Transparency data
DWP payments for August 2018
Updated 27 November 2018
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| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-AUG-2018' , To Payment Date : '31-AUG-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 13-SEP-18 10.55.53 AM | ||||||||
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| Departmental Family | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | 31-Aug-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-03-09-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | 13-Aug-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JUL18-EMPLOYERS-ASLCS | £32,958,352 | 2618100005 | 99999999 |
| DWP | 21-Aug-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761904NI | £26,468,282 | 2613200002 | 99999999 |
| DWP | 15-Aug-18 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_AUG18 | £20,000,000 | 9149202901 | 10419631 |
| DWP | 23-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02087/CL/18Q01/16 | £13,018,608 | 1816900000 | 10419400 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 202 | £12,158,497 | 5216102904 | 10394111 |
| DWP | 15-Aug-18 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | DIFFUSE_MESOTHELIOMA_PMT_SCHEME_FUNDS_AUG18 | £10,000,000 | 5511202939 | 10382150 |
| DWP | 13-Aug-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)JUL18-EMPLOYEESSUPERANN | £8,385,327 | 2618100004 | 99999999 |
| DWP | 16-Aug-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 | 5584275495 | £8,027,680 | 5216102912 | 10394120 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI022410 | £7,697,794 | 5215100006 | 10393892 |
| DWP | 21-Aug-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR30V2 | £7,523,222 | 1815502900 | 10393892 |
| DWP | 16-Aug-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 | 5584275496 | £6,621,788 | 5216102912 | 10394122 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90297908 | £5,993,236 | 5215102907 | 10393892 |
| DWP | 21-Aug-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21AUG2018 | £5,000,000 | 1659232901 | 10386223 |
| DWP | 03-Aug-18 | PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | TRILLIUM PRIME PROPERTY GP LTD | 1.04E+27 | £3,875,000 | 1123200000 | 10393890 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000057-IBPD000064 | £3,794,186 | 5218102900 | 10389343 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000049-IBPD000056 | £3,476,846 | 5218102900 | 10389343 |
| DWP | 02-Aug-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | PPF_ADMIN_1819_Q2 | £3,345,000 | 5461102900 | 10382147 |
| DWP | 22-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/17Q04/15 | £3,277,609 | 1816900000 | 10419400 |
| DWP | 20-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02088/CL/18Q01/16 | £3,137,503 | 1816900000 | 10419400 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01979/CL/18Q01/16 | £3,062,124 | 1816900000 | 10419400 |
| DWP | 02-Aug-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS ADMINISTRATION DEL P | PENSION PROTECTION FUND | FAS_ADMIN_GIA_Q2 | £3,032,000 | 5461102900 | 10382149 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90052028 | £2,337,034 | 5224102905 | 10392852 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C02022/CL/18Q01/16 | £1,910,759 | 1816900000 | 10419400 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HM REVENUE & CUSTOMS | 1.80E+13 | £1,871,352 | 5211400000 | 10402015 |
| DWP | 17-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01SP17P01825/CL/17Q04/10 | £1,817,013 | 1816900000 | 10419400 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 482065 | £1,809,386 | 5218102902 | 10389351 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6061511 | £1,621,721 | 5813102900 | 10389542 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479346 | £1,557,819 | 5218102902 | 10389351 |
| DWP | 10-Aug-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_GIA_AUG-OCT18 | £1,496,000 | 5481102901 | 10419616 |
| DWP | 29-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02024/CL/18Q01/16 | £1,483,166 | 1816900000 | 10419400 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HM REVENUE & CUSTOMS | 1.80E+13 | £1,481,218 | 5211400000 | 10402015 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100009463 | £1,404,865 | 5211402911 | 10396165 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4601721 | £1,392,826 | 5222100000 | 10393892 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 14S17C01903/CL/18Q01/16 | £1,346,051 | 1816900000 | 10419400 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/17Q04/15 | £1,225,935 | 1816900000 | 10419400 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5808180623 | £1,195,156 | 5218102900 | 10389111 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI022410 | £1,190,731 | 5215100006 | 10393891 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5807180897 | £1,170,287 | 5218102900 | 10389111 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C02070/CL/18Q01/16 | £1,052,895 | 1816900000 | 10419400 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100009467 | £1,023,038 | 5211402910 | 10394801 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C02076/CL/18Q01/16 | £963,798 | 1816900000 | 10419400 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HM REVENUE & CUSTOMS | 1.80E+13 | £934,559 | 5211400000 | 10402015 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01913/CL/18Q01/16 | £913,862 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR26 | £913,363 | 1815502900 | 10393892 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-304084 | £903,616 | 5215100003 | 10386171 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584276503 | £898,055 | 5218102901 | 10394113 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584279142 | £895,048 | 5218102901 | 10394113 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01908/CL/17Q04/15 | £887,766 | 1816900000 | 10419400 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 478791 | £853,515 | 5218102902 | 10389351 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481505 | £853,515 | 5218102902 | 10389351 |
| DWP | 08-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/17Q04/16 | £821,812 | 1816900000 | 10419400 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/18Q01/17 | £806,877 | 1816900000 | 10419400 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-307000 | £719,424 | 5215100003 | 10386171 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900410545 | £710,611 | 5215102906 | 10393892 |
| DWP | 21-Aug-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761904BLevy | £705,327 | 5111200002 | 10396252 |
| DWP | 06-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/18Q01/17 | £698,028 | 1816900000 | 10419400 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000049-IBPD000056 | £695,369 | 5218102900 | 10389343 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DESIGN & BUILD PROGRAMME MANAGER | MONGODB | IR003805 | £679,150 | 5218102908 | 10386915 |
| DWP | 16-Aug-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 | 5584275496 | £651,794 | 5216102913 | 10394122 |
| DWP | 22-Aug-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 | 16-Aug-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 | 5584275495 | £633,347 | 5216102913 | 10394120 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £632,416 | 5218300000 | 10389125 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01908/CL/18Q01/16 | £618,940 | 1816900000 | 10419400 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 02S17C02101/CL/18Q01/16 | £597,300 | 1816900000 | 10419400 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003402144 | £592,934 | 5218102900 | 10389110 |
| DWP | 07-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M474132 | £592,872 | 1141200000 | 10389139 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005729 | £590,935 | 5217102902 | 10401003 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 108447 | £659,570 | 5213102918 | 10419356 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000848 | £566,612 | 5224102917 | 10407140 |
| DWP | 03-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061513 | £549,940 | 5813102901 | 10389594 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062860 | £549,940 | 5813102901 | 10389594 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219009557 | £539,140 | 5218102901 | 10389334 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02090/CL/18Q01/16 | £532,393 | 1816900000 | 10419400 |
| DWP | 03-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6061510 | £523,448 | 5813102900 | 10389542 |
| DWP | 03-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940CLQ1/18 | £521,173 | 1816900000 | 10419400 |
| DWP | 31-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | COMPUTACENTER UK LTD | 3881614842 | £511,000 | 5813102901 | 10389557 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02001/CL/17Q04/15 | £499,430 | 1816900000 | 10419400 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HM REVENUE & CUSTOMS | 1.80E+13 | £498,495 | 5211400000 | 10402015 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91498233 | £497,798 | 5217102902 | 10401701 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500760 | £492,429 | 5215100003 | 10393890 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 26S16C01033/CL/18Q01/16 | £490,507 | 1816900000 | 10419400 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219013701 | £489,374 | 5218102901 | 10389334 |
| DWP | 08-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/17Q04/16 | £479,813 | 1816900000 | 10419400 |
| DWP | 03-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 39S17C01898CLQ1/18 | £472,671 | 1816900000 | 10419400 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500767 | £470,951 | 5215100003 | 10393890 |
| DWP | 06-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/18Q01/17 | £461,488 | 1816900000 | 10419400 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88484867 | £456,587 | 5218102903 | 10389146 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88814135 | £453,908 | 5218102903 | 10389146 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339418 | £451,788 | 5218102903 | 10389146 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 24S17C02059/CL/18Q01/16 | £427,801 | 1816900000 | 10419400 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 108430 | £426,449 | 5213102918 | 10419355 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C01911/CL/18Q01/16 | £425,120 | 1816900000 | 10419400 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9899028003 | £423,168 | 5218102901 | 10389082 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - PROJECTS - SCEBS | METHODS DIGITAL LTD | SIN043808 | £422,849 | 5218102909 | 10389149 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02028/CL/18Q01/16 | £420,385 | 1816900000 | 10419400 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000847 | £416,312 | 5224102917 | 10407140 |
| DWP | 07-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG RECRUITMENT | BPDTS LTD | IBPD000030 | £410,793 | 5813102901 | 10389343 |
| DWP | 09-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/18Q01/17 | £410,780 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-150 | £409,257 | 1816902917 | 99999999 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01288/CL/18Q01/16 | £408,052 | 1816900000 | 10419400 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | RELATE | 18258 | £398,120 | 5211400000 | 10382097 |
| DWP | 31-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S17C01910/CL/18Q01/16 | £397,724 | 1816900000 | 10419400 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479515 | £388,228 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481501 | £386,320 | 9115302900 | 10389147 |
| DWP | 03-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920CLQ1/18 | £383,644 | 1816900000 | 10419400 |
| DWP | 23-Aug-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENT | 455 | £379,948 | 2617902903 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-150 | £370,114 | 1816902917 | 99999999 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 109284 | £366,943 | 5213102918 | 10419358 |
| DWP | 15-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/18Q01/17 | £364,370 | 1816900000 | 10419400 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMJuly18n | £364,322 | 5217100002 | 10392329 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 482065 | £361,877 | 5218102902 | 10389351 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 199 | £358,994 | 5216102904 | 10394112 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01029/CL/18Q01/16 | £357,087 | 1816900000 | 10419400 |
| DWP | 30-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111636060 | £356,939 | 5117100000 | 10389801 |
| DWP | 24-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES INC | 144233293 | £355,505 | 5813102901 | 10389675 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-150 | £355,356 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-150 | £348,308 | 1816902917 | 99999999 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100009553 | £345,550 | 5218102908 | 10394801 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0612-3.2 | £335,384 | 5215100003 | 10393890 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £335,244 | 5218102901 | 10389125 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 13S17C02018/CL/18Q01/16 | £334,474 | 1816900000 | 10419400 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500762 | £333,464 | 5215100003 | 10393890 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-150 | £332,344 | 1816902917 | 99999999 |
| DWP | 03-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 30S17C01885CLQ1/18 | £322,682 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-150 | £322,122 | 1816902917 | 99999999 |
| DWP | 30-Aug-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR32V2 | £321,675 | 1815502900 | 10393892 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479346 | £311,564 | 5218102902 | 10389351 |
| DWP | 08-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/17Q04/16 | £310,641 | 1816900000 | 10419400 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061274 | £309,739 | 5813102901 | 10389594 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-150 | £302,856 | 1816902917 | 99999999 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060876 | £302,743 | 5813102901 | 10389594 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062744 | £302,743 | 5813102901 | 10389594 |
| DWP | 14-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111628172 | £293,466 | 5117100000 | 10389801 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00137 | £292,498 | 5217102901 | 10416552 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-150 | £292,138 | 1816902917 | 99999999 |
| DWP | 17-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5808180038 | £291,269 | 5813102901 | 10389123 |
| DWP | 06-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/18Q01/17 | £291,055 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-150 | £290,885 | 1816902917 | 99999999 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12526 | £287,420 | 5215100003 | 10393890 |
| DWP | 29-Aug-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV18056620 | £284,388 | 2617900005 | 99999999 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 108429 | £280,634 | 5213102918 | 10419359 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4601721 | £278,782 | 5222100000 | 10393892 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02027/CL/18Q01/16 | £273,587 | 1816900000 | 10419400 |
| DWP | 08-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 22S17C01905/CL/17Q04/16 | £271,041 | 1816900000 | 10419400 |
| DWP | 22-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02055/CL/17Q04/15 | £270,688 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | DEPARTMENT FOR EDUCATION | 4105062/JULY18 | £270,000 | 5213102900 | 10382163 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0615-3.2 | £267,379 | 5215100003 | 10393890 |
| DWP | 07-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | SOFTCAT PLC | INV01963400 | £262,558 | 5813102901 | 10389675 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-150 | £261,951 | 1816902917 | 99999999 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C01938/CL/18Q01/16 | £260,840 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-150 | £258,501 | 1816902917 | 99999999 |
| DWP | 22-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02090/CL/17Q04/15 | £258,019 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £252,040 | 5218102901 | 10389163 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-150 | £251,107 | 1816902917 | 99999999 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC PATHFINDER DELIVERY MANAGEMENT | ORACLE CORPORATION UK LTD | 1659362 | £248,495 | 5218102908 | 10386910 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02071/CL/18Q01/16 | £247,247 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M473245 | £246,377 | 1141200000 | 10389139 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-150 | £246,211 | 1816902917 | 99999999 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02084/CL/18Q01/16 | £244,651 | 1816900000 | 10419400 |
| DWP | 31-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0459 | £243,021 | 5117100000 | 10386171 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2695770 | £242,485 | 5813102900 | 10389543 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | FOREST OF DEAN DISTRICT COUNCIL | 20345294 | £241,511 | 5215102904 | 10393994 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-150 | £238,285 | 1816902917 | 99999999 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | MHFI519008131 | £237,865 | 5218102901 | 10389334 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI022410 | £236,123 | 5215100006 | 10393892 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478623 | £235,421 | 9115302900 | 10389147 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6061557 | £234,784 | 5813102900 | 10389542 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481131 | £232,851 | 9115302900 | 10389147 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BIRMINGHAM CITY COUNCIL | UC-US 2 AUG | £230,923 | 5415200000 | 10386936 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800040297 | £230,869 | 5217102902 | 10392331 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | MHFI519012016 | £227,551 | 5218102901 | 10389334 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-150 | £226,881 | 1816902917 | 99999999 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | 14759 | £226,804 | 5211400000 | 10382097 |
| DWP | 31-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0473 | £225,898 | 5117100000 | 10386171 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-150 | £223,860 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-150 | £221,911 | 1816902917 | 99999999 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2018-07 | £221,254 | 5222300000 | 10393892 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C01936/CL/18Q01/16 | £219,344 | 1816900000 | 10419400 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068005731 | £218,891 | 5217102902 | 10401003 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02016/CL/17Q04/15 | £217,799 | 1816900000 | 10419400 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 108452 | £379,491 | 5213102918 | 10419357 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2696813 | £216,500 | 5217102903 | 10392333 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003402841 | £213,304 | 5218102901 | 10389488 |
| DWP | 15-Aug-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR29 | £211,593 | 1815502900 | 10393892 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-150 | £211,512 | 1816902917 | 99999999 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20181928 | £210,000 | 5213102925 | 10389245 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-150 | £208,835 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-150 | £203,411 | 1816902917 | 99999999 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12527 | £203,243 | 5215100003 | 10393890 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1805104 | £201,650 | 5215100003 | 10386170 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003402146 | £201,076 | 5218102900 | 10389110 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG SUPPORT FOR MORTGAGE INTEREST RECURRENT | SERCO LTD | 91497150 | £200,975 | 5215302900 | 10386282 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DELOITTE LLP | 1111620346 | £197,749 | 5215100003 | 10393890 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | N4031 | £196,989 | 5215100003 | 10393890 |
| DWP | 29-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02072/CL/17Q04/15 | £195,337 | 1816900000 | 10419400 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG SUPPORT FOR MORTGAGE INTEREST RECURRENT | SERCO LTD | 91469236 | £194,580 | 5215302900 | 10386282 |
| DWP | 08-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 03S17C01886/CL/18Q01/17 | £193,196 | 1816900000 | 10419400 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1806 | £189,880 | 5222200000 | 10393892 |
| DWP | 08-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/18Q01/17 | £189,593 | 1816900000 | 10419400 |
| DWP | 24-Aug-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD BENTON PARK VIEW | HM REVENUE AND CUSTOMS | 1.80E+13 | £189,178 | 5813102905 | 10393841 |
| DWP | 09-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/18Q01/17 | £187,754 | 1816900000 | 10419400 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061115 | £187,587 | 5813102901 | 10389594 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C02029/CL/18Q01/16 | £187,430 | 1816900000 | 10419400 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1804091 | £187,268 | 5215100003 | 10386170 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-150 | £186,973 | 1816902917 | 99999999 |
| DWP | 20-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | READING BOROUGH COUNCIL | 35S16P00074/CL/17Q03/08 | £186,015 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-150 | £185,490 | 1816902917 | 99999999 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003402527 | £185,472 | 5218102901 | 10389488 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-3.2 | £184,374 | 5215100003 | 10393890 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6061372 | £183,431 | 5813102900 | 10389542 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500764 | £182,961 | 5215100003 | 10393890 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £181,467 | 5213102918 | 10419360 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SODEXO LTD | 9900416314 | £181,421 | 5215102906 | 10393994 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-150 | £180,840 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-304084 | £180,723 | 5215100003 | 10386171 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-150 | £180,700 | 1816902917 | 99999999 |
| DWP | 15-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £178,630 | 5117100000 | 10389261 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £178,040 | 5217100002 | 10394113 |
| DWP | 17-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5807180919 | £174,761 | 5813102901 | 10389123 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-150 | £171,115 | 1816902917 | 99999999 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/18Q01/17 | £170,961 | 1816900000 | 10419400 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 478791 | £170,703 | 5218102902 | 10389351 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481505 | £170,703 | 5218102902 | 10389351 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061276 | £170,275 | 5813102901 | 10389594 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062748 | £170,275 | 5813102901 | 10389594 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-150 | £169,982 | 1816902917 | 99999999 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C01937/CL/18Q01/16 | £168,842 | 1816900000 | 10419400 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6061369 | £167,705 | 5813102900 | 10389542 |
| DWP | 03-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915CLQ1/18 | £167,566 | 1816900000 | 10419400 |
| DWP | 20-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR - PROJECTS - DELA | CISCO INTERNATIONAL LTD | 39070064815 | £167,339 | 5813102901 | 10389140 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1807088 | £164,542 | 5215100003 | 10386170 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01310/CL/18Q01/16 | £162,820 | 1816900000 | 10419400 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13832 | £162,633 | 5218102901 | 10389594 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5805180689 | £162,411 | 5218102901 | 10389407 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-150 | £159,924 | 1816902917 | 99999999 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6060125 | £157,160 | 5218102907 | 10386330 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800040067 | £154,610 | 5217102903 | 10386152 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478668 | £147,903 | 9115302900 | 10389147 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6061594 | £147,114 | 5218102907 | 10386330 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-150 | £146,728 | 1816902917 | 99999999 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90297909 | £155,609 | 5215102907 | 10393892 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481225 | £146,173 | 9115302900 | 10389147 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-150 | £145,507 | 1816902917 | 99999999 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG SUPPORT FOR MORTGAGE INTEREST RECURRENT | SERCO LTD | 91475519 | £144,468 | 5215302900 | 10386282 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1034899 | £143,929 | 5215100008 | 10393860 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-307000 | £143,885 | 5215100003 | 10386171 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-150 | £142,923 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000297 | £141,810 | 5218102901 | 10389559 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-150 | £140,765 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-150 | £140,456 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-150 | £139,764 | 1816902917 | 99999999 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061275 | £139,118 | 5813102901 | 10389594 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | HR DIGITAL TRANSFORMATION | IBM UK LTD | 5808180794 | £138,218 | 5218102901 | 10396009 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IPSOS MORI | 18001304 | £138,200 | 5211402907 | 10382011 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-150 | £137,682 | 1816902917 | 99999999 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/17Q04/16 | £136,837 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-150 | £134,554 | 1816902917 | 99999999 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | CROYDON COUNCIL | 2411504 | £134,316 | 5215100003 | 10393994 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | LINKEDIN IRELAND | 78110278698 | £133,966 | 5211402905 | 10389501 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-150 | £133,958 | 1816902917 | 99999999 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTPIPINVOCIEAPR-18-170000824- 14-08-2018 | £133,069 | 5224102917 | 10401703 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900410546 | £132,544 | 5215102906 | 10393891 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479468 | £132,056 | 5218102902 | 10389351 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2018-04-000003816 | £132,000 | 5211402900 | 10386171 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5808180769 | £130,118 | 5218102901 | 10389501 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | Q-NOMY (UK) LTD | 40092 | £129,172 | 5813102901 | 10386941 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ATTACHMATE IRELAND LIMITED | CVID730694VPA47836ATTACHMATE01/08/18 | £128,870 | 5218102908 | 10389665 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5203 | £128,300 | 5813102901 | 10389462 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-150 | £127,176 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-150 | £126,997 | 1816902917 | 99999999 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD-2WM | INV180629 | £125,666 | 5215100002 | 10393994 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | N4032 | £125,638 | 5215100003 | 10393890 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG STATE PENSION ACTIVATION | CALLCREDIT MARKETING | 16300 | £125,000 | 5218102909 | 10386243 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1807 | £124,181 | 5222200000 | 10393892 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/18Q01/05 | £123,552 | 1816900000 | 10419400 |
| DWP | 03-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180426 | £122,635 | 5813102901 | 10389271 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-150 | £122,303 | 1816902917 | 99999999 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007289 | £122,000 | 5215100003 | 10393994 |
| DWP | 24-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 24S17C02058/CL/18Q01/16 | £121,664 | 1816900000 | 10419400 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 109346 | £254,351 | 5213102914 | 10419325 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900416312 | £120,856 | 5215102906 | 10393891 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 479111 | £119,311 | 5218102907 | 10389281 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 480430 | £119,311 | 5218102907 | 10389281 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500766 | £119,059 | 5215100003 | 10393890 |
| DWP | 07-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M474132 | £118,574 | 1141200000 | 10389139 |
| DWP | 06-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/18Q01/17 | £118,461 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-150 | £116,886 | 1816902917 | 99999999 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5808180770 | £116,835 | 5218102901 | 10389501 |
| DWP | 14-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 809 | £116,328 | 5813102901 | 10389533 |
| DWP | 09-Aug-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR ONR PROSECUTION COSTS | OFFICE FOR NUCLEAR REGULATION | ONR_ATOMIC_WEAPONS_EST_(AWE)_PROS_GRANT | £115,616 | 5461102902 | 10382252 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30002119 | £114,921 | 5217102902 | 10393320 |
| DWP | 21-Aug-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761904ALevy | £114,821 | 5111200002 | 10396251 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002592 | £114,595 | 5215100003 | 10393890 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-150 | £114,521 | 1816902917 | 99999999 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900055769-200320 | £114,212 | 5213102921 | 10419056 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £113,763 | 5218102901 | 10389163 |
| DWP | 14-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 783 | £113,442 | 5813102901 | 10389533 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | MANCHESTER CITY COUNCIL | UC-US 2 AUG | £112,209 | 5415200000 | 10386936 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201541771 | £111,644 | 5218102905 | 10389522 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK51478 | £111,559 | 5218102901 | 10389594 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900416315 | £111,153 | 5215102906 | 10393892 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481528 | £110,980 | 5218102902 | 10389351 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-150 | £110,810 | 1816902917 | 99999999 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068005732 | £110,673 | 5215302900 | 10401003 |
| DWP | 20-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR - PROJECTS - DELA | CISCO INTERNATIONAL LTD | 9992179703 | £110,579 | 5813102901 | 10389140 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061006 | £110,514 | 5813102901 | 10389594 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-150 | £110,412 | 1816902917 | 99999999 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481525 | £110,073 | 5218102902 | 10389351 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061004 | £109,300 | 5813102901 | 10389594 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TURNER & TOWNSEND | 577949 | £109,100 | 5215100003 | 10386170 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062782 | £109,064 | 5813102901 | 10389594 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2697475 | £108,861 | 5813102900 | 10389543 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062780 | £108,729 | 5813102901 | 10389594 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-150 | £108,303 | 1816902917 | 99999999 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007290 | £107,906 | 5215100003 | 10393994 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219009557 | £107,828 | 5218102901 | 10389334 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-150 | £105,239 | 1816902917 | 99999999 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006280 | £105,234 | 5218102901 | 10389261 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006281 | £105,234 | 5218102901 | 10389261 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007288 | £104,895 | 5215100003 | 10393994 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-150 | £104,847 | 1816902917 | 99999999 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-18-08887 | £104,513 | 5215100000 | 10393892 |
| DWP | 14-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REACH HIGHER | 20S17P01627/CL/17Q04/05 | £104,135 | 1816900000 | 10419400 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DUDLEY | UC-US 2 AUG | £103,421 | 5415200000 | 10386936 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 108593 | £103,045 | 5213102914 | 10419259 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100009506 | £100,000 | 5211402910 | 10394801 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-150 | £99,791 | 1816902917 | 99999999 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5808180789 | £99,770 | 5218102901 | 10386299 |
| DWP | 02-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF 1420 STRENGTHENING COMMUNITIES | 19S17P01624/CL/18Q01/05 | £99,564 | 1816900000 | 10419400 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR - CONNECTIVITY - PSNC - DELA | IBM UK LTD | 5807180781 | £99,495 | 5218102901 | 10389147 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | PERISCOPIX LTD | 42286 | £98,500 | 5218102908 | 10389665 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500760 | £98,486 | 5215100003 | 10393890 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 108555 | £98,159 | 5213102914 | 10419257 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEWCASTLE CITY COUNCIL | UC-US 2 AUG | £98,070 | 5415200000 | 10386936 |
| DWP | 02-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WT PARTNERSHIP LTD | 47686 | £97,921 | 5211200000 | 10386171 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219013701 | £97,875 | 5218102901 | 10389334 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899033321 | £97,873 | 5218102901 | 10389466 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-150 | £97,110 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-150 | £96,972 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-150 | £96,498 | 1816902917 | 99999999 |
| DWP | 16-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CREATIVE KERNOW LTD | 05S17P01657/CL/18Q01/06 | £96,006 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-150 | £95,803 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-150 | £95,726 | 1816902917 | 99999999 |
| DWP | 01-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF MORE SKILLS BETTER JOBS | 20S17P01629/CL/17Q04/05 | £95,486 | 1816900000 | 10419400 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | OLDHAM BOROUGH COUNCIL | UC-US 2 AUG | £95,305 | 5415200000 | 10386936 |
| DWP | 09-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/18Q01/10 | £95,256 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-150 | £94,937 | 1816902917 | 99999999 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007283 | £94,793 | 5215100003 | 10393994 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-150 | £94,294 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-150 | £94,256 | 1816902917 | 99999999 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500767 | £94,190 | 5215100003 | 10393890 |
| DWP | 28-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C02051/CL/18Q01/16 | £93,882 | 1816900000 | 10419400 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-150 | £93,648 | 1816902917 | 99999999 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF TOWER HAMLETS | UC-US 2 AUG | £93,454 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BIRMINGHAM CITY COUNCIL | UCUS 2AUGA | £93,175 | 5415200000 | 10386936 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-150 | £92,774 | 1816902917 | 99999999 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500769 | £92,128 | 5215100003 | 10393890 |
| DWP | 02-Aug-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 | 21-Aug-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 | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-150 | £91,695 | 1816902917 | 99999999 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88484867 | £91,317 | 5218102903 | 10389146 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-150 | £91,272 | 1816902917 | 99999999 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5808180780 | £90,987 | 5218102901 | 10389074 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD COURIER | ENGIE SERVICES LTD | 1800040067 | £90,830 | 5217102903 | 10392329 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88814135 | £90,782 | 5218102903 | 10389146 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-150 | £90,697 | 1816902917 | 99999999 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339418 | £90,358 | 5218102903 | 10389146 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-150 | £90,148 | 1816902917 | 99999999 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478647 | £27,588 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481171 | £27,588 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | WATER PLUS | UU-INV03035488 | £27,587 | 5222300000 | 10393892 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEATH PORT TALBOT CBC | UC-US 2 AUG | £27,576 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WREXHAM BOROUGH COUNCIL | UC-US 2 AUG | £27,575 | 5415200000 | 10386936 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB300_CUS_INVOICE-2018-05-000004659 | £27,566 | 5211402900 | 10386171 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £27,523 | 5217100002 | 10392323 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FUTURE HEALTH ASSESSMENT | TATA CONSULTANCY SERVICES LTD | UKNI219013642 | £27,500 | 5218102901 | 10386025 |
| DWP | 17-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | FG CD ESTATES PROFESSIONAL FEES | CARTER JONAS LLP | F0059594 | £27,500 | 5211200000 | 10393857 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £27,445 | 5217100002 | 10392323 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TORFAEN BOROUGH COUNCIL | UCUS 2AUGA | £27,370 | 5415200000 | 10386936 |
| DWP | 21-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | TRQ944-176372 | £27,317 | 1816902917 | 99999999 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ISLE OF WIGHT NHS TRUST | 3502-150 | £27,189 | 1816902917 | 99999999 |
| DWP | 09-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 00189 ESF 2014 2020 | 25S16P00563/CL/17Q01/05 | £27,164 | 1816900000 | 10419400 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30002118 | £27,067 | 5211402903 | 10416545 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF KENSINGTON & CHELSEA | UCUS 2AUGA | £27,061 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BASILDON DISTRICT COUNCIL | UCUS 2AUGA | £27,043 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | OXFORD CITY COUNCIL | UC-US 2 AUG | £27,020 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BOURNEMOUTH BOROUGH COUNCIL | UCUS 2AUGA | £26,949 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEWPORT CITY COUNCIL | UCUS 2AUGA | £26,943 | 5415200000 | 10386936 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88814137 | £26,921 | 5218102903 | 10389146 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | GATESHEAD BOROUGH COUNCIL | UCUS 2AUGA | £26,910 | 5415200000 | 10386936 |
| DWP | 07-Aug-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 30/07/2018A | £26,895 | 5356202901 | 10416587 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DOVER DISTRICT COUNCIL | UC-US 2 AUG | £26,859 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | MIDLOTHIAN COUNCIL | UCUS 2AUGA | £26,842 | 5415200000 | 10386936 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CHG PENSIONS DIGITAL PROG MANAGER & PMO | CABINET OFFICE | 3720080 | £26,807 | 5217102904 | 10386240 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF HOUNSLOW | UCUS 2AUGA | £26,806 | 5415200000 | 10386936 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | WATER PLUS | UU-INV03035485 | £26,789 | 5222300000 | 10393892 |
| DWP | 29-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | AWP896-176473 | £26,721 | 1816902917 | 99999999 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481524 | £26,688 | 5218102902 | 10389351 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002089725 | £26,688 | 5218102908 | 10386939 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479467 | £26,636 | 5218102902 | 10389351 |
| DWP | 13-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLM | AAC035-176274 | £26,629 | 1816902917 | 99999999 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | HARROGATE BOROUGH COUNCIL | UCUS 2AUGA | £26,612 | 5415200000 | 10386936 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | ICN20182807 | £26,579 | 5215100002 | 10393892 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CARDIFF CITY COUNCIL | UCUS 2AUGA | £26,462 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DOVER DISTRICT COUNCIL | UCUS 2AUGA | £26,460 | 5415200000 | 10386936 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479468 | £26,411 | 5218102902 | 10389351 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2018-04-000003816 | £26,400 | 5211402900 | 10386171 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TAUNTON DEANE BOROUGH COUNCIL | UCUS 2AUGA | £26,367 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NUNEATON BOROUGH COUNCIL | UC-US 2 AUG | £26,364 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT | UCUS 2AUGA | £26,346 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LEICESTER CITY COUNCIL | UC-US 2 AUG | £26,241 | 5415200000 | 10386936 |
| DWP | 17-Aug-18 | Exp - Purchase Of Goods/Services - Consultancy | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | MACE COST CONSULTANCY LTD FINANCE | 33793SE1806005 | £26,173 | 5211200000 | 10393994 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478689 | £26,168 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481258 | £26,168 | 9115302900 | 10389147 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | READING BOROUGH COUNCIL | UCUS 2AUGA | £26,157 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH SOMERSET DISTRICT COUNCIL | UCUS 2AUGA | £26,154 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | THURROCK BOROUGH COUNCIL | UCUS 2AUGA | £26,092 | 5415200000 | 10386936 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5808180769 | £26,024 | 5218102901 | 10389501 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062786 | £25,953 | 5813102901 | 10389594 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WREXHAM BOROUGH COUNCIL | UCUS 2AUGA | £25,923 | 5415200000 | 10386936 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | WATER PLUS | UU-INV03035487 | £25,922 | 5222300000 | 10393892 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEATH PORT TALBOT CBC | UCUS 2AUGA | £25,895 | 5415200000 | 10386936 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478690 | £25,843 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481249 | £25,843 | 9115302900 | 10389147 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | Q-NOMY (UK) LTD | 40092 | £25,834 | 5813102901 | 10386941 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | OXFORD CITY COUNCIL | UCUS 2AUGA | £25,754 | 5415200000 | 10386936 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482224 | £25,662 | 5218102910 | 10389147 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5203 | £25,660 | 5813102901 | 10389462 |
| DWP | 21-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | CBU411-176381 | £25,654 | 1816902917 | 99999999 |
| DWP | 14-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6061268 | £25,642 | 5813102900 | 10389538 |
| DWP | 07-Aug-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-150 | £25,624 | 1816902917 | 99999999 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NUNEATON BOROUGH COUNCIL | UCUS 2AUGA | £25,612 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CORNWALL COUNCIL | UCUS 2AUGA | £25,557 | 5415200000 | 10386936 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | FG CD ESTATES SR13 WORKS AND DEPRECIATION | BT GLOBAL SERVICES | 482076 | £25,543 | 5218102910 | 10393890 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 482369 | £25,424 | 5218102902 | 10389351 |
| DWP | 17-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881583980 | £25,418 | 5813102901 | 10389676 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | GREAT YARMOUTH COUNCIL | UCUS 2AUGA | £25,371 | 5415200000 | 10386936 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH SOMERSET DISTRICT COUNCIL | UC-US 2 AUG | £25,351 | 5415200000 | 10386936 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00001234 | £25,316 | 5214100000 | 10386221 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | STIRLING COUNCIL | UCUS 2AUGA | £25,263 | 5415200000 | 10386936 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18138 | £25,261 | 5217100003 | 10392323 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BRADFORD MBC | UCUS 2AUGA | £25,162 | 5415200000 | 10386936 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMJuly18n | £25,137 | 5217100002 | 10401003 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD-2WM | INV180629 | £25,133 | 5215100002 | 10393994 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | N4032 | £25,128 | 5215100003 | 10393890 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE | ACCESS ABILITY CIC | 6 | £25,125 | 5213102914 | 10404540 |
| DWP | 14-Aug-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BATH & NE SOMERSET COUNCIL HB | UCUS 2AUGA | £25,123 | 5415200000 | 10386936 |
| DWP | 08-Aug-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST TA | 25S17P02052/CL/16Q04/05 | £25,092 | 1816900000 | 10419400 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6061554 | £25,083 | 5813102900 | 10389542 |
| DWP | 02-Aug-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 | 09-Aug-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 | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG STATE PENSION ACTIVATION | CALLCREDIT MARKETING | 16300 | £25,000 | 5218102909 | 10386243 |
| DWP | 15-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6059512 | £24,837 | 5813102900 | 10389538 |
| DWP | 28-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6060863 | £24,837 | 5813102900 | 10389538 |
| DWP | 28-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6062739 | £24,837 | 5813102900 | 10389538 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £24,836 | 5217100002 | 10392323 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG STATE PENSION ACTIVATION | ACCENTURE UK LTD | 3003399505 | £24,754 | 5218102901 | 10386243 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5808180782 | £24,717 | 5218102901 | 10389074 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 108724 | £24,697 | 5213102914 | 10419273 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 109497 | £136,935 | 5213102914 | 10419346 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £24,476 | 5217100002 | 10392323 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | STANDGUIDE LTD | 178 | £24,400 | 5213102914 | 10404421 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007289 | £24,400 | 5215100003 | 10393994 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478638 | £24,319 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481158 | £24,319 | 9115302900 | 10389147 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £24,303 | 5217100002 | 10392323 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 108718 | £31,872 | 5213102914 | 10419265 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 108726 | £24,065 | 5213102914 | 10419269 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DELIVERY MNGT JOB FAMILY | SOL TEC LTD | 78761 | £24,050 | 5218102909 | 10389810 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881602982 | £23,938 | 5217102900 | 10389538 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 479111 | £23,862 | 5218102907 | 10389281 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 480430 | £23,862 | 5218102907 | 10389281 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500766 | £23,812 | 5215100003 | 10393890 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479333 | £23,780 | 9115302900 | 10389147 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | PINNACLE PEOPLE LIMITED | PPL005417 | £23,750 | 5213102914 | 10404820 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJuly18n | £23,684 | 5217100002 | 10401839 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON WEST | REED IN PARTNERSHIP LTD | 108902 | £67,263 | 5213102914 | 10419338 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £23,564 | 5217100002 | 10392323 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5808180770 | £23,367 | 5218102901 | 10389501 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 479495 | £23,353 | 9115302900 | 10389352 |
| DWP | 02-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479318 | £23,333 | 9115302900 | 10389147 |
| DWP | 14-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 809 | £23,266 | 5813102901 | 10389533 |
| DWP | 06-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6061015 | £23,024 | 5813102901 | 10389594 |
| DWP | 29-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062783 | £23,024 | 5813102901 | 10389594 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002592 | £22,919 | 5215100003 | 10393890 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG STATE PENSION ACTIVATION | ACCENTURE UK LTD | 3003402641 | £22,913 | 5218102901 | 10386243 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | FG CS HS HDAS NON CONTRACT | TELEREAL TRILLIUM | 1026953 | £22,907 | 5215102901 | 10394113 |
| DWP | 01-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | CROWN HOSTING DATA CENTRES LTD | 2844 | £22,858 | 5813102901 | 10389594 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900055769-200320 | £22,842 | 5213102921 | 10419056 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478634 | £22,759 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481152 | £22,759 | 9115302900 | 10389147 |
| DWP | 21-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | VYSIION LTD | 22911 | £22,757 | 5813102901 | 10389594 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £22,753 | 5218102901 | 10389163 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | IBM UNITED KINGDOM LTD | 5808180767 | £22,709 | 5218102901 | 10389251 |
| DWP | 14-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 783 | £22,688 | 5813102901 | 10389533 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £22,656 | 5217100002 | 10392323 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009-PPCWO5981 | £22,608 | 5213102905 | 10404230 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUCS-01TECH BARS | ENTSERV UK LTD | 6063068 | £22,445 | 5218102901 | 10389512 |
| DWP | 22-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG LOGISTICS DELP | ENTSERV UK LTD | 6061582 | £22,330 | 5813102901 | 10386152 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK51478 | £22,312 | 5218102901 | 10389594 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UK LTD | 5808180778 | £22,287 | 5218102901 | 10386110 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481528 | £22,196 | 5218102902 | 10389351 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £22,121 | 5217100002 | 10392323 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339429 | £22,031 | 5218102903 | 10389146 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481525 | £22,015 | 5218102902 | 10389351 |
| DWP | 03-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6061516 | £21,882 | 5813102900 | 10389542 |
| DWP | 14-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111628202 | £21,876 | 5117100000 | 10389801 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD SECURE PRINT | ENGIE SERVICES LTD | 1800040067 | £21,699 | 5217102903 | 10392325 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201541773 | £21,641 | 5218102905 | 10389522 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007290 | £21,581 | 5215100003 | 10393994 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OFFICE VISIONS WALES LTD | 60798 | £21,510 | 5215100003 | 10393994 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - CONNECTIVITY - PSNC - DELA | IBM GLOBAL SERVICES | 5807180778 | £21,508 | 5218102909 | 10389147 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £21,390 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478687 | £21,358 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481243 | £21,358 | 9115302900 | 10389147 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS DOCUMENT MANAGEMENT | ACCENTURE UK LTD | 3003402511 | £21,316 | 5218102901 | 10389484 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV01975568 | £21,210 | 5218102908 | 10389557 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £21,122 | 5217100002 | 10392323 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT CENTRAL SERVICES | CAPGEMINI UK PLC | 2.60E+12 | £21,008 | 5218102901 | 10392805 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18790 | £20,991 | 5218102903 | 10389148 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 109382 | £20,981 | 5213102914 | 10419322 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC FES PROJECT 2 | INDESSER | 30002121 | £20,980 | 5217102902 | 10402691 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007288 | £20,979 | 5215100003 | 10393994 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2700667 | £20,944 | 5218102904 | 10389556 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - CONNECTIVITY - PSNC - DELA | IBM GLOBAL SERVICES | 5807180779 | £20,942 | 5218102909 | 10389147 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88484869 | £20,924 | 5218102903 | 10389146 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ARCHITECTURE CORE | EMPIRIC SOLUTIONS LTD | SI0000048151 | £20,895 | 5218102909 | 10389051 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 109372 | £20,850 | 5213102914 | 10419329 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CHG UC DESIGN & BUILD PROGRAMME MANAGER | OXFORD SAID BUSINESS SCHOOL LTD | 44102 | £20,833 | 5211300000 | 10386915 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £20,678 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £20,521 | 5217100002 | 10392323 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | GLOUCESTERSHIRE ENTERPRISE LTD | 108737 | £20,381 | 5213102914 | 10419276 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £20,315 | 5217100002 | 10392323 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5808180789 | £19,954 | 5218102901 | 10386299 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £19,893 | 5217100002 | 10392323 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | PERISCOPIX LTD | 42286 | £19,700 | 5218102908 | 10389665 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £19,674 | 5217100002 | 10392323 |
| DWP | 10-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881563965 | £19,612 | 1141200000 | 10389530 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-18-08887 | £19,581 | 5215100000 | 10393891 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899033321 | £19,575 | 5218102901 | 10389466 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £19,500 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJuly18n | £19,370 | 5217100002 | 10400624 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £19,307 | 5217102903 | 10392327 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18144 | £19,187 | 5217100003 | 10392323 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON17842 | £19,183 | 5217100003 | 10392321 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007283 | £18,959 | 5215100003 | 10393994 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £18,792 | 5217100002 | 10392323 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CHESHIRE & WARRINGTON | REMPLOY LTD | 108909 | £18,750 | 5213102914 | 10419330 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £18,578 | 5217100002 | 10392323 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500769 | £18,426 | 5215100003 | 10393890 |
| DWP | 03-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPITA BUSINESS SERVICES LTD | 10257414 | £5,678,419 | 5117100000 | 10389261 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | XEROX UK LTD 3W | 2698181 | £18,121 | 5217102902 | 10416031 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJuly18n | £18,097 | 5217100002 | 10400624 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DEVICES - ACCESS REFRESH | CITRIX SYSTEMS UK LTD | 99169898 | £17,941 | 5218102901 | 10389540 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881602982 | £17,920 | 5217102900 | 10389538 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 964912 | £17,880 | 5211500000 | 10386171 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881638401 | £17,792 | 5218102908 | 10386939 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i142222 | £17,647 | 5215100002 | 10393892 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500763 | £17,611 | 5215100003 | 10386170 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £17,590 | 5217100002 | 10392323 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481170 | £17,018 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | XEROX UK LTD 3W | 2698181 | £17,000 | 5217102902 | 10416031 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881604511 | £16,987 | 5217102900 | 10389538 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI022410 | £16,960 | 5215100006 | 10393891 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJuly18n | £16,825 | 5217100002 | 10401730 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478626 | £16,800 | 9115302900 | 10389147 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | WORKING LINKS EMPLOYMENT LIMITED | SIN102625 | £28,655 | 5213102914 | 10405530 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 482028 | £16,634 | 5218102902 | 10389351 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £16,586 | 5217100002 | 10392323 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG NISSA OGD | OPEN TEXT UK LTD | 9000643746 | £16,507 | 5218102909 | 10389207 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £16,458 | 5217100002 | 10392323 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP RE-CONTRACTING | IBM UK LTD | 5808180790 | £16,291 | 5218102901 | 10386350 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £16,284 | 5217100002 | 10392323 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88815168 | £16,187 | 5218102903 | 10389146 |
| DWP | 02-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | Q-NOMY (UK) LTD | 40091 | £16,000 | 5813102901 | 10386941 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5808180768 | £15,921 | 5218102901 | 10386910 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMJuly18n | £15,755 | 5217100002 | 10401421 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR - CONNECTIVITY - PSNC - DELA | IBM | 5808180313 | £15,733 | 5218102901 | 10389147 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £15,716 | 5217102903 | 10392327 |
| DWP | 10-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881563965 | £15,558 | 1141200000 | 10389530 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881604511 | £15,502 | 5217102900 | 10389538 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88484885 | £15,452 | 5218102903 | 10389146 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800040067 | £15,329 | 5217102903 | 10393311 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18143A | £15,316 | 5217100003 | 10392305 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6058114 | £15,263 | 5218102907 | 10386330 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTH EAST TRANS | WORKING LINKS | 108904 | £25,158 | 5213102914 | 10419327 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £15,068 | 5217100002 | 10392323 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13347 | £14,947 | 5216100000 | 10401563 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £14,892 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £14,327 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJuly18n | £14,152 | 5217100002 | 10401839 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £14,091 | 5217102903 | 10392327 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 478790 | £13,873 | 5218102902 | 10389351 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £13,758 | 5217100002 | 10392323 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG UC DIGITAL SERVICES-RECURRENT | SPECIALIST COMPUTER CENTRES PLC | OP/M462655 | £13,684 | 5218102907 | 10386939 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13292 | £13,441 | 5216100000 | 10401240 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13396 | £13,393 | 5216100000 | 10401563 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | TELEPERFORMANCE_547445_JUN2018 | £13,392 | 5215302900 | 10382142 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £13,177 | 5217100002 | 10392323 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £13,143 | 5217102903 | 10392327 |
| DWP | 23-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD | CHAUCER GROUP LTD | SIN019146 | £12,997 | 5813102901 | 10389618 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | CAPGEMINI UK PLC | 2.60E+12 | £12,844 | 5218102901 | 10389491 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | INVOTRA LTD | INV-000293 | £12,817 | 5218102901 | 10389467 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OFFICE VISIONS WALES LTD | 60694 | £12,708 | 5215100003 | 10393994 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5808180776 | £12,694 | 5218102901 | 10389407 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478567 | £12,543 | 9115302900 | 10389147 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £12,388 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479504 | £12,349 | 9115302900 | 10389147 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-05 ORCI | CAPGEMINI UK PLC | 2.60E+12 | £12,212 | 5218102901 | 10389462 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331002313 | £12,190 | 5218102909 | 10389135 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331001976 | £12,187 | 5218102909 | 10389135 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18792 | £12,154 | 5218102903 | 10389148 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £11,998 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £11,943 | 5217100002 | 10392323 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - PROJECTS - DELA | BT GLOBAL SERVICES | 478905 | £11,728 | 5218102910 | 10389140 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £11,723 | 5217100002 | 10392323 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA & ANALYTICS OWNED ASSETS DEL P | COMPUTACENTER UK LTD | 3881591083 | £11,685 | 5218102909 | 10389605 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £11,673 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478681 | £11,653 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481304 | £11,653 | 9115302900 | 10389147 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJuly18n | £11,584 | 5217100002 | 10401880 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £11,567 | 5217100002 | 10392323 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007284 | £11,565 | 5215100003 | 10393994 |
| DWP | 15-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN180522 | £11,505 | 5117100000 | 10389494 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £11,467 | 5218102901 | 10389163 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500695 | £11,383 | 5215100003 | 10393890 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2018-05-000004773 | £11,027 | 5211402900 | 10386171 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD-2WM | INV20182806 | £11,019 | 5215100002 | 10393994 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | HID GLOBAL SAS | 42542004436 | £11,000 | 5217102900 | 10389538 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BRECKLAND DISTRICT COUNCIL | 887127 | £10,989 | 5215100003 | 10386171 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £10,966 | 5217102903 | 10392327 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £10,934 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £10,913 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJuly18n | £10,884 | 5217100002 | 10400655 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800040067 | £10,848 | 5217102903 | 10393311 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003403200 | £10,794 | 5218102901 | 10389118 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £10,710 | 5217100002 | 10392323 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HM REVENUE & CUSTOMS | 1.80E+13 | £10,706 | 5211400000 | 10402015 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HM REVENUE & CUSTOMS | 1.80E+13 | £10,706 | 5211400000 | 10402015 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500759 | £10,685 | 5215100003 | 10386170 |
| DWP | 23-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD | CHAUCER GROUP LTD | SIN019145 | £10,666 | 5813102901 | 10389618 |
| DWP | 23-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD | CHAUCER GROUP LTD | SIN019120 | £10,666 | 5813102901 | 10389618 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 482223 | £10,604 | 5218102902 | 10389351 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £10,590 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £10,582 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 108320 | £50,894 | 5213102918 | 10419138 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 108722 | £43,363 | 5213102918 | 10419138 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £10,463 | 5217100002 | 10392323 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 482153 | £10,336 | 5218102902 | 10389352 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500768 | £10,302 | 5215100003 | 10393890 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMJuly18n | £10,288 | 5217100002 | 10401422 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £10,172 | 5217100002 | 10392323 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK51477 | £10,162 | 5218102901 | 10389594 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SERVICE MANAGEMENT JOB FAMILY | COMPUTACENTER UK LTD | 3881607354 | £10,117 | 5218102909 | 10389838 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003397059 | £10,116 | 5218102901 | 10389251 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMJuly18n | £10,076 | 5217100002 | 10416550 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | Q-NOMY (UK) LTD | 40090 | £10,000 | 5813102901 | 10386941 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479343 | £9,948 | 5218102902 | 10389351 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219014057 | £9,926 | 5218102901 | 10389334 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG GDPR PROGRAMME | TATA CONSULTANCY SERVICES LTD | UKN1219014059 | £9,851 | 5218102901 | 10386330 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479556 | £9,825 | 5218102902 | 10389351 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | ICN2147242 | £9,761 | 5215100002 | 10393892 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON17841 | £9,670 | 5217100003 | 10392321 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18143A | £9,670 | 5217100003 | 10392305 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMJuly18n | £9,670 | 5217100002 | 10401380 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 109302 | £67,462 | 5213102918 | 10419136 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £9,564 | 5217100002 | 10392323 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CORPORATE CHARGES | ENGIE SERVICES LTD | 1800040067 | £9,562 | 5217102903 | 10392323 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003403374 | £9,541 | 5218102901 | 10389251 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500758 | £9,511 | 5215100003 | 10393890 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJuly18n | £9,493 | 5217100002 | 10401733 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479057 | £9,405 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ACCENTURE UK LTD | 3003402628 | £9,305 | 5218102901 | 10389557 |
| DWP | 10-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881563965 | £9,278 | 1141200000 | 10389530 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £9,247 | 5217100002 | 10392323 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-02 TIER 2 NETWORK (FOXHOUND) | CABINET OFFICE | 3708121 | £9,240 | 5218102908 | 10389160 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON17841 | £9,211 | 5217100003 | 10392321 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJuly18n | £9,210 | 5217100002 | 10401880 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219009573 | £9,100 | 5218102901 | 10389334 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481530 | £9,065 | 5218102902 | 10389351 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 478782 | £9,058 | 5218102902 | 10389351 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £9,048 | 5217100002 | 10392323 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003403373 | £8,955 | 5218102901 | 10389251 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £8,859 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £8,844 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002591 | £8,799 | 5215100003 | 10393890 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMJuly18n | £8,757 | 5217100002 | 10402671 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMJuly18n | £8,718 | 5217100002 | 10401731 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMJuly18n | £8,619 | 5217100002 | 10401732 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | CAPGEMINI UK PLC | 2.60E+12 | £8,551 | 5218102901 | 10389491 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £8,454 | 5217100002 | 10394113 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479317 | £8,420 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003402522 | £8,395 | 5117100000 | 10389685 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 538392 | £8,367 | 5218102904 | 10389556 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800040067 | £8,274 | 5217102903 | 10389207 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMJuly18n | £8,228 | 5217100002 | 10401900 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i142222 | £8,200 | 5215100002 | 10393891 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500696 | £8,112 | 5215100003 | 10393890 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 533747 | £8,050 | 5218102904 | 10389556 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJuly18n | £7,971 | 5217100002 | 10401733 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12734 | £7,964 | 5218102908 | 10389665 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009-PPCWO5981 | £7,943 | 5213102907 | 10404230 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88484883 | £7,902 | 5218102903 | 10389146 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18140A | £7,838 | 5217100003 | 10392323 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £7,736 | 5217102903 | 10392327 |
| DWP | 31-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | TATA CONSULTANCY SERVICES LTD | UKNI219013710 | £7,722 | 5117100000 | 10389241 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478645 | £7,624 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481173 | £7,624 | 9115302900 | 10389147 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £7,517 | 5217100002 | 10392323 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020847 | £7,482 | 5215100003 | 10386170 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DEVICES - MOBILE SOLUTIONS REFRESH | KRYPTOWIRE LLC | ECM_19995EXTNPAYTTO14THDEC2018 | £7,387 | 5218102901 | 10389537 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881604511 | £7,238 | 5217102900 | 10389538 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 478785 | £7,217 | 5218102902 | 10389351 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £7,194 | 5217102903 | 10392327 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMMarch17a | £7,070 | 5217100002 | 10400645 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482019 | £7,024 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481508 | £6,958 | 5218102902 | 10389351 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481506 | £6,926 | 5218102902 | 10389351 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1316 | £6,896 | 5211400000 | 10382097 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £6,866 | 5217100002 | 10394113 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO ISLE OF WIGHT DECISION MAKING | ROYAL MAIL GROUP PLC | DRMJuly18n | £6,858 | 5217100002 | 10402672 |
| DWP | 14-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111628166 | £6,799 | 5117100000 | 10389801 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £6,779 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £6,701 | 5217100002 | 10392323 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002565 | £6,660 | 5215100003 | 10393890 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £6,623 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £6,545 | 5217100002 | 10394113 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481198 | £6,507 | 9115302900 | 10389147 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £6,461 | 5217102903 | 10392324 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG UC INITIATIVES | SPECIALIST COMPUTER CENTRES PLC | OP/M462648 | £6,419 | 5218102907 | 10389251 |
| DWP | 30-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | CAPGEMINI UK PLC | 2.60E+12 | £6,413 | 5117100000 | 10389511 |
| DWP | 31-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | IBM UNITED KINGDOM LTD | 5808180756 | £6,408 | 5117100000 | 10389861 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMJuly18n | £6,381 | 5217100002 | 10392330 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 109128 | £6,326 | 5213102918 | 10419258 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £6,305 | 5217100002 | 10392323 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £6,300 | 5217102903 | 10392324 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | INVOTRA LTD | INV-000295 | £6,233 | 5218102901 | 10389467 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | FG CD ESTATES SR13 WORKS AND DEPRECIATION | BT GLOBAL SERVICES | 482255 | £6,205 | 5218102910 | 10393890 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £6,187 | 5217102903 | 10392327 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020848 | £6,182 | 5215100003 | 10386170 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £6,152 | 5217102903 | 10392327 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS PETERBOROUGH | ROYAL MAIL GROUP PLC | DRMJuly18n | £6,141 | 5217100002 | 10401250 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003402827 | £6,106 | 5218102901 | 10389685 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £6,082 | 5217102903 | 10392327 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-20-AUG-2018 | £6,060 | 5224100000 | 10416549 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479103 | £6,059 | 9115302900 | 10389147 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £6,031 | 5217100002 | 10392323 |
| DWP | 10-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS BOM | CAPITA BUSINESS SERVICES LTD | 10282693 | £36,082 | 5117100000 | 10389102 |
| DWP | 17-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | AZDIO | DWP-07 | £6,000 | 5813102901 | 10389123 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £5,952 | 5217102903 | 10392327 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800040067 | £5,914 | 5217102903 | 10386152 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £5,902 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG UC STAKEHOLDER & PARTNERS | GATE ONE LTD | INV001190 | £5,874 | 5211402900 | 10386928 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £5,860 | 5217100002 | 10392323 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | STR PRIVATE PENS DIRECTOR & SUPPORT | PENDRAGON SOFTWARE | PEND6113 | £5,840 | 5224102902 | 10382070 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £5,819 | 5217102903 | 10392327 |
| DWP | 13-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN COMMERCIAL SERVICE | SINMIS8635 | £5,807 | 5813102901 | 10389588 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING FUTURE PROJECTS | CAPGEMINI UK PLC | 2.60E+12 | £5,774 | 5218102901 | 10389124 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMJuly18n | £5,774 | 5217100002 | 10400619 |
| DWP | 31-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC PRODUCT DEVELOPMENT UNIT | TATA CONSULTANCY SERVICES LTD | UKNI219013724 | £5,742 | 5117100000 | 10389243 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478677 | £5,723 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481242 | £5,723 | 9115302900 | 10389147 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479542 | £5,671 | 9115302900 | 10389147 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478676 | £5,663 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481241 | £5,663 | 9115302900 | 10389147 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478704 | £5,625 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481322 | £5,625 | 9115302900 | 10389147 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BASILDON | ROYAL MAIL GROUP PLC | DRMJuly18n | £5,599 | 5217100002 | 10401041 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £5,599 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478647 | £5,518 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481171 | £5,518 | 9115302900 | 10389147 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB300_CUS_INVOICE-2018-05-000004659 | £5,513 | 5211402900 | 10386171 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88814137 | £5,384 | 5218102903 | 10389146 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 481524 | £5,338 | 5218102902 | 10389351 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002089725 | £5,338 | 5218102908 | 10386939 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 479467 | £5,327 | 5218102902 | 10389351 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | ICN20182807 | £5,316 | 5215100002 | 10393892 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMJuly18n | £5,313 | 5217100002 | 10393351 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT NEWCASTLE | ROYAL MAIL GROUP PLC | DRMJuly18n | £5,310 | 5217100002 | 10401901 |
| DWP | 10-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | CAPITA BUSINESS SERVICES LTD | 10282505 | £50,921 | 5117100000 | 10389495 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478689 | £5,234 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481258 | £5,234 | 9115302900 | 10389147 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMMarch17a | £5,198 | 5217100002 | 10401730 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922934 | £5,179 | 5217100002 | 10392323 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £5,174 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £5,174 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £5,174 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £5,174 | 5213102918 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £5,174 | 5213102918 | 10419165 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJuly18n | £5,169 | 5217100002 | 10400655 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478690 | £5,169 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481249 | £5,169 | 9115302900 | 10389147 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482224 | £5,132 | 5218102910 | 10389147 |
| DWP | 14-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6061268 | £5,128 | 5813102900 | 10389538 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | FG CD ESTATES SR13 WORKS AND DEPRECIATION | BT GLOBAL SERVICES | 482076 | £5,109 | 5218102910 | 10393890 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £5,104 | 5217100002 | 10392323 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 109570 | £25,963 | 5213102918 | 10419175 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 109653 | £98,292 | 5213102918 | 10419089 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 109144 | £118,199 | 5213102918 | 10419162 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 482369 | £5,085 | 5218102902 | 10389351 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 108956 | £46,990 | 5213102918 | 10419138 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DM CONTRACTS | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,969 | 5217100002 | 10393311 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG STATE PENSION ACTIVATION | ACCENTURE UK LTD | 3003399505 | £4,951 | 5218102901 | 10386243 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 109408 | £32,279 | 5213102918 | 10419173 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108372 | £4,913 | 5213102918 | 10419165 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108372 | £4,913 | 5213102918 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £4,913 | 5213102918 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £4,913 | 5213102918 | 10419165 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £4,906 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA WOLVERHAMPTON | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,895 | 5217100002 | 10401034 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,870 | 5217100002 | 10394113 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478638 | £4,864 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481158 | £4,864 | 9115302900 | 10389147 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 109078 | £30,744 | 5213102918 | 10419162 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 109124 | £33,178 | 5213102918 | 10419160 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DELIVERY MNGT JOB FAMILY | SOL TEC LTD | 78761 | £4,810 | 5218102909 | 10389810 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £4,795 | 5217102903 | 10392327 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 108397 | £29,563 | 5213102918 | 10419138 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 109123 | £42,340 | 5213102918 | 10419138 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 109105 | £50,771 | 5213102918 | 10419168 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479333 | £4,756 | 9115302900 | 10389147 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 108905 | £27,833 | 5213102918 | 10419166 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 109499 | £47,564 | 5213102918 | 10419100 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £4,677 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 479495 | £4,671 | 9115302900 | 10389352 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £4,669 | 5217102903 | 10392324 |
| DWP | 02-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 479318 | £4,667 | 9115302900 | 10389147 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,666 | 5217100002 | 10401421 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,660 | 5217100002 | 10394113 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,637 | 5213102918 | 10419165 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 109121 | £63,666 | 5213102918 | 10419163 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,607 | 5217100002 | 10392330 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG STATE PENSION ACTIVATION | ACCENTURE UK LTD | 3003402641 | £4,583 | 5218102901 | 10386243 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 109413 | £77,225 | 5213102918 | 10419174 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 108957 | £26,421 | 5213102918 | 10419160 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,576 | 5217100002 | 10401044 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108372 | £4,573 | 5213102918 | 10419165 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108372 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £4,573 | 5213102918 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £4,573 | 5213102918 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £4,573 | 5213102918 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £4,573 | 5213102918 | 10419165 |
| DWP | 01-Aug-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | CROWN HOSTING DATA CENTRES LTD | 2844 | £4,572 | 5813102901 | 10389594 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478634 | £4,552 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481152 | £4,552 | 9115302900 | 10389147 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 108400 | £75,597 | 5213102918 | 10419096 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 108528 | £67,034 | 5213102918 | 10419096 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 109227 | £51,345 | 5213102918 | 10419096 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 109416 | £64,754 | 5213102918 | 10419096 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 109505 | £70,602 | 5213102918 | 10419096 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT BELLE VALE | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,506 | 5217100002 | 10401903 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £4,491 | 5217100002 | 10392323 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 108634 | £33,497 | 5213102918 | 10419166 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 109446 | £29,281 | 5213102918 | 10419168 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 109607 | £35,823 | 5213102918 | 10419168 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £4,459 | 5217100002 | 10392323 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UK LTD | 5808180778 | £4,457 | 5218102901 | 10386110 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 109113 | £4,445 | 5213102918 | 10419102 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 109113 | £4,445 | 5213102918 | 10419102 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 109113 | £4,445 | 5213102918 | 10419102 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 109128 | £4,428 | 5224100000 | 10419258 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £4,411 | 5217100002 | 10392323 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339429 | £4,406 | 5218102903 | 10389146 |
| DWP | 14-Aug-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111628202 | £4,375 | 5117100000 | 10389801 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,335 | 5217100002 | 10401063 |
| DWP | 29-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4601721 | £4,328 | 5222100000 | 10393892 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,323 | 5217100002 | 10392328 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-20-AUG-2018 | £4,320 | 5224100000 | 10416549 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108372 | £4,319 | 5213102918 | 10419165 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,313 | 5217100002 | 10392328 |
| DWP | 21-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OFFICE VISIONS WALES LTD | 60798 | £4,302 | 5215100003 | 10393994 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - CONNECTIVITY - PSNC - DELA | IBM GLOBAL SERVICES | 5807180778 | £4,302 | 5218102909 | 10389147 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 109411 | £99,388 | 5213102918 | 10419163 |
| DWP | 01-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 478687 | £4,272 | 9115302900 | 10389147 |
| DWP | 28-Aug-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 481243 | £4,272 | 9115302900 | 10389147 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18140A | £4,244 | 5217100003 | 10392323 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV01975568 | £4,242 | 5218102908 | 10389557 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £4,220 | 5217102903 | 10392324 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,218 | 5217100002 | 10401039 |
| DWP | 10-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881563965 | £4,208 | 1141200000 | 10389530 |
| DWP | 22-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT CENTRAL SERVICES | CAPGEMINI UK PLC | 2.60E+12 | £4,202 | 5218102901 | 10392805 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £4,201 | 5217100002 | 10392323 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £4,199 | 5217100002 | 10392323 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18790 | £4,198 | 5218102903 | 10389148 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2700667 | £4,189 | 5218102904 | 10389556 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - CONNECTIVITY - PSNC - DELA | IBM GLOBAL SERVICES | 5807180779 | £4,188 | 5218102909 | 10389147 |
| DWP | 02-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88484869 | £4,185 | 5218102903 | 10389146 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ARCHITECTURE CORE | EMPIRIC SOLUTIONS LTD | SI0000048151 | £4,179 | 5218102909 | 10389051 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CHG UC DESIGN & BUILD PROGRAMME MANAGER | OXFORD SAID BUSINESS SCHOOL LTD | 44102 | £4,167 | 5211300000 | 10386915 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,133 | 5217100002 | 10401839 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800040067 | £4,128 | 5217102903 | 10386152 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UCO SC GLASGOW BUCHANAN SERVICE CENTRE | ROYAL MAIL GROUP PLC | DRMJuly18n | £4,084 | 5217100002 | 10407060 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG EUC TECHNICAL SUPPORT CORE | ROYAL BANK OF SCOTLAND | 20-AUG-18-ENT | £4,010 | 5219700000 | 10389511 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,985 | 5217100002 | 10401042 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 108857 | £74,174 | 5213102915 | 10419140 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG UC PATHFINDER DELIVERY MANAGEMENT | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,961 | 5217100002 | 10386910 |
| DWP | 16-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 108997 | £89,812 | 5213102918 | 10419346 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,942 | 5217100002 | 10401384 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,898 | 5217100002 | 10394113 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,843 | 5217100002 | 10401730 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £3,822 | 5217102903 | 10392324 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,776 | 5217100002 | 10394113 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18140A | £3,763 | 5217100003 | 10392323 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £3,714 | 5217102903 | 10392327 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,706 | 5217100002 | 10401424 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881604511 | £3,704 | 5217102900 | 10389538 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,699 | 5217100002 | 10392328 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £3,677 | 5217102903 | 10392324 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £3,637 | 5217102903 | 10392324 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 108854 | £25,499 | 5213102918 | 10419079 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £3,515 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 108322 | £55,404 | 5213102915 | 10419164 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 108420 | £126,035 | 5213102915 | 10419152 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD NE GROUP SUPPORT | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,495 | 5217100002 | 10401605 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,455 | 5217100002 | 10401839 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI022410 | £3,392 | 5215100006 | 10393891 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £3,341 | 5217100002 | 10392323 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 108339 | £55,110 | 5213102915 | 10419149 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 109104 | £97,739 | 5213102915 | 10419169 |
| DWP | 24-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG IT TRANSFORMATION | ROYAL BANK OF SCOTLAND | 20-AUG-18-ENT | £3,323 | 5219700000 | 10389098 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 5922937 | £3,286 | 5217100002 | 10392322 |
| DWP | 28-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900416312 | £3,265 | 5215102906 | 10393891 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,249 | 5217100002 | 10401254 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18143A | £3,244 | 5217100003 | 10392305 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £3,239 | 5217100002 | 10392323 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 108682 | £25,533 | 5213102915 | 10419147 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 108958 | £65,465 | 5213102915 | 10419167 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £3,202 | 5217102903 | 10392324 |
| DWP | 10-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881563965 | £3,177 | 1141200000 | 10389538 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £3,140 | 5217100002 | 10392323 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,116 | 5217100002 | 10400616 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 108449 | £44,339 | 5213102915 | 10419320 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 109555 | £44,346 | 5213102915 | 10419320 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,084 | 5217100002 | 10394113 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WATFORD | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,072 | 5217100002 | 10401377 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £3,026 | 5213102915 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £3,026 | 5213102915 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £3,026 | 5213102915 | 10419165 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG HDD MANAGEMENT | ROYAL MAIL GROUP PLC | DRMJuly18n | £3,006 | 5217100002 | 10394600 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS CHORLTON 1 | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,999 | 5217100002 | 10401734 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £2,997 | 5217102903 | 10392324 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 5922937 | £2,997 | 5217100002 | 10392322 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 5922937 | £2,969 | 5217100002 | 10392322 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 109113 | £2,958 | 5213102918 | 10419086 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 109656 | £80,963 | 5213102915 | 10419096 |
| DWP | 14-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CHESHIRE & WARRINGTON | REMPLOY LTD | 108909 | £2,909 | 5213102915 | 10419330 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CHESHIRE & WARRINGTON | REMPLOY LTD | 108961 | £2,909 | 5213102915 | 10419330 |
| DWP | 30-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CHESHIRE & WARRINGTON | REMPLOY LTD | 109562 | £2,909 | 5213102915 | 10419330 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS WARRINGTON PC | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,898 | 5217100002 | 10400622 |
| DWP | 10-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881563965 | £2,895 | 1141200000 | 10389530 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £2,892 | 5217102903 | 10392327 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SHEFFIELD | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,886 | 5217100002 | 10401065 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG POST OFFICE CARD ACCOUNT | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,878 | 5217100002 | 10386082 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 109113 | £2,877 | 5213102918 | 10419102 |
| DWP | 20-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 109113 | £2,877 | 5213102918 | 10419102 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £2,863 | 5213102918 | 10419165 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108427 | £2,863 | 5213102918 | 10419165 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £2,863 | 5213102918 | 10419165 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 108602 | £35,929 | 5213102915 | 10419356 |
| DWP | 07-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 108631 | £61,821 | 5213102915 | 10419356 |
| DWP | 23-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 109340 | £25,668 | 5213102915 | 10419356 |
| DWP | 31-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 109674 | £28,580 | 5213102915 | 10419356 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £2,846 | 5217102903 | 10392324 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 108485 | £2,833 | 5213102915 | 10419165 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,825 | 5217100002 | 10400620 |
| DWP | 01-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 108318 | £53,121 | 5213102915 | 10419163 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 108512 | £30,887 | 5213102915 | 10419163 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 5922937 | £2,804 | 5217100002 | 10392322 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800040067 | £2,803 | 5217102903 | 10392324 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN DD SFSB DOVER BB | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,783 | 5217100002 | 10401618 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD SE BRIGHTON JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,750 | 5217100002 | 10404825 |
| DWP | 10-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG SUPPORT FOR MORTGAGE INTEREST | ROYAL MAIL GROUP PLC | DRMMarch17a | £2,734 | 5217100002 | 10386281 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WREXHAM MA | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,732 | 5217100002 | 10401424 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,723 | 5217100002 | 10394113 |
| DWP | 15-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 108959 | £59,915 | 5213102915 | 10419357 |
| DWP | 06-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800040067 | £2,719 | 5217102903 | 10392327 |
| DWP | 13-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly18n | £2,693 | 5217100002 | 10394113 |
| DWP | 17-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5922939 | £2,693 | 5217100002 | 10392323 |
| DWP | 10-Aug-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881563965 | £2,664 | 1141200000 | 10389530 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £2,655 | 5213102915 | 10419360 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £2,655 | 5213102915 | 10419360 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £2,655 | 5213102915 | 10419360 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £2,655 | 5213102915 | 10419360 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £2,655 | 5213102915 | 10419360 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £2,655 | 5213102915 | 10419360 |
| DWP | 03-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108454 | £2,655 | 5213102915 | 10419360 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108744 | £2,655 | 5213102915 | 10419360 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108744 | £2,655 | 5213102915 | 10419360 |
| DWP | 09-Aug-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 108744 | £2,655 | 5213102915 | 10419360 |