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DWP payments for February 2019
Updated 10 May 2019
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 28-Feb-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-03-2019 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 14-Feb-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JAN19-EMPLOYERS-ASLCS | £33,206,205 | 2618100005 | 99999999 |
| DWP | CORPORATE | 20-Feb-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761910NI | £26,842,797 | 2613200002 | 99999999 |
| DWP | CORPORATE | 22-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 265696 | £21,631,735 | 5813102901 | 10389594 |
| DWP | CORPORATE | 12-Feb-19 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_FEB19 | £20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | THE REMPLOY LTD PENSION AND ASSURANCE SCHEME | REMPLOY_PENSION_SCHEME_JANUARY19 | £17,500,000 | 5611202900 | 10382140 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ILO SUBSCRIPTION | STR INTERNATIONAL | INTERNATIONAL LABOUR OFFICE | ASSESSEDCONTRIBUTIONOFBRITISHGOVERNMENT2019 | £12,320,399 | 5224102904 | 10382052 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 227 | £11,887,299 | 5216102904 | 10394111 |
| DWP | CORPORATE | 14-Feb-19 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)JAN19-EMPLOYEESSUPERANN | £8,458,773 | 2618100004 | 99999999 |
| DWP | CORPORATE | 22-Feb-19 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_22FEB19 | £7,000,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 18-Feb-19 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DWPCWFR50V2 | £6,636,797 | 1815502900 | 10393892 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610003432 | £5,634,840 | 5215102907 | 10393892 |
| DWP | CORPORATE | 06-Feb-19 | 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 | 5584293597 | £5,616,221 | 5216102912 | 10394120 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029060 | £4,928,997 | 5215100006 | 10393892 |
| DWP | CORPORATE | 15-Feb-19 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERSPAYOVERIROAPR18DEC19 | £4,706,685 | 2614102902 | 99999999 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000095-IBPD000100 | £4,454,861 | 5218102900 | 10389343 |
| DWP | CORPORATE | 06-Feb-19 | 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 | 5584293596 | £4,400,611 | 5216102912 | 10394122 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £3,909,854 | 5216102913 | 10394121 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FUJITSU SERVICES LTD | 265733 | £3,868,265 | 5218102908 | 10389665 |
| DWP | CORPORATE | 13-Feb-19 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | DIFFUSE_MESOTHELIOMA_PMT_SCHEME_FUNDS_FEB19 | £3,000,000 | 5511202939 | 10382150 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003132 | £2,983,490 | 5218102908 | 10389120 |
| DWP | CORPORATE | 28-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5802190575 | £2,476,869 | 5813102901 | 10389123 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 1700000926 | £2,182,548 | 5224102917 | 10416540 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY GROUP | INVOICE41482 | £1,885,013 | 5211500000 | 10392101 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,825,961 | 5215100008 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2710 | £1,700,500 | 5211200000 | 10382030 |
| DWP | CORPORATE | 26-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2773 | £1,700,500 | 5211200000 | 10382030 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL A | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,684,721 | 5215100008 | 10393891 |
| DWP | CORPORATE | 07-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6071112 | £1,621,721 | 5813102900 | 10389542 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 498091 | £1,516,645 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,433,403 | 5215100008 | 10393892 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100011454 | £1,404,865 | 5211402911 | 10396165 |
| DWP | EUROPEAN SOCIAL FUND | 25-Feb-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/18Q04/20 | £1,339,859 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 5247359 | £1,337,364 | 5222100000 | 10393892 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9659627 | £1,334,767 | 5217100005 | 10392328 |
| DWP | CORPORATE | 21-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881826328 | £1,257,885 | 1141200000 | 10389538 |
| DWP | CORPORATE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARCMIN/00013846B | £1,208,183 | 5218102908 | 10389261 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2283023 | £1,177,580 | 5211402907 | 10389471 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ILO SUBSCRIPTION | STR LM & COND | TRAFFORD COUNCIL | WORKPROGRAMMELEAVERSGRANTNO32/3546 | £1,100,000 | 5224102904 | 10382190 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 495231 | £1,068,742 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100011455 | £1,023,038 | 5211402910 | 10394801 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900442526 | £980,638 | 5215102906 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2702 | £931,750 | 5211200000 | 10382030 |
| DWP | CORPORATE | 26-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2765 | £931,750 | 5211200000 | 10382030 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494370 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497020 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - IDAM | COMPAREX UK LTD | 180006752VRUKA | £835,499 | 5218102908 | 10389533 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029060 | £817,335 | 5215100006 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 25-Feb-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/18Q03/14 | £759,110 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900441379 | £750,559 | 5215102906 | 10393892 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900430303 | £750,354 | 5215102906 | 10393892 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 109763 | £747,438 | 5211402900 | 10393892 |
| DWP | CORPORATE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - ACCESS REFRESH | THINPRINT GMBH | EUR2024 | £683,248 | 5218102908 | 10389540 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1901 | £667,406 | 5222200000 | 10393892 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,083 | 5211402908 | 10394600 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 115754 | £633,968 | 5213102914 | 10419356 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI029083 | £617,379 | 5215102908 | 10393994 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91552209 | £612,645 | 5215302900 | 10407004 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £605,513 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003421801 | £602,419 | 5218102900 | 10389110 |
| DWP | CORPORATE | 20-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | SYHACONTRACTDEC18 | £592,484 | 5415200000 | 10382163 |
| DWP | CORPORATE | 06-Feb-19 | 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 | 5584293596 | £558,210 | 5216102913 | 10394122 |
| DWP | CORPORATE | 06-Feb-19 | 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 | 5584293597 | £554,070 | 5216102913 | 10394120 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1812 | £546,192 | 5222200000 | 10393892 |
| DWP | CORPORATE | 27-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 161212802 | £530,803 | 5813102901 | 10389675 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219040564 | £527,271 | 5218102901 | 10389331 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6071113 | £522,368 | 5813102900 | 10389542 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90308588 | £455,065 | 5218102903 | 10389146 |
| DWP | CORPORATE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT160 | £452,878 | 5215302900 | 10401003 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ORACLE CORPORATION UK LTD | 1674932 | £448,053 | 5218102908 | 10389118 |
| DWP | CORPORATE | 15-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02140695 | £446,623 | 5813102901 | 10389675 |
| DWP | CORPORATE | 28-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | THOUGHTWORKS LTD | IN180930 | £446,110 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-156 | £444,029 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003421860 | £435,068 | 5218102901 | 10389488 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-156 | £434,431 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 115741 | £429,216 | 5213102914 | 10419355 |
| DWP | CORPORATE | 11-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 165131617 | £428,487 | 5813102901 | 10389675 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91551537 | £417,465 | 5217102902 | 10401701 |
| DWP | CORPORATE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 94581 | £408,198 | 5214100000 | 10386221 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494807 | £386,870 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 497031 | £383,997 | 9115302900 | 10389147 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY GROUP | INVOICE41482 | £377,003 | 5211500000 | 10392101 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-156 | £373,747 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5801191655 | £369,920 | 5218102901 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 115759 | £368,689 | 5213102914 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 115744 | £366,943 | 5213102914 | 10419358 |
| DWP | EUROPEAN SOCIAL FUND | 01-Feb-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 03S17C01886/CL/18Q3/19 | £363,522 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2018-12A | £359,598 | 5222300000 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMJanuary19m | £348,100 | 5217100002 | 10392329 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-156 | £345,873 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100011407 | £345,550 | 5218102908 | 10394801 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 224 | £341,721 | 5216102904 | 10394112 |
| DWP | CORPORATE | 28-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2715146 | £316,807 | 5813102900 | 10389543 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-156 | £307,975 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-156 | £307,290 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 498091 | £303,329 | 5218102902 | 10389351 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI027744 | £300,682 | 5215100006 | 10393892 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003132 | £295,500 | 5218102908 | 10389120 |
| DWP | CORPORATE | 27-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | XMA LTD | KP26114 | £292,786 | 1141200000 | 10389534 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029053 | £291,509 | 5215100006 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-156 | £289,104 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 115740 | £283,241 | 5213102914 | 10419359 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-156 | £278,618 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9899066295 | £277,000 | 5218102901 | 10389082 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501555 | £270,381 | 5215100003 | 10393890 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-156 | £269,336 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 5247359 | £267,590 | 5222100000 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV19332227-FEB19 | £261,328 | 2617900005 | 99999999 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2160731 | £254,861 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-156 | £253,982 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91552210 | £253,107 | 5215302900 | 10407004 |
| DWP | CORPORATE | 21-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881826328 | £251,577 | 1141200000 | 10389538 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-156 | £251,519 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-156 | £250,603 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6070138 | £250,201 | 5813102900 | 10389542 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00156 | £248,368 | 5215302900 | 10416552 |
| DWP | CORPORATE | 11-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6071202 | £242,908 | 5813102900 | 10389542 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OVERBURY PLC | N4192 | £242,785 | 5215100003 | 10393994 |
| DWP | EUROPEAN SOCIAL FUND | 18-Feb-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17P01034/CL/18Q02/12 | £242,588 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Feb-19 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DWPCWFR49V2 | £239,109 | 1815502900 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-156 | £236,964 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-156 | £236,485 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-156 | £236,370 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 34896 | £234,299 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | RELATE | 18965 | £231,737 | 5211400000 | 10386190 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494615 | £226,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496893 | £226,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5812180533 | £225,345 | 5218102901 | 10389676 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-156 | £223,390 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-156 | £216,816 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006112A | £215,969 | 5215302900 | 10401003 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | 14901 | £215,431 | 5211400000 | 10386190 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610003432 | £214,474 | 5215102907 | 10393891 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 495231 | £213,748 | 5218102902 | 10389351 |
| DWP | CORPORATE | 21-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £213,584 | 5813102901 | 10389125 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519036375 | £213,558 | 5218102901 | 10389331 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2161947 | £212,566 | 5215100002 | 10393892 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006639 | £211,265 | 5218102901 | 10389261 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-156 | £211,074 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20190016 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 04-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1130645 | £207,450 | 1141200000 | 10389561 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 8000382420 | £207,109 | 5224100011 | 10389801 |
| DWP | CORPORATE | 19-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-6029 | £206,450 | 5813102901 | 10389462 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-156 | £205,817 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5802190224 | £205,293 | 5218102901 | 10389076 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-156 | £203,948 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £203,769 | 5217100002 | 10394113 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 34896 | £203,497 | 5215102908 | 10393892 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR ANALYSIS CAD | UNIVERSITY COLLEGE LONDON | 254403 | £200,000 | 5214102902 | 10382110 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-156 | £197,620 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA PRODUCTS | THOUGHTWORKS LTD | IN180974 | £196,125 | 5117100000 | 10389490 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-156 | £187,941 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 34897 | £187,016 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1134788 | £186,022 | 1141200000 | 10389561 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6070993 | £183,431 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-156 | £182,704 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-156 | £182,615 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-156 | £182,139 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 115762 | £181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 14-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 161376262 | £181,262 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-156 | £179,537 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 01-Feb-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ONTRACK THURROCK | 30S16P00321/CL/17Q04/09 | £176,567 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800047339 | £176,202 | 5217102902 | 10392331 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003421839 | £174,636 | 5218102900 | 10389110 |
| DWP | CORPORATE | 07-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | NETCOMPANY UK LTD | NCUK53122 | £174,030 | 5813102901 | 10389863 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584296051 | £172,026 | 5218102901 | 10394113 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003422364 | £171,494 | 5218102901 | 10389331 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-156 | £171,180 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-156 | £171,080 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00163 | £170,833 | 5215302900 | 10401003 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494370 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497020 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-156 | £170,120 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6071203 | £167,705 | 5813102900 | 10389542 |
| DWP | CORPORATE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - IDAM | COMPAREX UK LTD | 180006752VRUKA | £167,100 | 5218102908 | 10389533 |
| DWP | CORPORATE | 14-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 161376094 | £167,016 | 5813102901 | 10389675 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CLOUDREACH EUROPE LTD | SIN012465 | £166,958 | 5218102901 | 10389865 |
| DWP | CORPORATE | 07-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG ASSESSMENT PROVIDER IT | CAPITA BUSINESS SERVICES LTD | 6119000201 | £166,600 | 5813102901 | 10386404 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-156 | £166,597 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES SR13 WORKS AND DEPRECIATION | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI028982 | £161,710 | 5215100006 | 10393890 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003422020 | £161,496 | 5218102901 | 10389488 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6071152 | £160,080 | 5813102901 | 10389594 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029060 | £158,140 | 5215100006 | 10393892 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £157,866 | 5215102908 | 10393892 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI029083 | £157,012 | 5215102908 | 10393994 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £156,934 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-156 | £155,136 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Feb-19 | 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 | i151657 | £154,470 | 5215100002 | 10393892 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD COURIER | ENGIE SERVICES LTD | 1800047396 | £152,393 | 5217102903 | 10392329 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-156 | £151,173 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | CABINET OFFICE | DWPDNSPAYT | £150,000 | 5218102903 | 10389148 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | SANS INSTITUTE | DWP12899 | £149,578 | 5211300000 | 10389170 |
| DWP | CORPORATE | 28-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 79684 | £149,492 | 5813102901 | 10389675 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 109763 | £149,488 | 5211402900 | 10393892 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5802190540 | £149,453 | 5218102901 | 10389407 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 34897 | £149,355 | 5215102908 | 10393892 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - MOBILE SOLUTIONS REFRESH | VODAFONE LTD | LR96575 | £147,600 | 5217102900 | 10389537 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3738902 | £145,200 | 5211402911 | 10396007 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-156 | £144,244 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 116431 | £144,050 | 5213102918 | 10419163 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494601 | £143,578 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496931 | £143,578 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 115787 | £140,345 | 5213102914 | 10419259 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £140,032 | 5218102901 | 10389450 |
| DWP | CORPORATE | 26-Feb-19 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENT | 474 | £140,031 | 2617902903 | 99999999 |
| DWP | CORPORATE | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SODEXO LTD | 9900430304 | £139,789 | 5215102906 | 10393994 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT SUITE | IBM UNITED KINGDOM LTD | 5802190158 | £139,683 | 5218102901 | 10386405 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003132 | £136,159 | 5218102908 | 10389120 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610003432 | £135,303 | 5215102907 | 10393892 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1139 | £134,198 | 5218300000 | 10389037 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1901 | £133,818 | 5222200000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 116132 | £132,524 | 5213102914 | 10419316 |
| DWP | CORPORATE | 14-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 161376124 | £129,765 | 5813102901 | 10389675 |
| DWP | CORPORATE | 07-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG ASSESSMENT PROVIDER IT | CAPITA BUSINESS SERVICES LTD | 6119000200 | £129,651 | 5813102901 | 10386404 |
| DWP | CORPORATE | 07-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6071155 | £128,436 | 5813102901 | 10389594 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 180006274VRUKA | £127,918 | 5218102908 | 10389488 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-156 | £127,893 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 90258231 | £126,725 | 5218102903 | 10389148 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-156 | £126,277 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £124,720 | 5218300000 | 10389261 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6071125 | £124,346 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-156 | £124,037 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-156 | £123,036 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 116234 | £122,075 | 5213102918 | 10419163 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | VYO68304 | £121,904 | 5215102908 | 10393994 |
| DWP | CORPORATE | 20-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-156 | £121,089 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 496121 | £119,311 | 5218102907 | 10389281 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-156 | £118,791 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-156 | £118,665 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-156 | £118,234 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-156 | £118,148 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN019687 | £118,147 | 5813102901 | 10389862 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-156 | £118,144 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-156 | £117,493 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 79433 | £116,801 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-156 | £116,781 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-156 | £116,036 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 161376063 | £116,014 | 5813102901 | 10389675 |
| DWP | CORPORATE | 04-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1130646 | £115,250 | 1141200000 | 10389561 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-156 | £113,884 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-156 | £113,725 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-156 | £113,571 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-156 | £112,822 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-156 | £112,737 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000503 | £112,592 | 5218102909 | 10392305 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | IBM UK LTD | 5802190572 | £111,956 | 5218102901 | 10389404 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-156 | £111,497 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SODEXO LTD | 9900416315A | £111,153 | 5215102906 | 10393994 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1812 | £109,494 | 5222200000 | 10393892 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0614-3.2 | £108,913 | 5215100003 | 10393890 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-156 | £108,133 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-156 | £107,071 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £107,039 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-156 | £106,700 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115841 | £106,239 | 5213102918 | 10419346 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £106,003 | 5218102901 | 10389163 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115796 | £105,900 | 5213102918 | 10419346 |
| DWP | CORPORATE | 21-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | CAPGEMINI UK PLC | 2.60E+12 | £105,790 | 5813102901 | 10389120 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494389 | £105,656 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-156 | £105,345 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115710 | £105,248 | 5213102915 | 10419346 |
| DWP | EUROPEAN SOCIAL FUND | 13-Feb-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/18Q03/07 | £105,228 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2019-02 | £104,152 | 5222300000 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-156 | £103,844 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-156 | £103,383 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 115854 | £102,629 | 5213102915 | 10419135 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 543397 | £102,449 | 5217102901 | 10392332 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-01323 | £102,105 | 5215100000 | 10393892 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20190602 | £101,354 | 5215100002 | 10393892 |
| DWP | CORPORATE | 07-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6070100 | £101,151 | 5813102901 | 10389594 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497666 | £100,748 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-156 | £100,467 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100011401 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ACCENTURE UK LTD | 3003422356 | £99,736 | 5218102901 | 10389261 |
| DWP | CORPORATE | 15-Feb-19 | 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 | i150315 | £99,716 | 5215100002 | 10393892 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG IT FUEL POVERTY TEAM | SERCO LTD | 91539631 | £99,694 | 5218102902 | 10389461 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-156 | £99,338 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497334 | £99,093 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-156 | £98,781 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800047396 | £98,670 | 5217102903 | 10386152 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 115628 | £98,541 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 115772 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-156 | £98,123 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-156 | £97,846 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-156 | £97,772 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £97,440 | 5218102901 | 10389163 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6071168 | £96,887 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-156 | £95,948 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-156 | £94,942 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | RESPOND GROUP LTD TRADING AS APTEAN | RI6018-701610 | £94,792 | 5218102908 | 10389665 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6071166 | £94,051 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-156 | £93,902 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-156 | £93,685 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP181113 | £93,581 | 5813102901 | 10389271 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 91137 | £93,397 | 5214102900 | 10386928 |
| DWP | CORPORATE | 13-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | UKCLOUD LTD | 110966 | £93,143 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 21-Feb-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST MENTAL HEALTH TRAILBLAZER PROJECT | 25S16P00322/CL/17Q04/09 | £92,345 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90308588 | £91,013 | 5218102903 | 10389146 |
| DWP | CORPORATE | 15-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6072467 | £90,000 | 5813102901 | 10389010 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-156 | £89,743 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-156 | £89,260 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029053 | £89,185 | 5215100006 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-156 | £89,072 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-156 | £88,848 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI029083 | £88,633 | 5215102908 | 10393994 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-156 | £88,517 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5801190599 | £88,391 | 5218102901 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 116273 | £87,699 | 5213102915 | 10419135 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 34896 | £87,559 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 115803 | £86,795 | 5213102914 | 10419258 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497019 | £86,580 | 5218102902 | 10389351 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000499 | £86,237 | 5218102909 | 10392305 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115675 | £86,177 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 116133 | £86,060 | 5213102914 | 10419315 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497021 | £84,552 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-156 | £84,502 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-156 | £84,482 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-156 | £84,478 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-156 | £83,905 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201562940 | £83,123 | 5218102905 | 10389522 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494610 | £82,908 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £82,667 | 5117100000 | 10386915 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £82,656 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-156 | £82,178 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 497004 | £81,818 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2519 | £81,633 | 5218300000 | 10389037 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 115891 | £78,140 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 115681 | £74,484 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 115937 | £70,359 | 5213102915 | 10419320 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 115938 | £70,093 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 115755 | £70,048 | 5213102918 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 115713 | £64,987 | 5213102915 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 116163 | £64,655 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 115677 | £61,980 | 5213102918 | 10419089 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 115893 | £58,444 | 5213102918 | 10419136 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 116075 | £58,212 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 116036 | £54,188 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 115711 | £53,494 | 5213102915 | 10419320 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 115820 | £51,336 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 115798 | £48,658 | 5213102918 | 10419138 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 115935 | £46,199 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 116161 | £44,232 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 115895 | £43,565 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 116237 | £41,368 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 116203 | £40,816 | 5213102915 | 10419159 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 115799 | £40,145 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 116028 | £35,952 | 5213102915 | 10419144 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 115976 | £34,697 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 116460 | £34,224 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 115732 | £31,999 | 5213102918 | 10419137 |
| DWP | CORPORATE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2010795323 | £31,681 | 5219700000 | 10402871 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 116458 | £30,437 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 116320 | £29,319 | 5213102915 | 10419144 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 115814 | £27,670 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 115699 | £27,538 | 5213102918 | 10419162 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 115821 | £27,220 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 116367 | £26,532 | 5213102915 | 10419135 |
| DWP | CORPORATE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91545636 | £26,327 | 5215302900 | 10401003 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WA INITIATIVES | IBM UNITED KINGDOM LTD | 5802190553 | £26,237 | 5218102901 | 10389321 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494611 | £26,190 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496926 | £26,190 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494593 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496934 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5802190557 | £26,062 | 5218102901 | 10389685 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN VICTORIA HOSPITAL NHS TRUST | 0701-156 | £26,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRACHERS LLP | FJY015-179020 | £25,994 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INFRASTRUCTURE TOOLING EXISTING PROJECTS | PLAT4MATION B.V | PLAT4MATIONINVOICENUMBERPL01397 | £25,960 | 5218102909 | 10389118 |
| DWP | CORPORATE | 07-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG ASSESSMENT PROVIDER IT | CAPITA BUSINESS SERVICES LTD | 6119000200 | £25,930 | 5813102901 | 10386404 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191902 | £25,903 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494567 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496933 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2950067 | £25,824 | 5218102904 | 10389556 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 14087 | £25,762 | 5211402907 | 10382110 |
| DWP | CORPORATE | 15-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | NOTTINGHAM CITY COUNCIL | CF\100103 | £25,735 | 5415200000 | 10382163 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £25,733 | 5217100002 | 10392323 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | TWIN GROUP | CPA4_1 | £25,712 | 5211400000 | 10386190 |
| DWP | CORPORATE | 21-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | ILX684179118 | £25,472 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91538040 | £25,451 | 5215302900 | 10401003 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | K2856793 | £25,416 | 5224100001 | 10392850 |
| DWP | CORPORATE | 20-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | FDU624-179076 | £25,366 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6071172 | £25,278 | 5813102901 | 10389594 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 90258231 | £25,264 | 5218102903 | 10389148 |
| DWP | CORPORATE | 22-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219040532 | £25,245 | 5117100000 | 10389321 |
| DWP | CORPORATE | 11-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ROCHDALE METROPOLITAN BOROUGH COUNCIL | ROCHDALEPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 11-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | HALTON BOROUGH COUNCIL | HALTONPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 12-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | BRIGHTON & HOVE CITY COUNCIL | BRIGHTONPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 12-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TAMESIDEPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 13-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THURROCK BOROUGH COUNCIL | THURROCKPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 14-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SUNDERLAND CITY COUNCIL | SUNDERLANDPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 18-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | BOURNEMOUTH BOROUGH COUNCIL | BMOUTHPTPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 18-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SEFTON COUNCIL | SEFTONPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 19-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ISLE OF WIGHT COUNTY COUNCIL | IOWPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 21-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | TORBAY COUNCIL | TORBAYPTP1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 28-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | REDCAR & CLEVELAND BOROUGH COUNCIL | REDCLEVEPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 28-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2715145 | £25,034 | 5813102900 | 10389543 |
| DWP | CORPORATE | 08-Feb-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-156 | £25,032 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 495333 | £25,022 | 5218102910 | 10389147 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | CAPGEMINI UK PLC | 2.60E+12 | £25,000 | 5218102901 | 10389171 |
| DWP | CORPORATE | 20-Feb-19 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EALING COUNCIL | 14815556 | £25,000 | 5415602909 | 10403820 |
| DWP | CORPORATE | 20-Feb-19 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EALING COUNCIL | 14815540 | £25,000 | 5415602909 | 10403820 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR WFP RESOURCING & TRANSFERS | CABINET OFFICE | 3739544 | £24,917 | 5211402905 | 10396126 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | STR WORK & HEALTH JOINT UNIT | KINGSTON UNIVERSITY ENTERPRISES LTD | 20089486 | £24,881 | 5216102918 | 10382011 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 115809 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £24,655 | 5117100000 | 10389861 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049527 | £24,629 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | VYO68304 | £24,381 | 5215102908 | 10393994 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £24,379 | 5217102903 | 10392327 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497849 | £24,352 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800047396 | £24,335 | 5217102903 | 10392322 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SPEN VALLEY JOBCENTREPLUS | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6081 | £24,323 | 5213102909 | 10404250 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 543397 | £24,257 | 5217102901 | 10392332 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5802190551 | £24,192 | 5218102901 | 10386407 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 115811 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | COMPUTACENTER UK LTD | 3881802834 | £23,985 | 5218102907 | 10389865 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS CONTACT CENTRE | CAPGEMINI UK PLC | 2.60E+12 | £23,892 | 5218102901 | 10389341 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG RTI STRATEGIC SOLUTION | HM REVENUE & CUSTOMS | TAHMRC | £23,865 | 5218102901 | 10386106 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 496121 | £23,862 | 5218102907 | 10389281 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £23,811 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £23,805 | 5117100000 | 10389321 |
| DWP | CORPORATE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | DIVENTO FINANCIALS LTD | 1 | £23,800 | 5213102914 | 10403725 |
| DWP | CORPORATE | 21-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN019687 | £23,629 | 5813102901 | 10389862 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ACCENTURE UK LTD | 3003419663 | £23,597 | 5218102901 | 10389656 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £23,493 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5802190573 | £23,240 | 5218102901 | 10389331 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUCS-01TECH BARS | ACCENTURE UK LTD | 3003422186 | £23,142 | 5218102901 | 10389512 |
| DWP | CORPORATE | 04-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881824672 | £23,095 | 1141200000 | 10389538 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £23,073 | 5117100000 | 10389392 |
| DWP | CORPORATE | 04-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1130646 | £23,050 | 1141200000 | 10389561 |
| DWP | CORPORATE | 15-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG OPS FIN DM CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19229 | £23,038 | 5813102901 | 10393311 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | TATA CONSULTANCY SERVICES LTD | UKN1219040509 | £23,000 | 5218102901 | 10386407 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003422367 | £22,985 | 5218102901 | 10389331 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | MANNING GOTTLIEB OMD | 88234 | £22,816 | 5214102903 | 10382142 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494583 | £22,759 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496905 | £22,759 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ACCENTURE UK LTD | 3003422023 | £22,738 | 5218102901 | 10389557 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5802190159 | £22,715 | 5218102901 | 10389074 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90308593 | £22,707 | 5218102903 | 10389146 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000503 | £22,519 | 5218102909 | 10392305 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191302 | £22,495 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM | 5801190265 | £22,478 | 5218102901 | 10386110 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £22,396 | 5217102903 | 10392327 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 85975 | £22,168 | 5214100000 | 10386221 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS CSC | FG CS HS HDAS NON CONTRACT | TELEREAL TRILLIUM LTD | CROY-AIRCON | £21,952 | 5215102900 | 10394113 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0614-3.2 | £21,783 | 5215100003 | 10393890 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £21,689 | 5117100000 | 10389321 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £21,649 | 5117100000 | 10389321 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 431065 | £21,622 | 5214102900 | 10386928 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £21,536 | 5117100000 | 10389861 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £21,522 | 5217100002 | 10400624 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6072749 | £21,514 | 5813102901 | 10389150 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | CLOUDREACH EUROPE LTD | SIN012514 | £21,488 | 5218102901 | 10389865 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 89251 | £21,457 | 5214100000 | 10386221 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002739 | £21,440 | 5215100003 | 10393890 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800047396 | £21,432 | 5217102903 | 10392322 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £21,294 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | CAPGEMINI UK PLC | 2.60E+12 | £21,274 | 5218102901 | 10389466 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £21,201 | 5218102901 | 10389163 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494389 | £21,131 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6071169 | £21,072 | 5813102901 | 10389594 |
| DWP | CORPORATE | 22-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | VYSIION LTD | 23884 | £20,961 | 5813102901 | 10389594 |
| DWP | CORPORATE | 19-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SECURITY RISK JOB FAMILY | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046308 | £20,951 | 5813102901 | 10389835 |
| DWP | CORPORATE | 11-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | SYMITY LTD | I113 | £20,927 | 5813102901 | 10389561 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201562944 | £20,903 | 5218102905 | 10389522 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100010214 | £20,852 | 5211402911 | 10396166 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CHG HTP SRO PO & COMMS TEAM | OXFORD SAID BUSINESS SCHOOL LTD | 44400 | £20,833 | 5211300000 | 10386400 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £20,581 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £20,493 | 5117100000 | 10389392 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20190602 | £20,271 | 5215100002 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £20,159 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497666 | £20,150 | 5218102902 | 10389351 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ACCENTURE UK LTD | 3003422356 | £19,947 | 5218102901 | 10389261 |
| DWP | CORPORATE | 15-Feb-19 | 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 | i150315 | £19,943 | 5215100002 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £19,931 | 5117100000 | 10389321 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £19,891 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800047396 | £19,873 | 5217102903 | 10392322 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497334 | £19,819 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-01323 | £19,764 | 5215100000 | 10393891 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050001 | £19,709 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £19,488 | 5218102901 | 10389163 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800047396 | £18,922 | 5217102903 | 10392330 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £18,258 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £17,963 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19230 | £17,920 | 5217100003 | 10392323 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-001 | £17,511 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050001 | £17,410 | 5215102908 | 10393892 |
| DWP | CORPORATE | 27-Feb-19 | 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 | i151657 | £17,405 | 5215100002 | 10393891 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497019 | £17,316 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £17,285 | 5217100002 | 10392323 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000499 | £17,247 | 5218102909 | 10392305 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD SECURE PRINT | ENGIE SERVICES LTD | 1800047396 | £16,988 | 5217102903 | 10392325 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497021 | £16,910 | 5218102902 | 10389351 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19040003 | £16,815 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £16,723 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMJanuary19m | £16,630 | 5217100002 | 10401421 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494610 | £16,582 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 497004 | £16,364 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £16,356 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £16,251 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800047396 | £16,147 | 5217102903 | 10392322 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 19355 | £16,021 | 5218102903 | 10389148 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £16,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £15,873 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £15,790 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £15,704 | 5217100002 | 10400624 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 543397 | £15,703 | 5217102901 | 10392332 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2160731 | £15,686 | 5215100002 | 10393891 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494391 | £15,585 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £15,453 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £15,414 | 5217102903 | 10392327 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £15,191 | 5117100000 | 10389655 |
| DWP | CORPORATE | 15-Feb-19 | 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 | i150315 | £14,939 | 5215100002 | 10393891 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £14,884 | 5217100002 | 10392323 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £14,852 | 5117100000 | 10386407 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £14,843 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192901 | £14,787 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £14,744 | 5218102901 | 10389261 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800047396 | £14,645 | 5217102903 | 10416031 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19040003 | £14,623 | 5215102908 | 10393892 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN180975 | £14,460 | 5117100000 | 10389494 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £14,359 | 5217102903 | 10392327 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £14,182 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £14,106 | 5117100000 | 10386407 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £13,993 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800047396 | £13,990 | 5217102903 | 10392330 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800047396 | £13,970 | 5217102903 | 10386152 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | CHESHIRE WEST CHESTER COUNCIL | 74132025 | £13,955 | 5215100003 | 10386170 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 730099 | £13,951 | 5217100002 | 10392325 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI029083 | £13,883 | 5215102908 | 10393994 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £13,881 | 5217100002 | 10392323 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19040003 | £13,869 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494806 | £13,853 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £13,777 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494371 | £13,738 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £13,642 | 5117100000 | 10386407 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £13,642 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800047396 | £13,514 | 5217102903 | 10393311 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £13,438 | 5217100002 | 10392323 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £13,380 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049528 | £13,380 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £13,303 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £13,277 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES SR13 WORKS AND DEPRECIATION | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029053 | £13,129 | 5215100006 | 10393890 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | VYO68330 | £13,125 | 5215102908 | 10393994 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900441379 | £13,047 | 5215102906 | 10393892 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900430303 | £13,043 | 5215102906 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 495475 | £13,023 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 498046 | £13,023 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary19m | £13,020 | 5217100002 | 10392328 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494852 | £12,981 | 9115302900 | 10389147 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-01 TESTING AUTOMATION | COMPUTACENTER UK LTD | 3881835410 | £12,923 | 5218102909 | 10389123 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £12,859 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £12,776 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | Inv 20628 | £12,756 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19238 | £12,711 | 5217100003 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £12,704 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJanuary19m | £12,555 | 5217100002 | 10401730 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90308592 | £12,529 | 5218102903 | 10389146 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029053 | £12,500 | 5215100006 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050001 | £12,463 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI027744 | £12,307 | 5222400000 | 10393891 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 543405 | £12,288 | 5217102901 | 10416551 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050001 | £12,258 | 5215102908 | 10393892 |
| DWP | CORPORATE | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331000356 | £12,214 | 5218102909 | 10389135 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £12,105 | 5217100002 | 10394113 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £12,023 | 5217100002 | 10392323 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-001 | £12,000 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INFRASTRUCTURE TOOLING RUN | ACCENTURE UK LTD | 3003422370 | £11,903 | 5218102901 | 10389120 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800047396 | £11,850 | 5217102903 | 10386152 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494592 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496959 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £11,652 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6071234 | £11,596 | 5218102907 | 10386330 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5802190544 | £11,525 | 5218102901 | 10386407 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £11,484 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180995 | £11,468 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | IBM UK LTD | 5802190538 | £11,384 | 5218102901 | 10389392 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | Inv 20628 | £11,382 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £11,364 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CARERS SERVICE | ACCENTURE UK LTD | 3003422190 | £11,362 | 5218102901 | 10389860 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £11,359 | 5117100000 | 10389655 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13909 | £11,296 | 5216100000 | 10401563 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800047396 | £11,260 | 5217102903 | 10416031 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 493019 | £11,209 | 5218102910 | 10389352 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £11,185 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191402 | £11,131 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJanuary19m | £11,102 | 5217100002 | 10400655 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192202 | £11,100 | 5215100002 | 10393892 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002160930 | £11,085 | 5218102908 | 10386939 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899066306 | £11,050 | 5218102901 | 10389466 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049528 | £11,005 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMJanuary19m | £10,982 | 5217100002 | 10401422 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501516 | £10,956 | 5215100003 | 10393890 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19040003 | £10,840 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary19m | £10,800 | 5217100002 | 10416550 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003422351 | £10,615 | 5218102901 | 10389251 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG INFRASTRUCTURE REPLACEMENT | MASON ADVISORY LTD | IMS02670 | £10,612 | 5218102910 | 10389869 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £10,585 | 5217100002 | 10392323 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £10,555 | 5117100000 | 10389491 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJanuary19m | £10,460 | 5217100002 | 10401733 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050001 | £10,442 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £10,368 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £10,360 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £10,347 | 5117100000 | 10386407 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049527 | £10,325 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMJanuary19m | £10,302 | 5217100002 | 10401042 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £10,259 | 5117100000 | 10389655 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £10,256 | 5217102903 | 10392327 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029060 | £10,254 | 5215100006 | 10393891 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £10,142 | 5117100000 | 10389655 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG PROD OPS & ASSURANCE INITIATIVES | BT GLOBAL SERVICES | 495160 | £10,101 | 5218102910 | 10389100 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG PROD OPS & ASSURANCE INITIATIVES | BT GLOBAL SERVICES | 497082 | £10,101 | 5218102910 | 10389100 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £10,050 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £10,038 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMJanuary19m | £10,003 | 5217100002 | 10401380 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 543397 | £9,953 | 5217102901 | 10392332 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £9,897 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £9,882 | 5217100002 | 10392323 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | ONE PLUS ONE | 1339 | £9,829 | 5211400000 | 10386190 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £9,702 | 5117100000 | 10389494 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT NEWCASTLE | XEROX UK LTD | 2715143 | £9,626 | 5217102904 | 10401901 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £9,619 | 5217102903 | 10392327 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £9,568 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800047396 | £9,491 | 5217102903 | 10392324 |
| DWP | CORPORATE | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003416475 | £9,487 | 5218102901 | 10389685 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | INVESTIGO LTD | 253017 | £9,450 | 5813102901 | 10389864 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003422346 | £9,447 | 5218102901 | 10389251 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £9,403 | 5117100000 | 10389491 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191202 | £9,399 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £9,363 | 5217100002 | 10394113 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £9,337 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 497623 | £9,317 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £9,267 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £9,173 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £9,158 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £9,144 | 5117100000 | 10389170 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2161947 | £9,123 | 5215100002 | 10393891 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £9,070 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMJanuary19m | £9,018 | 5217100002 | 10401254 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5802190305 | £9,010 | 5218102901 | 10386910 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900442526 | £9,007 | 5215102906 | 10393892 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192501 | £8,991 | 5215100002 | 10393892 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CORPORATE CHARGES | ENGIE SERVICES LTD | 1800047396 | £8,970 | 5217102903 | 10392323 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BLACKPOOL (SEO1) | XEROX UK LTD | 2715143 | £8,941 | 5217102904 | 10401902 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJanuary19m | £8,929 | 5217100002 | 10401880 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497600 | £8,914 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £8,902 | 5217100002 | 10392323 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049528 | £8,894 | 5215102908 | 10393892 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £8,870 | 5117100000 | 10386110 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £8,861 | 5217100002 | 10394113 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £8,845 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI029053 | £8,840 | 5215100006 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMJanuary19m | £8,840 | 5217100002 | 10402671 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £8,831 | 5217102903 | 10392327 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJanuary19m | £8,758 | 5217100002 | 10401880 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049527 | £8,734 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049528 | £8,734 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £8,632 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CARERS SERVICE | ACCENTURE UK LTD | 3003422192 | £8,614 | 5218102901 | 10389860 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC ISLE OF WIGHT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £8,549 | 5217100002 | 10402937 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6081 | £8,546 | 5213102907 | 10404230 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £8,400 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £8,375 | 5117100000 | 10389491 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £8,272 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - ACCESS REFRESH | APPTECHNOLOGY LTD | AT001140 | £8,208 | 5218102908 | 10389540 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497008 | £8,197 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881824671 | £8,194 | 1141200000 | 10389538 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE | DIG SECURITY OPERATIONS CORE | GOVERNMENT COMMUNICATIONS BUREAU | ANNUALBURDENSHARINGCONTRIBUTION18/19 | £8,131 | 5224102909 | 10389176 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003422184 | £8,120 | 5218102901 | 10389331 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800047396 | £8,110 | 5217102903 | 10392324 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 495306 | £8,108 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 543397 | £8,105 | 5217102901 | 10392332 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £8,046 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £7,974 | 5217102903 | 10392327 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £7,917 | 5217102903 | 10392327 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £7,916 | 5217102903 | 10392327 |
| DWP | CORPORATE | 13-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180994 | £7,896 | 5117100000 | 10386915 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BLACKPOOL (SEO2) | XEROX UK LTD | 2715143 | £7,892 | 5217102904 | 10401905 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £7,831 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494373 | £7,816 | 5218102902 | 10389351 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002738 | £7,786 | 5215100003 | 10393890 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | ECORYS | INV14261 | £7,781 | 5211400000 | 10386190 |
| DWP | CORPORATE | 26-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496676 | £7,779 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT WEMBLEY | XEROX UK LTD | 2715143 | £7,759 | 5217102904 | 10401937 |
| DWP | CORPORATE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192102 | £7,743 | 5215100002 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £7,710 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMJanuary19m | £7,685 | 5217100002 | 10401044 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £7,661 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494613 | £7,624 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496902 | £7,624 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £7,501 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £7,492 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £7,463 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 730099 | £7,407 | 5217100002 | 10392325 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMJanuary19m | £7,360 | 5217100002 | 10392330 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN LTD | YEX38000661343 | £7,338 | 5218102909 | 10389665 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003422187 | £7,336 | 5218102901 | 10389685 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £7,316 | 5117100000 | 10389037 |
| DWP | CORPORATE | 25-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £7,311 | 5117100000 | 10389170 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI026323 | £7,303 | 5211402900 | 10386171 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £7,241 | 5117100000 | 10389037 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £7,209 | 5117100000 | 10389037 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | Inv 20628 | £7,204 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IOS-11 AUDIT AND SECURITY | PEN TEST PARTNERS LTD | 8874 | £7,200 | 5218102908 | 10389150 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £7,174 | 5117100000 | 10389460 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJanuary19m | £7,172 | 5217100002 | 10401733 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT SUITE | IBM UNITED KINGDOM LTD | 5802190543 | £7,106 | 5218102901 | 10386405 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800047396 | £7,057 | 5217102903 | 10389207 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494600 | £6,956 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496898 | £6,956 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6192528 | £6,934 | 5217100002 | 10392322 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £6,907 | 5217102903 | 10392327 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £6,885 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,810 | 5217100002 | 10394113 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | KPMG | 5501827449 | £6,798 | 5218102901 | 10389370 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,748 | 5217100002 | 10401731 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £6,748 | 5217102903 | 10392327 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049528 | £6,747 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1901 | £6,731 | 5222200000 | 10393892 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 147609/91774614 | £6,727 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANLEY | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,661 | 5217100002 | 10401032 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £6,647 | 5117100000 | 10389460 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 730099 | £6,645 | 5217100002 | 10392325 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496879 | £6,564 | 5218102910 | 10389147 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881837177 | £6,559 | 5218102909 | 10389120 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £6,557 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,518 | 5217100002 | 10401732 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PIP IT SUITE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £6,471 | 5117100000 | 10386405 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £6,468 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,450 | 5217100002 | 10394113 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £6,445 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800047396 | £6,428 | 5217102903 | 10393311 |
| DWP | CORPORATE | 25-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496950 | £6,407 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £6,299 | 5117100000 | 10389272 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 147609/91774614 | £6,293 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,250 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219040526 | £6,237 | 5117100000 | 10389321 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £6,228 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,213 | 5217100002 | 10400619 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | MANSFIELD DISTRICT COUNCIL | A13996860 | £6,212 | 5215100008 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 543397 | £6,199 | 5217102901 | 10392332 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,187 | 5217100002 | 10394113 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £6,169 | 5117100000 | 10389176 |
| DWP | CORPORATE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1501515 | £6,163 | 5215100003 | 10386170 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 495232 | £6,159 | 5218102902 | 10389351 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ATOS IT SERVICES UK LTD | 5584296046 | £6,120 | 5218102901 | 10393994 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11800-001 | £6,096 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMJanuary19m | £6,069 | 5217100002 | 10401384 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £6,049 | 5117100000 | 10389491 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £6,020 | 5215102908 | 10393892 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT BALHAM | XEROX UK LTD | 2715143 | £6,016 | 5217102904 | 10401932 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494576 | £5,980 | 9115302900 | 10389147 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049528 | £5,966 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 494805 | £5,953 | 5218102902 | 10389351 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUCS PROJECTS | CAPGEMINI UK PLC | 2.60E+12 | £5,927 | 5218102901 | 10389521 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,924 | 5117100000 | 10389251 |
| DWP | CORPORATE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881763975 | £5,913 | 5218102909 | 10386939 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £5,903 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1501554 | £5,898 | 5215100003 | 10386170 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £5,896 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-01 TESTING AUTOMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,823 | 5117100000 | 10389123 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | Inv 20628 | £5,811 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,808 | 5217100002 | 10401039 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | SOFTCAT PLC | INV02124439 | £5,789 | 5218102908 | 10386939 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050002 | £5,776 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049528 | £5,770 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG RTI STRATEGIC SOLUTION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,759 | 5117100000 | 10386106 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £5,739 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PIP IT SUITE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,733 | 5117100000 | 10386405 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £5,726 | 5217102903 | 10392327 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494568 | £5,723 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496900 | £5,723 | 9115302900 | 10389147 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £5,722 | 5215102908 | 10393892 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20190802 | £5,706 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,704 | 5217100002 | 10401731 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMJanuary19a | £5,674 | 5217100002 | 10400645 |
| DWP | CORPORATE | 22-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | DORSET COUNTY COUNCIL | PATRICKMYERSSECP2 | £5,673 | 5415200000 | 10386190 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494590 | £5,663 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496937 | £5,663 | 9115302900 | 10389147 |
| DWP | CORPORATE | 11-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | SYMITY LTD | I130 | £5,653 | 5813102901 | 10389561 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20193001 | £5,641 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494648 | £5,625 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496981 | £5,625 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,576 | 5117100000 | 10389494 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800047396 | £5,568 | 5217102903 | 10392324 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT NEWCASTLE | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,548 | 5217100002 | 10401901 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,529 | 5117100000 | 10389460 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494614 | £5,518 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496907 | £5,518 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | Inv 20628 | £5,491 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6072930 | £5,489 | 5218102907 | 10386330 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 497858 | £5,443 | 5218102910 | 10389147 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,434 | 5117100000 | 10389460 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19040003 | £5,403 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,397 | 5117100000 | 10389492 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,381 | 5117100000 | 10386915 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £5,381 | 5117100000 | 10386915 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,381 | 5117100000 | 10386915 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800047396 | £5,381 | 5217102903 | 10392322 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PROD OPS & ASSURANCE INITIATIVES | IBM LTD | 5802190304 | £5,368 | 5218102901 | 10389100 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,353 | 5217100002 | 10393351 |
| DWP | CORPORATE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91797061 | £5,348 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,338 | 5217100002 | 10400655 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,323 | 5217100002 | 10400620 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG SERVICES IN LIEU | IBM UNITED KINGDOM LTD | 5802190307 | £5,306 | 5218102901 | 10389861 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,278 | 5117100000 | 10389494 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050001 | £5,241 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,239 | 5117100000 | 10389352 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494611 | £5,238 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496926 | £5,238 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494593 | £5,234 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496934 | £5,234 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,223 | 5117100000 | 10389460 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5802190557 | £5,212 | 5218102901 | 10389685 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £5,191 | 5117100000 | 10389176 |
| DWP | CORPORATE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191902 | £5,181 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494567 | £5,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496933 | £5,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2950067 | £5,165 | 5218102904 | 10389556 |
| DWP | CORPORATE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | TWIN GROUP | CPA4_1 | £5,142 | 5211400000 | 10386190 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 543397 | £5,136 | 5217102901 | 10392332 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1812 | £5,097 | 5222200000 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,094 | 5217100002 | 10401900 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £5,081 | 5117100000 | 10389861 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £5,073 | 5117100000 | 10396009 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £5,073 | 5117100000 | 10396009 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,073 | 5117100000 | 10396009 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | Inv 20628 | £5,058 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £5,057 | 5217100002 | 10394113 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,051 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £5,051 | 5117100000 | 10389098 |
| DWP | CORPORATE | 22-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219040532 | £5,049 | 5117100000 | 10389321 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 495333 | £5,004 | 5218102910 | 10389147 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,933 | 5117100000 | 10386915 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG TECH PLATFORM EDRMS | ENGIE SERVICES LTD | 1800047396 | £4,928 | 5217102903 | 10389079 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,913 | 5117100000 | 10389261 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJanuary19m | £4,903 | 5217100002 | 10394113 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,891 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 497849 | £4,870 | 5218102902 | 10389351 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049527 | £4,846 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5802190551 | £4,838 | 5218102901 | 10386407 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRIDGEND | ROYAL MAIL GROUP PLC | DRMJanuary19m | £4,830 | 5217100002 | 10401069 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | COMPUTACENTER UK LTD | 3881802834 | £4,797 | 5218102907 | 10389865 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19050001 | £4,786 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,785 | 5117100000 | 10389372 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS CONTACT CENTRE | CAPGEMINI UK PLC | 2.60E+12 | £4,778 | 5218102901 | 10389341 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT LOWESTOFT | XEROX UK LTD | 2715143 | £4,740 | 5217102904 | 10401933 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,719 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £4,716 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192530 | £4,679 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG GDPR PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,671 | 5117100000 | 10386330 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG GDPR PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,671 | 5117100000 | 10386330 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19040003 | £4,668 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG RTI STRATEGIC SOLUTION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,625 | 5117100000 | 10386106 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,619 | 5117100000 | 10389098 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,619 | 5117100000 | 10389098 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,619 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 04-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881824672 | £4,619 | 1141200000 | 10389538 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,602 | 5117100000 | 10396009 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMJanuary19a | £4,556 | 5217100002 | 10401384 |
| DWP | CORPORATE | 05-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 494583 | £4,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Feb-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 496905 | £4,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ACCENTURE UK LTD | 3003422023 | £4,548 | 5218102901 | 10389557 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6192525 | £4,545 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90308593 | £4,541 | 5218102903 | 10389146 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,533 | 5117100000 | 10389372 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,514 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,514 | 5117100000 | 10389098 |
| DWP | CORPORATE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191302 | £4,499 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM | 5801190265 | £4,496 | 5218102901 | 10386110 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,487 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,484 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,484 | 5117100000 | 10389492 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,484 | 5117100000 | 10389098 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10389251 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10389251 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10389492 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10389492 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,484 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,484 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,484 | 5117100000 | 10389492 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800047396 | £4,481 | 5217102903 | 10392327 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,475 | 5117100000 | 10389176 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,468 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,468 | 5117100000 | 10389098 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMJanuary19m | £4,448 | 5217100002 | 10401063 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,431 | 5117100000 | 10389261 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,431 | 5117100000 | 10389261 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,431 | 5117100000 | 10389261 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI049527 | £4,418 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,404 | 5117100000 | 10389372 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,404 | 5117100000 | 10389372 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMJanuary19m | £4,394 | 5217100002 | 10401045 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,392 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS CSC | FG CS HS HDAS NON CONTRACT | TELEREAL TRILLIUM LTD | CROY-AIRCON | £4,390 | 5215102900 | 10394113 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS MIDLANDS DLA | XEROX UK LTD | 2715143 | £4,384 | 5217102904 | 10401880 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,382 | 5117100000 | 10386915 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,375 | 5117100000 | 10389404 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,375 | 5117100000 | 10389404 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,375 | 5117100000 | 10389404 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,375 | 5117100000 | 10389404 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,371 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PUBLIC CLOUD DEL A | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,352 | 5117100000 | 10389618 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,352 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,352 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PUBLIC CLOUD DEL A | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,352 | 5117100000 | 10389618 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PUBLIC CLOUD DEL A | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,352 | 5117100000 | 10389618 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,352 | 5117100000 | 10386915 |
| DWP | CORPORATE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT GLASGOW | XEROX UK LTD | 2715143 | £4,348 | 5217102904 | 10401900 |
| DWP | CORPORATE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJanuary19m | £4,323 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 730099 | £4,314 | 5217100002 | 10392325 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6072749 | £4,303 | 5813102901 | 10389150 |
| DWP | CORPORATE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI027744 | £4,290 | 5222400000 | 10393891 |
| DWP | CORPORATE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002739 | £4,288 | 5215100003 | 10393890 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,270 | 5117100000 | 10389176 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,270 | 5117100000 | 10389176 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,270 | 5117100000 | 10389176 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,270 | 5117100000 | 10389176 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,266 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,261 | 5117100000 | 10386915 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,261 | 5117100000 | 10389171 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,261 | 5117100000 | 10389171 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,261 | 5117100000 | 10389656 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,261 | 5117100000 | 10386407 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,261 | 5117100000 | 10389171 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,261 | 5117100000 | 10389171 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,257 | 5117100000 | 10389530 |
| DWP | CORPORATE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | CAPGEMINI UK PLC | 2.60E+12 | £4,255 | 5218102901 | 10389466 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,238 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2051645 | £4,238 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10389495 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10386915 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389372 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389492 |
| DWP | CORPORATE | 06-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2046841 | £4,220 | 5117100000 | 10389492 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,220 | 5117100000 | 10386915 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 12-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2048460 | £4,220 | 5117100000 | 10389372 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10389372 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10389492 |
| DWP | CORPORATE | 20-Feb-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2050042 | £4,220 | 5117100000 | 10389492 |