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DWP payments for June 2018
Updated 10 November 2020
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| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-JUN-2018' , To Payment Date : '30-JUN-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 06-JUL-18 11.43.04 AM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 14-Jun-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD | CWFR18RENT | £39,789,323 | 1815502900 | 10393892 |
| DWP | CORPORATE | 20-Jun-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAY18-EMPLOYERS-ASLCS | £32,339,795 | 2618100005 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761902NI | £25,572,730 | 2613200002 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 194 | £12,586,955 | 5216102904 | 10394111 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS DRT GROUP SUPPORT | HMCTS HM COURTS & TRIBUNALS SERVICE | DWP-HMCTS-1819-BASELINE | £10,799,979 | 5217100000 | 10401910 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £8,416,630 | 5216102913 | 10394121 |
| DWP | CORPORATE | 20-Jun-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)MAY18-EMPLOYEESSUPERANN | £8,229,742 | 2618100004 | 99999999 |
| DWP | CORPORATE | 13-Jun-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 | 5584269190 | £7,104,392 | 5216102912 | 10394120 |
| DWP | CORPORATE | 06-Jun-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 | 5584269191 | £6,156,738 | 5216102912 | 10394122 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS DRT GROUP SUPPORT | HMCTS HM COURTS & TRIBUNALS SERVICE | DWP-HMCTS-1819-Q1 | £6,040,838 | 5217100000 | 10401910 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90286247 | £5,754,784 | 5215102907 | 10393892 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90279728 | £5,648,330 | 5215102907 | 10393892 |
| DWP | CORPORATE | 27-Jun-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR20 | £5,350,861 | 1815502900 | 10393892 |
| DWP | CORPORATE | 05-Jun-18 | INC - LEVIES - PENSIONS ADVISORY SERVICE RECEIPTS | STR PENSION WISE | FINANCIAL CONDUCT AUTHORITY | LEVY_REFUND_2017-18 | £4,400,000 | 4481202902 | 10382072 |
| DWP | CORPORATE | 21-Jun-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST-LOAN_21JUNE2018 | £4,300,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3716282 | £4,181,441 | 5211402911 | 10396007 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI020415 | £4,172,368 | 5215100006 | 10393892 |
| DWP | CORPORATE | 12-Jun-18 | AI - UTILISATION OF PROVISIONS - CURRENT GRANTS - FAS NON ASSET BACKED (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_JUN18 | £3,615,000 | 9145202901 | 10419631 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000831 | £2,219,141 | 5224102917 | 10416540 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90051371 | £2,064,698 | 5224102905 | 10392852 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD BENTON PARK VIEW | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,695,787 | 5813102905 | 10393841 |
| DWP | CORPORATE | 04-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD TYNEVIEW PARK DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,674,061 | 5813102905 | 10393863 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058098 | £1,626,198 | 5813102900 | 10389542 |
| DWP | CORPORATE | 21-Jun-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | TEES VALLEY COMBINED AUTHORITY | HARDESTTOHELPPILOT(DWP) | £1,500,000 | 5415200000 | 10382190 |
| DWP | CORPORATE | 01-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD DURHAM HOUSE | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,433,155 | 5813102905 | 10393840 |
| DWP | CORPORATE | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100008839 | £1,404,865 | 5211402911 | 10396165 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800037682 | £1,391,603 | 5217102902 | 10392331 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 474068 | £1,364,984 | 5218102902 | 10389351 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4185843 | £1,361,910 | 5222100000 | 10393892 |
| DWP | CORPORATE | 21-Jun-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | WEST MIDLANDS COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP)WM | £1,321,008 | 5415200000 | 10382190 |
| DWP | CORPORATE | 07-Jun-18 | EXP - BUSINESS RATES | FG CD ESTATES TOM DEL P | NORTH TYNESIDE COUNCIL | OFFP201819TVP | £1,246,152 | 5912100000 | 10393892 |
| DWP | CORPORATE | 12-Jun-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_GIA_JUN-JUL18 | £1,219,000 | 5481102901 | 10419616 |
| DWP | CORPORATE | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008838 | £1,005,989 | 5211402910 | 10394801 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-302666 | £922,055 | 5215100003 | 10386171 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584273368 | £911,971 | 5218102901 | 10394113 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3714180 | £909,451 | 5117100000 | 10392305 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584269363 | £906,726 | 5218102901 | 10394113 |
| DWP | CORPORATE | 22-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3715940 | £892,897 | 5117100000 | 10392305 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026940 | £870,630 | 5215102901 | 10386171 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3713641 | £854,027 | 5117100000 | 10392305 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473184 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475948 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 21-Jun-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | LIVERPOOL CITY REGION COMBINED AUTHORITY | HOUSEHOLDSINTOWORK(DWP) | £800,000 | 5415200000 | 10382190 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £761,665 | 5218300000 | 10389125 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £754,927 | 5218102901 | 10389125 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005487 | £728,130 | 5217102902 | 10401003 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881483916 | £727,886 | 5218102909 | 10389676 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881486479 | £727,886 | 5218102909 | 10389676 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761902BLevy | £692,121 | 5111200002 | 10396252 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6058097 | £687,795 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 105533 | £682,876 | 5213102914 | 10419104 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 105740 | £652,958 | 5213102918 | 10419356 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | FG BUS FIN PEOPLE & COMMUNICATION | CABINET OFFICE | 3721125 | £652,743 | 5211402905 | 10392702 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,084 | 5211402908 | 10394600 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,083 | 5211402908 | 10394600 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026937 | £641,461 | 5215102901 | 10386171 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000825 | £640,059 | 5224102917 | 10407140 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91484401 | £626,568 | 5217102902 | 10401701 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806180237 | £618,485 | 5218102901 | 10389076 |
| DWP | CORPORATE | 06-Jun-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 | 5584269191 | £596,167 | 5216102913 | 10394122 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003396024 | £595,921 | 5218102900 | 10389110 |
| DWP | CORPORATE | 13-Jun-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 | 5584269190 | £561,704 | 5216102913 | 10394120 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058099 | £551,676 | 5813102900 | 10389542 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL BUSINESS MNGT JOB FAMILY | ERNST & YOUNG LLP | GB10700048630 | £549,815 | 5217100000 | 10389805 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87627491 | £530,436 | 5218102903 | 10389146 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL A | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRCFP2638005 | £516,000 | 5222100000 | 10393891 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE INITIATIVES | VALTECH LTD | UKSI4004 | £497,000 | 5218102901 | 10389099 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI020415 | £470,755 | 5215100006 | 10393891 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026938 | £450,683 | 5215102901 | 10386171 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219005228 | £432,370 | 5218102901 | 10389331 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 105717 | £426,449 | 5213102918 | 10419355 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 129328 | £423,094 | 5213102925 | 10389245 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 129408 | £423,094 | 5213102925 | 10389245 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000826 | £395,310 | 5224102917 | 10407140 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1645144 | £395,073 | 5218102901 | 10389370 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-148 | £392,612 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473136 | £389,283 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475793 | £388,646 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 106713 | £379,184 | 5213102914 | 10419325 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE) | COMPUTACENTER UK LTD | 3881551355 | £373,000 | 5813102901 | 10389560 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 105720 | £366,943 | 5213102918 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 106732 | £366,943 | 5213102918 | 10419358 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1026934 | £366,242 | 5215102901 | 10386170 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003396145 | £364,043 | 5218102901 | 10389488 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2018-04 | £357,912 | 5222300000 | 10393892 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1018162 | £349,977 | 5215102901 | 10386171 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 191 | £349,404 | 5216102904 | 10394112 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMMay18m | £331,993 | 5217100002 | 10392329 |
| DWP | CORPORATE | 26-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES, INC | 138969120 | £322,131 | 5813102901 | 10389675 |
| DWP | CORPORATE | 04-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES INC | 134897698 | £301,494 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00131 | £299,897 | 5217102901 | 10416552 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 105745 | £295,006 | 5213102918 | 10419357 |
| DWP | CORPORATE | 28-Jun-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV17632121 | £292,396 | 2617900005 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00132 | £289,244 | 5217102901 | 10416552 |
| DWP | CORPORATE | 20-Jun-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 446 | £288,855 | 2617902903 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881486492 | £288,143 | 1141200000 | 10389530 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881483921 | £287,502 | 5218102909 | 10389676 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £286,794 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-148 | £284,815 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 105716 | £280,634 | 5213102914 | 10419359 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANSFIELD DISTRICT COUNCIL | A13876523 | £278,667 | 5215100003 | 10386171 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-148 | £274,342 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-148 | £273,439 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 474068 | £272,997 | 5218102902 | 10389351 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4185843 | £272,602 | 5222100000 | 10393892 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068005486 | £265,117 | 5217102902 | 10401003 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5806180482 | £263,551 | 5218102901 | 10386299 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-148 | £263,053 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC DIGITAL SERVICES-RECURRENT | HM REVENUE & CUSTOMS | 1.80E+13 | £258,733 | 5813102905 | 10386939 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-148 | £252,224 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG IOS DATA OPERATIONS DEL P | XEROX UK LTD 3W | 2689448 | £252,129 | 5813102900 | 10389588 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-148 | £252,019 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME VARIABLE | FG CD ECCMB COSTS | TELEREAL TRILLIUM | 1024727 | £250,000 | 9115102901 | 10393851 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058041 | £248,295 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473172 | £248,272 | 9115302900 | 10389147 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1805 | £246,449 | 5222200000 | 10393892 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £245,507 | 5117100000 | 10389261 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-148 | £241,531 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £236,672 | 5117100000 | 10389261 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005417 | £234,942 | 5217102902 | 10401003 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-148 | £233,895 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-148 | £232,509 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-148 | £232,123 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-148 | £230,183 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-148 | £229,480 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(E&W)FOR_NI_Q1_201819A | £228,024 | 5415600000 | 10382142 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91484402 | £226,000 | 5217102902 | 10407004 |
| DWP | CORPORATE | 20-Jun-18 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAMME MANUAL PAYMENTS | 973 | £224,758 | 2617902905 | 99999999 |
| DWP | CORPORATE | 29-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD-2WM | INV180627 | £223,139 | 5215100002 | 10393994 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-148 | £221,837 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-148 | £219,840 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-148 | £216,545 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068005416 | £213,139 | 5217102902 | 10401003 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-148 | £210,105 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20181283 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE CONSTRUCTION LTD | VYO68228 | £209,500 | 5215100003 | 10386171 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5806180367 | £208,922 | 5218102901 | 10389081 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006084 | £206,834 | 5218102901 | 10389261 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003396143 | £205,518 | 5218102901 | 10389488 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474039 | £205,255 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003396023 | £201,076 | 5218102900 | 10389110 |
| DWP | CORPORATE | 07-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0401 | £200,237 | 5117100000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 106283 | £199,712 | 5213102918 | 10419096 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-148 | £198,669 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806180563 | £196,602 | 5218102901 | 10389076 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-148 | £196,432 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519003481 | £195,011 | 5218102901 | 10389331 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NAMIRIAL GMBH | INVOICE | £194,200 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471318 | £193,406 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474675 | £193,406 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-148 | £190,955 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-148 | £190,430 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-148 | £186,727 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068005489 | £184,549 | 5215302900 | 10401003 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-302666 | £184,411 | 5215100003 | 10386171 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058045 | £183,997 | 5813102900 | 10389542 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD MANAGEMENT FEE | IRON MOUNTAIN UK LTD | 508063 | £182,071 | 5217102901 | 10392324 |
| DWP | CORPORATE | 22-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881490328 | £181,913 | 1141200000 | 10389557 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3714180 | £181,890 | 5117100000 | 10392305 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-148 | £181,819 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 105747 | £181,467 | 5213102918 | 10419360 |
| DWP | CORPORATE | 22-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3715940 | £178,579 | 5117100000 | 10392305 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON NTH & EAST | REED IN PARTNERSHIP LTD | 106173 | £175,736 | 5213102914 | 10419336 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | INFORMATICA SOFTWARE LTD | 11853 | £175,500 | 5218102908 | 10389665 |
| DWP | CORPORATE | 13-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471314 | £175,264 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474674 | £175,264 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 106581 | £174,990 | 5213102915 | 10419135 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-148 | £172,113 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3713641 | £170,805 | 5117100000 | 10392305 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473184 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475948 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058042 | £168,223 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-148 | £165,997 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ORACLE CORPORATION UK LTD | 1655596 | £165,428 | 5218102909 | 10389261 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-148 | £164,997 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMMay18m | £164,728 | 5217100002 | 10394113 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026932 | £163,244 | 5215102901 | 10386171 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13747 | £162,633 | 5218102901 | 10389594 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-148 | £162,572 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800037682 | £161,814 | 5217102902 | 10392331 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881492112 | £161,643 | 1141200000 | 10389149 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475950 | £156,976 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-148 | £154,056 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473619 | £153,958 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £150,985 | 5218102901 | 10389125 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | T & T YOUTH ENGAGEMENT LLP | ERS-390900046415-188565 | £150,720 | 5213102921 | 10419056 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475990 | £150,498 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-148 | £150,331 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-148 | £149,443 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881483916 | £145,577 | 5218102909 | 10389676 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881486479 | £145,577 | 5218102909 | 10389676 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000019532 | £144,225 | 5211402900 | 10386171 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 87519363 | £142,492 | 5218102903 | 10389148 |
| DWP | CORPORATE | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000283 | £141,810 | 5218102901 | 10389559 |
| DWP | CORPORATE | 26-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500630 | £141,211 | 5813102905 | 10386170 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-148 | £140,046 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-4828 | £139,375 | 5813102901 | 10389462 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-148 | £138,996 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 87855426 | £136,974 | 5218102903 | 10389148 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-148 | £136,656 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-148 | £136,187 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 454923-109 | £135,563 | 5211200000 | 10382030 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473205 | £135,167 | 5218102902 | 10389351 |
| DWP | CORPORATE | 12-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180302 | £135,075 | 5117100000 | 10386918 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 106803 | £134,947 | 5213102918 | 10419174 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 399054 | £134,568 | 5214102903 | 10382142 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-148 | £134,165 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | DIG TECHNOLOGY COO CAPABILITY | GARTNER | 20094088 | £134,086 | 5214102902 | 10389007 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-148 | £133,644 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3716288 | £132,000 | 5211402905 | 10396007 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-148 | £130,048 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-148 | £129,018 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106607 | £125,095 | 5213102915 | 10419139 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1649809 | £124,254 | 5218102901 | 10389370 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000358 | £123,200 | 5218102909 | 10392305 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-148 | £122,593 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-148 | £122,552 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Jun-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 | 90058838 | £122,520 | 5415102900 | 10382201 |
| DWP | CORPORATE | 22-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 455920 | £121,395 | 5211200000 | 10382030 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-148 | £120,821 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-148 | £120,545 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTPIPINVOICEMAY-18-170000833 | £120,163 | 5224102917 | 10401703 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180226A | £120,035 | 5813102901 | 10389271 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180226 | £120,035 | 5813102901 | 10389271 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £119,419 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201532149 | £117,700 | 5218102905 | 10389522 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-148 | £117,262 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LOGISTICS DELP | ACCENTURE UK LTD | 3003396151 | £115,975 | 5218102901 | 10386152 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-148 | £115,303 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | HEX38000643102 | £115,293 | 5218102908 | 10389665 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | MANSFIELD DISTRICT COUNCIL | A13861740 | £115,030 | 5215100008 | 10393892 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-148 | £114,757 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0615-1 | £114,271 | 5215100003 | 10386170 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475787 | £113,138 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-148 | £113,084 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761902ALevy | £112,671 | 5111200002 | 10396251 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180213 | £111,532 | 5813102901 | 10389271 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180213A | £111,532 | 5813102901 | 10389271 |
| DWP | CORPORATE | 12-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 755 | £111,444 | 5813102901 | 10389533 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-148 | £110,844 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | RELATE | 18057 | £110,841 | 5211400000 | 10382097 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-148 | £110,732 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500614 | £110,729 | 5215100003 | 10386170 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1013010 | £110,600 | 5215102901 | 10386171 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2018-06-000005936 | £110,226 | 5211402900 | 10386171 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 508032 | £110,103 | 5217102901 | 10392305 |
| DWP | CORPORATE | 26-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 455938 | £110,032 | 5211200000 | 10382030 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL BUSINESS MNGT JOB FAMILY | ERNST & YOUNG LLP | GB10700048630 | £109,963 | 5217100000 | 10389805 |
| DWP | CORPORATE | 01-Jun-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 | 90061093 | £109,936 | 5415102900 | 10382201 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-148 | £109,842 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-148 | £108,482 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | THOUGHTWORKS LTD | IN180328 | £108,480 | 5218102901 | 10389618 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 106715 | £108,422 | 5213102918 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106249 | £108,065 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DERBYS & NOTTS | WORKING LINKS | 105838 | £107,938 | 5213102914 | 10419339 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-148 | £107,590 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £107,455 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-148 | £106,339 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 105799 | £106,143 | 5213102918 | 10419174 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87627491 | £106,087 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-148 | £105,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473208 | £105,223 | 5218102902 | 10389351 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000343 | £104,100 | 5218102901 | 10392305 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058048 | £104,095 | 5813102900 | 10389542 |
| DWP | CORPORATE | 14-Jun-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-2018-06-000005924 | £103,847 | 5215100000 | 10393892 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | RELATE | 18196 | £103,722 | 5211400000 | 10382097 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 105821 | £103,045 | 5213102914 | 10419259 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG RETIREMENT PROVISION SERVICE CENTRE | HM REVENUE & CUSTOMS | SFCPHMRC201617-001 | £102,004 | 5218102901 | 10386244 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-148 | £101,744 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UNITED KINGDOM LTD | 5806180570 | £101,423 | 5218102901 | 10389408 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008823 | £100,000 | 5211402910 | 10394801 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 106282 | £98,924 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 105857 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-148 | £97,498 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG CTO SECURITY | AURIGA CONSULTING LTD | 993 | £97,434 | 5218300000 | 10389026 |
| DWP | CORPORATE | 13-Jun-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 | 5584269190 | £97,083 | 5216102914 | 10394120 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-148 | £96,997 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-148 | £96,857 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-148 | £96,652 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-148 | £96,387 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 454942-94 | £96,362 | 5211200000 | 10382030 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881486480 | £95,758 | 5218102909 | 10389676 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-148 | £95,732 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-148 | £95,687 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105562 | £94,960 | 5213102915 | 10419139 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058037 | £94,773 | 5813102900 | 10389542 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT SERVICES SERVICE OPERATION | SOFTCAT PLC | INV01873050 | £94,729 | 5218102909 | 10389093 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-148 | £94,227 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD HOSTING | SLACK TECHNOLOGIES LTD | 64893 | £93,600 | 5218102909 | 10389675 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTH EAST MD | WORKING LINKS | 106175 | £93,213 | 5213102914 | 10419326 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-148 | £92,721 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-148 | £92,187 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-148 | £92,177 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £91,993 | 5218102900 | 10389112 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-148 | £91,908 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-148 | £91,822 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | HR INSIGHT & EVALUATION | CABINET OFFICE | 3716440 | £90,712 | 5211200000 | 10396059 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 106580 | £90,432 | 5213102915 | 10419167 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000317 | £90,300 | 5218102901 | 10392305 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881493352 | £90,093 | 1141200000 | 10389149 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6057588 | £90,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6057589 | £90,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6057590 | £90,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-148 | £89,647 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-148 | £89,325 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806180236 | £88,873 | 5218102901 | 10389076 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806180235 | £88,530 | 5218102901 | 10389076 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000303 | £88,400 | 5218102901 | 10392305 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-148 | £87,447 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473484 | £87,272 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 105578 | £86,818 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 105845 | £86,795 | 5213102914 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 106682 | £86,577 | 5213102918 | 10419096 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219005228 | £86,474 | 5218102901 | 10389331 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 106878 | £86,424 | 5213102914 | 10419345 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-148 | £86,381 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-05 ORCI | CAPGEMINI UK PLC | 2.60E+12 | £86,036 | 5218102901 | 10389462 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STR PENSION WISE PROG | CARAT | 348478 | £85,511 | 5214100000 | 10382142 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-148 | £85,424 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 17235 | £85,391 | 5217100003 | 10392332 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-148 | £85,370 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA64626 | £85,163 | 5218102909 | 10389261 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475967 | £85,090 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3716895 | £85,079 | 5117100000 | 10392305 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180201 | £84,506 | 5813102901 | 10389271 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £84,481 | 5217102902 | 10392333 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 106297 | £84,443 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105777 | £84,202 | 5213102918 | 10419344 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-148 | £82,471 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 106298 | £82,447 | 5213102918 | 10419096 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180201A | £82,424 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-148 | £81,377 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 106718 | £81,243 | 5213102915 | 10419096 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2405 | £80,744 | 5218300000 | 10389588 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2568 | £80,712 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2572 | £80,712 | 5218300000 | 10389588 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2575 | £80,712 | 5218300000 | 10389588 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-148 | £80,206 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5806180568 | £80,194 | 5218102901 | 10389501 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997473 | £80,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180209 | £79,955 | 5813102901 | 10389271 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ATOS ORIGIN IT SERVICES UK LTD | 5584273672 | £79,703 | 5218102901 | 10389656 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-148 | £79,572 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | DIG EUCS-06 DASHBOARD | MONGO DB LIMITED | IIR00323A | £79,015 | 5211200000 | 10389117 |
| DWP | CORPORATE | 26-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | DIG IT SERVICES SERVICE OPERATION | MONGODB LIMITED | IIR003381B | £78,720 | 5211200000 | 10389093 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-148 | £78,652 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE MANAGEMENT TRAINEES | PREMIER PARTNERSHIP | 28853 | £78,500 | 5211300000 | 10402093 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 192 | £78,472 | 5216102904 | 10394095 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1654649 | £78,405 | 5218102901 | 10389370 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180209A | £77,997 | 5813102901 | 10389271 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5806180562 | £77,964 | 5218102901 | 10386299 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473136 | £77,857 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475793 | £77,729 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-148 | £77,499 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-148 | £77,422 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056342 | £77,162 | 5813102901 | 10389594 |
| DWP | CORPORATE | 19-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056332 | £76,669 | 5813102901 | 10389594 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0612-1 | £76,177 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 106122 | £75,614 | 5213102915 | 10419334 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £75,200 | 5217102902 | 10392333 |
| DWP | CORPORATE | 07-Jun-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | MORTON FRASER | 3053300017-SPECIALPAYMENT-GILMOUR | £75,000 | 5913102903 | 10402065 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 105802 | £74,989 | 5213102915 | 10419135 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-148 | £74,622 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE) | COMPUTACENTER UK LTD | 3881551355 | £74,600 | 5813102901 | 10389560 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-148 | £74,444 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5806180996 | £74,328 | 5218102901 | 10389676 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473183 | £74,260 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-148 | £73,257 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 106116 | £73,085 | 5213102915 | 10419164 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 14714A | £72,993 | 5217100003 | 10392321 |
| DWP | CORPORATE | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584269191 | £72,528 | 5216102914 | 10394122 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475947 | £72,440 | 5218102902 | 10389351 |
| DWP | CORPORATE | 01-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | CAPITA BUSINESS SERVICES LTD | 10266522 | £72,156 | 5117100000 | 10389530 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-148 | £72,015 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18450 | £71,850 | 5218102903 | 10389148 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13109 | £71,784 | 5216100000 | 10401240 |
| DWP | CORPORATE | 21-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476259 | £71,610 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-148 | £71,541 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473185 | £71,344 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057991 | £70,936 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-148 | £70,902 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003396801 | £70,819 | 5218102901 | 10389118 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 106424 | £70,654 | 5213102915 | 10419135 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-148 | £70,483 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 106275 | £70,153 | 5213102918 | 10419346 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £70,055 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 106666 | £69,996 | 5213102918 | 10419163 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-148 | £69,872 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | CHESHIRE WEST CHESTER COUNCIL | 74132025 | £69,775 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 105999 | £69,678 | 5213102915 | 10419135 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-148 | £69,236 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105772 | £68,746 | 5213102915 | 10419169 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800037682 | £68,473 | 5217102902 | 10392331 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 106876 | £68,217 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-148 | £67,921 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SHAYLOR GROUP PLC | 12241 | £67,699 | 5215102908 | 10393994 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG UC STRATEGIC DESIGN & PLANNING NON-STRAND | BT GLOBAL SERVICES | 473932 | £67,565 | 9115302900 | 10386919 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 105744 | £67,427 | 5213102915 | 10419164 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-148 | £67,218 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | PROBRAND LTD | OP/I594288A | £66,745 | 1141200000 | 10389561 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-148 | £66,675 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 106117 | £66,565 | 5213102918 | 10419096 |
| DWP | CORPORATE | 22-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180216 | £66,109 | 5813102901 | 10389271 |
| DWP | CORPORATE | 22-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180216A | £66,109 | 5813102901 | 10389271 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £65,925 | 5217100002 | 10392328 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006067 | £65,525 | 5218102901 | 10389261 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-148 | £65,525 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-148 | £65,308 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHERN ROCK INSURANCE NEWCASTLE | CXZ680-175658 | £65,258 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105711 | £65,235 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 106681 | £65,133 | 5213102915 | 10419147 |
| DWP | CORPORATE | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13060 | £65,041 | 5216100000 | 10401240 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 105801 | £65,030 | 5213102915 | 10419147 |
| DWP | CORPORATE | 13-Jun-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOVERNMENT LEGAL DEPARTMENT | Z1719768/RGK/A5-SPECIALPAYMENT-MARCHANT-2 | £65,000 | 5913102903 | 10402065 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | DWPC01457A | £64,907 | 5217100003 | 10392324 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | IBM UNITED KINGDOM LTD | 5806180479 | £64,664 | 5117100000 | 10389544 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881493357 | £64,601 | 1141200000 | 10389149 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475955 | £63,934 | 5218102902 | 10389351 |
| DWP | CORPORATE | 26-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881490344 | £63,840 | 1141200000 | 10389530 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 106717 | £63,658 | 5213102915 | 10419167 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18467 | £63,499 | 5218102903 | 10389148 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106384 | £63,487 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 106083 | £63,439 | 5213102915 | 10419144 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-148 | £63,342 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 547238 | £63,293 | 5215302900 | 10382142 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 106871 | £63,202 | 5213102918 | 10419079 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-148 | £62,988 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 106806 | £62,791 | 5213102918 | 10419096 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICE CENTRES | BOOKINGBUG LTD | 2823 | £62,394 | 5218102909 | 10386920 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-148 | £62,340 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-148 | £62,077 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 473381 | £62,000 | 5218102904 | 10389556 |
| DWP | CORPORATE | 22-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180216B | £61,628 | 5813102901 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 106547 | £61,619 | 5213102915 | 10419135 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 476043 | £61,500 | 5218102904 | 10389556 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI020415 | £61,261 | 5215100006 | 10393892 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 17408A | £61,250 | 5217100003 | 10392321 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331001809 | £60,917 | 5218102909 | 10389135 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331001296 | £60,906 | 5218102909 | 10389135 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC INITIATIVES | ACCENTURE UK LTD | 3003396149 | £60,904 | 5218102901 | 10389502 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-148 | £60,703 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 106726 | £60,115 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 106475 | £60,046 | 5213102915 | 10419163 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0613-1 | £59,878 | 5215100003 | 10386170 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-148 | £59,836 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 106078 | £59,564 | 5213102918 | 10419138 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG ERSP COMMS | CARAT | 403982 | £59,494 | 5214102900 | 10386221 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 923787 | £59,250 | 5215102901 | 10386171 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219005271 | £59,131 | 5218102901 | 10389331 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-148 | £59,010 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-148 | £58,804 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-148 | £58,652 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 106333 | £58,533 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 106423 | £58,518 | 5213102915 | 10419167 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473677 | £58,266 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476060 | £58,266 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-148 | £58,244 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 106801 | £58,156 | 5213102914 | 10419316 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-148 | £57,983 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5806180567 | £57,759 | 5218102901 | 10386910 |
| DWP | CORPORATE | 26-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881486492 | £57,629 | 1141200000 | 10389530 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90286248 | £57,625 | 5215102907 | 10393892 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881483921 | £57,500 | 5218102909 | 10389676 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-148 | £57,395 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-148 | £57,376 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECH SUPPORT SOUTHERN CORE | FDM GROUP LTD | 260190-FM | £57,130 | 5117100000 | 10389517 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS CLOUD SERVICES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040048 | £57,000 | 5218102909 | 10389619 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 106497 | £56,362 | 5213102914 | 10419343 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-148 | £56,148 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-148 | £55,998 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-148 | £55,849 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 508032 | £55,778 | 5217102901 | 10416551 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MANSFIELD DISTRICT COUNCIL | A13876523 | £55,733 | 5215100003 | 10386171 |
| DWP | CORPORATE | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | IBM UNITED KINGDOM LTD | 5803182667 | £55,624 | 5218102901 | 10389575 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 105742 | £55,618 | 5213102918 | 10419138 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £55,516 | 5217102902 | 10392333 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3254 | £55,249 | 5224102907 | 10392851 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-148 | £54,983 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000640894 | £54,900 | 5218102908 | 10386939 |
| DWP | CORPORATE | 25-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180305 | £54,720 | 5117100000 | 10386915 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-148 | £54,613 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 105842 | £54,365 | 5213102918 | 10419096 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106640 | £54,350 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 106448 | £53,486 | 5213102918 | 10419259 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500631 | £53,334 | 5215100003 | 10386170 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 4001033186 | £53,329 | 5215100008 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105714 | £53,250 | 5213102918 | 10419344 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-148 | £52,770 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5806180482 | £52,710 | 5218102901 | 10386299 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474042 | £52,645 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-148 | £52,398 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £52,386 | 5217100002 | 10392328 |
| DWP | CORPORATE | 12-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6054430 | £52,351 | 5813102901 | 10389594 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £52,349 | 5217100002 | 10392328 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519003519 | £52,289 | 5218102901 | 10389331 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-20-JUN-2018b | £52,215 | 5224100000 | 10416549 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ATOS ORIGIN IT SERVICES UK LTD | 5584272004 | £52,018 | 5218102901 | 10389656 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | PREMIER PARTNERSHIP | 28854 | £52,000 | 5211300000 | 10403001 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHNOLOGY CHILD MAINTENANCE CORE | CAPGEMINI UK PLC | 2.60E+12 | £51,978 | 5218102901 | 10389330 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS OPE CUSTOMER EXPERIENCE & EXT COMMS | ROYAL BANK OF SCOTLAND | 20-JUN-2018-TBW | £51,764 | 5211402902 | 10402095 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2997478 | £51,376 | 5224102906 | 10392850 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-148 | £51,287 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3716287 | £51,276 | 5211402911 | 10396007 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-148 | £51,210 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | ARX665-175503 | £51,191 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | CAPGEMINI UK PLC | 2.60E+12 | £50,658 | 5218102901 | 10389491 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1805 | £50,631 | 5222200000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900046013-188331 | £50,473 | 5213102921 | 10419056 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 105618 | £50,456 | 5213102918 | 10419174 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800037682 | £50,248 | 5217102902 | 10393311 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 106438 | £50,213 | 5213102915 | 10419148 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-148 | £50,121 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-148 | £50,100 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 106113 | £50,008 | 5213102918 | 10419174 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | PORTSMOUTH CITY COUNCIL | 2NDPAYMENTTRIWORKYPSWES | £50,000 | 5415200000 | 10382163 |
| DWP | CORPORATE | 12-Jun-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | LONDON BOROUGH OF EALING | 14629368 | £49,995 | 5415602909 | 10403820 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0615-2 | £49,810 | 5215100003 | 10386170 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473172 | £49,654 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-148 | £49,567 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106053 | £49,525 | 5213102915 | 10419169 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £49,268 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-148 | £49,254 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003396125 | £49,245 | 5218102901 | 10389488 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £49,101 | 5117100000 | 10389261 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-148 | £48,991 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476199 | £48,650 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £48,586 | 5217100002 | 10392328 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180304 | £48,563 | 5117100000 | 10386915 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180239 | £48,563 | 5218102901 | 10386915 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £48,327 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-148 | £48,262 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-148 | £48,218 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS CLOUD SERVICES | NETCOMPANY UK LTD | NCUK50259 | £48,057 | 5218102909 | 10389619 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG RTI STRATEGIC SOLUTION | MONGODB LIMITED | IIR003371DWP | £47,940 | 5218102901 | 10386106 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 105531 | £47,887 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 105679 | £47,875 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 106180 | £47,725 | 5213102915 | 10419135 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 474225 | £47,706 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473748 | £47,694 | 9115302900 | 10389147 |
| DWP | CORPORATE | 18-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £47,334 | 5117100000 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 106386 | £47,326 | 5213102918 | 10419344 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1306 | £47,322 | 5211400000 | 10382097 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-148 | £47,285 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-148 | £47,236 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-148 | £47,112 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-148 | £46,931 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-148 | £46,859 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £46,829 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106101 | £46,695 | 5213102915 | 10419149 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 106773 | £46,450 | 5213102915 | 10419164 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | HAU190175463 | £46,046 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS GROUP | 106437 | £45,979 | 5213102915 | 10419145 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £45,735 | 5217102902 | 10392333 |
| DWP | CORPORATE | 15-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180398 | £45,600 | 5117100000 | 10386915 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1312 | £45,570 | 5211400000 | 10382097 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026948 | £45,250 | 5215102901 | 10386171 |
| DWP | CORPORATE | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100008958 | £45,184 | 5211402910 | 10394802 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 66400 | £45,116 | 5212102900 | 10396141 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-148 | £45,093 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219005285 | £45,043 | 5218102901 | 10389331 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMMay18m | £44,982 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | NORTH SOMERSET COUNCIL | 800238190 | £44,927 | 5215100003 | 10386171 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 180001707VRUKA | £44,832 | 5218102909 | 10389488 |
| DWP | CORPORATE | 12-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | BXA114-175467 | £44,401 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500615 | £44,360 | 5215100003 | 10386170 |
| DWP | CORPORATE | 11-Jun-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 010618A | £44,282 | 5356202901 | 10416587 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | CAPITA CIVIL SERVICE LEARNING | X120367 | £44,256 | 5211300000 | 10389008 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106496 | £44,245 | 5213102915 | 10419149 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 528743 | £44,217 | 5218102904 | 10389556 |
| DWP | CORPORATE | 14-Jun-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR19 | £44,186 | 1815502900 | 10393892 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-148 | £44,078 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £44,014 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £44,012 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-148 | £43,976 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001808 | £43,945 | 5211402903 | 10416545 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-148 | £43,928 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500612 | £43,630 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900046295-188465 | £43,497 | 5213102921 | 10419056 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026928 | £43,431 | 5215102901 | 10386171 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 64875 | £43,401 | 5212102900 | 10396141 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £43,389 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-148 | £43,333 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-148 | £43,323 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90280990 | £43,182 | 5215102907 | 10393892 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180204 | £43,166 | 5813102901 | 10389271 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001809 | £43,047 | 5211402903 | 10416545 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 105746 | £42,767 | 5213102918 | 10419345 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 66397 | £42,441 | 5212102900 | 10396141 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020416 | £42,248 | 5211402900 | 10386171 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180204A | £42,180 | 5813102901 | 10389271 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE CONSTRUCTION LTD | VYO68228 | £41,900 | 5215100003 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106331 | £41,890 | 5213102915 | 10419149 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 403987 | £41,809 | 5214100000 | 10386221 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 106082 | £41,646 | 5213102915 | 10419164 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474039 | £41,051 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR ANALYSIS CAD | HMRC | 1.80E+13 | £41,000 | 5211402905 | 10382110 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00000639 | £40,895 | 5211402904 | 10382070 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 105792 | £40,815 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 106179 | £40,702 | 5213102915 | 10419164 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG PENSIONS & DISABLED CORE | SCRUMCONNECT LTD | INV-0331 | £40,700 | 5218300000 | 10389280 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 105803 | £40,693 | 5213102918 | 10419345 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0614-1 | £40,565 | 5215100003 | 10386170 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501544458 | £40,500 | 5211300000 | 10396055 |
| DWP | CORPORATE | 15-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - ACCESS REFRESH | ENTSERV UK LTD | 6054523 | £40,301 | 5813102900 | 10389540 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-148 | £40,156 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474123 | £40,115 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0401 | £40,047 | 5117100000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 105674 | £39,860 | 5213102915 | 10419153 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 105675 | £39,830 | 5213102915 | 10419159 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 508028 | £39,826 | 5217102901 | 10392305 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 106004 | £39,640 | 5213102915 | 10419145 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-148 | £39,476 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | NATIONAL CENTRE FOR SOCIAL RESEARCH | 54357 | £39,400 | 5211402907 | 10382110 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMMay18m | £39,295 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473187 | £39,276 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-148 | £39,215 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-148 | £38,963 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180243 | £38,880 | 5117100000 | 10386915 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-148 | £38,811 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471318 | £38,681 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474675 | £38,681 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 106733 | £38,656 | 5213102914 | 10419318 |
| DWP | CORPORATE | 01-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6057599 | £38,588 | 5813102901 | 10389010 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ROCKET SOFTWARE UK LTD | 2310107394 | £38,562 | 5218102908 | 10389665 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056471 | £38,382 | 5813102900 | 10389542 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475957 | £38,256 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 105676 | £38,250 | 5213102915 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 106611 | £38,146 | 5213102918 | 10419344 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058044 | £38,127 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473501 | £38,121 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475970 | £38,121 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £38,111 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 105776 | £38,088 | 5213102915 | 10419162 |
| DWP | CORPORATE | 06-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058102 | £38,036 | 5813102900 | 10389542 |
| DWP | CORPORATE | 20-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6054429 | £37,954 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 523710 | £37,678 | 5218102904 | 10389556 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £37,569 | 5217100002 | 10392328 |
| DWP | CORPORATE | 07-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BROWNE JACOBSON SOLICITORS | 388222 | £37,563 | 5211200000 | 10386171 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DESIGN & BUILD PROGRAMME MANAGER | COMPUTACENTER UK LTD | 3881528307 | £37,382 | 5218102908 | 10386915 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519003529 | £37,184 | 5218102901 | 10389331 |
| DWP | CORPORATE | 13-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DRG355-175517 | £37,082 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026949 | £37,012 | 5215102901 | 10386171 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | COPELAND BOROUGH COUNCIL | 6507126 | £36,869 | 5215100008 | 10393892 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 508032 | £36,789 | 5217102901 | 10392305 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 106805 | £36,446 | 5213102915 | 10419164 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-148 | £36,438 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ORACLE CORPORATION UK LTD | 1655596 | £36,394 | 5218102908 | 10389261 |
| DWP | CORPORATE | 22-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881490328 | £36,383 | 1141200000 | 10389557 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 106674 | £36,236 | 5213102918 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-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 | 105856 | £36,207 | 5213102914 | 10419255 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £36,119 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-148 | £36,105 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6057999 | £36,064 | 5813102900 | 10389542 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1640650 | £36,016 | 5218102908 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 106716 | £35,728 | 5213102918 | 10419160 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £35,725 | 5217100002 | 10392328 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180203A | £35,687 | 5813102901 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105863 | £35,640 | 5213102915 | 10419149 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474128 | £35,600 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £35,440 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-148 | £35,399 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-148 | £35,287 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881488752 | £35,138 | 1141200000 | 10389676 |
| DWP | CORPORATE | 13-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471314 | £35,053 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474674 | £35,053 | 9115302900 | 10389147 |
| DWP | CORPORATE | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | BLACKPOOL COUNCIL | 30128877 | £35,000 | 5215100008 | 10393892 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 64876 | £34,860 | 5212100000 | 10396140 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881562407 | £34,806 | 5218102909 | 10389665 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £34,788 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 105677 | £34,629 | 5213102915 | 10419140 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-148 | £34,582 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN ESSEX DISTRICT OFFICE | BASILDON BOROUGH COUNCIL | 700026077 | £34,500 | 5415602909 | 10403925 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 399008 | £34,481 | 5214100000 | 10386221 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-148 | £34,320 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91484403 | £33,930 | 5217102902 | 10407004 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 105671 | £33,585 | 5213102915 | 10419154 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £33,581 | 5217102902 | 10392333 |
| DWP | CORPORATE | 12-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD TYNEVIEW PARK DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £33,518 | 5813102905 | 10393863 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 105882 | £33,483 | 5213102914 | 10419274 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £33,397 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 105881 | £33,325 | 5213102914 | 10419275 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002565 | £33,300 | 5215100003 | 10393890 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5806180478 | £33,226 | 5218102901 | 10389656 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 106728 | £33,097 | 5213102915 | 10419141 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 403989 | £33,078 | 5214100000 | 10386221 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 106114 | £33,005 | 5213102918 | 10419095 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-148 | £32,943 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WT PARTNERSHIP LTD | 47166 | £32,906 | 5211200000 | 10386171 |
| DWP | CORPORATE | 22-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | HCM349-175648 | £32,847 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180399 | £32,838 | 5117100000 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 105893 | £32,813 | 5213102914 | 10419334 |
| DWP | CORPORATE | 12-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | ESH375-175507 | £32,810 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR SPECIALIST RECRUITMENT | CABINET OFFICE | 3717234 | £32,800 | 5211402905 | 10396130 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 106446 | £32,688 | 5213102915 | 10419335 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180294 | £32,640 | 5117100000 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 105911 | £32,630 | 5213102915 | 10419135 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13747 | £32,527 | 5218102901 | 10389594 |
| DWP | CORPORATE | 25-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | AYT891-175701 | £32,441 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881492112 | £32,329 | 1141200000 | 10389149 |
| DWP | CORPORATE | 26-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BLACKPOOL COUNCIL | 30127514 | £32,203 | 5813102905 | 10393861 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87988367 | £32,169 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-148 | £32,091 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5952 | £31,844 | 5213102910 | 10404230 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 105855 | £31,720 | 5213102914 | 10419256 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ATOS IT SERVICES UK LTD | 5584266030 | £31,684 | 5215100003 | 10386170 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1632608-R2 | £31,499 | 5211400000 | 10382030 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473617 | £31,415 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475950 | £31,395 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £31,333 | 5217100002 | 10392328 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUC INITIATIVES | ENTSERV UK LTD | 6056538 | £31,265 | 5813102901 | 10389502 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-148 | £31,167 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 403986 | £31,116 | 5214100000 | 10386221 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881486484 | £31,033 | 5218102909 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 106277 | £31,023 | 5213102918 | 10419174 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-148 | £30,945 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-148 | £30,886 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6057600 | £30,870 | 5813102901 | 10389010 |
| DWP | CORPORATE | 01-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6057601 | £30,870 | 5813102901 | 10389010 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-148 | £30,860 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-148 | £30,843 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 106059 | £30,830 | 5213102918 | 10419259 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473619 | £30,792 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 106645 | £30,772 | 5213102918 | 10419347 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003392781 | £30,680 | 5218102901 | 10389280 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | IBM UNITED KINGDOM LTD | 5806180566 | £30,619 | 5218102901 | 10389251 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-148 | £30,466 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201532153 | £30,458 | 5218102905 | 10389522 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 105892 | £30,448 | 5213102914 | 10419335 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE FOUNDATION TRUST | 1180-148 | £30,447 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 106789 | £30,306 | 5213102918 | 10419080 |
| DWP | CORPORATE | 12-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | GYW637-175522 | £30,179 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | T & T YOUTH ENGAGEMENT LLP | ERS-390900046415-188565 | £30,144 | 5213102921 | 10419056 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475990 | £30,100 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 105574 | £30,015 | 5213102915 | 10419154 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | AZDIO | DWP-06 | £30,000 | 5218102908 | 10389120 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | IFF RESEARCH LTD | 13730 | £30,000 | 5211402907 | 10382163 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003396800 | £29,941 | 5218102901 | 10389685 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473485 | £29,931 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 106676 | £29,903 | 5213102918 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 105532 | £29,862 | 5213102918 | 10419345 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0613-2 | £29,821 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 105841 | £29,706 | 5213102915 | 10419152 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | TATA CONSULTANCY SERVICES LTD | UKNI219004127 | £29,700 | 5117100000 | 10389241 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90025355 | £29,664 | 5218102901 | 10386110 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474228 | £29,458 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SHAYLOR GROUP PLC | 12103 | £29,454 | 5215102908 | 10393994 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00052699 | £29,453 | 5212100000 | 10396143 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £29,212 | 5217100002 | 10392328 |
| DWP | CORPORATE | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | IBM UNITED KINGDOM LTD | 5803181966 | £29,180 | 5218102901 | 10389575 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON INGEUS UK | INGEUS UK LTD | 105673 | £29,108 | 5213102915 | 10419161 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18448 | £29,081 | 5218102903 | 10389148 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475949 | £28,929 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474678 | £28,914 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL COMMUNITY HEALTH NHS TRUST | 4872-148 | £28,906 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000019532 | £28,845 | 5211402900 | 10386171 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE | STANDGUIDE LTD | 124 | £28,808 | 5213102914 | 10404540 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL BANK OF SCOTLAND | 20-JUN-2018-TBW | £28,777 | 5211402902 | 10400645 |
| DWP | CORPORATE | 26-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SERVICE MANAGEMENT JOB FAMILY | COMPUTACENTER UK LTD | 3881551358 | £28,775 | 1141200000 | 10389838 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473638 | £28,613 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476003 | £28,613 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST CHESHIRE NHS TRUST HEADQUARTERS | 9124-148 | £28,574 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3278 | £28,500 | 5224102907 | 10392851 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-148 | £28,480 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 106664 | £28,344 | 5213102915 | 10419154 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473639 | £28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475987 | £28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BIRMINGHAM WOMENS & CHILDRENS NHS FT | 1618-148 | £28,292 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-148 | £28,286 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105647 | £28,280 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 106253 | £28,255 | 5213102918 | 10419344 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 87519363 | £28,227 | 5218102903 | 10389148 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 105942 | £28,170 | 5213102915 | 10419139 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473692 | £28,126 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476114 | £28,126 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 105894 | £28,125 | 5213102914 | 10419333 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475989 | £28,050 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 105903 | £27,910 | 5213102915 | 10419147 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 105878 | £27,892 | 5213102914 | 10419272 |
| DWP | CORPORATE | 15-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-4828 | £27,875 | 5813102901 | 10389462 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 105998 | £27,835 | 5213102915 | 10419147 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-148 | £27,761 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-148 | £27,714 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473502 | £27,588 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476012 | £27,588 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 106575 | £27,525 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 106006 | £27,468 | 5213102915 | 10419334 |
| DWP | CORPORATE | 12-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BCJ359-175508 | £27,464 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS DOCUMENT MANAGEMENT | ACCENTURE UK LTD | 3003396123 | £27,464 | 5218102901 | 10389484 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473744 | £27,409 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | DWPC01443A | £27,409 | 5217100003 | 10392324 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881483925 | £27,316 | 5218102909 | 10389676 |
| DWP | CORPORATE | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13053 | £27,293 | 5216100000 | 10401240 |
| DWP | CORPORATE | 19-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AXA INSURANCE PLC | BULK BACS 08060057-175248K | £27,199 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 87855426 | £27,139 | 5218102903 | 10389148 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ATOS IT SERVICES UK LTD | 5584272029 | £27,035 | 5215100003 | 10393890 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473205 | £27,033 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £27,031 | 5217100002 | 10392328 |
| DWP | CORPORATE | 12-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180302 | £27,015 | 5117100000 | 10386918 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 106468 | £26,930 | 5213102915 | 10419139 |
| DWP | CORPORATE | 01-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD DURHAM HOUSE | HM REVENUE AND CUSTOMS | 1.80E+13 | £26,879 | 5813102905 | 10393840 |
| DWP | CORPORATE | 25-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BASSETLAW DISTRICT COUNCIL | 40016462 | £26,875 | 5813102905 | 10393861 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1805 | £26,812 | 5222200000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 105866 | £26,778 | 5213102915 | 10419141 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800037538 | £26,775 | 5217102902 | 10393311 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476130 | £26,770 | 9115302900 | 10389147 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002053475 | £26,688 | 5218102908 | 10386939 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002065639 | £26,688 | 5218102908 | 10386939 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | NOTTINGHAM CITY COUNCIL | 852362297 | £26,532 | 5219700000 | 10403290 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 105909 | £26,525 | 5213102918 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 105730 | £26,516 | 5213102915 | 10419154 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 105907 | £26,515 | 5213102915 | 10419153 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 106056 | £26,508 | 5213102918 | 10419347 |
| DWP | CORPORATE | 25-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | DLA PIPER UK LLP | 54862746 | £26,505 | 5211200000 | 10382030 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002564 | £26,504 | 5215100003 | 10393890 |
| DWP | CORPORATE | 14-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 515294 | £26,423 | 9115302901 | 10389147 |
| DWP | CORPORATE | 05-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058001 | £26,342 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 105743 | £26,252 | 5213102918 | 10419160 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E REHAB JOB FIT | REHAB JOBFIT LLP | 106638 | £26,250 | 5213102918 | 10419172 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | IBM UNITED KINGDOM LTD | 5805181665 | £26,194 | 5218102901 | 10389261 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475968 | £26,190 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473636 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476001 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 11-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ENTSERV UK LTD | 6054717 | £26,032 | 5813102901 | 10389676 |
| DWP | CORPORATE | 26-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES, INC | 139247131 | £25,961 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ATOS IT SERVICES UK LTD | 5584272002 | £25,954 | 5215100003 | 10393890 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473635 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475996 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473483 | £25,793 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC PRODUCT DEVELOPMENT UNIT | TATA CONSULTANCY SERVICES LTD | UKNI219004126 | £25,740 | 5117100000 | 10389243 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00052185 | £25,732 | 5212100000 | 10396143 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE C&I MANAGEMENT TRAINEES | KPMG LLP | 5501615063 | £25,653 | 5211300000 | 10402211 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | DTZ | GB3002_CUS_INVOICE-2018-04-000003468 | £25,653 | 5211500000 | 10386170 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE C&I MANAGEMENT TRAINEES | KPMG LLP | 5501593315 | £25,582 | 5211300000 | 10402211 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | NORTH SOMERSET COUNCIL | 800248647 | £25,413 | 5215100008 | 10393892 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | K1418885 | £25,405 | 5224100001 | 10392850 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £25,393 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201532152 | £25,339 | 5218102905 | 10389522 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18465 | £25,323 | 5218102903 | 10389148 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INFRASTRUCTURE TOOLING FUTURE PROJECTS | COMPUTACENTER UK LTD | 3881520636 | £25,303 | 5218102908 | 10389124 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 106233 | £25,180 | 5213102915 | 10419154 |
| DWP | CORPORATE | 08-Jun-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-148 | £25,121 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £25,056 | 5217100002 | 10392328 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR BUS SUPPORT | CABINET OFFICE | CABINETOFFICE-3717355-2018 | £25,000 | 5211402905 | 10382001 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | CAPGEMINI UK PLC | 2.60E+12 | £25,000 | 5218102901 | 10389171 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £24,979 | 5217102902 | 10392333 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | THOUGHTWORKS LTD | IN180415 | £24,960 | 5218102901 | 10389618 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £24,884 | 5217100002 | 10392328 |
| DWP | CORPORATE | 15-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6058075 | £24,837 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 105888 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000358 | £24,640 | 5218102909 | 10392305 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800037538 | £24,597 | 5217102902 | 10392327 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £24,584 | 5217100002 | 10392328 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ATOS IT SERVICES UK LTD | 5584268959 | £24,215 | 5215100003 | 10386170 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ATOS IT SERVICES UK LTD | 5584269371 | £24,215 | 5215100003 | 10386170 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0612-2 | £24,171 | 5215100003 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 105890 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £23,955 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473204 | £23,819 | 5218102902 | 10389351 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 508032 | £23,781 | 5217102901 | 10392305 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5952 | £23,564 | 5213102905 | 10404230 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475978 | £23,517 | 9115302900 | 10389147 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003392781 | £23,472 | 5218102901 | 10389280 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMMay18m | £23,392 | 5217100002 | 10401839 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £23,118 | 5217100002 | 10392328 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881529516 | £23,083 | 5218102908 | 10389594 |
| DWP | CORPORATE | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | HEX38000643102 | £23,059 | 5218102908 | 10389665 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1655127 | £22,994 | 5218102901 | 10389370 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0615-1 | £22,854 | 5215100003 | 10386170 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £22,804 | 5217102902 | 10392333 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-302274 | £22,714 | 5215100003 | 10386171 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800037682 | £22,654 | 5217102902 | 10392331 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-298084 | £22,648 | 5215100003 | 10386171 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475787 | £22,628 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £22,606 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £22,599 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £22,414 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £22,397 | 5217100002 | 10392328 |
| DWP | CORPORATE | 12-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 755 | £22,289 | 5813102901 | 10389533 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500614 | £22,146 | 5215100003 | 10386170 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026942 | £22,109 | 5215102901 | 10386171 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £22,056 | 5217100002 | 10392328 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2018-06-000005936 | £22,045 | 5211402900 | 10386171 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 471316 | £21,945 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 474668 | £21,945 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BLACKPOOL COUNCIL | 30127512 | £21,863 | 5813102905 | 10393861 |
| DWP | CORPORATE | 21-Jun-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | HOGAN LOVELLS INTERNATIONAL LLP | 17100003282 | £21,780 | 5211200000 | 10386171 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £21,718 | 5217100002 | 10392328 |
| DWP | CORPORATE | 05-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | THOUGHTWORKS LTD | IN180328 | £21,696 | 5218102901 | 10389618 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS CONTACT CENTRE | ACCENTURE UK LTD | 3003396139 | £21,659 | 5218102901 | 10389341 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMMay18m | £21,641 | 5217100002 | 10400624 |
| DWP | CORPORATE | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 952445436 | £21,634 | 5222100000 | 10393892 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMMay18m | £21,601 | 5217100002 | 10401421 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20181284 | £21,554 | 5213102925 | 10389245 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473644 | £21,358 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476017 | £21,358 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800037538 | £21,349 | 5217102902 | 10392327 |
| DWP | CORPORATE | 28-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITAM TOOLING PROJECT - DEL P | SOFTCAT PLC | INV01940937 | £21,309 | 5218102909 | 10389862 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473772 | £21,226 | 5218102902 | 10389351 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | CHAUCER GROUP LTD | SIN018909 | £21,203 | 5218102901 | 10389618 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584273673 | £21,107 | 5218102901 | 10394113 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473208 | £21,045 | 5218102902 | 10389351 |
| DWP | CORPORATE | 18-Jun-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6056542 | £20,999 | 5813102901 | 10389173 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 106754 | £20,981 | 5213102914 | 10419322 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201532154 | £20,979 | 5218102905 | 10389522 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500623 | £20,973 | 5215100003 | 10393890 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ARCHITECTURE CORE | EMPIRIC SOLUTIONS LTD | SI0000047430 | £20,895 | 5218102909 | 10389051 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | THE CONSULTANCY HOME COUNTIES LTD | 14 | £20,880 | 5213102914 | 10403820 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 106750 | £20,850 | 5213102914 | 10419329 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000343 | £20,820 | 5218102901 | 10392305 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £20,786 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMMay18m | £20,782 | 5217100002 | 10401003 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 17231B | £20,383 | 5217100003 | 10392332 |
| DWP | CORPORATE | 14-Jun-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-2018-06-000005924 | £19,457 | 5215100000 | 10393891 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881486480 | £19,152 | 5218102909 | 10389676 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT SERVICES SERVICE OPERATION | SOFTCAT PLC | INV01873050 | £18,946 | 5218102909 | 10389093 |
| DWP | CORPORATE | 26-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SERVICE MANAGEMENT JOB FAMILY | COMPUTACENTER UK LTD | 3881551358 | £18,920 | 1141200000 | 10389838 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £18,841 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CHESHIRE & WARRINGTON | REMPLOY LTD | 106182 | £18,750 | 5213102914 | 10419330 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £18,448 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £18,403 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMMay18m | £18,115 | 5217100002 | 10401730 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000317 | £18,060 | 5218102901 | 10392305 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881493352 | £18,019 | 1141200000 | 10389149 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £17,900 | 5217100002 | 10392328 |
| DWP | CORPORATE | 01-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000303 | £17,680 | 5218102901 | 10392305 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMMay18m | £17,665 | 5217100002 | 10400624 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473484 | £17,454 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-05 ORCI | CAPGEMINI UK PLC | 2.60E+12 | £17,207 | 5218102901 | 10389462 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £17,110 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £17,056 | 5217100002 | 10392328 |
| DWP | CORPORATE | 21-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA64626 | £17,033 | 5218102909 | 10389261 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 475967 | £17,018 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3716895 | £17,016 | 5117100000 | 10392305 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | XEROX UK LTD 3W | 2691096 | £17,000 | 5217102902 | 10416031 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £16,897 | 5217100002 | 10392328 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 508032 | £16,876 | 5217102901 | 10392305 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £16,735 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800037538 | £16,721 | 5217102902 | 10392327 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | XEROX UK LTD 3W | 2691096 | £16,446 | 5217102902 | 10416031 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800037538 | £16,225 | 5217102902 | 10393311 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5806180568 | £16,039 | 5218102901 | 10389501 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997473 | £16,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £15,718 | 5217102902 | 10392333 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0612-1 | £15,235 | 5215100003 | 10386170 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMMay18m | £15,233 | 5217100002 | 10401839 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £15,142 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473183 | £14,852 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £14,611 | 5217100002 | 10392328 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475947 | £14,488 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMMay18m | £14,417 | 5217100002 | 10401422 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18450 | £14,370 | 5218102903 | 10389148 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13109 | £14,357 | 5216100000 | 10401240 |
| DWP | CORPORATE | 21-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476259 | £14,322 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £14,305 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 473185 | £14,269 | 5218102902 | 10389351 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003396801 | £14,164 | 5218102901 | 10389118 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £14,130 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | CHESHIRE WEST CHESTER COUNCIL | 74132025 | £13,955 | 5215100003 | 10386170 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832125 | £13,661 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMMay18m | £13,653 | 5217100002 | 10401380 |
| DWP | CORPORATE | 25-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SHAYLOR GROUP PLC | 12241 | £13,540 | 5215102908 | 10393994 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | PROBRAND LTD | OP/I594288A | £13,349 | 1141200000 | 10389561 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £13,212 | 5217100002 | 10392328 |
| DWP | CORPORATE | 19-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800037682 | £13,188 | 5217102902 | 10392333 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800037538 | £13,059 | 5217102902 | 10386152 |
| DWP | CORPORATE | 06-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13060 | £13,008 | 5216100000 | 10401240 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £12,983 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £12,976 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800037538 | £12,974 | 5217102902 | 10392327 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | IBM UNITED KINGDOM LTD | 5806180479 | £12,933 | 5117100000 | 10389544 |
| DWP | CORPORATE | 18-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881493357 | £12,920 | 1141200000 | 10389149 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800037538 | £12,914 | 5217102902 | 10392327 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £12,825 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800037538 | £12,819 | 5217102902 | 10393311 |
| DWP | CORPORATE | 27-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 475955 | £12,787 | 5218102902 | 10389351 |
| DWP | CORPORATE | 26-Jun-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881490344 | £12,768 | 1141200000 | 10389530 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18467 | £12,700 | 5218102903 | 10389148 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | HR RECORD STORAGE | IRON MOUNTAIN UK LTD | 508032 | £12,650 | 5217102901 | 10396145 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICE CENTRES | BOOKINGBUG LTD | 2823 | £12,479 | 5218102909 | 10386920 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI020415 | £12,252 | 5215100006 | 10393892 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £12,250 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £12,209 | 5217100002 | 10392328 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331001809 | £12,183 | 5218102909 | 10389135 |
| DWP | CORPORATE | 20-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331001296 | £12,181 | 5218102909 | 10389135 |
| DWP | CORPORATE | 12-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 508032 | £12,048 | 5217102901 | 10416551 |
| DWP | CORPORATE | 04-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMMay18m | £12,021 | 5217100002 | 10401880 |
| DWP | CORPORATE | 26-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0613-1 | £11,976 | 5215100003 | 10386170 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219005271 | £11,826 | 5218102901 | 10389331 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £11,824 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £11,776 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 473677 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476060 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5806180567 | £11,552 | 5218102901 | 10386910 |
| DWP | CORPORATE | 13-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5832129 | £11,509 | 5217100002 | 10392328 |
| DWP | CORPORATE | 21-Jun-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECH SUPPORT SOUTHERN CORE | FDM GROUP LTD | 260190-FM | £11,426 | 5117100000 | 10389517 |
| DWP | CORPORATE | 11-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS CLOUD SERVICES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040048 | £11,400 | 5218102909 | 10389619 |
| DWP | CORPORATE | 18-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003392781 | £11,105 | 5218102901 | 10389280 |
| DWP | CORPORATE | 15-Jun-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000640894 | £10,980 | 5218102908 | 10386939 |