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DWP payments for May 2019
Updated 31 July 2019
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| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAY-2019' , To Payment Date : '31-MAY-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 02-JUL-19 03.03.44 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 | 14-May-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)APR19-EMPLOYERS-ASLCS | £42,955,667 | 2618100005 | 99999999 |
| DWP | CORPORATE | 21-May-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762001NI | £26,155,406 | 2613200002 | 99999999 |
| DWP | CORPORATE | 31-May-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-06-2019 | £20,600,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 10-May-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASS_MAY19 | £20,000,000 | 5461102900 | 10419631 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 238 | £12,343,546 | 5216102904 | 10394111 |
| DWP | CORPORATE | 14-May-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS | STR PRIVATE PENS DIRECTOR & SUPPORT | MONEY AND PENSIONS SERVICE | MAPS_END_OF_YEAR_THEORY | £9,699,264 | 5481102900 | 10382070 |
| DWP | CORPORATE | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,204,891 | 5216102913 | 10394121 |
| DWP | EMPLOYMENT PROGRAMMES | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 119173 | £114,585 | 5213102914 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118578 | £85,497 | 5213102915 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118726 | £83,405 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 118701 | £80,961 | 5213102918 | 10419259 |
| DWP | EMPLOYMENT PROGRAMMES | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 118861 | £74,038 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118902 | £72,808 | 5213102915 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118810 | £70,249 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 118707 | £69,955 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 118933 | £69,694 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 119386 | £69,016 | 5213102914 | 10419316 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 118547 | £68,448 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 118509 | £64,929 | 5213102918 | 10419163 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 118979 | £63,641 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 118838 | £63,012 | 5213102915 | 10419135 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 118818 | £62,744 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 119106 | £55,547 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON WEST | REED IN PARTNERSHIP LTD | 118966 | £52,863 | 5213102914 | 10419338 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 118793 | £52,287 | 5213102915 | 10419169 |
| DWP | EMPLOYMENT PROGRAMMES | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 119251 | £50,080 | 5213102915 | 10419140 |
| DWP | EMPLOYMENT PROGRAMMES | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 118981 | £42,780 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 119008 | £42,771 | 5213102915 | 10419159 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 118545 | £41,505 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 119460 | £41,505 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 118459 | £40,723 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 119354 | £40,408 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 118816 | £38,873 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 118479 | £37,563 | 5213102914 | 10419316 |
| DWP | EMPLOYMENT PROGRAMMES | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 119363 | £37,237 | 5213102915 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 118477 | £36,772 | 5213102918 | 10419323 |
| DWP | EMPLOYMENT PROGRAMMES | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 118836 | £34,761 | 5213102915 | 10419325 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2011026397A | £34,692 | 5219700000 | 10402871 |
| DWP | EMPLOYMENT PROGRAMMES | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 119210 | £34,224 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 119259 | £31,526 | 5213102915 | 10419152 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2011150666 | £29,294 | 5219700000 | 10402871 |
| DWP | EMPLOYMENT PROGRAMMES | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 118544 | £28,677 | 5213102915 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 119459 | £28,677 | 5213102915 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 119108 | £27,627 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 118756 | £27,144 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 118615 | £27,050 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 119232 | £26,424 | 5213102914 | 10419341 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £25,383 | 5215100006 | 10393892 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 8000661 | £25,277 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI50269 | £25,275 | 5215102908 | 10393892 |
| DWP | CORPORATE | 03-May-19 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DENBIGHSHIRE COUNTY COUNCIL | 26 AprVEPS | £25,240 | 5415202900 | 10386108 |
| DWP | CORPORATE | 03-May-19 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TEIGNBRIDGE DISTRICT COUNCIL | 26 AprVEPS | £25,224 | 5415202900 | 10386108 |
| DWP | CORPORATE | 03-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | 4 | £25,209 | 5813102901 | 10392305 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 24-May-2019-DWP | £25,205 | 5224100000 | 10416549 |
| DWP | CORPORATE | 08-May-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-159 | £25,152 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £25,095 | 5218102901 | 10389163 |
| DWP | CORPORATE | 29-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192205 | £25,071 | 5215100002 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 118700 | £25,045 | 5213102918 | 10419344 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £25,032 | 5117100000 | 10389261 |
| DWP | CORPORATE | 20-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6077099 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | FES SUPPORT SERVICES LTD | 37382 | £25,000 | 5215102908 | 10393883 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | FES SUPPORT SERVICES LTD | 37383 | £25,000 | 5215102908 | 10393883 |
| DWP | CORPORATE | 21-May-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 | 03-May-19 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WT PARTNERSHIP LTD | 50228 | £24,975 | 5211200000 | 10386171 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800051168 | £24,936 | 5217102903 | 10392322 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £24,918 | 5117100000 | 10389321 |
| DWP | CORPORATE | 10-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6076039 | £24,868 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 118787 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502722 | £24,595 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-May-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 468109 | £24,561 | 5211200000 | 10382030 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191405 | £24,430 | 5215100002 | 10393892 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002818 | £24,375 | 5215100003 | 10393890 |
| DWP | CORPORATE | 15-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5804190939 | £24,300 | 5813102901 | 10389125 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £24,276 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553610 | £24,257 | 5217102901 | 10392332 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003431077 | £24,239 | 5218102901 | 10389251 |
| DWP | CORPORATE | 30-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881965474 | £24,213 | 5813102901 | 10389594 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5805190653 | £24,163 | 5218102900 | 10389111 |
| DWP | EMPLOYMENT PROGRAMMES | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 118790 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557284 | £24,065 | 5217102901 | 10392332 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI050267 | £23,951 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE READING JOBCENTRE PLUS | PINNACLE PEOPLE LIMITED | 54 | £23,940 | 5213102914 | 10404841 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £23,939 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-11 | £23,800 | 5117100000 | 10389557 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003431099 | £23,794 | 5218102901 | 10389251 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT INFORMATION DATA SERVICES | COMPUTACENTER UK LTD | 3881942932 | £23,632 | 5218102909 | 10389460 |
| DWP | CORPORATE | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006778 | £23,627 | 5218102901 | 10389261 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 101108 | £23,542 | 5214100000 | 10386221 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11828-003 | £23,475 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMApril19m | £23,463 | 5217100002 | 10401839 |
| DWP | CORPORATE | 28-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-14 | £23,463 | 5117100000 | 10389557 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-004 | £23,308 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553618 | £23,266 | 5217102901 | 10392332 |
| DWP | CORPORATE | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL A | JOHN GRAHAM CONSTRUCTION LTD | 909615 | £23,245 | 5215102908 | 10393891 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5805190654 | £23,225 | 5218102900 | 10389111 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI050268 | £23,204 | 5215102908 | 10393892 |
| DWP | CORPORATE | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OVERBURY PLC | N4343 | £23,132 | 5215100003 | 10393994 |
| DWP | CORPORATE | 13-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CIVICA UK LTD | C/SL178950 | £23,100 | 5813102901 | 10389862 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £22,910 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201573443 | £22,887 | 5218102905 | 10389522 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502915 | £22,759 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505170 | £22,759 | 9115302900 | 10389147 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £22,713 | 5218102901 | 10389163 |
| DWP | CORPORATE | 20-May-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 466950 | £22,689 | 5211200000 | 10382030 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £22,644 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £22,626 | 5217100002 | 10392325 |
| DWP | CORPORATE | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | PINNACLE PEOPLE LIMITED | 66 | £22,610 | 5213102914 | 10403725 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTERSHIRE AND NORTHAMPTONSHIRE DO | CONFIDENT COMMUNITIES | 12 | £22,600 | 5213102914 | 10403260 |
| DWP | CORPORATE | 15-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £22,600 | 5117100000 | 10389098 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £22,418 | 5215100006 | 10393892 |
| DWP | CORPORATE | 29-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IOS-11 AUDIT AND SECURITY | COMPUTACENTER UK LTD | 3881921635 | £22,263 | 5218102908 | 10389150 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £22,108 | 5117100000 | 10386407 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | CMG OPS CENTRAL OPS | BT GLOBAL SERVICES | 505961 | £22,105 | 5218102910 | 10416510 |
| DWP | CORPORATE | 13-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | INVESTIGO LTD | 258607 | £22,050 | 5813102901 | 10389864 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £21,997 | 5217100002 | 10392323 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1501835 | £21,932 | 5215102908 | 10393892 |
| DWP | CORPORATE | 13-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | SOMERFORD ASSOCIATES LTD | 190425 | £21,840 | 5813102901 | 10389171 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 8000660 | £21,810 | 5215102908 | 10393892 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19050044 | £21,793 | 5215102908 | 10393892 |
| DWP | CORPORATE | 28-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-12 | £21,723 | 5117100000 | 10389557 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS CONTACT CENTRE | CAPGEMINI UK PLC | 2.60E+12 | £21,720 | 5218102901 | 10389341 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £21,674 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £21,644 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1700074 | £21,623 | 5218102901 | 10389372 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 118565 | £21,600 | 5213102914 | 10419102 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £21,586 | 5117100000 | 10389392 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £21,522 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG BPDTS SSA | AXWAY UK LTD | 661R900068 | £21,500 | 5211300000 | 10389203 |
| DWP | CORPORATE | 20-May-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 | 5584302199 | £21,486 | 5117100000 | 10394132 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI050268 | £21,467 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ARCHITECTURE INITIATIVES | EMPIRIC SOLUTIONS LTD | SI0000053773 | £21,450 | 5813102901 | 10389052 |
| DWP | CORPORATE | 30-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS SERVICE ASSURANCE | AZDIO | DWP-23 | £21,410 | 5813102901 | 10389126 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 505322 | £21,318 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ARCADIS LLP | 75186277 | £21,301 | 5215100003 | 10386171 |
| DWP | CORPORATE | 20-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881967500 | £20,945 | 5813102901 | 10389538 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | HR ORGANISATION CAPABILITY | XEROX UK LTD | 2724989 | £20,816 | 5217102904 | 10396057 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £20,595 | 5117100000 | 10386407 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | JONES LANG LASALLE LTD | EN002-0322483 | £20,580 | 5211500000 | 10386170 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £20,576 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19070005 | £20,534 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £20,505 | 5217102903 | 10392327 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMApril19m | £20,403 | 5217100002 | 10400624 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | GLOUCESTERSHIRE ENTERPRISE LTD | 118785 | £20,381 | 5213102914 | 10419276 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 118782 | £20,220 | 5213102914 | 10419278 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £20,138 | 5117100000 | 10389321 |
| DWP | CORPORATE | 02-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | NETCOMPANY UK LTD | NCUK52614 | £20,120 | 5813102901 | 10389863 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI032857 | £20,063 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 118791 | £20,015 | 5213102914 | 10419268 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £19,813 | 5117100000 | 10389392 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-05308 | £19,789 | 5215100000 | 10393891 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI032858 | £19,760 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £19,694 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £19,476 | 5117100000 | 10389392 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £19,390 | 5218102901 | 10389163 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14190 | £19,277 | 5216100000 | 10401563 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £19,101 | 5117100000 | 10389392 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192405 | £18,438 | 5215100002 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £18,434 | 5217100002 | 10392325 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £18,433 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £18,368 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £18,359 | 5217102903 | 10392327 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £17,924 | 5217100002 | 10392323 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SNBS REPLACEMENT | COMPUTACENTER UK LTD | 3881954095 | £17,850 | 5218102909 | 10389868 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED CORE | ACCENTURE UK LTD | 3003430625 | £17,731 | 5218102901 | 10389280 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI032858 | £17,613 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL WORKPLACE RELEASE Y | COMPUTACENTER UK LTD | 3780089113 | £17,595 | 1141200000 | 10389499 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422A | £17,435 | 5215100006 | 10393891 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | DIG EUCS-01TECH BARS | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £17,423 | 5215100003 | 10389512 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £17,421 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN019811 | £17,362 | 5813102901 | 10389862 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 8000661 | £17,099 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 118805 | £17,027 | 5213102914 | 10419266 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557305 | £16,999 | 5217102901 | 10392332 |
| DWP | CORPORATE | 10-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | XMA LTD | KQ84853 | £16,804 | 1141200000 | 10389534 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502916 | £16,800 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505175 | £16,800 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £16,732 | 5117100000 | 10389392 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | ALTIA SOLUTIONS LTD | INV2019-117 | £16,726 | 5218102909 | 10389382 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800051168 | £16,701 | 5217102903 | 10392330 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 505316 | £16,649 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | PINNACLE PEOPLE | 118805 | £16,602 | 5213102914 | 10419277 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £16,584 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800051168 | £16,489 | 5217102903 | 10393311 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DELIVERY MNGT JOB FAMILY | COMPUTACENTER UK LTD | 3881961679 | £16,369 | 5218102909 | 10389810 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19070005 | £16,100 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191505 | £16,069 | 5215100002 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMApril19m | £15,998 | 5217100002 | 10400624 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0612-8 | £15,937 | 5215100003 | 10393890 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £15,896 | 5217102903 | 10392327 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 503305 | £15,888 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800051168 | £15,804 | 5217102903 | 10392322 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMApril19m | £15,794 | 5217100002 | 10401003 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557284 | £15,777 | 5217102901 | 10392332 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800051168 | £15,724 | 5217102903 | 10392322 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553610 | £15,703 | 5217102901 | 10392332 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE GDPR | ROYAL MAIL GROUP PLC | DRMApril19a | £15,565 | 5217100002 | 10402026 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMApril19m | £15,137 | 5217100002 | 10401421 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 503249 | £14,967 | 5218102910 | 10389540 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £14,927 | 5117100000 | 10389861 |
| DWP | CORPORATE | 22-May-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 | i157234 | £14,715 | 5215100002 | 10393891 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT SERVICES SERVICE OPERATION | COMPUTACENTER UK LTD | 3881961680 | £14,662 | 5218102909 | 10389093 |
| DWP | CORPORATE | 17-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN020067 | £14,468 | 5813102901 | 10389862 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 505304 | £14,466 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £14,446 | 5117100000 | 10386407 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £14,405 | 5217100002 | 10392323 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2166479 | £14,358 | 5215100002 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800051168 | £14,257 | 5217102903 | 10416031 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £14,205 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TPAS & TRAPS | ACCENTURE UK LTD | 3003429391 | £14,180 | 5218102901 | 10389371 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900461004 | £14,177 | 5215102906 | 10393892 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £13,989 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £13,756 | 5217100002 | 10392325 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 503380 | £13,749 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £13,735 | 5217100002 | 10394113 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800051168 | £13,719 | 5217102903 | 10392330 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £13,522 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £13,488 | 5217102903 | 10392324 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800051168 | £13,453 | 5217102903 | 10392322 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £13,228 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £12,924 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £12,878 | 5217100002 | 10392325 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £12,857 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £12,828 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 557292 | £12,731 | 5217102901 | 10416551 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - ACCESS REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £12,729 | 5117100000 | 10389540 |
| DWP | CORPORATE | 30-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN020022 | £12,708 | 5813102901 | 10389862 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £12,616 | 5217100002 | 10392323 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14226 | £12,510 | 5216100000 | 10401563 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £12,506 | 5217102903 | 10392327 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003428197 | £12,485 | 5218102901 | 10389118 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11771-005 | £12,200 | 5215102908 | 10393892 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11771-006 | £12,199 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £12,160 | 5117100000 | 10389321 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMApril19m | £12,095 | 5217100002 | 10416550 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI050267 | £12,044 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-May-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 | i157234 | £12,012 | 5215100002 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | BRISTOL CITY COUNCIL | 8006336381 | £12,003 | 5215100008 | 10393892 |
| DWP | CORPORATE | 03-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 503678 | £11,953 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14244 | £11,926 | 5216100000 | 10401563 |
| DWP | CORPORATE | 29-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881867280 | £11,890 | 5218102908 | 10386939 |
| DWP | CORPORATE | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | INFRASTRUCTURE TOOLING EXISTING PROJECTS | SERVICENOW UK LTD | 94106167 | £11,850 | 5218102907 | 10389118 |
| DWP | CORPORATE | 17-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN020068 | £11,838 | 5813102901 | 10389862 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £11,816 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UCO DIRECTOR | HM REVENUE & CUSTOMS | 102855/18000003112019 | £11,807 | 5211400000 | 10407000 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMApril19m | £11,730 | 5217100002 | 10401730 |
| DWP | CORPORATE | 22-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL WORKPLACE RELEASE Y | COMPUTACENTER UK LTD | 3780089113 | £11,694 | 1141200000 | 10389499 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £11,659 | 5217100002 | 10392325 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 503007 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505249 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 29-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PO SUPPORT | TRIUMPH FURNITURE LTD | INV20192205 | £11,559 | 5215100002 | 10380002 |
| DWP | CORPORATE | 08-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881951445 | £11,472 | 5813102901 | 10389538 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553618 | £11,462 | 5217102901 | 10392332 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £11,296 | 5217100002 | 10392323 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £11,280 | 5117100000 | 10389321 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | IBM UK LTD | 5805190652 | £11,230 | 5218102901 | 10389251 |
| DWP | CORPORATE | 15-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3881913664 | £11,170 | 1141200000 | 10389321 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK53562 | £11,112 | 5218102909 | 10389618 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 503294 | £11,083 | 5218102910 | 10389352 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19070006 | £10,875 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800051168 | £10,815 | 5217102903 | 10393311 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £10,757 | 5117100000 | 10389491 |
| DWP | CORPORATE | 22-May-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 | i157234 | £10,743 | 5215100002 | 10393892 |
| DWP | CORPORATE | 30-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN020069 | £10,590 | 5813102901 | 10389862 |
| DWP | CORPORATE | 30-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN020105 | £10,590 | 5813102901 | 10389862 |
| DWP | CORPORATE | 02-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1150030 | £10,566 | 1141200000 | 10389561 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003430624 | £10,537 | 5218102901 | 10389331 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2166479 | £10,534 | 5215100002 | 10393891 |
| DWP | CORPORATE | 22-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL WORKPLACE RELEASE Y | COMPUTACENTER UK LTD | 3780089113 | £10,496 | 1141200000 | 10389499 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £10,358 | 5217102903 | 10392327 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £10,324 | 5217100002 | 10392325 |
| DWP | CORPORATE | 17-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA PRODUCTS | THOUGHTWORKS LTD | IN181226 | £10,320 | 5117100000 | 10389490 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £10,285 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £10,168 | 5217100002 | 10392323 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 505310 | £10,125 | 5218102902 | 10389351 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032421 | £10,105 | 5215100006 | 10393891 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMApril19m | £10,100 | 5217100002 | 10401042 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £10,012 | 5218102901 | 10389163 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | ISG FIT OUT LTD | CSI01346-1 | £10,000 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422A | £9,980 | 5215100006 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £9,975 | 5217102903 | 10392327 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553610 | £9,953 | 5217102901 | 10392332 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANLEY | ROYAL MAIL GROUP PLC | DRMApril19m | £9,876 | 5217100002 | 10401032 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £9,871 | 5117100000 | 10389460 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557284 | £9,830 | 5217102901 | 10392332 |
| DWP | CORPORATE | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 220525 | £9,827 | 5211400000 | 10416548 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £9,778 | 5117100000 | 10389494 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £9,754 | 5217100002 | 10392323 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £9,725 | 5215100006 | 10393892 |
| DWP | CORPORATE | 13-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181065 | £9,682 | 5117100000 | 10386915 |
| DWP | CORPORATE | 03-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 503021 | £9,670 | 9115302900 | 10389147 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191005 | £9,623 | 5215100002 | 10393892 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3881970297 | £9,550 | 5217102900 | 10389321 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422A | £9,535 | 5215100006 | 10393892 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1501835 | £9,399 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMApril19m | £9,341 | 5217100002 | 10401422 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £9,335 | 5117100000 | 10386404 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £9,305 | 5217100002 | 10392325 |
| DWP | CORPORATE | 22-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL WORKPLACE RELEASE Y | COMPUTACENTER UK LTD | 3780089113 | £9,280 | 1141200000 | 10389499 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £9,268 | 5217100002 | 10392325 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £9,250 | 5117100000 | 10389176 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TPAS & TRAPS | ACCENTURE UK LTD | 3003430618 | £9,231 | 5218102901 | 10389371 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS WA IBR LEAP BRIDGEND | XEROX UK LTD | 2724989 | £9,227 | 5217102904 | 10401652 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | SOFTCAT PLC | INV02193952 | £9,227 | 5218102909 | 10386939 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505627 | £9,223 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £9,147 | 5217100002 | 10392323 |
| DWP | CORPORATE | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV2166929 | £9,093 | 5215100002 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMApril19m | £9,038 | 5217100002 | 10400655 |
| DWP | CORPORATE | 09-May-19 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BRISTOL CITY COUNCIL | 8006336363 | £9,029 | 5813102905 | 10393861 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMApril19m | £8,975 | 5217100002 | 10402671 |
| DWP | CORPORATE | 01-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192504 | £8,914 | 5215100002 | 10393892 |
| DWP | CORPORATE | 10-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - MOBILE SOLUTIONS REFRESH | EQUAL EXPERTS UK LTD | INV-6204 | £8,910 | 5813102901 | 10389537 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 503755 | £8,894 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £8,884 | 5217102903 | 10392324 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £8,854 | 5117100000 | 10389460 |
| DWP | CORPORATE | 29-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3980031093 | £8,847 | 5217100000 | 10389538 |
| DWP | CORPORATE | 01-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ORPHEUS | 1010218 | £8,789 | 5813102901 | 10389150 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI50269 | £8,740 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £8,736 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMApril19m | £8,696 | 5217100002 | 10401880 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £8,679 | 5117100000 | 10386407 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 598976 | £8,613 | 5218102904 | 10389556 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMApril19m | £8,559 | 5217100002 | 10401380 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 503326 | £8,531 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMApril19m | £8,497 | 5217100002 | 10401044 |
| DWP | CORPORATE | 09-May-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 | i156145 | £8,424 | 5215100002 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £8,317 | 5217102903 | 10392327 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557305 | £8,305 | 5217102901 | 10392332 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £8,276 | 5217102903 | 10392327 |
| DWP | CORPORATE | 16-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | LEONARDO MW LTD | 90176251 | £8,207 | 5117100000 | 10389176 |
| DWP | CORPORATE | 10-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | LEONARDO MW LTD | 90176253 | £8,207 | 5117100000 | 10389176 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £8,178 | 5117100000 | 10389655 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £8,153 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £8,113 | 5117100000 | 10389494 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553610 | £8,105 | 5217102901 | 10392332 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UCO DIRECTOR | HM REVENUE & CUSTOMS | 102855/18000003122019 | £8,088 | 5211400000 | 10407000 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0614-5 | £8,057 | 5215100003 | 10393890 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | FG CD OPS AND CMG ACQUISITIONS | TRIUMPH FURNITURE LTD | INV20192005 | £8,052 | 5215102904 | 10393883 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502937 | £8,048 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505212 | £8,048 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £7,950 | 5217102903 | 10392327 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £7,925 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 502715 | £7,923 | 5218102902 | 10389351 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 505305 | £7,900 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CORPORATE CHARGES | ENGIE SERVICES LTD | 1800051168 | £7,872 | 5217102903 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800051168 | £7,869 | 5217102903 | 10416031 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC BRISTOL & SOMERSET | ROYAL MAIL GROUP PLC | DRMApril19m | £7,862 | 5217100002 | 10402932 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £7,832 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £7,831 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £7,794 | 5217100002 | 10392325 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £7,793 | 5117100000 | 10389150 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMApril19m | £7,770 | 5217100002 | 10401880 |
| DWP | CORPORATE | 01-May-19 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | CROWN OFFICE & PROCURATOR FISCAL SERVICE | SIF/900184 | £7,713 | 5813102905 | 10393861 |
| DWP | CORPORATE | 23-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220002929 | £7,700 | 5117100000 | 10389321 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRIDGEND | ROYAL MAIL GROUP PLC | DRMApril19m | £7,685 | 5217100002 | 10401069 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899077525 | £7,677 | 5218102901 | 10389466 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505630 | £7,629 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557284 | £7,622 | 5217102901 | 10392332 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £7,485 | 5117100000 | 10389280 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £7,471 | 5117100000 | 10389176 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11779-002 | £7,413 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £7,377 | 5217102903 | 10392327 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £7,377 | 5217100002 | 10394113 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £7,344 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £7,317 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502968 | £7,293 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMApril19m | £7,227 | 5217100002 | 10401733 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £7,224 | 5217100002 | 10394113 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1904 | £7,196 | 5222200000 | 10393892 |
| DWP | CORPORATE | 22-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL WORKPLACE RELEASE Y | COMPUTACENTER UK LTD | 3780089113 | £7,114 | 1141200000 | 10389499 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMApril19m | £7,084 | 5217100002 | 10401585 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2167591 | £7,046 | 5215100002 | 10393891 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900461005 | £7,045 | 5215102906 | 10393891 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £7,022 | 5117100000 | 10389491 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD ESTATES TOM DEL A | CROWN COMMERCIAL SERVICE | SINMIS9265 | £7,000 | 5222500000 | 10393891 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £6,999 | 5117100000 | 10389615 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £6,956 | 5117100000 | 10389655 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 606046 | £6,943 | 5218102904 | 10389556 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800051168 | £6,826 | 5217102903 | 10392322 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SOUTH LANARKSHIRE COUNCIL | 1001086433 | £6,819 | 5215100003 | 10393994 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £6,797 | 5117100000 | 10389251 |
| DWP | CORPORATE | 22-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL WORKPLACE RELEASE Y | COMPUTACENTER UK LTD | 3780089113 | £6,797 | 1141200000 | 10389499 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £6,793 | 5217100002 | 10394113 |
| DWP | CORPORATE | 24-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £6,764 | 5813102901 | 10389261 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMApril19a | £6,735 | 5217100002 | 10400645 |
| DWP | CORPORATE | 09-May-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 | i156145 | £6,705 | 5215100002 | 10393891 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5805190554 | £6,674 | 5218102901 | 10389501 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £6,626 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £6,615 | 5217102903 | 10392324 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DEPT RESIDUAL DEL P | ROYAL BANK OF SCOTLAND | 24-May-2019-ENT | £6,574 | 5219700000 | 10380903 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £6,573 | 5217100002 | 10394113 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £6,569 | 5217102903 | 10392327 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £6,562 | 5217100002 | 10394113 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMApril19m | £6,547 | 5217100002 | 10401254 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £6,540 | 5217102903 | 10392327 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 24-May-2019-DWP | £6,510 | 5224100000 | 10416549 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328343 | £6,485 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £6,480 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £6,443 | 5217100002 | 10394113 |
| DWP | CORPORATE | 13-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6076026 | £6,437 | 5813102901 | 10389150 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 503008 | £6,407 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505240 | £6,407 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £6,359 | 5217102903 | 10392324 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £6,330 | 5117100000 | 10389495 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £6,328 | 5117100000 | 10389150 |
| DWP | CORPORATE | 20-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | CAPGEMINI UK PLC | 2.60E+12 | £6,318 | 5117100000 | 10389460 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMApril19m | £6,302 | 5217100002 | 10392330 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19050015 | £6,292 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £6,287 | 5217100002 | 10394113 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £6,278 | 5117100000 | 10389251 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £6,273 | 5117100000 | 10389491 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1501835 | £6,266 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMApril19m | £6,259 | 5217100002 | 10401839 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMApril19m | £6,250 | 5217100002 | 10392328 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £6,222 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553610 | £6,199 | 5217102901 | 10392332 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £6,199 | 5117100000 | 10389098 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557284 | £6,150 | 5217102901 | 10392332 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD SECURE PRINT | ENGIE SERVICES LTD | 1800051168 | £6,089 | 5217102903 | 10392325 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | COMPUTACENTER UK LTD | 3881938644 | £6,076 | 5217102900 | 10389135 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £6,069 | 5215100006 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800051168 | £6,051 | 5217102903 | 10389207 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £6,004 | 5117100000 | 10389176 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £5,981 | 5217100002 | 10392325 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMApril19m | £5,905 | 5217100002 | 10401731 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £5,887 | 5217100002 | 10392323 |
| DWP | CORPORATE | 30-May-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M562106 | £5,855 | 1141200000 | 10389139 |
| DWP | CORPORATE | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5805190932 | £5,807 | 5218102901 | 10386407 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £5,803 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG RTI STRATEGIC SOLUTION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £5,780 | 5117100000 | 10386106 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £5,728 | 5217100002 | 10394113 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502992 | £5,723 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505224 | £5,723 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-May-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 | i156145 | £5,707 | 5215100002 | 10393891 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-7.2 | £5,702 | 5215100003 | 10393890 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £5,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £5,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502989 | £5,663 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505200 | £5,663 | 9115302900 | 10389147 |
| DWP | CORPORATE | 23-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220002915 | £5,650 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £5,638 | 5117100000 | 10389656 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 503027 | £5,625 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505282 | £5,625 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11800-002 | £5,622 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505184 | £5,612 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURNLEY | ROYAL MAIL GROUP PLC | DRMApril19m | £5,592 | 5217100002 | 10401043 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMApril19m | £5,569 | 5217100002 | 10401585 |
| DWP | CORPORATE | 03-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502930 | £5,518 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505230 | £5,518 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMApril19m | £5,516 | 5217100002 | 10400616 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £5,492 | 5117100000 | 10396087 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £5,492 | 5117100000 | 10396087 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £5,481 | 5117100000 | 10389176 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £5,470 | 5217100002 | 10392323 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £5,465 | 5117100000 | 10389280 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £5,461 | 5217100002 | 10394113 |
| DWP | CORPORATE | 03-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 503503 | £5,460 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £5,408 | 5217100002 | 10394113 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £5,381 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £5,381 | 5117100000 | 10386915 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £5,369 | 5215100006 | 10393892 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £5,343 | 5117100000 | 10389098 |
| DWP | CORPORATE | 03-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 503744 | £5,300 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £5,275 | 5117100000 | 10389495 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMApril19m | £5,275 | 5217100002 | 10393351 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £5,262 | 5117100000 | 10389037 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMApril19m | £5,262 | 5217100002 | 10400655 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £5,249 | 5117100000 | 10389272 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502917 | £5,238 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505217 | £5,234 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 731402 | £5,231 | 5217100002 | 10392325 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMApril19m | £5,231 | 5217100002 | 10401733 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899069840 | £5,217 | 5218102901 | 10389466 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | BRISTOL CITY COUNCIL | 8006336372 | £5,199 | 5215100008 | 10393892 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502976 | £5,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505216 | £5,169 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 8000660 | £5,160 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 119077 | £5,142 | 5224100000 | 10386191 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553610 | £5,136 | 5217102901 | 10392332 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0612-7 | £5,126 | 5215100003 | 10393890 |
| DWP | CORPORATE | 21-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUCS PROJECTS | CAPGEMINI UK PLC | 2.60E+12 | £5,119 | 5218102901 | 10389521 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £5,113 | 5217100002 | 10392323 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £5,108 | 5117100000 | 10389460 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £5,079 | 5117100000 | 10389037 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £5,071 | 5117100000 | 10389372 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £5,071 | 5217100002 | 10392323 |
| DWP | CORPORATE | 17-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £5,019 | 5218102901 | 10389163 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMApril19m | £5,012 | 5217100002 | 10392330 |
| DWP | CORPORATE | 20-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6077099 | £5,002 | 5813102901 | 10389497 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | FES SUPPORT SERVICES LTD | 37382 | £5,000 | 5215102908 | 10393883 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | FES SUPPORT SERVICES LTD | 37383 | £5,000 | 5215102908 | 10393883 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,997 | 5117100000 | 10389460 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £4,962 | 5217100002 | 10394113 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,959 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,959 | 5117100000 | 10389098 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,913 | 5117100000 | 10389861 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £4,905 | 5217102903 | 10392324 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS MIDLANDS DLA | XEROX UK LTD | 2724989 | £4,902 | 5217102904 | 10401880 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800051168 | £4,884 | 5217102903 | 10416031 |
| DWP | CORPORATE | 16-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002818 | £4,875 | 5215100003 | 10393890 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,874 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,859 | 5117100000 | 10389495 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,848 | 5117100000 | 10389372 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003431077 | £4,848 | 5218102901 | 10389251 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,829 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,792 | 5117100000 | 10389280 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,791 | 5117100000 | 10389098 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £4,783 | 5217100002 | 10394113 |
| DWP | CORPORATE | 02-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-11 | £4,760 | 5117100000 | 10389557 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003431099 | £4,759 | 5218102901 | 10389251 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA PRODUCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,755 | 5117100000 | 10389490 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,748 | 5117100000 | 10389372 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,748 | 5117100000 | 10389460 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS SWANSEA PC | ROYAL MAIL GROUP PLC | DRMApril19m | £4,737 | 5217100002 | 10400623 |
| DWP | CORPORATE | 28-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 5773635 | £4,729 | 5222100000 | 10393892 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT INFORMATION DATA SERVICES | COMPUTACENTER UK LTD | 3881942932 | £4,726 | 5218102909 | 10389460 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,724 | 5117100000 | 10389655 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,719 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,714 | 5117100000 | 10389656 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DM CONTRACTS | ROYAL MAIL GROUP PLC | DRMApril19m | £4,707 | 5217100002 | 10393311 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,702 | 5117100000 | 10389392 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11828-003 | £4,695 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC ISLE OF WIGHT | ROYAL MAIL GROUP PLC | DRMApril19m | £4,695 | 5217100002 | 10402937 |
| DWP | CORPORATE | 28-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-14 | £4,693 | 5117100000 | 10389557 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT LOWESTOFT | XEROX UK LTD | 2724989 | £4,689 | 5217102904 | 10401933 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,662 | 5117100000 | 10386404 |
| DWP | CORPORATE | 13-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-004 | £4,662 | 5215102908 | 10393892 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £4,652 | 5215100003 | 10389360 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMApril19m | £4,643 | 5217100002 | 10400619 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,642 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,642 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,642 | 5117100000 | 10389098 |
| DWP | EMPLOYMENT PROGRAMMES | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118680 | £4,619 | 5224100000 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118680 | £4,619 | 5224100000 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118693 | £4,619 | 5213102918 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118693 | £4,619 | 5224100000 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118693 | £4,619 | 5224100000 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 08-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118693 | £4,619 | 5224100000 | 10419257 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,619 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,619 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,619 | 5117100000 | 10389861 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,616 | 5117100000 | 10389251 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,607 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,590 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,579 | 5117100000 | 10389280 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £4,579 | 5217102903 | 10392327 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,573 | 5117100000 | 10386915 |
| DWP | CORPORATE | 02-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 502915 | £4,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-May-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 505170 | £4,552 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,545 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,545 | 5117100000 | 10389150 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,541 | 5117100000 | 10389098 |
| DWP | CORPORATE | 15-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £4,520 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,512 | 5117100000 | 10389352 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,494 | 5117100000 | 10389321 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMApril19m | £4,491 | 5217100002 | 10392328 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,484 | 5117100000 | 10389251 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,484 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,484 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,484 | 5117100000 | 10389150 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,484 | 5117100000 | 10389251 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,484 | 5117100000 | 10389460 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,484 | 5117100000 | 10389861 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,474 | 5117100000 | 10389656 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,468 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,468 | 5117100000 | 10389098 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £4,466 | 5217100002 | 10392323 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG EUC TECHNICAL SUPPORT CORE | ROYAL BANK OF SCOTLAND | 24-May-2019-ENT | £4,444 | 5219700000 | 10389511 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £4,433 | 5217100002 | 10394113 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,431 | 5117100000 | 10389261 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,431 | 5117100000 | 10389261 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,431 | 5117100000 | 10389460 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,431 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,431 | 5117100000 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 118487 | £4,428 | 5224100000 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 118676 | £4,428 | 5224100000 | 10419258 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | CMG OPS CENTRAL OPS | BT GLOBAL SERVICES | 505961 | £4,421 | 5218102910 | 10416510 |
| DWP | CORPORATE | 13-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | INVESTIGO LTD | 258607 | £4,410 | 5813102901 | 10389864 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,394 | 5117100000 | 10396087 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR DWP OPS UC | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,394 | 5117100000 | 10396087 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,375 | 5117100000 | 10389392 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,375 | 5117100000 | 10389392 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,358 | 5117100000 | 10389352 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMApril19m | £4,353 | 5217100002 | 10401732 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,352 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,352 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,352 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,352 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,346 | 5117100000 | 10389098 |
| DWP | CORPORATE | 28-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-010-12 | £4,345 | 5117100000 | 10389557 |
| DWP | CORPORATE | 23-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS CONTACT CENTRE | CAPGEMINI UK PLC | 2.60E+12 | £4,344 | 5218102901 | 10389341 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,312 | 5117100000 | 10389392 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £4,311 | 5217100002 | 10394113 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMApril19m | £4,302 | 5217100002 | 10401421 |
| DWP | CORPORATE | 20-May-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 | 5584302199 | £4,297 | 5117100000 | 10394132 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,292 | 5117100000 | 10389098 |
| DWP | CORPORATE | 07-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ARCHITECTURE INITIATIVES | EMPIRIC SOLUTIONS LTD | SI0000053773 | £4,290 | 5813102901 | 10389052 |
| DWP | CORPORATE | 30-May-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS SERVICE ASSURANCE | AZDIO | DWP-23 | £4,282 | 5813102901 | 10389126 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,274 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,270 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,270 | 5117100000 | 10389176 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,261 | 5117100000 | 10389176 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,261 | 5117100000 | 10389176 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,261 | 5117100000 | 10389176 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,261 | 5117100000 | 10386407 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,261 | 5117100000 | 10389176 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,261 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,261 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,261 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,261 | 5117100000 | 10389176 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ARCADIS LLP | 75186277 | £4,260 | 5215100003 | 10386171 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,247 | 5117100000 | 10389261 |
| DWP | CORPORATE | 24-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI032857 | £4,228 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMApril19m | £4,225 | 5217100002 | 10400620 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,220 | 5117100000 | 10389495 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,220 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,220 | 5117100000 | 10389372 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,220 | 5117100000 | 10389460 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,220 | 5117100000 | 10389655 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,220 | 5117100000 | 10389655 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,220 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,220 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,220 | 5117100000 | 10389372 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £4,217 | 5217102903 | 10392327 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,214 | 5117100000 | 10389261 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,199 | 5117100000 | 10389272 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,199 | 5117100000 | 10389272 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,180 | 5117100000 | 10389392 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMApril19m | £4,173 | 5217100002 | 10401730 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,152 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,146 | 5117100000 | 10389828 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,146 | 5117100000 | 10389828 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £4,139 | 5117100000 | 10389491 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800051168 | £4,131 | 5217102903 | 10416031 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT WEMBLEY | XEROX UK LTD | 2724989 | £4,116 | 5217102904 | 10401937 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,106 | 5117100000 | 10389150 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,106 | 5117100000 | 10389150 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,095 | 5117100000 | 10389861 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,095 | 5117100000 | 10389861 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,092 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,092 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,087 | 5117100000 | 10386110 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422A | £4,079 | 5215100006 | 10393892 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,073 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,062 | 5117100000 | 10389261 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,053 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,052 | 5117100000 | 10389494 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,052 | 5117100000 | 10389494 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,052 | 5117100000 | 10389494 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,052 | 5117100000 | 10389494 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,045 | 5117100000 | 10389251 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £4,041 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £4,041 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,041 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,035 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BLACKPOOL (SEO2) | XEROX UK LTD | 2724989 | £4,021 | 5217102904 | 10401905 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £4,017 | 5217100002 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 118684 | £4,006 | 5213102918 | 10419322 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 118684 | £4,006 | 5213102918 | 10419322 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 118684 | £4,006 | 5213102918 | 10419322 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 118684 | £4,006 | 5213102918 | 10419322 |
| DWP | EMPLOYMENT PROGRAMMES | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 118684 | £4,006 | 5213102918 | 10419322 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £4,002 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £4,000 | 5117100000 | 10389037 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,997 | 5117100000 | 10386915 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 8000660 | £3,987 | 5215102908 | 10393892 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,983 | 5117100000 | 10389098 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMApril19m | £3,980 | 5217100002 | 10392328 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,977 | 5117100000 | 10386915 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,977 | 5117100000 | 10389280 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,977 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10389280 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SRE PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,977 | 5117100000 | 10389615 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £3,977 | 5217100002 | 10394113 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £3,965 | 5215100006 | 10393892 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,962 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,962 | 5117100000 | 10386110 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800051168 | £3,961 | 5217102903 | 10393311 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,957 | 5117100000 | 10389321 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,957 | 5117100000 | 10389321 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,957 | 5117100000 | 10389530 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,957 | 5117100000 | 10389321 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,957 | 5117100000 | 10389372 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,957 | 5117100000 | 10389372 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,957 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,957 | 5117100000 | 10389321 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,957 | 5117100000 | 10389494 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,957 | 5117100000 | 10389803 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,957 | 5117100000 | 10389861 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,957 | 5117100000 | 10389372 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10389460 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10389494 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10389803 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10389861 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,957 | 5117100000 | 10389861 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,947 | 5117100000 | 10389494 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £3,939 | 5217102903 | 10392324 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,930 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,930 | 5117100000 | 10386915 |
| DWP | CORPORATE | 15-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422 | £3,927 | 5215100006 | 10393892 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,925 | 5117100000 | 10389865 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMApril19m | £3,898 | 5217100002 | 10401900 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,892 | 5117100000 | 10386404 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,877 | 5117100000 | 10386915 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMApril19m | £3,871 | 5217100002 | 10401731 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,870 | 5117100000 | 10389037 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,870 | 5117100000 | 10389037 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,870 | 5117100000 | 10396009 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,870 | 5117100000 | 10389037 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,870 | 5117100000 | 10386460 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,867 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,867 | 5117100000 | 10389176 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,863 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,863 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,863 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,863 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,863 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,853 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-01 TESTING AUTOMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,851 | 5117100000 | 10389123 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-01 TESTING AUTOMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,851 | 5117100000 | 10389123 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,850 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SNBS REPLACEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,850 | 5117100000 | 10389868 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,847 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,847 | 5117100000 | 10389098 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6328346 | £3,838 | 5217100002 | 10392322 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,825 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,825 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,814 | 5117100000 | 10389331 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,798 | 5117100000 | 10386915 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,798 | 5117100000 | 10389261 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,798 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,798 | 5117100000 | 10389261 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,798 | 5117100000 | 10389460 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,798 | 5117100000 | 10389460 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM FIN, COMM & HR CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,792 | 5117100000 | 10389370 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM FIN, COMM & HR CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,792 | 5117100000 | 10389370 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553618 | £3,788 | 5217102901 | 10392332 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,777 | 5117100000 | 10386404 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,775 | 5117100000 | 10389372 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT BALHAM | XEROX UK LTD | 2724989 | £3,775 | 5217102904 | 10401932 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,762 | 5117100000 | 10389392 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,762 | 5117100000 | 10389392 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,762 | 5117100000 | 10389392 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,751 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,751 | 5117100000 | 10386404 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,751 | 5117100000 | 10389865 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,751 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,751 | 5117100000 | 10389865 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,750 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £3,748 | 5217102903 | 10392324 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,746 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | BRISTOL CITY COUNCIL | 8006336354 | £3,738 | 5813102905 | 10393861 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557284 | £3,735 | 5217102901 | 10392332 |
| DWP | CORPORATE | 30-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 557284 | £3,735 | 5217102901 | 10392332 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,732 | 5117100000 | 10389360 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,732 | 5117100000 | 10389360 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS MANAGED OFFICE PRINT OPT & REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,727 | 5117100000 | 10389485 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,719 | 5117100000 | 10389098 |
| DWP | CORPORATE | 02-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 553610 | £3,718 | 5217102901 | 10392332 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £3,715 | 5217102903 | 10392327 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,696 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,696 | 5117100000 | 10389861 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,696 | 5117100000 | 10389861 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,696 | 5117100000 | 10389098 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS 2012 LEGAL ENF SW | ROYAL BANK OF SCOTLAND | 24-May-2019-DWP | £3,695 | 5224100000 | 10416271 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,693 | 5117100000 | 10386915 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,693 | 5117100000 | 10389803 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10386404 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389170 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389280 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PENSIONS & DISABLED CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389280 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389321 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389331 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389331 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389352 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389372 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389392 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389656 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,693 | 5117100000 | 10389803 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,693 | 5117100000 | 10386110 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,693 | 5117100000 | 10389372 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10386404 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389170 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389261 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389321 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389331 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389352 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389372 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389372 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389392 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389491 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389491 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389656 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,693 | 5117100000 | 10389861 |
| DWP | CORPORATE | 20-May-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI032422A | £3,691 | 5215100006 | 10393891 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £3,688 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,687 | 5117100000 | 10389261 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £3,682 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS SPRINGBURN | ROYAL MAIL GROUP PLC | DRMApril19m | £3,671 | 5217100002 | 10401253 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA PRESTON | ROYAL MAIL GROUP PLC | DRMApril19m | £3,669 | 5217100002 | 10401045 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,657 | 5117100000 | 10389037 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,657 | 5117100000 | 10389037 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,657 | 5117100000 | 10389037 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,657 | 5117100000 | 10389491 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,657 | 5117100000 | 10389491 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,657 | 5117100000 | 10386109 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,657 | 5117100000 | 10386109 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,657 | 5117100000 | 10389037 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,657 | 5117100000 | 10389037 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,657 | 5117100000 | 10389494 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,652 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,652 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,652 | 5117100000 | 10396009 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,652 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,652 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,652 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,641 | 5117100000 | 10389491 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,640 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,640 | 5117100000 | 10389861 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,636 | 5117100000 | 10386915 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,636 | 5117100000 | 10389150 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,636 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,636 | 5117100000 | 10389150 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,636 | 5117100000 | 10389150 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,636 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG RTI STRATEGIC SOLUTION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,633 | 5117100000 | 10386106 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMApril19m | £3,631 | 5217100002 | 10401384 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,628 | 5117100000 | 10389392 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,628 | 5117100000 | 10389467 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,628 | 5117100000 | 10389467 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG HDD MANAGEMENT | ROYAL MAIL GROUP PLC | DRMApril19m | £3,608 | 5217100002 | 10394600 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG RTI STRATEGIC SOLUTION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,604 | 5117100000 | 10386106 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,600 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,595 | 5117100000 | 10389321 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,595 | 5117100000 | 10389321 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,595 | 5117100000 | 10389321 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £3,594 | 5217102903 | 10392324 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,593 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,593 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,593 | 5117100000 | 10389491 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,593 | 5117100000 | 10389037 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,593 | 5117100000 | 10389037 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,593 | 5117100000 | 10389037 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,593 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,593 | 5117100000 | 10389098 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,587 | 5117100000 | 10389150 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,587 | 5117100000 | 10389861 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10389150 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10389251 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10389460 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,587 | 5117100000 | 10389861 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,587 | 5117100000 | 10389460 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,587 | 5117100000 | 10389098 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,587 | 5117100000 | 10389460 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,587 | 5117100000 | 10389861 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PROD OPS & ASSURANCE INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,587 | 5117100000 | 10389100 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,587 | 5117100000 | 10389150 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,587 | 5117100000 | 10389251 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,587 | 5117100000 | 10389251 |
| DWP | CORPORATE | 03-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMApril19a | £3,585 | 5217100002 | 10401730 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,579 | 5117100000 | 10389181 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,579 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,579 | 5117100000 | 10389098 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6328346 | £3,575 | 5217100002 | 10392322 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,567 | 5117100000 | 10386407 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,566 | 5117100000 | 10389176 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,561 | 5117100000 | 10389460 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUCS-19 RECORDS MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,561 | 5117100000 | 10389558 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,561 | 5117100000 | 10389861 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,553 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,551 | 5117100000 | 10386407 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,551 | 5117100000 | 10396009 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,551 | 5117100000 | 10386407 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,551 | 5117100000 | 10386407 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,551 | 5117100000 | 10386460 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,551 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,545 | 5117100000 | 10389261 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,545 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,542 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,542 | 5117100000 | 10389176 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMApril19m | £3,541 | 5217100002 | 10394113 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,535 | 5117100000 | 10389261 |
| DWP | CORPORATE | 22-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6328348 | £3,514 | 5217100002 | 10392323 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,511 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,511 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,508 | 5117100000 | 10389037 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,508 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800051168 | £3,506 | 5217102903 | 10392324 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,505 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,505 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,505 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,505 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT GLASGOW | XEROX UK LTD | 2724989 | £3,502 | 5217102904 | 10401900 |
| DWP | CORPORATE | 31-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIG IT TRANSFORMATION | ROYAL BANK OF SCOTLAND | 24-May-2019-ENT | £3,502 | 5219700000 | 10389098 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,500 | 5117100000 | 10389392 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,500 | 5117100000 | 10389392 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,500 | 5117100000 | 10389392 |
| DWP | EMPLOYMENT PROGRAMMES | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 118680 | £3,499 | 5213102915 | 10419257 |
| DWP | CORPORATE | 01-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2066084 | £3,482 | 5117100000 | 10389261 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,482 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,482 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,482 | 5117100000 | 10389865 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,482 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,482 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,482 | 5117100000 | 10389261 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,482 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2071441 | £3,482 | 5117100000 | 10389098 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,482 | 5117100000 | 10386915 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,466 | 5117100000 | 10386407 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,466 | 5117100000 | 10386407 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,466 | 5117100000 | 10386407 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,465 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,465 | 5117100000 | 10389176 |
| DWP | CORPORATE | 09-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800051168 | £3,464 | 5217102903 | 10392327 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,462 | 5117100000 | 10389861 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,461 | 5117100000 | 10389176 |
| DWP | CORPORATE | 29-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2073429 | £3,453 | 5117100000 | 10389098 |
| DWP | CORPORATE | 07-May-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT NEWCASTLE | ROYAL MAIL GROUP PLC | DRMApril19m | £3,446 | 5217100002 | 10401901 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,429 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,429 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,429 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,429 | 5117100000 | 10389098 |
| DWP | CORPORATE | 09-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2067720 | £3,429 | 5117100000 | 10389098 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PIP IT SUITE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,429 | 5117100000 | 10386405 |
| DWP | CORPORATE | 14-May-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PIP IT SUITE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2069583 | £3,429 | 5117100000 | 10386405 |