Transparency data
DWP payments for April 2019
Updated 31 July 2019
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| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-APR-2019' , To Payment Date : '15-APR-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 07-MAY-19 12.17.43 PM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 15-Apr-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAR19-EMPLOYERS-ASLCS | £33,329,730 | 2618100005 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS | STR THE PENSIONS ADVISORY SERVICE NON BUDGET A | SINGLE FINANCE GUIDANCE BODY | SFGB_MAPS_Q1_1920 | £30,000,000 | 5481102900 | 10419612 |
| DWP | CORPORATE | 18-Apr-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761912NI | £27,008,637 | 2613200002 | 99999999 |
| DWP | CORPORATE | 30-Apr-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-05-2019 | £20,600,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_APR19 | £20,000,000 | 5461102900 | 10419631 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 235 | £15,274,866 | 5216102904 | 10394111 |
| DWP | CORPORATE | 03-Apr-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_Q1_APR_JUN2019 | £13,500,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 23-Apr-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | CHG ERSP DELP | NEST CORPORATION | NEST_PSOOP_OCT18_TO_APR19 | £11,311,437 | 5461102901 | 10386223 |
| DWP | CORPORATE | 05-Apr-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | ECR_GIA_Q1_APR_JUN2019 | £10,100,000 | 5481102902 | 10419615 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | DIFFUSE_MESOTHELIOMA_SCHEME_COMPENSATION | £10,000,000 | 5511202939 | 10382150 |
| DWP | CORPORATE | 10-Apr-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE | CA-GRANT-APR2019 | £8,662,955 | 5415100000 | 10386936 |
| DWP | CORPORATE | 15-Apr-19 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)MAR19-EMPLOYEESSUPERANN | £8,500,385 | 2618100004 | 99999999 |
| DWP | CORPORATE | 11-Apr-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 | 5584300513 | £6,447,616 | 5216102912 | 10394120 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 15S17C01948/CL/18Q03/19 | £6,354,359 | 1816900000 | 10419400 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610006908 | £5,804,765 | 5215102907 | 10393892 |
| DWP | CORPORATE | 11-Apr-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 | 5584300514 | £5,636,524 | 5216102912 | 10394122 |
| DWP | CORPORATE | 05-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 10022088 | £5,546,585 | 1141200000 | 10389538 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000113-IBPD000118 | £5,529,853 | 5218102900 | 10389343 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000107-IBPD000112 | £5,389,690 | 5218102900 | 10389343 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031304 | £4,515,662 | 5215100006 | 10393892 |
| DWP | CORPORATE | 11-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £4,479,479 | 5216102913 | 10394121 |
| DWP | CORPORATE | 05-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 10022087 | £4,397,103 | 1141200000 | 10389321 |
| DWP | CORPORATE | 03-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881873345 | £3,588,863 | 1141200000 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 23-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/18Q02/10 | £2,785,120 | 1816900000 | 10419400 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HMRC | 1.80E+13 | £2,333,704 | 5211400000 | 10402015 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170000967 | £2,163,853 | 5224102917 | 10416540 |
| DWP | EUROPEAN SOCIAL FUND | 03-Apr-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/18Q04/14 | £1,963,899 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-11 AUDIT AND SECURITY | SOFTCAT PLC | INV02194535 | £1,960,200 | 5218102909 | 10389150 |
| DWP | CORPORATE | 02-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881831695 | £1,956,216 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90053808 | £1,935,228 | 5224102905 | 10392852 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90053935 | £1,904,203 | 5224102905 | 10392852 |
| DWP | CORPORATE | 05-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 10022111 | £1,866,647 | 1141200000 | 10389538 |
| DWP | CORPORATE | 12-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5804190026 | £1,746,790 | 5813102901 | 10389123 |
| DWP | CORPORATE | 12-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5804190027 | £1,746,790 | 5813102901 | 10389123 |
| DWP | CORPORATE | 02-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881826340 | £1,565,768 | 1141200000 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ119/20 | £1,528,546 | 5415200000 | 10419361 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPQ119/20 | £1,510,580 | 5415200000 | 10419362 |
| DWP | CORPORATE | 08-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5803192244 | £1,497,249 | 5813102901 | 10389123 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 5448246 | £1,473,915 | 5222100000 | 10393892 |
| DWP | CORPORATE | 11-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2323030 | £1,400,000 | 5211402907 | 10389471 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9660180 | £1,334,767 | 5217100005 | 10392328 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9660873 | £1,334,767 | 5217100005 | 10392328 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 5582173 | £1,287,671 | 5222100000 | 10393892 |
| DWP | CORPORATE | 15-Apr-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | PPF_ADMIN_19/20_Q1 | £1,286,000 | 5461102900 | 10382147 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 501059 | £1,267,964 | 5218102902 | 10389351 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARCMIN/00014340 | £1,171,700 | 5218102908 | 10389261 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5803191168 | £1,157,713 | 5218102900 | 10389111 |
| DWP | CORPORATE | 02-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881835432 | £1,154,572 | 1141200000 | 10389538 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IOS-11 AUDIT AND SECURITY | COMPUTACENTER UK LTD | 3881911506 | £1,148,830 | 5218102908 | 10389150 |
| DWP | CORPORATE | 02-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881871526 | £1,129,245 | 1141200000 | 10389538 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG UC INITIATIVES | COMPUTACENTER UK LTD | 3881913635 | £1,128,741 | 5218102908 | 10389251 |
| DWP | CORPORATE | 05-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 10022088 | £1,109,317 | 1141200000 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 26-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEP SKILLS TRAINING & EMPLOYMENT PATHWAYS | 20S17P01630/CL/18Q01/05 | £1,086,684 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ119/20 | £1,083,275 | 5415200000 | 10419363 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2316033 | £1,083,011 | 5211402907 | 10389471 |
| DWP | CORPORATE | 01-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3881873336 | £1,072,096 | 1141200000 | 10389321 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - ACCESS REFRESH | SOFTCAT PLC | INV02197848 | £1,063,680 | 5218102909 | 10389540 |
| DWP | CORPORATE | 12-Apr-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_GIA_APR19 | £1,059,000 | 5481102901 | 10419616 |
| DWP | EUROPEAN SOCIAL FUND | 15-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/18Q03/19 | £1,046,646 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE BUREAU | CAS-GRANT-APR2019 | £1,019,966 | 5415100000 | 10386936 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6007147309 | £1,001,810 | 5218102909 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 118402 | £958,240 | 5213102914 | 10419104 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-11 AUDIT AND SECURITY | SOFTCAT PLC | INV02194534 | £927,775 | 5218102909 | 10389150 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584301007 | £904,347 | 5218102901 | 10394113 |
| DWP | CORPORATE | 03-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881905679 | £894,494 | 1141200000 | 10389538 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-JAN19-170000966 | £884,323 | 5224102917 | 10401002 |
| DWP | CORPORATE | 05-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 10022087 | £879,421 | 1141200000 | 10389321 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG IT DIRECTOR & SUPPORT | DELOITTE LLP | 8000477700 | £873,319 | 5211402900 | 10389450 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502694 | £853,515 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 05-Apr-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/18Q04/20 | £833,064 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ119/20 | £832,777 | 5415200000 | 10419365 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WA INITIATIVES | SPECIALIST COMPUTER CENTRES PLC | OP/M560700 | £830,000 | 5218102908 | 10389321 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-11 AUDIT AND SECURITY | SOFTCAT PLC | INV02194536 | £823,124 | 5218102909 | 10389150 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG CD STRATEGY AND BUSINESS MANAGEMENT | CITIBANK GLOBAL CORPORATE BANKING | I218207019127 | £821,929 | 5224102906 | 10392305 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI031488 | £785,085 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031304 | £776,942 | 5215100006 | 10393891 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI031420 | £758,534 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | HMRC | 1.80E+13 | £741,495 | 5218102901 | 10389491 |
| DWP | CORPORATE | 11-Apr-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 | 5584300513 | £718,290 | 5216102913 | 10394120 |
| DWP | CORPORATE | 03-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881873345 | £717,773 | 1141200000 | 10389538 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761912BLevy | £714,897 | 5111200002 | 10396252 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 117979 | £690,157 | 5213102914 | 10419356 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £682,812 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6074176 | £679,464 | 5813102901 | 10389594 |
| DWP | CORPORATE | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91560660 | £678,945 | 5215302900 | 10401003 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,084 | 5211402908 | 10394600 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049436 | £642,500 | 5813102901 | 10389868 |
| DWP | CORPORATE | 11-Apr-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 | 5584300514 | £637,836 | 5216102913 | 10394122 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91571289 | £630,679 | 5215302900 | 10401003 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91571288 | £623,808 | 5215302900 | 10401003 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DIGITAL WORKPLACE USER RESEARCH | ENTSERV UK LTD | 6074391 | £617,916 | 5813102900 | 10389496 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91846653 | £594,601 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 129629 | £589,231 | 5211402900 | 10393892 |
| DWP | CORPORATE | 01-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881882257 | £574,274 | 1141200000 | 10389538 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91833095 | £570,109 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219049025 | £561,558 | 5218102901 | 10389331 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 20747 | £552,473 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003427117 | £535,476 | 5218102900 | 10389110 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003427810 | £535,476 | 5218102900 | 10389110 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1903 | £516,069 | 5222200000 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1501707 | £505,607 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT168 | £498,733 | 5215302900 | 10401003 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/18Q04/12 | £483,385 | 1816900000 | 10419400 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/042019/7057 | £477,827 | 5218102907 | 10389148 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 91286061 | £456,217 | 5218102903 | 10389146 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91569786 | £437,963 | 5215302900 | 10407004 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3881901619 | £400,868 | 1141200000 | 10386407 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WORCESTERSHIRE CC COUNTY FUND | IN00104640 | £399,070 | 5215100003 | 10386171 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91846653 | £388,613 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502696 | £386,179 | 9115302900 | 10389147 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804190909 | £378,675 | 5218102901 | 10389076 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031306 | £371,176 | 5215100006 | 10393892 |
| DWP | CORPORATE | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RESOLUTION INTERIORS LTD | INV 20769 | £368,726 | 5215102908 | 10393883 |
| DWP | CORPORATE | 18-Apr-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_GRANT_Q1 | £364,382 | 5461102902 | 10382131 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003428203 | £334,223 | 5218102901 | 10389488 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5804190901 | £311,451 | 5218102901 | 10389408 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | N4311 | £277,436 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610006909 | £276,254 | 5215102907 | 10393892 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19070001 | £266,522 | 5215102908 | 10393892 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19070001 | £260,237 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RESOLUTION INTERIORS LTD | INV 20671 | £254,625 | 5215102908 | 10393883 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG UC INITIATIVES | COMPUTACENTER UK LTD | 3881913635 | £250,656 | 5218102908 | 10389251 |
| DWP | CORPORATE | 30-Apr-19 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV19738861 | £247,416 | 2617900005 | 99999999 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UK LTD | 5804190910 | £242,293 | 5218102901 | 10389501 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91569787A | £237,942 | 5215302900 | 10407004 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 118064 | £236,847 | 5213102914 | 10419357 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003428212 | £235,230 | 5218102901 | 10389488 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519043974 | £234,696 | 5218102901 | 10389331 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191004 | £228,337 | 5215100002 | 10393892 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | LOUD & BOW LTD | 1877 | £208,488 | 5218102908 | 10389665 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £200,072 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/18Q04/13 | £199,753 | 1816900000 | 10419400 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91846653 | £196,643 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 118193 | £191,321 | 5213102918 | 10419159 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI031488 | £191,080 | 5215102908 | 10393892 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5804190934 | £183,849 | 5218102901 | 10389407 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003427649 | £179,204 | 5218102901 | 10389091 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI031489 | £172,387 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA & ANALYTICS DATA ARCHITECTURE | COMPUTACENTER UK LTD | 3881913639 | £172,351 | 5218102909 | 10389494 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003428202 | £170,851 | 5218102901 | 10389488 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502694 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI031488 | £170,317 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI031684 | £168,716 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37746 | £166,020 | 5215102908 | 10393892 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £160,965 | 5218102901 | 10389281 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CHG FIT FOR WORK | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | X126285 | £157,409 | 5211300000 | 10386892 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91571452 | £157,074 | 5215302900 | 10401003 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031304 | £151,789 | 5215100006 | 10393892 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £146,918 | 5218102901 | 10389450 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT SUITE | IBM UNITED KINGDOM LTD | 5804190902 | £145,916 | 5218102901 | 10386405 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000370 | £141,810 | 5218102901 | 10389559 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881903843 | £135,168 | 1141200000 | 10389120 |
| DWP | CORPORATE | 16-Apr-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 | i154858 | £133,846 | 5215100002 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40182 | £132,150 | 5813102901 | 10386941 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_PROSECUTION | £131,810 | 5461102902 | 10382131 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2165755 | £128,009 | 5215100002 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40185 | £125,425 | 5813102901 | 10386941 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG ESTATES TOM DEL A SALARY COSTS | INCENDIUM CONSULTING LTD | INV-0740 | £125,156 | 5211402900 | 10393893 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | IBM UK LTD | 5804190905 | £124,035 | 5218102901 | 10389404 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | IBM | 5804190907 | £123,321 | 5218102901 | 10389261 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £118,484 | 5218300000 | 10389261 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 129629 | £117,846 | 5211402900 | 10393892 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761912ALevy | £116,379 | 5111200002 | 10396251 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG BPDTS SSA | THE LIVING LEADER LTD | INV-9084527 | £114,000 | 5211300000 | 10389203 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 20747 | £110,495 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37754 | £109,318 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £107,497 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003428198 | £106,696 | 5218102901 | 10389331 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19070001 | £105,352 | 5215102908 | 10393892 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1903 | £103,562 | 5222200000 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG UC INITIATIVES | COMPUTACENTER UK LTD | 3881913635 | £102,953 | 5218102908 | 10389251 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-03793 | £102,214 | 5215100000 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1501707 | £101,121 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100012243 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 19574 | £96,196 | 5218102903 | 10389148 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5804190444 | £95,340 | 5218102901 | 10389081 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003427119 | £95,018 | 5218102900 | 10389110 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804190991 | £92,929 | 5218102901 | 10389076 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN TALLYMAN | HEX44000668884 | £92,500 | 5218102908 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118428 | £92,025 | 5213102918 | 10419346 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 91286061 | £91,243 | 5218102903 | 10389146 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 117466 | £91,080 | 5213102915 | 10419356 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14174 | £90,328 | 5216100000 | 10401563 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA68585 | £89,421 | 5218102909 | 10389261 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37746 | £88,843 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 91172806 | £88,126 | 5218102903 | 10389146 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR UK | 401099045 | £85,456 | 5211402907 | 10382110 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | STR PRIVATE PENS DIRECTOR & SUPPORT | HM REVENUE AND CUSTOMS | 1.80E+13 | £84,341 | 5211402900 | 10382070 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14176 | £83,079 | 5216100000 | 10401563 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118021 | £82,967 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 117597 | £82,669 | 5213102915 | 10419356 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219050527 | £82,525 | 5218102901 | 10389331 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG UC INITIATIVES | COMPUTACENTER UK LTD | 3881913636 | £82,190 | 5218102908 | 10389251 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003427811 | £82,151 | 5218102900 | 10389110 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5804190370 | £81,302 | 5218102901 | 10386910 |
| DWP | CORPORATE | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RESOLUTION INTERIORS LTD | INV 20769 | £81,170 | 5215102908 | 10393883 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502690 | £80,572 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 117673 | £80,243 | 5213102915 | 10419355 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3881901619 | £80,174 | 1141200000 | 10386407 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WORCESTERSHIRE CC COUNTY FUND | IN00104640 | £79,814 | 5215100003 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 118400 | £79,051 | 5213102915 | 10419140 |
| DWP | EUROPEAN SOCIAL FUND | 30-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PET XI TRAINING LTD | 06S17P01568/CL/18Q04/09 | £78,336 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | CAPGEMINI UK PLC | 2.60E+12 | £78,105 | 5218102901 | 10389675 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2019/0084 | £77,411 | 5217102902 | 10393310 |
| DWP | CORPORATE | 25-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502696 | £77,236 | 9115302900 | 10389147 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £76,840 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844042 | £76,672 | 5215102908 | 10393892 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30003339 | £74,521 | 5217102902 | 10393320 |
| DWP | EUROPEAN SOCIAL FUND | 29-Apr-19 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LONDON ESF YOUTH PROGRAMME SUPPORT | 23S17P02117/CL/18Q03/13 | £74,346 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 117675 | £74,152 | 5213102915 | 10419356 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £73,402 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502702 | £72,930 | 5218102902 | 10389351 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844005 | £71,913 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £69,769 | 5117100000 | 10386915 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £69,685 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 118403 | £69,679 | 5213102914 | 10419333 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 118446 | £68,825 | 5213102914 | 10419347 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 117798 | £68,335 | 5213102918 | 10419346 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 95179 | £67,698 | 5215102908 | 10393883 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | IBM UK LTD | 5804190933 | £67,311 | 5218102901 | 10389392 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £67,277 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844024 | £66,667 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL A | JOHN GRAHAM CONSTRUCTION LTD | 909558 | £66,405 | 5215102908 | 10393891 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £66,253 | 5813102901 | 10389261 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5804190904 | £66,035 | 5218102901 | 10386407 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 118448 | £65,946 | 5213102914 | 10419335 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | MARRIAGE CARE | 3025 | £65,727 | 5211400000 | 10386190 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | N4311 | £65,263 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £65,261 | 5217100002 | 10392323 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5804190908 | £64,740 | 5218102901 | 10389685 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RESOLUTION INTERIORS LTD | INV 20671 | £64,370 | 5215102908 | 10393883 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 117700 | £64,341 | 5213102915 | 10419153 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RESOLUTION INTERIORS LTD | INV 20671 | £63,799 | 5215102908 | 10393883 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40187 | £63,318 | 5813102901 | 10386941 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £63,123 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £62,494 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £62,140 | 5218102901 | 10389281 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 117541 | £59,908 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 118138 | £59,892 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 117948 | £55,339 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 118449 | £51,182 | 5213102914 | 10419334 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 118104 | £48,253 | 5213102915 | 10419163 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 118290 | £42,257 | 5213102915 | 10419164 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118398 | £42,107 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 117672 | £41,712 | 5213102915 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 117921 | £39,486 | 5213102915 | 10419149 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 117863 | £39,472 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 118136 | £35,971 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 117687 | £34,788 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 117471 | £34,365 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118061 | £30,649 | 5213102915 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 118343 | £30,348 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 117826 | £29,550 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 117698 | £28,602 | 5213102915 | 10419325 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 117904 | £27,670 | 5213102915 | 10419355 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WEST LOTHIAN COUNCIL | 3APRUCPRG87 | £27,586 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRODIES SOLICITORS | LNS578-179957 | £27,580 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | 3APRUCPRG34 | £27,572 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BURY METROPOLITAN BOROUGH COUNCIL | 3APRUCPRG34 | £27,561 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ST HELENS BOROUGH COUNCIL | 3APRUCPRG87 | £27,538 | 5415200000 | 10386936 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1810235 | £27,529 | 5215100003 | 10386170 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COO IT DIRECTOR | THOUGHTWORKS LTD | IN181113 | £27,500 | 5813102901 | 10389050 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COO IT DIRECTOR | THOUGHTWORKS LTD | IN181114 | £27,500 | 5813102901 | 10389050 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | PETERBOROUGH CITY COUNCIL HB | 3APRUCPRG87 | £27,446 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TORBAY COUNCIL | 3APRUCPRG87 | £27,431 | 5415200000 | 10386936 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG IT DIRECTOR & SUPPORT | DELOITTE LLP | 8000492713 | £27,421 | 5211402900 | 10389450 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHESHIRE WEST CHESTER COUNCIL | 3APRUCPRG87 | £27,362 | 5415200000 | 10386936 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3881913628 | £27,356 | 1141200000 | 10389872 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 100927 | £27,307 | 5214100000 | 10386221 |
| DWP | CORPORATE | 15-Apr-19 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-F | £27,267 | 2617902901 | 99999999 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 100542 | £27,226 | 5214100000 | 10386221 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMMarch19m | £27,201 | 5217100002 | 10401003 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTHEND ON SEA BOROUGH COUNCIL | 3APRUCPRG34 | £27,161 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SHROPSHIRE COUNCIL | 3APRUCPRG87 | £27,153 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF HOUNSLOW | 3APRUCPRG87 | £27,152 | 5415200000 | 10386936 |
| DWP | CORPORATE | 08-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | CDS | SDI2989 | £27,100 | 5813102901 | 10389675 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BROUGH OF HAMMERSMITH & FULHAM | 3APRUCPRG87 | £27,027 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CARMARTHENSHIRE COUNTY COUNCIL | 3APRUCPRG87 | £27,014 | 5415200000 | 10386936 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | COMPUTACENTER UK LTD | 3881905655 | £27,000 | 5218102909 | 10389534 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE) | SOFTCAT PLC | INV02198218 | £26,973 | 1141200000 | 10389560 |
| DWP | CORPORATE | 10-Apr-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEVAN BRITTAN SOLICITORS | JZU686-179906 | £26,962 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WEST DUNBARTONSHIRE COUNCIL | 3APRUCPRG34 | £26,953 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH AYRSHIRE COUNCIL | 3APRUCPRG87 | £26,921 | 5415200000 | 10386936 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CYBERIS LTD | INV01181 | £26,900 | 5218300000 | 10389026 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | 3APRUCPRG87 | £26,884 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BURY METROPOLITAN BOROUGH COUNCIL | 3APRUCPRG87 | £26,882 | 5415200000 | 10386936 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 117869 | £26,814 | 5213102914 | 10419265 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTHEND ON SEA BOROUGH COUNCIL | 3APRUCPRG87 | £26,813 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TENDERING DISTRICT COUNCIL | 3APRUCPRG34 | £26,777 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WEST DUNBARTONSHIRE COUNCIL | 3APRUCPRG87 | £26,777 | 5415200000 | 10386936 |
| DWP | CORPORATE | 15-Apr-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1805492/NSC/B6 | £26,750 | 5211200000 | 10382030 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TENDERING DISTRICT COUNCIL | 3APRUCPRG87 | £26,746 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH GLOUCESTERSHIRE COUNCIL | 3APRUCPRG87 | £26,734 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH EAST LINCOLN COUNCIL | 3APRUCPRG87 | £26,731 | 5415200000 | 10386936 |
| DWP | CORPORATE | 15-Apr-19 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-F | £26,719 | 2617902901 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH GLOUCESTERSHIRE COUNCIL | 3APRUCPRG34 | £26,706 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHESHIRE EAST BOROUGH COUNCIL | 3APRUCPRG87 | £26,701 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH EAST LINCOLN COUNCIL | 3APRUCPRG34 | £26,690 | 5415200000 | 10386936 |
| DWP | CORPORATE | 05-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6074352 | £26,639 | 5813102901 | 10389594 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BIRMINGHAM CITY COUNCIL | 3APRUCPTH89 | £26,637 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | IPSWICH BOROUGH COUNCIL | 3APRUCPRG87 | £26,594 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEATH PORT TALBOT CBC | 3APRUCPRG87 | £26,583 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEWPORT CITY COUNCIL | 3APRUCPRG87 | £26,549 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SLOUGH BOROUGH COUNCIL | 3APRUCPRG87 | £26,547 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHESHIRE EAST BOROUGH COUNCIL | 3APRUCPRG34 | £26,515 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | COLCHESTER BOROUGH COUNCIL HB | 3APRUCPRG87 | £26,509 | 5415200000 | 10386936 |
| DWP | CORPORATE | 15-Apr-19 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-F | £26,502 | 2617902901 | 99999999 |
| DWP | CORPORATE | 11-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 465554 | £26,486 | 5211400000 | 10382030 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | PRESTON CITY COUNCIL | 3APRUCPRG87 | £26,475 | 5415200000 | 10386936 |
| DWP | CORPORATE | 05-Apr-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | DYI897-179875 | £26,468 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CALDERDALE BOROUGH COUNCIL | 3APRUCPRG87 | £26,466 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BLACKBURN BOROUGH COUNCIL | 3APRUCPRG87 | £26,459 | 5415200000 | 10386936 |
| DWP | CORPORATE | 08-Apr-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-158 | £26,451 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Apr-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-158 | £26,437 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | READING BOROUGH COUNCIL | 3APRUCPRG87 | £26,428 | 5415200000 | 10386936 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 117468 | £26,400 | 5213102914 | 10419095 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BRIDGEND COUNTY BOROUGH COUNCIL | 3APRUCPRG87 | £26,385 | 5415200000 | 10386936 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19030132 | £26,341 | 5215102908 | 10393892 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF MERTON | 3APRUCPRG87 | £26,297 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | FALKIRK DISTRICT COUNCIL | 3APRUCPRG87 | £26,265 | 5415200000 | 10386936 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | AIRCONSULTEAM LTD | 3 | £26,240 | 5213102914 | 10403820 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ISLE OF WIGHT COUNTY COUNCIL | 3APRUCPRG87 | £26,199 | 5415200000 | 10386936 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 117909 | £26,195 | 5213102915 | 10419356 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DUMFRIES & GALLOWAY COUNCIL | 3APRUCPRG87 | £26,118 | 5415200000 | 10386936 |
| DWP | CORPORATE | 09-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145756 | £26,095 | 1141200000 | 10389561 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BASILDON DISTRICT COUNCIL | 3APRUCPRG87 | £26,094 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | THANET DISTRICT COUNCIL | 3APRUCPRG87 | £26,093 | 5415200000 | 10386936 |
| DWP | CORPORATE | 11-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 90860325 | £26,067 | 5218102903 | 10389148 |
| DWP | CORPORATE | 08-Apr-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE FOUNDATION TRUST | 1180-158 | £26,005 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 117497 | £26,000 | 5213102914 | 10419102 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ASHFIELD DISTRICT COUNCIL | 3APRUCPRG87 | £25,996 | 5415200000 | 10386936 |
| DWP | CORPORATE | 15-Apr-19 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-F | £25,966 | 2617902901 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | IPSWICH BOROUGH COUNCIL | 3APRUCPRG34 | £25,899 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ABERDEENSHIRE COUNCIL | 3APRUCPRG87 | £25,881 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | MAIDSTONE BOROUGH COUNCIL | 3APRUCPRG87 | £25,852 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DACORUM BOROUGH COUNCIL | 3APRUCPRG87 | £25,843 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEATH PORT TALBOT CBC | 3APRUCPRG34 | £25,837 | 5415200000 | 10386936 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ADMS PROGRAMME | EXPERIAN TALLYMAN | HEX44000669104 | £25,830 | 5218102908 | 10389010 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | HEREFORDSHIRE COUNCIL | 3APRUCPRG87 | £25,820 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3APRUCPRG87 | £25,785 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | EAST LINDSEY DISTRICT COUNCIL | 3APRUCPRG87 | £25,785 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT | 3APRUCPRG87 | £25,745 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHELMSFORD BOROUGH COUNCIL | 3APRUCPRG87 | £25,718 | 5415200000 | 10386936 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | TWIN GROUP | CPA4_3 | £25,712 | 5211400000 | 10386190 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INFRASTRUCTURE TOOLING EXISTING PROJECTS | PLAT4MATION | PLAT4MATIONINVOICEPLNL01617 | £25,711 | 5218102909 | 10389118 |
| DWP | CORPORATE | 03-Apr-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SOUTHAMPTON CITY COUNCIL | SOUTHAMPTONCITYCOUNCIL3 | £25,708 | 5415100000 | 10382163 |
| DWP | CORPORATE | 11-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 465574 | £25,696 | 5211400000 | 10382030 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | VALE OF GLAMORGAN | 3APRUCPRG87 | £25,692 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ARUN DISTRICT COUNCIL | 3APRUCPRG87 | £25,691 | 5415200000 | 10386936 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £25,679 | 5217102903 | 10392327 |
| DWP | CORPORATE | 15-Apr-19 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-F | £25,655 | 2617902901 | 99999999 |
| DWP | CORPORATE | 08-Apr-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL COMMUNITY HEALTH NHS TRUST | 4872-158 | £25,651 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SWALE BOROUGH COUNCIL | 3APRUCPRG87 | £25,646 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | MANSFIELD DISTRICT COUNCIL | 3APRUCPRG87 | £25,643 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEWPORT CITY COUNCIL | 3APRUCPRG34 | £25,640 | 5415200000 | 10386936 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 219746 | £25,638 | 5211400000 | 10416548 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SLOUGH BOROUGH COUNCIL | 3APRUCPRG34 | £25,629 | 5415200000 | 10386936 |
| DWP | CORPORATE | 15-Apr-19 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-F | £25,624 | 2617902901 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | PEMBROKESHIRE COUNTY COUNCIL | 3APRUCPRG87 | £25,619 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DARLINGTON BOROUGH COUNCIL | 3APRUCPRG87 | £25,613 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3APRUCPRG87 | £25,604 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CANTERBURY CITY COUNCIL | 3APRUCPRG87 | £25,596 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | THURROCK BOROUGH COUNCIL | 3APRUCPRG87 | £25,582 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CRAWLEY BOROUGH COUNCIL | 3APRUCPRG87 | £25,579 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TRAFFORD METROPOLITAN BOROUGH COUNCIL | 3APRUCPRG87 | £25,567 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | EXETER CITY COUNCIL | 3APRUCPRG87 | £25,567 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | KINGS LYNN & WEST NORFOLK BOROUGH COUNCIL | 3APRUCPRG87 | £25,547 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | GLOUCESTER CITY COUNCIL | 3APRUCPRG87 | £25,541 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH AYRSHIRE COUNCIL | 3APRUCPRG87 | £25,536 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | AYLESBURY VALE DISTRICT COUNCIL | 3APRUCPRG87 | £25,529 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH SOMERSET COUNCIL HB | 3APRUCPRG87 | £25,497 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | OXFORD CITY COUNCIL | 3APRUCPRG87 | £25,472 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LINCOLN CITY COUNCIL | 3APRUCPRG87 | £25,469 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | HIGHLAND COUNCIL | 3APRUCPRG87 | £25,443 | 5415200000 | 10386936 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE ODP | CSL KPMG LLP | 5501849863 | £25,410 | 5211300000 | 10402097 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF RICHMOND UPON THAMES | 3APRUCPRG87 | £25,409 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | COLCHESTER BOROUGH COUNCIL HB | 3APRUCPRG34 | £25,407 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LEEDS CITY COUNCIL | 3APRUCPTH89 | £25,386 | 5415200000 | 10386936 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 117842 | £25,362 | 5213102918 | 10419346 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TPAS & TRAPS | ACCENTURE UK LTD | 3003425734 | £25,343 | 5218102901 | 10389371 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £25,332 | 5117100000 | 10389392 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WREXHAM BOROUGH COUNCIL | 3APRUCPRG87 | £25,315 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SWINDON BOROUGH COUNCIL | 3APRUCPRG87 | £25,305 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH LINCOLNSHIRE COUNCIL | 3APRUCPRG87 | £25,294 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BASINGSTOKE DISTRICT COUNCIL | 3APRUCPRG87 | £25,287 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SCARBOROUGH BOROUGH COUNCIL | 3APRUCPRG87 | £25,247 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | FOLKESTONE & HYTHE DISTRICT COUNCIL | 3APRUCPRG87 | £25,230 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WARRINGTON BOROUGH COUNCIL | 3APRUCPRG87 | £25,214 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | PRESTON CITY COUNCIL | 3APRUCPRG34 | £25,210 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WYCOMBE DISTRICT COUNCIL | 3APRUCPRG87 | £25,201 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CONWY COUNTY BOROUGH COUNCIL | 3APRUCPRG87 | £25,191 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CALDERDALE BOROUGH COUNCIL | 3APRUCPRG34 | £25,161 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CAMBRIDGE CITY COUNCIL | 3APRUCPRG87 | £25,157 | 5415200000 | 10386936 |
| DWP | CORPORATE | 03-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881903840 | £25,127 | 1141200000 | 10389120 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3APRUCPRG87 | £25,124 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BLACKBURN BOROUGH COUNCIL | 3APRUCPRG34 | £25,121 | 5415200000 | 10386936 |
| DWP | CORPORATE | 05-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | BARNSLEY METROPOLITAN BOROUGH COUNCIL | BARNSLEYPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 05-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | BEDFORD BOROUGH COUNCIL | BEDFORDPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 23-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | CHESHIRE WEST CHESTER COUNCIL | CWACPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 01-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | EAST RIDING OF YORKSHIRE COUNCIL | EASTRIDINGPTP1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 10-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | LONDON BOROUGH OF HAVERING | HAVERINGPTP1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 01-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | STOCKPORT MBC | STOCKPORTPT1 | £25,100 | 5415200000 | 10386190 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40185 | £25,085 | 5813102901 | 10386941 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 117960 | £25,083 | 5213102915 | 10419152 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 118227 | £25,082 | 5213102918 | 10419259 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BEDFORD BOROUGH COUNCIL | 3APRUCPRG87 | £25,058 | 5415200000 | 10386936 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WORCESTER CITY COUNCIL | 3APRUCPRG87 | £25,054 | 5415200000 | 10386936 |
| DWP | CORPORATE | 03-Apr-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | THE PLUSS ORGANISATION CIC | WORKFIT3 | £25,048 | 5415100000 | 10382163 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG ESTATES TOM DEL A SALARY COSTS | INCENDIUM CONSULTING LTD | INV-0740 | £25,031 | 5211402900 | 10393893 |
| DWP | CORPORATE | 12-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | EASTBOURNE BOROUGH COUNCIL | 3APRUCPRG87 | £25,030 | 5415200000 | 10386936 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6074223 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6075761 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 18-Apr-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 | 17-Apr-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | LONDON BOROUGH OF CAMDEN | CAMDENPT1 | £25,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37750 | £24,992 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6105 | £24,831 | 5213102909 | 10404230 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £24,813 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DATA & ANALYTICS DATA ARCHITECTURE | COMPUTACENTER UK LTD | 3881913634 | £24,736 | 5218102908 | 10389494 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 117772 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881913657 | £24,610 | 1141200000 | 10389120 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881913658 | £24,610 | 1141200000 | 10389120 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS SERVICE ASSURANCE | AZDIO | DWP-22 | £24,539 | 5218102909 | 10389126 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG PIP IT SUITE | ENTSERV UK LTD | 6075891 | £24,425 | 5813102901 | 10386405 |
| DWP | CORPORATE | 16-Apr-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 | i154858 | £24,425 | 5215100002 | 10393891 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 100419 | £24,410 | 5224102910 | 10416587 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA CENTRE SUPPORT | COMPUTACENTER UK LTD | 3881909333 | £24,398 | 1141200000 | 10389867 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA CENTRE SUPPORT | COMPUTACENTER UK LTD | 3881909334 | £24,398 | 1141200000 | 10389867 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 500979 | £24,397 | 5218102902 | 10389351 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 101068 | £24,283 | 5214100000 | 10386221 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 3021375 | £24,274 | 5218102904 | 10389556 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 100923 | £24,194 | 5214100000 | 10386221 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5804190372 | £24,192 | 5218102901 | 10386407 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37754 | £24,139 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £24,075 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 117774 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881913671 | £23,917 | 1141200000 | 10389538 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £23,900 | 5218102901 | 10389163 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM CIS BAU | CDW LTD | PSINV02399631 | £23,866 | 5218102908 | 10389073 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 499168 | £23,862 | 5218102907 | 10389281 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 499945 | £23,862 | 5218102907 | 10389281 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | MASON ADVISORY LTD | IMS02703 | £23,750 | 5813102901 | 10389868 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6074480 | £23,743 | 5813102901 | 10389150 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £23,714 | 5117100000 | 10389861 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 98339 | £23,710 | 5214100000 | 10386221 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £23,705 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145573 | £23,697 | 1141200000 | 10389561 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM | 5804190374 | £23,684 | 5218102901 | 10386110 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £23,605 | 5117100000 | 10389392 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5804190815 | £23,600 | 5218102901 | 10389656 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37749 | £23,591 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19567 | £23,589 | 5217100003 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5804190445 | £23,532 | 5218102901 | 10389331 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £23,500 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003428531 | £23,427 | 5218102901 | 10389675 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £23,414 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £23,335 | 5217100002 | 10392323 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2985169 | £23,236 | 5218102904 | 10389556 |
| DWP | CORPORATE | 01-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881839491 | £23,095 | 1141200000 | 10389538 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD CENTRAL CONTRACTS | TNT UK LTD | 9661131 | £23,051 | 5217100005 | 10392332 |
| DWP | CORPORATE | 09-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG OPS FIN DM CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19714 | £23,038 | 5813102901 | 10393311 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 104292 | £22,968 | 5214100000 | 10386221 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS CONTACT CENTRE | CAPGEMINI UK PLC | 2.60E+12 | £22,806 | 5218102901 | 10389341 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £22,714 | 5218102901 | 10389163 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 104994 | £22,562 | 5214100000 | 10386221 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG NETWORK ACCESS CONTROLS | XEROX UK LTD 3W | 2720422 | £22,525 | 5218102907 | 10389866 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG BUS FIN PEOPLE & COMMUNICATION | HUTHWAITE INTERNATIONAL | 24533 | £22,454 | 5211300000 | 10392702 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19715 | £22,392 | 5217100003 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844024 | £22,347 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £22,281 | 5117100000 | 10389392 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £22,122 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CS HS HDAS NON CONTRACT | RICHARD BRUDENELL ON BEHALF OF THE RUGBY SYNDICATE | 993-959-996 | £22,074 | 5813102905 | 10394113 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 103694 | £22,024 | 5214100000 | 10386221 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMMarch19m | £22,001 | 5217100002 | 10400624 |
| DWP | CORPORATE | 11-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | HID GLOBAL SAS | 42542005075 | £22,000 | 1141200000 | 10389538 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844039 | £21,885 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 104992 | £21,742 | 5214100000 | 10386221 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 100709 | £21,616 | 5214100000 | 10386928 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES PROFESSIONAL FEES | CARTER JONAS LLP | F0075482 | £21,602 | 5211402900 | 10393857 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881911501 | £21,593 | 5218102908 | 10389665 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG UC INITIATIVES | COMPUTACENTER UK LTD | 3881913635 | £21,586 | 5218102908 | 10389251 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | STANDGUIDE LTD | 492 | £21,563 | 5213102914 | 10404421 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - ACCESS REFRESH | ENTSERV UK LTD | 6074329 | £21,434 | 5813102900 | 10389540 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145407 | £21,418 | 1141200000 | 10389561 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003428198 | £21,339 | 5218102901 | 10389331 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844042 | £21,308 | 5215102908 | 10393892 |
| DWP | CORPORATE | 12-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584294630 | £21,272 | 5117100000 | 10394132 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE EMPLOYER AND PARTNERSHIPS MIDLAND SHIRES | GODDARD CONSULTANTS COACHING PRACTICE CIC | 69 | £21,255 | 5213102914 | 10403441 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 219745 | £21,143 | 5211400000 | 10416548 |
| DWP | CORPORATE | 12-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584296286 | £21,107 | 5117100000 | 10394132 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - D3P | ENTSERV UK LTD | 6074510 | £21,065 | 5813102900 | 10389535 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA68613 | £21,058 | 5218102908 | 10389261 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000529 | £21,046 | 5218102909 | 10392305 |
| DWP | CORPORATE | 09-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | MDSEC CONSULTING LTD | 1294 | £21,000 | 5117100000 | 10386915 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES OTHER COSTS DEL A | DELOITTE LLP | 8000424378 | £21,000 | 5211402900 | 10393881 |
| DWP | CORPORATE | 15-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584300065 | £20,973 | 5117100000 | 10394132 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £20,963 | 5218102901 | 10389281 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 99870 | £20,919 | 5214100000 | 10386221 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £20,892 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800049844 | £20,847 | 5217102903 | 10392322 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37752 | £20,808 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL A | JOHN GRAHAM CONSTRUCTION LTD | 909558 | £20,712 | 5215102908 | 10393891 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG NETWORK ACCESS CONTROLS | CISCO INTERNATIONAL LTD | PO39070064815PO39070066140RETDPAYMENTS | £20,411 | 5813102901 | 10389866 |
| DWP | CORPORATE | 01-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WA DIRECTOR RESIDUAL | HM REVENUE & CUSTOMS | 1.80E+13 | £20,401 | 5117100000 | 10401001 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | GLOUCESTERSHIRE ENTERPRISE LTD | 117770 | £20,381 | 5213102914 | 10419276 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £20,306 | 5117100000 | 10389321 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 117765 | £20,220 | 5213102914 | 10419278 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £19,921 | 5117100000 | 10389321 |
| DWP | CORPORATE | 02-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1143294 | £19,854 | 1141200000 | 10389561 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-03793 | £19,789 | 5215100000 | 10393891 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844044 | £19,660 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 1130123 | £19,589 | 5217100002 | 10392328 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £19,537 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £19,521 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844039 | £19,500 | 5215102908 | 10393892 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 19574 | £19,239 | 5218102903 | 10389148 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMMarch19m | £19,185 | 5217100002 | 10400624 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844005 | £19,167 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £19,082 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192703 | £19,077 | 5215100002 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £19,064 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800049844 | £19,012 | 5217102903 | 10386152 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £19,009 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £18,952 | 5117100000 | 10386407 |
| DWP | CORPORATE | 02-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881901618 | £18,946 | 1141200000 | 10389538 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 1130123 | £18,870 | 5217100002 | 10392328 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £18,727 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37748 | £18,652 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800049844 | £18,565 | 5217102903 | 10392322 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN TALLYMAN | HEX44000668884 | £18,500 | 5218102908 | 10389665 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £18,364 | 5117100000 | 10389321 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £18,254 | 5217102903 | 10392327 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844005 | £18,216 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37753 | £18,215 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £18,130 | 5117100000 | 10389321 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14174 | £18,066 | 5216100000 | 10401563 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | COMPUTACENTER UK LTD | 3881905655 | £18,000 | 5218102909 | 10389534 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | COMPUTACENTER UK LTD | 3881905655 | £18,000 | 5218102909 | 10389534 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | COMPUTACENTER UK LTD | 3881905655 | £17,999 | 5218102909 | 10389534 |
| DWP | CORPORATE | 23-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA68585 | £17,884 | 5218102909 | 10389261 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37755 | £17,880 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £17,649 | 5217102903 | 10392327 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 91172806 | £17,625 | 5218102903 | 10389146 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £17,590 | 5217100002 | 10392323 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES OTHER COSTS DEL A | DELOITTE LLP | 8000424430 | £17,508 | 5211402900 | 10393881 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £17,379 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90922807 | £17,305 | 5218102903 | 10389146 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37744 | £17,144 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501759 | £17,099 | 5215100003 | 10393890 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 117792 | £17,027 | 5213102914 | 10419266 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £17,012 | 5117100000 | 10386407 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14079 | £16,911 | 5216100000 | 10401563 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | STR PRIVATE PENS DIRECTOR & SUPPORT | HM REVENUE AND CUSTOMS | 1.80E+13 | £16,868 | 5211402900 | 10382070 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37750 | £16,696 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192903 | £16,678 | 5215100002 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37751 | £16,672 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800049844 | £16,665 | 5217102903 | 10386152 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14176 | £16,616 | 5216100000 | 10401563 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | PINNACLE PEOPLE | 117792 | £16,602 | 5213102914 | 10419277 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMMarch19m | £16,570 | 5217100002 | 10401421 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG UC INITIATIVES | COMPUTACENTER UK LTD | 3881913636 | £16,438 | 5218102908 | 10389251 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £16,283 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5804190370 | £16,260 | 5218102901 | 10386910 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37740 | £16,137 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502690 | £16,114 | 5218102902 | 10389351 |
| DWP | CORPORATE | 01-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881833607 | £16,048 | 1141200000 | 10389538 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19565 | £15,873 | 5217100003 | 10392305 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800049844 | £15,763 | 5217102903 | 10393311 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WDC WSD NE SOUTH SHIELDS CHAPTER ROW JOBCENTRE PLUS | ROYAL MAIL GROUP PLC | DRMMarch19m | £15,679 | 5217100002 | 10404041 |
| DWP | CORPORATE | 03-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-06 DASHBOARD | PROBRAND LTD | OP/I624074 | £15,584 | 1141200000 | 10389117 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £15,505 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £15,447 | 5218102901 | 10389163 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £15,238 | 5217100002 | 10392323 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19030132 | £15,052 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 501149 | £15,030 | 9115302900 | 10389147 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £14,929 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 501216 | £14,858 | 5218102902 | 10389351 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502702 | £14,586 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501757 | £14,548 | 5215100003 | 10393890 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800049844 | £14,473 | 5217102903 | 10392330 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR | HMRC | 102855/18000040282019 | £14,420 | 5111402902 | 10407000 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMMarch19m | £14,339 | 5217100002 | 10416550 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2165755 | £14,260 | 5215100002 | 10393891 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800049844 | £14,234 | 5217102903 | 10392322 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN019847 | £14,205 | 5813102901 | 10389862 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844037 | £14,183 | 5215102908 | 10393892 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881907367 | £14,028 | 5218102908 | 10389540 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £13,867 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE GDPR | ROYAL MAIL GROUP PLC | DRMMarch19a | £13,852 | 5217100002 | 10402026 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMMarch19m | £13,826 | 5217100002 | 10394113 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £13,804 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £13,752 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £13,653 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £13,585 | 5217102903 | 10392327 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 95179 | £13,540 | 5215102908 | 10393883 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37752 | £13,539 | 5215102908 | 10393892 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | COMPUTACENTER UK LTD | 3881905655 | £13,499 | 5218102909 | 10389534 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | COMPUTACENTER UK LTD | 3881905655 | £13,499 | 5218102909 | 10389534 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800049844 | £13,479 | 5217102903 | 10392322 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | IBM UK LTD | 5804190933 | £13,462 | 5218102901 | 10389392 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £13,433 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £13,421 | 5117100000 | 10389491 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £13,376 | 5217100002 | 10392323 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331000674 | £13,305 | 5218102909 | 10389135 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £13,251 | 5813102901 | 10389261 |
| DWP | CORPORATE | 05-Apr-19 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | UCO DIRECTOR | HMRC | 102855/18000042672018 | £13,212 | 5111402902 | 10407000 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5804190904 | £13,207 | 5218102901 | 10386407 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5803191323 | £13,076 | 5218102901 | 10389685 |
| DWP | CORPORATE | 05-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 500357 | £13,023 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844072 | £13,000 | 5215102908 | 10393892 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | IBM UNITED KINGDOM LTD | 5804190908 | £12,948 | 5218102901 | 10389685 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800049844 | £12,907 | 5217102903 | 10392322 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMMarch19m | £12,890 | 5217100002 | 10401730 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | HOPEWISER LTD | HW19081 | £12,873 | 5218102908 | 10389665 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 500781 | £12,709 | 5218102902 | 10389351 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40187 | £12,664 | 5813102901 | 10386941 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19713 | £12,579 | 5217100003 | 10392305 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £12,538 | 5217100002 | 10392323 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | OPS WDC WSD SC CENTRAL SCOTLAND DO | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031306 | £12,406 | 5215100003 | 10405320 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £12,405 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800049844 | £12,374 | 5217102903 | 10416031 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881913670 | £12,307 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 553612 | £12,288 | 5217102901 | 10416551 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £12,281 | 5117100000 | 10386407 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG NETWORK ACCESS CONTROLS | COMPUTACENTER UK LTD | 3881913638 | £12,246 | 5218102908 | 10389866 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £12,167 | 5117100000 | 10386407 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800049844 | £12,145 | 5217102903 | 10392330 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031306 | £12,002 | 5215100006 | 10393892 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 500113 | £11,942 | 5218102910 | 10389540 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | MICRO FOCUS LTD | 97079943 | £11,931 | 5218102908 | 10389665 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 95182 | £11,914 | 5215102908 | 10393883 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003425179 | £11,817 | 5218102901 | 10389118 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TPAS & TRAPS | ACCENTURE UK LTD | 3003425183 | £11,817 | 5218102901 | 10389371 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | HR ORG DESIGN ENGAGEMENT & INCLUSION | DELOITTE LLP | 8000489715 | £11,800 | 5211402900 | 10396058 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800049844 | £11,786 | 5217102903 | 10393311 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMMarch19m | £11,762 | 5217100002 | 10401880 |
| DWP | CORPORATE | 11-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 465575/465878 | £11,713 | 5211400000 | 10382030 |
| DWP | CORPORATE | 05-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS OPE CUSTOMER EXPERIENCE & EXT COMMS | THE BIG WORD | 618198 | £11,609 | 5211402902 | 10402095 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19228 | £11,595 | 5217100003 | 10392305 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £11,536 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 1130123 | £11,443 | 5217100002 | 10392328 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37754 | £11,379 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | IGBSA68596 | £11,356 | 5218102908 | 10389665 |
| DWP | CORPORATE | 16-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG EUCS-19 RECORDS MANAGEMENT | SOFTWARE BOX LTD | INV0102345 | £11,288 | 5218102909 | 10389558 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £11,273 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800049844 | £11,213 | 5217102903 | 10392324 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £11,139 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £11,101 | 5217100002 | 10392323 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002184682 | £11,085 | 5218102908 | 10386939 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMMarch19m | £11,049 | 5217100002 | 10401422 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £11,039 | 5217100002 | 10392323 |
| DWP | CORPORATE | 12-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | CHAUCER GROUP LTD | SIN019846 | £11,030 | 5813102901 | 10389135 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £10,935 | 5217102903 | 10392327 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES OTHER COSTS DEL A | DELOITTE LLP | 8000424382 | £10,920 | 5211402900 | 10393881 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | HR ORG DESIGN ENGAGEMENT & INCLUSION | DELOITTE LLP | 8000446740 | £10,732 | 5211402900 | 10396058 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £10,702 | 5218102909 | 10389125 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145410 | £10,687 | 1141200000 | 10389561 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 220223 | £10,628 | 5211400000 | 10416548 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37749 | £10,571 | 5215102908 | 10393892 |
| DWP | CORPORATE | 11-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA & ANALYTICS DATA SCIENTIST | ADHUNTER LTD | 20190633 | £10,520 | 5813102901 | 10389491 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ADMS PROGRAMME | EXPERIAN TALLYMAN | HEX44000669093 | £10,385 | 5218102909 | 10389010 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMMarch19m | £10,263 | 5217100002 | 10400655 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - ACCESS REFRESH | APPTECHNOLOGY LTD | AT001179 | £10,196 | 5218102908 | 10389540 |
| DWP | CORPORATE | 09-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181125 | £10,058 | 5117100000 | 10386915 |
| DWP | CORPORATE | 04-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881911495 | £10,049 | 1141200000 | 10389540 |
| DWP | CORPORATE | 04-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE) | THROUGH TECHNOLOGY LTD | DWP-003-001 | £10,022 | 5813102901 | 10389560 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMMarch19m | £10,020 | 5217100002 | 10401380 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £9,968 | 5117100000 | 10389655 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003428205 | £9,848 | 5218102901 | 10389251 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ACCENTURE UK LTD | 3003428210 | £9,845 | 5218102901 | 10389392 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £9,772 | 5117100000 | 10389176 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19723 | £9,730 | 5217100003 | 10392323 |
| DWP | CORPORATE | 01-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881903812 | £9,704 | 1141200000 | 10389540 |
| DWP | CORPORATE | 04-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN183438 | £9,682 | 5117100000 | 10386915 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19228 | £9,670 | 5217100003 | 10392305 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19565 | £9,670 | 5217100003 | 10392305 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19713 | £9,670 | 5217100003 | 10392305 |
| DWP | CORPORATE | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1501810 | £9,660 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031304 | £9,647 | 5215100006 | 10393891 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £9,643 | 5117100000 | 10389460 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37748 | £9,638 | 5215102908 | 10393892 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37738 | £9,572 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | HUDSON ENERGY SUPPLY UK LTD | 516858 | £9,572 | 5222100000 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £9,405 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181124 | £9,400 | 5117100000 | 10386915 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG INFRASTRUCTURE REPLACEMENT | MASON ADVISORY LTD | IMS02701 | £9,370 | 5218102910 | 10389869 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 23-APR-2019-DWP | £9,340 | 5224100000 | 10416549 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £9,335 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844072 | £9,279 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN183439 | £9,212 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3881913669 | £9,149 | 1141200000 | 10389536 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £9,087 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844037 | £9,087 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 1130123 | £9,061 | 5217100002 | 10392328 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | COMPUTACENTER UK LTD | 3881905655 | £9,000 | 5218102909 | 10389534 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CM INITIATIVES | BT GLOBAL SERVICES | 500530 | £8,949 | 5218102910 | 10389331 |
| DWP | CORPORATE | 30-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £8,899 | 5117100000 | 10389170 |
| DWP | CORPORATE | 04-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881911496 | £8,880 | 1141200000 | 10389540 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £8,870 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SNBS REPLACEMENT | COMPUTACENTER UK LTD | 3881907362 | £8,870 | 1141200000 | 10389868 |
| DWP | CORPORATE | 11-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IT INFORMATION DATA SERVICES | SANDHILL CONSULTANTS LTD | IN4059648 | £8,800 | 5218102908 | 10389460 |
| DWP | CORPORATE | 24-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40179 | £8,771 | 5813102901 | 10386941 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £8,769 | 5117100000 | 10389491 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £8,769 | 5117100000 | 10386110 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES OTHER COSTS DEL A | DELOITTE LLP | 8000478788 | £8,760 | 5211402900 | 10393881 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6105 | £8,724 | 5213102907 | 10404230 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 501187 | £8,678 | 5218102910 | 10389352 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £8,672 | 5217102903 | 10392327 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £8,656 | 5117100000 | 10389491 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMMarch19m | £8,633 | 5217100002 | 10402671 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG EUCS-19 RECORDS MANAGEMENT | SPECIALIST COMPUTER CENTRES PLC | OP/M558632 | £8,632 | 5218102908 | 10389558 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £8,603 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £8,553 | 5217100002 | 10392323 |
| DWP | CORPORATE | 11-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN181150 | £8,550 | 5117100000 | 10389494 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £8,529 | 5217102903 | 10392327 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3881909357 | £8,496 | 1141200000 | 10389321 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £8,343 | 5117100000 | 10386110 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37750 | £8,338 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11771-004 | £8,282 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CARERS SERVICE | ACCENTURE UK LTD | 3003428200 | £8,279 | 5218102901 | 10389860 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91844039 | £8,277 | 5215102908 | 10393892 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19713 | £8,274 | 5217100003 | 10392305 |
| DWP | CORPORATE | 05-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS OPE CUSTOMER EXPERIENCE & EXT COMMS | THE BIG WORD | 618198 | £8,250 | 5211402902 | 10402095 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMMarch19m | £8,195 | 5217100002 | 10401585 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMMarch19m | £8,173 | 5217100002 | 10401042 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £8,097 | 5117100000 | 10389655 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMMarch19m | £8,064 | 5217100002 | 10401880 |
| DWP | CORPORATE | 02-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 501052 | £8,018 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800049844 | £7,963 | 5217102903 | 10416031 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD SECURE PRINT | ENGIE SERVICES LTD | 1800049844 | £7,933 | 5217102903 | 10392325 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003428207 | £7,887 | 5218102901 | 10389685 |
| DWP | CORPORATE | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | ONE PLUS ONE | 1351 | £7,882 | 5211400000 | 10386190 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | CAPGEMINI UK PLC | 2.60E+12 | £7,882 | 5218102901 | 10389407 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMMarch19m | £7,842 | 5217100002 | 10401733 |
| DWP | CORPORATE | 12-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DELIVERY MNGT JOB FAMILY | EQUAL EXPERTS UK LTD | INV-6243 | £7,840 | 5813102901 | 10389810 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-08 | £7,800 | 5117100000 | 10389557 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMMarch19m | £7,756 | 5217100002 | 10394113 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT SUITE | IBM UNITED KINGDOM LTD | 5803191327 | £7,736 | 5218102901 | 10386405 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 465575/465565/465897/465718 | £7,717 | 5211400000 | 10382030 |
| DWP | CORPORATE | 09-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AZDIO | DWP-21 | £7,710 | 5813102901 | 10389675 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-07 | £7,665 | 5117100000 | 10389557 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19040065 | £7,652 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5804190814 | £7,646 | 5218102901 | 10389501 |
| DWP | CORPORATE | 03-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE) | COMPUTACENTER UK LTD | 3881905684 | £7,640 | 1141200000 | 10389560 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | COMMS PRESS OFFICE | GALTEC SOLUTIONS LTD | 130247/134798 | £7,586 | 5217100004 | 10383009 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003428208 | £7,542 | 5218102901 | 10389251 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DEPT RESIDUAL DEL P | ROYAL BANK OF SCOTLAND | 23-APR-2019-ENT | £7,512 | 5219700000 | 10380903 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800049844 | £7,496 | 5217102903 | 10392324 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CORPORATE CHARGES | ENGIE SERVICES LTD | 1800049844 | £7,459 | 5217102903 | 10392323 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG EUC TECHNICAL SUPPORT CORE | ROYAL BANK OF SCOTLAND | 23-APR-2019-ENT | £7,447 | 5219700000 | 10389511 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £7,441 | 5117100000 | 10389655 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £7,420 | 5117100000 | 10386404 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20190404 | £7,408 | 5215100002 | 10393892 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £7,382 | 5117100000 | 10389494 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £7,338 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £7,307 | 5117100000 | 10389656 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG INFRASTRUCTURE REPLACEMENT | MASON ADVISORY LTD | IMS02702 | £7,304 | 5218102910 | 10389869 |
| DWP | CORPORATE | 05-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | COMPAREX UK LTD | 180008020VRUKAA | £7,295 | 5218102908 | 10389261 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMMarch19a | £7,280 | 5217100002 | 10400645 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 219985 | £7,261 | 5211400000 | 10416548 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £7,254 | 5117100000 | 10389037 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - MOBILE SOLUTIONS REFRESH | STONE COMPUTERS LTD | 1143295 | £7,213 | 5217102900 | 10389537 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £7,200 | 5218102909 | 10389125 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £7,186 | 5117100000 | 10389280 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £7,136 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £7,109 | 5117100000 | 10389491 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £7,061 | 5217100002 | 10392323 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1903 | £6,967 | 5222200000 | 10393892 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £6,942 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £6,935 | 5117100000 | 10389251 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £6,895 | 5217102903 | 10392327 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 37752 | £6,869 | 5215102908 | 10393892 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3881903841 | £6,858 | 1141200000 | 10386407 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145487 | £6,845 | 1141200000 | 10389561 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,827 | 5217100002 | 10401733 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800049844 | £6,820 | 5217102903 | 10392324 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19565 | £6,786 | 5217100003 | 10392305 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,771 | 5217100002 | 10400619 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,754 | 5217100002 | 10392330 |
| DWP | CORPORATE | 29-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-09 | £6,752 | 5117100000 | 10389557 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6075006 | £6,688 | 5813102901 | 10389150 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145467 | £6,685 | 1141200000 | 10389561 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £6,677 | 5117100000 | 10389352 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145265 | £6,662 | 1141200000 | 10389561 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | KPMG | 5501862358 | £6,657 | 5218102901 | 10389370 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,629 | 5217100002 | 10401254 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 90952274 | £6,615 | 5218102903 | 10389146 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 74857 | £6,607 | 5212102900 | 10396141 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £6,592 | 5217100002 | 10392323 |
| DWP | CORPORATE | 11-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | SYMITY LTD | I177 | £6,589 | 5813102901 | 10389561 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £6,564 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280129 | £6,559 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC ISLE OF WIGHT | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,501 | 5217100002 | 10402937 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £6,499 | 5217102903 | 10392327 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRIDGEND | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,496 | 5217100002 | 10401069 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 501223 | £6,459 | 5218102910 | 10389147 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,453 | 5217100002 | 10401731 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ATOS IT SERVICES UK LTD | 5584300448 | £6,424 | 5218102901 | 10393994 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES OTHER COSTS DEL A | DELOITTE LLP | 8000424429 | £6,420 | 5211402900 | 10393881 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | IBM | 5803191332 | £6,418 | 5218102901 | 10389404 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT WEMBLEY | XEROX UK LTD | 2721489 | £6,408 | 5217102904 | 10401937 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £6,381 | 5117100000 | 10389280 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £6,339 | 5217102903 | 10392327 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 500769 | £6,322 | 5218102902 | 10389351 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £6,319 | 5117100000 | 10389352 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £6,299 | 5117100000 | 10389272 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,250 | 5217100002 | 10392328 |
| DWP | CORPORATE | 25-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219049146 | £6,250 | 5117100000 | 10389321 |
| DWP | CORPORATE | 09-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | FDM GROUP LTD | 292739-FM | £6,216 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS 2012 LEGAL ENF SW | ROYAL BANK OF SCOTLAND | 23-APR-2019-DWP | £6,210 | 5224100000 | 10416271 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMMarch19m | £6,193 | 5217100002 | 10394113 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £6,153 | 5217102903 | 10392327 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £6,148 | 5117100000 | 10389494 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003428201 | £6,126 | 5218102901 | 10389331 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £6,089 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £6,079 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £6,069 | 5117100000 | 10389176 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | SOFTCAT PLC | INV02192255 | £6,060 | 5218102909 | 10389557 |
| DWP | CORPORATE | 08-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881911499 | £5,979 | 5218102908 | 10389665 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,976 | 5117100000 | 10389037 |
| DWP | CORPORATE | 26-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5804190816 | £5,950 | 5218102901 | 10389501 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £5,917 | 5117100000 | 10386404 |
| DWP | CORPORATE | 04-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 501126 | £5,916 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 500124 | £5,912 | 5218102910 | 10389540 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,886 | 5217100002 | 10392328 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031306 | £5,828 | 5215100006 | 10393892 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003426340 | £5,816 | 5218102901 | 10389372 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,792 | 5117100000 | 10389655 |
| DWP | CORPORATE | 09-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI050007 | £5,787 | 5215102908 | 10393892 |
| DWP | CORPORATE | 29-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-10 | £5,785 | 5117100000 | 10389557 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,762 | 5217100002 | 10401732 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG SERVICES IN LIEU | IBM UNITED KINGDOM LTD | 5804190373 | £5,761 | 5218102901 | 10389861 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,748 | 5117100000 | 10386404 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | ECORYS | INV14350 | £5,730 | 5211400000 | 10386190 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £5,722 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £5,719 | 5217102903 | 10392327 |
| DWP | CORPORATE | 02-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 501046 | £5,707 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICE SOLUTIONS | 500844 | £5,706 | 5218102910 | 10389868 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 09-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145768 | £5,685 | 1141200000 | 10389561 |
| DWP | CORPORATE | 09-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISE HOSTING | COMPUTACENTER UK LTD | 3881913631 | £5,652 | 1141200000 | 10389863 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,605 | 5217100002 | 10400655 |
| DWP | CORPORATE | 25-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI219049139 | £5,600 | 5117100000 | 10386915 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £5,556 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COO IT DIRECTOR | THOUGHTWORKS LTD | IN181113 | £5,500 | 5813102901 | 10389050 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COO IT DIRECTOR | THOUGHTWORKS LTD | IN181114 | £5,500 | 5813102901 | 10389050 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,492 | 5117100000 | 10396087 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,492 | 5117100000 | 10396087 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £5,492 | 5117100000 | 10396087 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,492 | 5117100000 | 10396087 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,472 | 5117100000 | 10389331 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG IT TRANSFORMATION | ROYAL BANK OF SCOTLAND | 23-APR-2019-ENT | £5,459 | 5219700000 | 10389098 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,456 | 5217100002 | 10401731 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £5,447 | 5217100002 | 10392323 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,401 | 5117100000 | 10389037 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,397 | 5217100002 | 10392330 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,381 | 5117100000 | 10386915 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800049844 | £5,358 | 5217102903 | 10392327 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,335 | 5117100000 | 10386404 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,307 | 5117100000 | 10389098 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,277 | 5217100002 | 10401900 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BLACKPOOL (SEO2) | XEROX UK LTD | 2721489 | £5,274 | 5217102904 | 10401905 |
| DWP | CORPORATE | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | STR OFFICE FOR DISABILITY ISSUES | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI031306 | £5,267 | 5215100006 | 10382010 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,261 | 5217100002 | 10400616 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,245 | 5217100002 | 10401039 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT NEWCASTLE | XEROX UK LTD | 2721489 | £5,237 | 5217102904 | 10401901 |
| DWP | CORPORATE | 18-Apr-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502988 | £5,234 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DM CONTRACTS | ROYAL MAIL GROUP PLC | DRMMarch19m | £5,223 | 5217100002 | 10393311 |
| DWP | CORPORATE | 09-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145756 | £5,219 | 1141200000 | 10389561 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,215 | 5117100000 | 10389150 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,187 | 5117100000 | 10389037 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £5,186 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £5,184 | 5217100002 | 10392323 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,170 | 5117100000 | 10389261 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ADMS PROGRAMME | EXPERIAN TALLYMAN | HEX44000669104 | £5,166 | 5218102908 | 10389010 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG EUC BUS SUPPORT & PORTFOLIO CORE | ROYAL BANK OF SCOTLAND | 23-APR-2019-ENT | £5,156 | 5219700000 | 10389500 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6280132 | £5,152 | 5217100002 | 10392322 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £5,148 | 5117100000 | 10389098 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £5,146 | 5117100000 | 10389460 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £5,143 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | TWIN GROUP | CPA4_3 | £5,142 | 5211400000 | 10386190 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,131 | 5117100000 | 10389460 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TPAS & TRAPS | ACCENTURE UK LTD | 3003425734 | £5,069 | 5218102901 | 10389371 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,051 | 5117100000 | 10389098 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £5,051 | 5117100000 | 10389098 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800049844 | £5,046 | 5217102903 | 10392324 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG IT PERFORMANCE MEASUREMENT | ROYAL BANK OF SCOTLAND | 23-APR-2019-ENT | £5,022 | 5219700000 | 10389480 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £5,011 | 5117100000 | 10389176 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6074223 | £5,002 | 5813102901 | 10389497 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6075761 | £5,002 | 5813102901 | 10389497 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881913657 | £4,922 | 1141200000 | 10389120 |
| DWP | CORPORATE | 16-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881913658 | £4,922 | 1141200000 | 10389120 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800049844 | £4,887 | 5217102903 | 10389207 |
| DWP | CORPORATE | 16-Apr-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 | i154858 | £4,885 | 5215100002 | 10393891 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA CENTRE SUPPORT | COMPUTACENTER UK LTD | 3881909333 | £4,880 | 1141200000 | 10389867 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA CENTRE SUPPORT | COMPUTACENTER UK LTD | 3881909334 | £4,880 | 1141200000 | 10389867 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,874 | 5117100000 | 10389261 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,874 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 3021375 | £4,855 | 5218102904 | 10389556 |
| DWP | CORPORATE | 10-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT LOWESTOFT | XEROX UK LTD | 2721489 | £4,845 | 5217102904 | 10401933 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5804190372 | £4,838 | 5218102901 | 10386407 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800049844 | £4,809 | 5217102903 | 10392322 |
| DWP | CORPORATE | 03-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 20691 | £4,802 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA PRODUCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,801 | 5117100000 | 10389490 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,801 | 5117100000 | 10389261 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,791 | 5117100000 | 10389098 |
| DWP | CORPORATE | 10-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881913671 | £4,783 | 1141200000 | 10389538 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £4,780 | 5218102901 | 10389163 |
| DWP | CORPORATE | 12-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON19562 | £4,766 | 5217100003 | 10392323 |
| DWP | CORPORATE | 02-Apr-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6074480 | £4,749 | 5813102901 | 10389150 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 09-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1145573 | £4,739 | 1141200000 | 10389561 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM | 5804190374 | £4,737 | 5218102901 | 10386110 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5804190815 | £4,720 | 5218102901 | 10389656 |
| DWP | CORPORATE | 02-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800049844 | £4,711 | 5217102903 | 10416031 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,699 | 5117100000 | 10389865 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,699 | 5117100000 | 10389098 |
| DWP | CORPORATE | 25-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003428531 | £4,685 | 5218102901 | 10389675 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMMarch19m | £4,668 | 5217100002 | 10401839 |
| DWP | CORPORATE | 29-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | FG CD STRATEGY AND BUSINESS MANAGEMENT | ROYAL BANK OF SCOTLAND | 23-APR-2019-ENT | £4,649 | 5219700000 | 10392305 |
| DWP | CORPORATE | 01-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2985169 | £4,647 | 5218102904 | 10389556 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMMarch19m | £4,629 | 5217100002 | 10401384 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118130 | £4,619 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118130 | £4,619 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118130 | £4,619 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118130 | £4,619 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118130 | £4,619 | 5224100000 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118130 | £4,619 | 5224100000 | 10419257 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,619 | 5117100000 | 10389098 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,619 | 5117100000 | 10389098 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 01-Apr-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881839491 | £4,619 | 1141200000 | 10389538 |
| DWP | CORPORATE | 04-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMMarch19m | £4,606 | 5217100002 | 10400620 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,591 | 5117100000 | 10389098 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,590 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,585 | 5117100000 | 10389495 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,573 | 5117100000 | 10386915 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,566 | 5117100000 | 10389098 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6280132 | £4,565 | 5217100002 | 10392322 |
| DWP | CORPORATE | 24-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS CONTACT CENTRE | CAPGEMINI UK PLC | 2.60E+12 | £4,561 | 5218102901 | 10389341 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 17-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6280134 | £4,527 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,514 | 5117100000 | 10389098 |
| DWP | CORPORATE | 15-Apr-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG NETWORK ACCESS CONTROLS | XEROX UK LTD 3W | 2720422 | £4,505 | 5218102907 | 10389866 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 26-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2064516 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,484 | 5117100000 | 10389251 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,484 | 5117100000 | 10389492 |
| DWP | CORPORATE | 03-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2059631 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10389098 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10389098 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10389251 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10389460 |
| DWP | CORPORATE | 10-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2061248 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,484 | 5117100000 | 10389251 |
| DWP | CORPORATE | 16-Apr-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2062851 | £4,484 | 5117100000 | 10389460 |