377 | £42,416 | 5218102901 | 10389251 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519000216 | £42,287 | 5218102901 | 10389331 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 105023 | £41,763 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 105235 | £41,492 | 5213102915 | 10419167 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 105517 | £41,406 | 5213102918 | 10419099 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS AND CMG ACQUISITIONS | EAST SUSSEX ENERGY INFRASTRUCTURE & DEVELOPMENT LTD | 615 | £41,280 | 5215100000 | 10393883 |
| DWP | CORPORATE | 30-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0375 | £40,784 | 5117100000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 104410 | £40,755 | 5213102918 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 104832 | £40,644 | 5213102918 | 10419137 |
| DWP | CORPORATE | 25-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | AYM127-175318 | £40,556 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 104747 | £40,480 | 5213102918 | 10419150 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5805180706 | £40,376 | 5218102901 | 10389081 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUC COLLABORATION SERVICES CORE | QBIT | QBITKLOUD1 | £40,337 | 5813102901 | 10389555 |
| DWP | CORPORATE | 17-May-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | MACE COST CONSULTANCY LTD FINANCE | 33793SE1711281 | £40,138 | 5211200000 | 10386178 |
| DWP | CORPORATE | 16-May-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOVERNMENT LEGAL DEPARTMENT | Z1612814-IIS/A5(4)-SPECIALPAYMENT-JONES | £40,000 | 5913102903 | 10402065 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 104745 | £39,995 | 5213102918 | 10419170 |
| DWP | CORPORATE | 29-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | FG CD ESTATES SR13 WORKS AND DEPRECIATION | BT GLOBAL SERVICES | 474150 | £39,950 | 9115302900 | 10393890 |
| DWP | EMPLOYMENT PROGRAMMES | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 105180 | £39,919 | 5213102918 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 105279 | £39,849 | 5213102915 | 10419147 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | IBM UK LTD | 5805180692 | £39,570 | 5218102901 | 10389400 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3780070773 | £39,355 | 5217102900 | 10389557 |
| DWP | CORPORATE | 24-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS BUSINESS SERVICES AUTHORITY | GXI489-175205 | £39,096 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 104771 | £39,093 | 5213102915 | 10419159 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £38,766 | 5912102900 | 10393860 |
| DWP | CORPORATE | 21-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473006 | £38,681 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 105373 | £38,656 | 5213102914 | 10419318 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-21-MAY-2018 | £38,640 | 5224100000 | 10416549 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 104766 | £38,524 | 5213102915 | 10419147 |
| DWP | CORPORATE | 21-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | QBQ657-175223 | £38,519 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 104654 | £38,372 | 5213102918 | 10419081 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 104773 | £38,316 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 104770 | £38,278 | 5213102915 | 10419153 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104743 | £38,170 | 5213102915 | 10419139 |
| DWP | CORPORATE | 21-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056337 | £37,954 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057872 | £37,954 | 5813102901 | 10389594 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006023 | £37,882 | 5218102901 | 10389261 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | NETTITUDE LTD | 14889 | £37,800 | 5218102901 | 10386915 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMMS LEGAL SERVICES ICE | RESPOND GROUP LTD TRADING AS APTEAN | RI601870-701422 | £37,523 | 5218102908 | 10383022 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5805180703 | £37,277 | 5218102901 | 10389676 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY ESF TA 15 18 | 34S16P00332/CL/16Q04/05 | £37,183 | 1816900000 | 10419400 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501648225 | £37,140 | 5211300000 | 10396055 |
| DWP | CORPORATE | 16-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLM | BGM527-175141 | £36,942 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 104861 | £36,781 | 5213102915 | 10419167 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | WORCESTERSHIRE COUNTY COUNCIL | IN00054070 | £36,686 | 5215100008 | 10393892 |
| DWP | CORPORATE | 25-May-18 | Exp - Purchase Of Goods/Services - Consultancy | FG CD ESTATES TOM DEL P | BROWNE JACOBSON SOLICITORS | UNIONSTREETABERDEEN | £36,412 | 5211200000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 104984 | £36,340 | 5213102915 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 105426 | £36,200 | 5213102914 | 10419076 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | STANDGUIDE LTD | 80 | £36,005 | 5213102914 | 10404421 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 65259 | £35,973 | 5212102900 | 10396141 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 104439 | £35,638 | 5213102915 | 10419347 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £35,464 | 5217100002 | 10392328 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003393808 | £35,077 | 5218102901 | 10389685 |
| DWP | CORPORATE | 29-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | BEV088-175341 | £34,801 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £34,677 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 104759 | £34,669 | 5213102915 | 10419154 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584269368 | £34,596 | 5218102901 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 105414 | £34,400 | 5213102914 | 10419092 |
| DWP | EMPLOYMENT PROGRAMMES | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105195 | £34,360 | 5213102915 | 10419149 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 65280 | £34,224 | 5212102900 | 10396141 |
| DWP | CORPORATE | 24-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471574 | £34,157 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104742 | £33,935 | 5213102915 | 10419149 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91476266 | £33,930 | 5217102902 | 10407004 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91478097 | £33,930 | 5217102902 | 10407004 |
| DWP | EMPLOYMENT PROGRAMMES | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105326 | £33,690 | 5213102915 | 10419169 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £33,581 | 5217102902 | 10392333 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5932 | £33,390 | 5213102910 | 10404230 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003392861 | £33,323 | 5218102901 | 10389488 |
| DWP | CORPORATE | 17-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881421437 | £33,133 | 1141200000 | 10389594 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | ECORYS | INV13804 | £33,107 | 5211402907 | 10382110 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC FES CCIIS INVESTIGATIONS - CENTRAL AND WALES | ALLSTAR BUSINESS SOLUTIONS LTD | E2009683105 | £32,860 | 5219700000 | 10402811 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | PREMIER PARTNERSHIP | 28857 | £32,799 | 5211300000 | 10396055 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £32,682 | 5217100002 | 10392328 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD | NETCOMPANY UK LTD | NCUK50303 | £32,662 | 5218102909 | 10389618 |
| DWP | CORPORATE | 16-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | AYV856-175174 | £32,596 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUCS-04 APM | AZDIO | DWP-04 | £32,570 | 5117100000 | 10389115 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 105523 | £32,545 | 5213102918 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 105424 | £32,400 | 5213102914 | 10419078 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | IFS INSTITUTE OF FISCAL STUDIES | 33681 | £32,337 | 5211402907 | 10389471 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105408 | £31,831 | 5213102915 | 10419335 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057992 | £31,701 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 23-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MIGRANT ENGAGEMENT PROJECT ESF 2014 2020 | 31S17P01654/CL/17Q04/05 | £31,627 | 1816900000 | 10419400 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800036462 | £31,533 | 5217102902 | 10392331 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 104411 | £31,391 | 5213102918 | 10419335 |
| DWP | CORPORATE | 25-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6057968 | £31,249 | 5813102901 | 10389173 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 104388 | £31,055 | 5213102918 | 10419136 |
| DWP | CORPORATE | 22-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | BCV975-175256 | £30,965 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 104812 | £30,904 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 104835 | £30,877 | 5213102915 | 10419141 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £30,781 | 5217100002 | 10392328 |
| DWP | CORPORATE | 17-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881490331 | £30,694 | 5813102901 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105328 | £30,535 | 5213102915 | 10419139 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ATOS IT SERVICES UK LTD | 5584269373 | £30,498 | 5215100003 | 10393890 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 104445 | £30,374 | 5213102915 | 10419154 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £30,243 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 104804 | £30,168 | 5213102915 | 10419150 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 105051 | £30,112 | 5213102918 | 10419137 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 104385 | £29,962 | 5213102914 | 10419315 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 989137 | £29,953 | 5912102900 | 10393855 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £29,950 | 5912102900 | 10393860 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £29,864 | 5217100002 | 10392328 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG STATE PENSION ACTIVATION | ACCENTURE UK LTD | 3003393541 | £29,828 | 5218102901 | 10386243 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £29,782 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 105515 | £29,754 | 5213102915 | 10419163 |
| DWP | EMPLOYMENT PROGRAMMES | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 104943 | £29,668 | 5213102915 | 10419147 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501649088 | £29,640 | 5211300000 | 10396055 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 104509 | £29,610 | 5213102918 | 10419168 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT | 399014 | £29,435 | 5214100000 | 10383002 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £29,295 | 5217102902 | 10392333 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | ENTSERV UK LTD | 6056741 | £29,241 | 5224100011 | 10389175 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648107 | £29,235 | 5218102908 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 104956 | £29,108 | 5213102915 | 10419154 |
| DWP | CORPORATE | 24-May-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 217108 | £29,067 | 5211200000 | 10416548 |
| DWP | CORPORATE | 23-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BIW011-175278 | £29,064 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105330 | £29,039 | 5213102915 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 105415 | £29,036 | 5213102914 | 10419090 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 105522 | £28,852 | 5213102918 | 10419174 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 104376 | £28,850 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 105422 | £28,800 | 5213102914 | 10419081 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £28,729 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £28,545 | 5217100002 | 10392328 |
| DWP | EUROPEAN SOCIAL FUND | 30-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM GETS TO WORK | 08S16P00486/CL/17Q02/07 | £28,517 | 1816900000 | 10419400 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | OPS DS DIRECTOR | LINKEDIN IRELAND | 78110248839 | £28,516 | 5224102902 | 10401700 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 7486 | £28,461 | 5912102900 | 10393855 |
| DWP | EMPLOYMENT PROGRAMMES | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 104942 | £28,350 | 5213102918 | 10419079 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE INITIATIVES | IBM UNITED KINGDOM LTD | 5805180778 | £28,279 | 5218102901 | 10389099 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | NEWARK & SHERWOOD DISTRICT COUNCIL | I0117610 | £28,275 | 5215100008 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 105272 | £28,240 | 5213102915 | 10419154 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | THE HIGHLAND COUNCIL | 1000320348 | £28,151 | 5215100003 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 105257 | £28,125 | 5213102914 | 10419316 |
| DWP | EUROPEAN SOCIAL FUND | 16-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PLACE21 A | 24S17P01634/PLACE21A/Q42017 | £28,085 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 104741 | £27,875 | 5213102915 | 10419169 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £27,758 | 5217100002 | 10392328 |
| DWP | CORPORATE | 30-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | COMPUTACENTER UK LTD | 3881536094 | £27,705 | 1141200000 | 10389561 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00052534 | £27,663 | 5212100000 | 10396143 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 105444 | £27,600 | 5213102914 | 10419095 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £27,595 | 5217100002 | 10392328 |
| DWP | CORPORATE | 23-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | ILZ543-175282 | £27,514 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | STR ACCESS TO WORK | BASE | 1066 | £27,500 | 5211500000 | 10382173 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881428105 | £27,257 | 5218102909 | 10389676 |
| DWP | CORPORATE | 30-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IT SERVICES SERVICE OPERATION | COMPUTACENTER UK LTD | 3881536096 | £27,254 | 5813102901 | 10389093 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £27,234 | 5217102902 | 10392333 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT DIRECTOR & SUPPORT | MCKINSEY & COMPANY INC | 20665 | £27,200 | 5218102909 | 10389450 |
| DWP | CORPORATE | 29-May-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | DAVITT JONES BOULD | 83645 | £27,065 | 5211200000 | 10386178 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 104814 | £27,053 | 5213102918 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 104908 | £26,897 | 5213102918 | 10419344 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003393264 | £26,838 | 5218102901 | 10389352 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £26,693 | 5222502900 | 10393860 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5805180696 | £26,669 | 5218102901 | 10389081 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-147 | £26,659 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470754 | £26,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE OPERATION | THOUGHTWORKS LTD | IN180329 | £26,496 | 5218102901 | 10389093 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | WORCESTERSHIRE COUNTY COUNCIL | IN00050713 | £26,423 | 5215100008 | 10393892 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS CFC DISCRETE BUDGET CONTROL | THE POLICE & CRIME COMMISSIONER FOR SOUTH WALES | 3008574 | £26,400 | 5211300000 | 10402790 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMApril18m | £26,267 | 5217100002 | 10392328 |
| DWP | CORPORATE | 03-May-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 216557 | £26,266 | 5211200000 | 10416548 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470804 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | SCHOOL OF HARD KNOCKS | DPS012 | £26,069 | 5213102914 | 10403725 |
| DWP | CORPORATE | 23-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE C&I MANAGEMENT TRAINEES | KPMG LLP | 5501625502 | £26,063 | 5211300000 | 10402211 |
| DWP | CORPORATE | 08-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054272A | £26,052 | 5813102901 | 10389589 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648555 | £26,045 | 5218102908 | 10389665 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501641760 | £25,966 | 5211300000 | 10396055 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 104562 | £25,909 | 5213102918 | 10419173 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £25,887 | 5217100002 | 10392328 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056468 | £25,863 | 5813102900 | 10389542 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470803 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS MESSAGING NORTH EAST | ATOS IT SERVICES UK LTD | 5584264051 | £25,841 | 5218102901 | 10389401 |
| DWP | CORPORATE | 08-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056402 | £25,796 | 5813102901 | 10389594 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057191 | £25,796 | 5813102901 | 10389594 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6058025 | £25,796 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390805 | £25,760 | 5218102901 | 10389280 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 399015 | £25,730 | 5214102903 | 10382142 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 7486 | £25,704 | 5912102900 | 10393860 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 399011 | £25,628 | 5214100000 | 10386221 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | UBERTAS CONSULTING | UC18-059 | £25,611 | 5218102901 | 10389280 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | BRAVO SOLUTION UK LTD | BUK18V0007437 | £25,600 | 5218102901 | 10392305 |
| DWP | CORPORATE | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | CAPGEMINI UK PLC | 2.60E+12 | £25,600 | 5218102901 | 10389135 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501613525 | £25,500 | 5211300000 | 10396055 |
| DWP | CORPORATE | 08-May-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-147 | £25,490 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 87218828 | £25,303 | 5218102903 | 10389148 |
| DWP | EUROPEAN SOCIAL FUND | 16-May-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PLACE21 B | 24S17P01635/PLACE21B/Q42017 | £25,201 | 1816900000 | 10419400 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | STANDGUIDE LTD | 111 | £25,200 | 5213102914 | 10404421 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003393699 | £25,132 | 5218102901 | 10389685 |
| DWP | CORPORATE | 25-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUCS PROJECTS | CAPGEMINI UK PLC | 2.60E+12 | £24,947 | 5117100000 | 10389521 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 7486 | £24,896 | 5912102900 | 10393860 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT | COMPUTACENTER UK LTD | 3881529517 | £24,733 | 5218102908 | 10392800 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5932 | £24,709 | 5213102905 | 10404230 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 104647 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL BANK OF SCOTLAND | 21-MAY-2018-TBW | £24,555 | 5211402902 | 10400645 |
| DWP | CORPORATE | 22-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-4713 | £24,550 | 5813102901 | 10389462 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90024067 | £24,504 | 5218102901 | 10386110 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648081 | £24,469 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT INFORMATION DATA SERVICES | COMPUTACENTER UK LTD | 3881518811 | £24,460 | 5218102909 | 10389460 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648106 | £24,363 | 5218102908 | 10389665 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | FG CS HS HEALTH & WORK SERVICES CONTRACT | HEALTH MANAGEMENT LTD | 89 | £24,348 | 5216102909 | 10394100 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £24,345 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900045696-187911 | £24,337 | 5213102921 | 10419056 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £24,210 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £24,192 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471417 | £24,150 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 104648 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2686977 | £24,005 | 5813102900 | 10389543 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £23,997 | 5217100002 | 10392328 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003392783 | £23,886 | 5218102901 | 10389280 |
| DWP | CORPORATE | 15-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 472731 | £23,441 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | BROWNE JACOBSON SOLICITORS | STSTEVENSHOUSEREDDITCH | £23,347 | 5215100008 | 10393892 |
| DWP | CORPORATE | 14-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056600 | £23,287 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6056451 | £23,252 | 5813102901 | 10389589 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997379 | £23,172 | 5224100001 | 10392850 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470834 | £23,119 | 5218102902 | 10389351 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000301 | £22,835 | 5218102901 | 10392305 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £22,818 | 5217100002 | 10392328 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £22,773 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-May-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | DAVITT JONES BOULD | 83252 | £22,721 | 5211200000 | 10386178 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800036462 | £22,654 | 5217102902 | 10392331 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG STATE PENSION ACTIVATION | ORDNANCE SURVEY | 93297428 | £22,500 | 5218102909 | 10386243 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG WORK & HEALTH | IBM UNITED KINGDOM LTD | 5805180693 | £22,333 | 5218102901 | 10386311 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18344 | £22,308 | 5218102903 | 10389148 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5805180704 | £22,246 | 5218102901 | 10389685 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMApril18m | £22,171 | 5217100002 | 10401003 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201527644 | £22,147 | 5218102905 | 10389522 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5805180709 | £22,127 | 5218102901 | 10389081 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87629974 | £22,126 | 5218102903 | 10389146 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12980 | £22,035 | 5216100000 | 10401240 |
| DWP | CORPORATE | 11-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473004 | £21,945 | 9115302900 | 10389147 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1648557 | £21,893 | 5218102908 | 10389665 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD PEEL PARK | TELEREAL TRILLIUM | 989137 | £21,698 | 5912102900 | 10393800 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390819 | £21,641 | 5218102901 | 10389280 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 7486 | £21,630 | 5912102900 | 10393860 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390805 | £21,575 | 5218102901 | 10389280 |
| DWP | CORPORATE | 10-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2686973 | £21,500 | 5813102900 | 10389543 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390805 | £21,489 | 5218102901 | 10389280 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390805 | £21,489 | 5218102901 | 10389280 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5805180708 | £21,482 | 5218102901 | 10389074 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £21,452 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470838 | £21,448 | 5218102902 | 10389351 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87910202 | £21,326 | 5218102903 | 10389146 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 989137 | £21,257 | 5912102900 | 10393855 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMApril18m | £21,230 | 5217100002 | 10400624 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | WAVEMAKER LTD | G50961 | £21,230 | 5214102903 | 10382142 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003388780 | £21,214 | 5218102901 | 10389280 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ATOS ORIGIN IT SERVICES UK LTD | 5584267512 | £21,158 | 5218102901 | 10389656 |
| DWP | CORPORATE | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90025260 | £21,120 | 5218102901 | 10386110 |
| DWP | CORPORATE | 15-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881488751 | £21,041 | 1141200000 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 104404 | £20,981 | 5213102914 | 10419322 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 105359 | £20,981 | 5213102914 | 10419322 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £20,919 | 5912102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 104394 | £20,850 | 5213102914 | 10419329 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 105352 | £20,850 | 5213102914 | 10419329 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000274 | £20,820 | 5218102901 | 10392305 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £20,804 | 5217100002 | 10392328 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD PEEL PARK | TELEREAL TRILLIUM | 1008270 | £20,800 | 5222502900 | 10393800 |
| DWP | CORPORATE | 24-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0349 | £20,663 | 5117100000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | GLOUCESTERSHIRE ENTERPRISE LTD | 104645 | £20,381 | 5213102914 | 10419276 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £20,303 | 5217100002 | 10392328 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965679 | £20,275 | 5218102903 | 10389146 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 104639 | £20,220 | 5213102914 | 10419278 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £20,129 | 5912102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 104648 | £20,015 | 5213102914 | 10419268 |
| DWP | CORPORATE | 31-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG STATE PENSION ACTIVATION | HMRC | GYSP-18000058022017 | £19,940 | 5813102901 | 10386243 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £19,593 | 5912102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 104648 | £19,471 | 5213102914 | 10419270 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002_CUS_INVOICE-2018-05-000004789 | £19,457 | 5215100000 | 10393891 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £19,383 | 5912102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON SOUTH | PINNACLE PEOPLE | 104611 | £19,364 | 5213102914 | 10419337 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £19,076 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £18,975 | 5217100002 | 10392328 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £18,886 | 5912102900 | 10393860 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800036462 | £18,142 | 5217102902 | 10393311 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £18,067 | 5217100002 | 10392328 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | RESPOND GROUP LTD TRADING AS APTEAN | RI6018-701378 | £18,056 | 5218102908 | 10389665 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | NORTH SOMERSET COUNCIL | 800239851 | £18,050 | 5215100003 | 10386170 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470756 | £17,891 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £17,815 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £17,782 | 5217100002 | 10392328 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £17,770 | 5912102900 | 10393860 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | CITY OF LINCOLN COUNCIL | 65000038014 | £17,387 | 5215100008 | 10393892 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £17,248 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £17,033 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 104657 | £17,027 | 5213102914 | 10419266 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | XEROX UK LTD 3W | 2688276 | £17,000 | 5217102902 | 10416031 |
| DWP | CORPORATE | 29-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 474162 | £16,920 | 9115302900 | 10389352 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD CAXTON | TELEREAL TRILLIUM | 1008270 | £16,919 | 5222502900 | 10393822 |
| DWP | CORPORATE | 30-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0346 | £16,805 | 5117100000 | 10386171 |
| DWP | CORPORATE | 08-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881503858 | £16,643 | 1141200000 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | PINNACLE PEOPLE | 104657 | £16,602 | 5213102914 | 10419277 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5802180786 | £16,439 | 5218102901 | 10389125 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | CHAUCER GROUP LTD | SIN018931 | £16,342 | 5218102901 | 10389618 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £16,227 | 5222502900 | 10393860 |
| DWP | CORPORATE | 17-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | XEROX UK LTD 3W | 2688276 | £16,147 | 5217102902 | 10416031 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE CONSTRUCTION LTD | VYO68206 | £16,066 | 5215100003 | 10386171 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997362 | £16,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 474069 | £15,976 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | SI5047 | £15,929 | 5213102914 | 10404230 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £15,909 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £15,740 | 5912102900 | 10393860 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £15,718 | 5217102902 | 10392333 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD MANCHESTER HEYWOOD STORES | TELEREAL TRILLIUM | 1008270 | £15,563 | 5222502900 | 10393805 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £15,554 | 5217100002 | 10392328 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 7486 | £15,280 | 5912102900 | 10393860 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMApril18m | £15,229 | 5217100002 | 10400624 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13023 | £14,962 | 5216100000 | 10401240 |
| DWP | CORPORATE | 29-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881490325 | £14,954 | 9115302901 | 10389557 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £14,941 | 5912102900 | 10393860 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390777 | £14,877 | 5218102901 | 10389280 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | COMMS OTHER | DEPARTMENT FOR WORK AND PENSIONS | 3933988 | £14,810 | 5217100000 | 10383001 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £14,588 | 5217100002 | 10392328 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | CHAUCER GROUP LTD | SIN018859 | £14,552 | 5218102901 | 10389618 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMApril18m | £14,463 | 5217100002 | 10392333 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | SPECIALIST COMPUTER CENTRES PLC | OP/M415327 | £14,386 | 5215100003 | 10386170 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMApril18m | £14,270 | 5217100002 | 10401421 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 989137 | £14,177 | 5912102900 | 10393855 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £14,175 | 5217100002 | 10392328 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 7486 | £14,165 | 5912102900 | 10393860 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £13,770 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470815 | £13,674 | 5218102902 | 10389351 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £13,616 | 5217100002 | 10392328 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 723434 | £13,563 | 5217100002 | 10392325 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SOUTH HAMS DISTRICT COUNCIL | 21874834 | £13,548 | 5215100003 | 10393890 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OFFICE VISIONS WALES LTD | 60624 | £13,384 | 5215100003 | 10386170 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12891 | £13,365 | 5216100000 | 10401240 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12923 | £13,350 | 5216100000 | 10401240 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMApril18m | £13,292 | 5217100002 | 10401730 |
| DWP | CORPORATE | 30-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881490329 | £13,150 | 9115302901 | 10389676 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £13,043 | 5217100002 | 10392328 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003393381 | £13,040 | 5218102901 | 10389251 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £13,024 | 5217100002 | 10392328 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £12,992 | 5912102900 | 10393860 |
| DWP | CORPORATE | 15-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881493353 | £12,952 | 1141200000 | 10389594 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | STR LM & COND | ADHUNTER LTD | 20180616 | £12,800 | 5211402900 | 10382190 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUCS CONTRACT SIAM TOOLING | ACCENTURE UK LTD | 3003393737 | £12,791 | 5218102901 | 10389118 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390819 | £12,775 | 5218102901 | 10389280 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470817 | £12,771 | 5218102902 | 10389351 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12988 | £12,706 | 5216100000 | 10401240 |
| DWP | CORPORATE | 10-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECH SUPPORT SOUTHERN CORE | FDM GROUP LTD | 257662-FM | £12,702 | 5117100000 | 10389517 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 1008270 | £12,674 | 5222502900 | 10393855 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GLOUCESTER | LEARNDIRECT LTD | 104514 | £12,639 | 5213102914 | 10419321 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £12,594 | 5217100002 | 10392328 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800036462 | £12,560 | 5217102902 | 10392333 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003390819 | £12,361 | 5218102901 | 10389280 |
| DWP | CORPORATE | 29-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | CAPGEMINI UK PLC | 2.60E+12 | £12,255 | 5117100000 | 10389511 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMFI000019531 | £12,248 | 5215100006 | 10393892 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331001192 | £12,179 | 5218102909 | 10389135 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331000876 | £12,177 | 5218102909 | 10389135 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331000868 | £12,176 | 5218102909 | 10389135 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £11,727 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470850 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG EUCS-06 DASHBOARD | COMPUTACENTER UK LTD | 3881508102 | £11,472 | 9115302901 | 10389117 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD LEEDS QUARRY HOUSE | TELEREAL TRILLIUM | 989137 | £11,431 | 5912102900 | 10393830 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | MICRO FOCUS LTD | 97078547 | £11,363 | 5218102908 | 10389665 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £11,232 | 5912102900 | 10393860 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18346 | £11,112 | 5218102903 | 10389148 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | NOTTINGHAM CITY COUNCIL | 1607130015MAR18 | £11,050 | 5215100008 | 10393892 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | MICRO FOCUS LTD | IGBSA63466 | £10,984 | 5218102908 | 10389676 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £10,893 | 5217100002 | 10392328 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000814 | £10,871 | 5224102916 | 10407140 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,857 | 5912102900 | 10393860 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | IGBSA63732 | £10,815 | 5218102908 | 10389665 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 471562 | £10,762 | 5218102902 | 10389351 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 989137 | £10,705 | 5912102900 | 10393855 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900042691-185292 | £10,690 | 5213102921 | 10419056 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,685 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,599 | 5912102900 | 10393860 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | DRAFT000971 | £10,514 | 5218102909 | 10389594 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,487 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,483 | 5912102900 | 10393860 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £10,467 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £10,422 | 5217100002 | 10392328 |
| DWP | CORPORATE | 02-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG IOS BOM | COMPUTACENTER UK LTD | 3881508116 | £10,405 | 5217102900 | 10389102 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,403 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD LEEDS QUARRY HOUSE | TELEREAL TRILLIUM | 1008270 | £10,338 | 5222502900 | 10393830 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2997368 | £10,275 | 5224102906 | 10392850 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMApril18m | £10,222 | 5217100002 | 10400655 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,164 | 5912102900 | 10393860 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471760 | £10,069 | 9115302900 | 10389147 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £10,069 | 5912102900 | 10393860 |
| DWP | CORPORATE | 21-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471415 | £10,069 | 9115302900 | 10389147 |
| DWP | CORPORATE | 17-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881469199 | £10,033 | 1141200000 | 10389594 |
| DWP | CORPORATE | 01-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-05 ORCI | CAPGEMINI UK PLC | 2.60E+12 | £9,985 | 5218102901 | 10389462 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | STR PRIVATE PENS DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £9,829 | 5218102901 | 10382070 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800036462 | £9,822 | 5217102902 | 10392331 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMApril18m | £9,814 | 5217100002 | 10401422 |
| DWP | CORPORATE | 11-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87641123 | £9,738 | 5218102903 | 10389146 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1804 | £9,735 | 5222200000 | 10393892 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £9,698 | 5912102900 | 10393860 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | BT GLOBAL SERVICES | 470989 | £9,664 | 9115302900 | 10386170 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMApril18m | £9,654 | 5217100002 | 10416550 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMApril18m | £9,609 | 5217100002 | 10401839 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008262 | £9,514 | 5912102900 | 10393860 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMApril18m | £9,513 | 5217100002 | 10401880 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMApril18m | £9,464 | 5217100002 | 10392330 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £9,462 | 5222502900 | 10393860 |
| DWP | CORPORATE | 16-May-18 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO SC BELFAST SERVICE CENTRE | HM REVENUE & CUSTOMS | 1.80E+13 | £9,364 | 5111402902 | 10407140 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997339 | £9,310 | 5224100001 | 10392850 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £9,268 | 5217100002 | 10392328 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | G3 WORLDWIDE MAIL UK LTD | 722515 | £9,262 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900043487-185851 | £9,248 | 5213102921 | 10419056 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMApril18m | £9,169 | 5217100002 | 10401880 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD DEARNE VALLEY DISCOVERY HOUSE | TELEREAL TRILLIUM | 989137 | £9,145 | 5912102900 | 10393837 |
| DWP | CORPORATE | 03-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 518530A | £9,054 | 5218102904 | 10389556 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMApril18m | £8,969 | 5217100002 | 10401380 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £8,946 | 5912102900 | 10393860 |
| DWP | CORPORATE | 08-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV01847667 | £8,872 | 5218102901 | 10389665 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMApril18m | £8,868 | 5217100002 | 10402671 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 7486 | £8,768 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008269 | £8,747 | 5912102900 | 10393860 |
| DWP | CORPORATE | 16-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5932 | £8,682 | 5213102907 | 10404230 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £8,674 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £8,617 | 5912102900 | 10393860 |
| DWP | CORPORATE | 21-May-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TEST VALLEY BOROUGH COUNCIL | 10034499 | £8,538 | 5215100003 | 10386171 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMApril18m | £8,517 | 5217100002 | 10400619 |
| DWP | CORPORATE | 18-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800036462 | £8,517 | 5217102902 | 10392331 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £8,503 | 5222502900 | 10393860 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003393377 | £8,483 | 5218102901 | 10389251 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMApril18m | £8,415 | 5217100002 | 10402672 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 1008270 | £8,407 | 5222502900 | 10393855 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | STR PRIVATE PENS DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £8,332 | 5218102901 | 10382070 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS AND CMG ACQUISITIONS | EAST SUSSEX ENERGY INFRASTRUCTURE & DEVELOPMENT LTD | 615 | £8,256 | 5215100000 | 10393883 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £8,235 | 5912102900 | 10393860 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMApril18m | £8,206 | 5217100002 | 10401041 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £8,179 | 5222502900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 989137 | £8,141 | 5912102900 | 10393855 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD ACCOMMODATION CHARGES (VAT) FOR NON OGDs | TELEREAL TRILLIUM | 989137 | £8,039 | 5912102900 | 10393855 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | BT GLOBAL SERVICES | 468680 | £7,990 | 9115302900 | 10386170 |
| DWP | CORPORATE | 29-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | FG CD ESTATES SR13 WORKS AND DEPRECIATION | BT GLOBAL SERVICES | 474150 | £7,990 | 9115302900 | 10393890 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £7,952 | 5912102900 | 10393860 |
| DWP | CORPORATE | 25-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 7486 | £7,947 | 5912102900 | 10393860 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786711 | £7,943 | 5217100002 | 10392328 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | IBM UK LTD | 5805180692 | £7,914 | 5218102901 | 10389400 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £7,908 | 5912102900 | 10393860 |
| DWP | CORPORATE | 30-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3780070773 | £7,871 | 5217102900 | 10389557 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5803181263 | £7,868 | 5218102901 | 10389125 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | SI5047 | £7,859 | 5213102914 | 10404230 |
| DWP | CORPORATE | 09-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881520640 | £7,699 | 5218102908 | 10389665 |
| DWP | CORPORATE | 04-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 470819 | £7,664 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470777 | £7,624 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5786707 | £7,608 | 5217100002 | 10392328 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMApril18m | £7,496 | 5217100002 | 10392330 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800036405 | £7,494 | 5217102902 | 10392327 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £7,487 | 5222502900 | 10393860 |
| DWP | CORPORATE | 04-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 470775 | £7,483 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-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 | 104582 | £7,481 | 5213102915 | 10419255 |
| DWP | CORPORATE | 14-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMFI000019531 | £7,464 | 5215100006 | 10393891 |
| DWP | CORPORATE | 01-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | TATA CONSULTANCY SERVICES LTD | UKNI218044058 | £7,425 | 5117100000 | 10389241 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £7,417 | 5912102900 | 10393860 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900045696-187911 | £7,404 | 5213102921 | 10419056 |
| DWP | CORPORATE | 14-May-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881493356 | £7,396 | 1141200000 | 10389540 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008269 | £7,382 | 5912102900 | 10393860 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | COPELAND BOROUGH COUNCIL | 6499539 | £7,374 | 5215100008 | 10393892 |
| DWP | CORPORATE | 15-May-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | COPELAND BOROUGH COUNCIL | 6505662 | £7,374 | 5215100008 | 10393892 |
| DWP | CORPORATE | 08-May-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-4620 | £7,360 | 5813102901 | 10389452 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | STR PRIVATE PENS DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £7,309 | 5218102901 | 10382070 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC GLASGOW BUCHANAN SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMApril18m | £7,173 | 5217100002 | 10407060 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £7,166 | 5222502900 | 10393860 |
| DWP | CORPORATE | 24-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003393808 | £7,015 | 5218102901 | 10389685 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £6,911 | 5912102900 | 10393860 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMApril18m | £6,909 | 5217100002 | 10401733 |
| DWP | CORPORATE | 31-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1008270 | £6,907 | 5222502900 | 10393860 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril18m | £6,874 | 5217100002 | 10394113 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMApril18m | £6,861 | 5217100002 | 10393351 |
| DWP | CORPORATE | 24-May-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471574 | £6,831 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-May-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | TATA CONSULTANCY SERVICES LTD | UKNI218045583 | £6,782 | 5117100000 | 10389241 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMApril18m | £6,676 | 5217100002 | 10401733 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CENTRAL CONTRACTS AGILITY | ROYAL MAIL GROUP PLC | DRMApril18m | £6,663 | 5217100002 | 10392333 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £6,622 | 5912102900 | 10393860 |
| DWP | CORPORATE | 31-May-18 | EXP - BUSINESS RATES - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 989137 | £6,620 | 5912102900 | 10393860 |
| DWP | CORPORATE | 10-May-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMApril18m | £6,578 | 5217100002 | 10401732 |
| DWP | CORPORATE | 25-May-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD | NETCOMPANY UK LTD | NCUK50303 | £6,532 | 5218102909 | 10389618 |