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Transparency data

Expenditure over £25,000 - May 2020

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) SAGENTIA LTD 10004587 709,360.93
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) SAGENTIA LTD 10004587 141,872.19
CAB CABINET OFFICE 07-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) AIRBUS OPERATIONS LIMITED 10004589 46,289.92
CAB CABINET OFFICE 07-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) MCLAREN RACING LIMITED 10004590 148,693.81
CAB CABINET OFFICE 07-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) MCLAREN RACING LIMITED 10004590 29,738.76
CAB CABINET OFFICE 15-May-20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY COVID (PROG) CROSSGATES PRESS LTD T/A DCR MACHINES 10004594 136,637.50
CAB CABINET OFFICE 15-May-20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY COVID (PROG) CROSSGATES PRESS LTD T/A DCR MACHINES 10004594 683,187.50
CAB CABINET OFFICE 18-May-20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE CO HR PAY & REWARD TEAM EDENRED CHILDCARE VOUCHERS 10004595 35,641.10
CAB CABINET OFFICE 21-May-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COVID (PROG) DARWOOD IP LTD 10004597 79,468.77
CAB CABINET OFFICE 05-May-20 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION EUROPE TEAM THON HOTEL EU 20001476 32,522.16
CAB CABINET OFFICE 15-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECHNOLOGY AND OPERATIONS AMAZON WEB SERVICES EMEA SARL 20001498 386,158.33
CAB CABINET OFFICE 18-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECHNOLOGY AND OPERATIONS AMAZON WEB SERVICES EMEA SARL 20001500 36,664.12
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY APPLICATIONS TEAM AMAZON WEB SERVICES, INC. 20001507 196,505.01
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY APPLICATIONS TEAM AMAZON WEB SERVICES, INC. 20001508 190,949.68
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROSPERITY FUND INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT 20001510 860,091.74
CAB CABINET OFFICE 28-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECHNOLOGY AND OPERATIONS AMAZON WEB SERVICES EMEA SARL 20001519 325,810.76
CAB CABINET OFFICE 30-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECHNOLOGY AND OPERATIONS AWS SERVICES INC 20001521 383,736.98
CAB CABINET OFFICE 30-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECHNOLOGY AND OPERATIONS PAGERDUTY INC. 20001523 39,679.28
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE DIGITAL AND TECHNOLOGY TEAM - SCOTLAND OFFICE XMA LTD 1037090280 43,162.24
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY APPLICATIONS TEAM TRUSTMARQUE SOLUTIONS LTD 1037090284 59,124.30
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COVID-19 YOUGOV PLC 1037090287 61,500.00
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Capability - Learning & Development GARNETT INTERACTIVE 1037090300 37,300.00
CAB CABINET OFFICE 01-May-20 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR GOVERNMENT EQUALITIES OFFICE PROG EQUALITEACH CIC 1037090311 34,033.95
CAB CABINET OFFICE 01-May-20 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GOVERNMENT EQUALITIES OFFICE PROG ROCKET SCIENCE LTD - GRANTS MGT 1037090312 51,083.00
CAB CABINET OFFICE 01-May-20 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GOVERNMENT EQUALITIES OFFICE PROG ROCKET SCIENCE LTD - GRANTS MGT 1037090312 85,591.00
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GOV COMMS EU EXIT PROG WAVEMAKER LTD 1037090327 37,963.70
CAB CABINET OFFICE 01-May-20 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT FAST STREAM RECRUITMENT VALTECH LTD 1037090337 30,600.00
CAB CABINET OFFICE 04-May-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 1037090389 61,799.82
CAB CABINET OFFICE 04-May-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR EU EXIT CAPABILITY & CAPACITY OXFORD SAID BUSINESS SCHOOL LTD 1037090395 52,847.22
CAB CABINET OFFICE 04-May-20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY CENTRAL BUDGETS - LEGACY (PROG) PENLON LTD 1037090430 74,735.21
CAB CABINET OFFICE 04-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL COMMERCIAL DIVERSITY TRAVEL LTD 1037090434 216,061.78
CAB CABINET OFFICE 05-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COVID-19 YOUGOV PLC 1037090485 75,900.00
CAB CABINET OFFICE 05-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COVID-19 YOUGOV PLC 1037090485 88,500.00
CAB CABINET OFFICE 05-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COVID-19 YOUGOV PLC 1037090485 204,900.00
CAB CABINET OFFICE 05-May-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 1037090520 29,000.00
CAB CABINET OFFICE 05-May-20 Exp - Purchase Of Goods/Services - Consultancy OGP - PROPERTY PROGRAMMES  ARCADIS LLP 1037090527 47,473.00
CAB CABINET OFFICE 06-May-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Transition Taskforce (Admin) PA CONSULTING SERVICES LTD 1037090530 127,180.00
CAB CABINET OFFICE 06-May-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Transition Taskforce (Admin) PA CONSULTING SERVICES LTD 1037090530 25,436.00
CAB CABINET OFFICE 06-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER COVID (PROG) DIAMEDICA UK LTD 1037090545 27,435.00
CAB CABINET OFFICE 06-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER COVID (PROG) CAMBRIDGE CONSULTANTS LTD 1037090548 1,595,564.94
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GSS STRATEGY HYPER TALENT SOLUTIONS LTD 1037090556 67,060.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 27,110.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 52,700.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 58,900.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 77,200.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 85,150.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 85,600.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 88,250.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 89,487.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 122,400.00
CAB CABINET OFFICE 06-May-20 Exp - Purchase Of Goods/Services - Consultancy GRANTS TRANSFORMATION PROGRAMME ERNST & YOUNG LLP 1037090611 178,600.00
CAB CABINET OFFICE 07-May-20 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COVID (PROG) DENTONS UK & MIDDLE EAST LLP 1037090631 187,275.33
CAB CABINET OFFICE 07-May-20 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS DEPT OVERHEADS MISC HM TREASURY GROUP 1037090656 92,500.00
CAB CABINET OFFICE 07-May-20 Exp - Purchase Of Goods/Services - Consultancy OUTSOURCING IMPLEMENTATION DELOITTE LLP 1037090661 399,306.00
CAB CABINET OFFICE 07-May-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT COVID (PROG) SMITHS MEDICAL INTERNATIONAL LTD 1037090685 393,642.00
CAB CABINET OFFICE 11-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GAAP FIRETEXT COMMUNICATIONS LTD 1037090728 175,170.61
CAB CABINET OFFICE 11-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GAAP FIRETEXT COMMUNICATIONS LTD 1037090728 35,034.12
CAB CABINET OFFICE 11-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GAAP FIRETEXT COMMUNICATIONS LTD 1037090731 176,325.78
CAB CABINET OFFICE 11-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GAAP FIRETEXT COMMUNICATIONS LTD 1037090731 35,265.16
CAB CABINET OFFICE 11-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES OGP - PROPERTY PROGRAMMES  IMPROVEMENT & DEVELOPMENT AGENCY 1037090735 1,286,000.00
CAB CABINET OFFICE 11-May-20 Exp - Purchase Of Goods/Services - Consultancy GEOSPATIAL COMMISSION ORDNANCE SURVEY 1037090738 45,080.88
CAB CABINET OFFICE 11-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY APPLICATIONS TEAM XANSIUM CONSULTING LTD 1037090791 145,525.00
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE Faculty & Service Delivery CCT VENUES-2WM 1037090817 31,695.00
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS DEBT POLICY & ADVISORY ATKINS LTD 1037090820 68,511.04
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BUSINESS OPERATIONS & EXECS KORN FERRY 1037090826 26,085.85
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037090844 69,999.70
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037090844 35,964.12
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037090844 72,000.16
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037090844 100,588.46
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037090844 1,582,411.69
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037090844 668,651.15
CAB CABINET OFFICE 12-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) BAIN & COMPANY INC 1037090851 277,500.00
CAB CABINET OFFICE 12-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) BAIN & COMPANY INC 1037090851 370,000.00
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 35,056.34
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 29,156.68
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 111,931.00
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 25,993.33
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 57,883.78
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 155,195.24
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 56,715.41
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037090898 67,239.53
CAB CABINET OFFICE 12-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM XMA LTD 1037090926 92,500.00
CAB CABINET OFFICE 13-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES PROSPERITY FUND INTEGRITY RESEARCH & CONSULTANCY 1037090945 152,058.51
CAB CABINET OFFICE 13-May-20 Exp - Purchase Of Goods/Services - Consultancy GLOBAL DIGITAL MARKETPLACE SPEND NETWORK 1037090959 182,640.00
CAB CABINET OFFICE 13-May-20 Exp - Purchase Of Goods/Services - Consultancy GLOBAL DIGITAL MARKETPLACE SPEND NETWORK 1037090959 36,528.00
CAB CABINET OFFICE 13-May-20 Exp - Purchase Of Goods/Services - Contractors Faculty & Service Delivery ALEXANDER MANN SOLUTIONS LTD-2WM 1037090975 985.49
CAB CABINET OFFICE 13-May-20 Exp - Purchase Of Goods/Services - Consultancy ROYAL MAIL SERVICE PENSIONS CAPITA EMPLOYEE BENEFITS LTD 1037090976 319,095.38
CAB CABINET OFFICE 13-May-20 Exp - Purchase Of Goods/Services - Consultancy ROYAL MAIL SERVICE PENSIONS CAPITA EMPLOYEE BENEFITS LTD 1037090976 63,819.08
CAB CABINET OFFICE 13-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECHNOLOGY AND OPERATIONS ZENDESK 1037090994 29,625.00
CAB CABINET OFFICE 13-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO CEG NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037090995 137,997.00
CAB CABINET OFFICE 18-May-20 Exp - Purchase Of Goods/Services - Consultancy GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037091160 84,400.96
CAB CABINET OFFICE 18-May-20 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037091192 168,070.00
CAB CABINET OFFICE 18-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PMO ICTS XMA LTD 1037091199 34,699.20
CAB CABINET OFFICE 18-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL OVERHEADS CROWN COMMERCIAL SERVICE 1037091201 50,000.00
CAB CABINET OFFICE 18-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) NORTH HIGHLAND LTD 1037091204 239,200.00
CAB CABINET OFFICE 18-May-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY FINANCIAL CONTROL & OPERATIONS ROYAL BANK OF SCOTLAND 1037091223 56,603.80
CAB CABINET OFFICE 19-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER EUROPE TEAM SAVILLE GROUP 1037091252 29,805.33
CAB CABINET OFFICE 19-May-20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY CENTRAL BUDGETS - LEGACY (PROG) PENLON LTD 1037091257 57,753.13
CAB CABINET OFFICE 19-May-20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY CENTRAL BUDGETS - LEGACY (PROG) PENLON LTD 1037091257 65,982.00
CAB CABINET OFFICE 19-May-20 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY CENTRAL BUDGETS - LEGACY (PROG) PENLON LTD 1037091257 881,364.51
CAB CABINET OFFICE 19-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROSPERITY FUND PA CONSULTING SERVICES LTD 1037091298 206,575.94
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COVID (PROG) MILLS & REEVE LLP 1037091313 148,883.09
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS REGISTRATION REFORM DESIGN & DELIVERY CIVICA UK LTD 1037091318 168,024.71
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED HR CAPABILITY & TALENT CAPITA BUSINESS SERVICES LTD 1037091335 65,302.61
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GOV COMMS EU EXIT PROG MANNING GOTTLIEB OMD 1037091338 72,011.73
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GOV COMMS EU EXIT PROG MANNING GOTTLIEB OMD 1037091338 82,652.76
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GOV COMMS EU EXIT PROG MANNING GOTTLIEB OMD 1037091338 40,107.77
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091338 1,044,471.96
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091338 42,140.95
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY 1037091350 48,425.00
CAB CABINET OFFICE 20-May-20 Exp - Purchase Of Goods/Services - Consultancy ROYAL MAIL SERVICE PENSIONS CAPITA EMPLOYEE BENEFITS LTD 1037091355 386,319.64
CAB CABINET OFFICE 20-May-20 Exp - Purchase Of Goods/Services - Consultancy ROYAL MAIL SERVICE PENSIONS CAPITA EMPLOYEE BENEFITS LTD 1037091355 77,263.93
CAB CABINET OFFICE 20-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037091361 135,000.00
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERTP IER LIVE SERVICE SOFTWIRE TECHNOLOGY LTD 1037091366 44,412.50
CAB CABINET OFFICE 20-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERTP IER LIVE SERVICE SOFTWIRE TECHNOLOGY LTD 1037091366 31,450.00
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY APPLICATIONS TEAM BYTES SOFTWARE SERVICES LTD 1037091379 59,481.80
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCO Admin WORKDAY LTD 1037091395 224,850.00
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCO Admin WORKDAY LTD 1037091395 98,737.00
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) RENISHAW UK SALES LTD 1037091399 38,027.27
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) GKN AEROSPACE SERVICES LTD 1037091400 185,605.00
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL COVID (PROG) GKN AEROSPACE SERVICES LTD 1037091400 37,121.00
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037091414 161,492.94
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037091414 86,194.41
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037091414 118,801.25
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MULLEN LOWE LONDON LTD 1037091414 243,410.00
CAB CABINET OFFICE 21-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 1037091417 194,600.00
CAB CABINET OFFICE 21-May-20 Exp - Purchase Of Goods/Services - Consultancy OUTSOURCING IMPLEMENTATION DELOITTE LLP 1037091428 142,445.45
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FINANCIAL CONTROL & OPERATIONS SHARED SERVICES CONNECTED LTD 1037091433 69,507.62
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERTP IER LIVE SERVICE KAINOS SOFTWARE LTD 1037091438 25,666.08
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT POLICY PROFESSION UNIT SUPPORT CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 1037091446 94,128.10
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT POLICY PROFESSION UNIT SUPPORT CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 1037091446 308,526.40
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 149,999.97
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 36,614.90
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 70,000.02
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 119,989.40
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 301,559.88
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 66,590.83
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 442,489.51
CAB CABINET OFFICE 21-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091468 760654.25
CAB CABINET OFFICE 22-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COVID (PROG) ADATIS CONSULTING LTD 1037091500 43525
CAB CABINET OFFICE 22-May-20 EXP - BUSINESS RATES - DIRECT LOCAL AUTHORITIES FACILITIES MANAGEMENT GOVERNMENT PROPERTY AGENCY GPA 1037091508 399350.8
CAB CABINET OFFICE 22-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS PMO ICTS 4 NET 1037091513 34048.99
CAB CABINET OFFICE 22-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROSPERITY FUND WYG 1037091522 343110.2
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS XMA LTD 1037091547 192360
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE MARKET AND SUPPLIERS ACCENTURE UK LTD 1037091552 42329.8
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037091554 39495.46
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037091554 51190.53
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037091554 53979.29
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037091554 63573.27
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037091554 40830
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037091554 47912
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE TECHNOLOGY AND OPERATIONS SIX DEGREES TECHNOLOGY GROUP LTD 1037091584 38467.98
CAB CABINET OFFICE 26-May-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE Faculty & Service Delivery CCT VENUES-2WM 1037091588 31,415.00
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT TMP UK LTD 1037091613 54,390.00
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM ADDITION SOLUTIONS LTD 1037091624 30,000.00
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS PMO ICTS BRITISH TELECOMMUNICATIONS PLC 1037091627 46,986.32
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS PMO ICTS BRITISH TELECOMMUNICATIONS PLC 1037091630 34,784.69
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COVID-19 YOUGOV PLC 1037091631 94,200.00
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL COMMERCIAL DIVERSITY TRAVEL LTD 1037091648 92,050.50
CAB CABINET OFFICE 27-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) BEARINGPOINT LTD 1037091651 27,225.00
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COVID-19 PUBLIC FIRST LTD 1037091652 78,187.07
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091661 74,136.26
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091661 339,794.86
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091661 39,142.94
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091661 47,864.47
CAB CABINET OFFICE 27-May-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COVID-19 MANNING GOTTLIEB OMD 1037091661 77,162.27
CAB CABINET OFFICE 01-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037080126 107,753.75
CAB CABINET OFFICE 01-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037080126 165,026.53
CAB CABINET OFFICE 01-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037090126 186,321.88
CAB CABINET OFFICE 01-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) THE BOSTON CONSULTING GROUP 1037089168 525,600.00
CAB CABINET OFFICE 01-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037090199 45,791.15
CAB CABINET OFFICE 01-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037090199 135,000.00
CAB CABINET OFFICE 15-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) DELOITTE LLP 1037091096 27,000.00
CAB CABINET OFFICE 20-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037091361 45,666.00
CAB CABINET OFFICE 22-May-20 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 1037091532 75,841.06
CAB Crown Commercial Service 01-May-20 Agency/Interim Staff Transformation Projects McGinley Human Resources Ltd SINV-000005003 35,431.08
CAB Crown Commercial Service 04-May-20 Publications, Periodicals & Subscriptions Technology COO Gartner UK Ltd SINV-000005027 96,360.00
CAB Crown Commercial Service 04-May-20 IT Consumables Transformation Programme Initial Spark Consulting Ltd SINV-000005025 51,420.00
CAB Crown Commercial Service 06-May-20 Covid 19 Purchase Requests CEO & Private Office Calder Conferences SINV-000005105 382,536.00
CAB Crown Commercial Service 06-May-20 Welfare/Medical Services Buildings Central Prometheus Medical Technologies Ltd SINV-000005089 74,442.00
CAB Crown Commercial Service 06-May-20 Licence Costs Technology Support Utilidex Limited SINV-000005086 56,304.00
CAB Crown Commercial Service 06-May-20 Licence Costs Technology & Digital Portfolio CAP Motor Research Ltd SINV-000005090 38,578.46
CAB Crown Commercial Service 07-May-20 GCO Staff Charges from CO HR CABINET OFFICE SINV-000005131 70,994.40
CAB Crown Commercial Service 07-May-20 Service Fee Technology Operations SoftwareONE UK Ltd SINV-000005150 43,100.64
CAB Crown Commercial Service 11-May-20 Web Ongoing Support Technology Central Accenture SINV-000005177 156,000.00
CAB Crown Commercial Service 11-May-20 Consultancy Fees (Advice & Guidance) Transformation Programme Promote Consulting Ltd SINV-000004496 32,400.00
CAB Crown Commercial Service 13-May-20 Covid 19 Purchase Requests CEO & Private Office Calder Conferences SINV-000005242 134,370.50
CAB Crown Commercial Service 13-May-20 Covid 19 Purchase Requests CEO & Private Office Calder Conferences SINV-000005245 127,761.60
CAB Crown Commercial Service 14-May-20 Service Fee Technology Operations CABINET OFFICE SINV-000005289 529,422.86
CAB Crown Commercial Service 18-May-20 MOU Commission Share - Corporate Services Document Management & Logistics Yorkshire Purchasing Organisation SINV-000005333 62,466.50
CAB Crown Commercial Service 19-May-20 Covid 19 Purchase Requests CEO & Private Office Calder Conferences SINV-000005346 1,237,140.00
CAB Crown Commercial Service 19-May-20 Covid 19 Purchase Requests CEO & Private Office Calder Conferences SINV-000005345 92,193.00
CAB Crown Commercial Service 20-May-20 Service Fee Marcomms & Research Manning Gottileb OMD Ltd SINV-000005372 1,450,160.40
CAB Crown Commercial Service 20-May-20 Covid 19 Purchase Requests CEO & Private Office Calder Conferences SINV-000005373 88,000.00
CAB Crown Commercial Service 20-May-20 Purchases IT Software Intangible Commodities & Innovation Comparex UK Ltd SINV-000004544 31,150.94
CAB Crown Commercial Service 21-May-20 GCO Staff Charges from CO HR CABINET OFFICE SINV-000005391 3,860,972.57
CAB Crown Commercial Service 21-May-20 GCO Staff Charges from CO HR CABINET OFFICE SINV-000005393 239,730.00
CAB Crown Commercial Service 21-May-20 GCO Hub Recruitment Costs HR CABINET OFFICE SINV-000005383 55,000.00
CAB Crown Commercial Service 26-May-20 Agency/Interim Staff Transformation Projects McGinley Human Resources Ltd SINV-000005432 33,412.80
CAB Crown Commercial Service 27-May-20 Consultancy Fees (Advice & Guidance) Transformation Programme NQC Ltd SINV-000005457 55,672.80
CAB Government Property Agency 06-May-20 Soft FM Fixed Fixed FM Interserve (Facilities Management) Ltd 82 27,812.01
CAB Government Property Agency 06-May-20 Electricity Charges Head Lease SC Expense Darlington Borough Council 15 34,165.00
CAB Government Property Agency 06-May-20 Landlord Professional Fees Head Lease SC Expense Faithful + Gould Limited 27 78,503.05
CAB Government Property Agency 06-May-20 Total Facilities Management Facilities Management Interserve (Facilities Management) Ltd 6 140,775.45
CAB Government Property Agency 06-May-20 Total Facilities Management Facilities Management Interserve (Facilities Management) Ltd 9 31,178.21
CAB Government Property Agency 06-May-20 Landlord Professional Fees Head Lease SC Expense Faithful + Gould Limited 12 25,000.00
CAB Government Property Agency 06-May-20 Electricity Utilities EDF Energy 28 28,815.19
CAB Government Property Agency 13-May-20 Service Charge Balancing Head Lease SC Expense HM Revenue & Customs 15 27,213.47
CAB Government Property Agency 13-May-20 Dilapidations Property Transactions Westmoreland Investments Ltd 15 140,000.00
CAB Government Property Agency 14-May-20 Whitehall Systems Heating Utilities ENGIE Services Limited 3 107,058.99
CAB Government Property Agency 14-May-20 Hard FM Fixed Fixed FM ENGIE Services Limited 7 83,613.03
CAB Government Property Agency 20-May-20 Rent Expenditure Head Lease Rent Ministry of Justice (All invoices) 10 113,452.66
CAB Government Property Agency 21-May-20 Professional Services-General Professional Fees Faithful + Gould Limited 35 55,688.42
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM ISS Mediclean Ltd 30 278,499.89
CAB Government Property Agency 22-May-20 Hard FM Fixed Fixed FM ISS Mediclean Ltd 33 90073.38
CAB Government Property Agency 22-May-20 Fixed Operational Security Operational Security ISS Mediclean Ltd 36 135181.7
CAB Government Property Agency 22-May-20 Fixed Operational Security Operational Security ISS Mediclean Ltd 42 29691.67
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM ISS Mediclean Ltd 48 44172.82
CAB Government Property Agency 22-May-20 Fixed Operational Security Operational Security ISS Mediclean Ltd 51 33456.17
CAB Government Property Agency 22-May-20 Hard FM Fixed Fixed FM ISS Mediclean Ltd 75 30550.12
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM ISS Mediclean Ltd 78 28560.4
CAB Government Property Agency 22-May-20 Fixed Operational Security Operational Security ISS Mediclean Ltd 96 36303.44
CAB Government Property Agency 22-May-20 Hard FM Fixed Fixed FM ISS Mediclean Ltd 99 39818.05
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM ISS Mediclean Ltd 102 47410.78
CAB Government Property Agency 22-May-20 Fixed Operational Security Operational Security ISS Mediclean Ltd 105 34861.43
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM ISS Mediclean Ltd 201 90473.99
CAB Government Property Agency 22-May-20 Hard FM Fixed Fixed FM ISS Mediclean Ltd 204 29885.17
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM ISS Mediclean Ltd 207 36431.79
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM ISS Mediclean Ltd 228 51863.52
CAB Government Property Agency 22-May-20 Soft FM Variable Repairs and Maintenance ISS Mediclean Ltd 240 40968.08
CAB Government Property Agency 22-May-20 Soft FM Variable Repairs and Maintenance ISS Mediclean Ltd 246 112812.11
CAB Government Property Agency 22-May-20 Soft FM Variable Repairs and Maintenance ISS Mediclean Ltd 264 53633.66
CAB Government Property Agency 22-May-20 Soft FM Variable Repairs and Maintenance ISS Mediclean Ltd 273 152280.59
CAB Government Property Agency 22-May-20 Soft FM Variable Repairs and Maintenance ISS Mediclean Ltd 291 33080.99
CAB Government Property Agency 22-May-20 Hard FM Variable Repairs and Maintenance ISS Mediclean Ltd 297 140455.92
CAB Government Property Agency 22-May-20 Soft FM Variable Repairs and Maintenance Interserve (Facilities Management) Ltd 6 50933.28
CAB Government Property Agency 22-May-20 Variable Operational Security Operational Security Interserve (Facilities Management) Ltd 9 51610.3
CAB Government Property Agency 22-May-20 Hard FM Fixed Fixed FM Interserve (Facilities Management) Ltd 3 76647.84
CAB Government Property Agency 22-May-20 Soft FM Fixed Fixed FM Interserve (Facilities Management) Ltd 6 387132.41
CAB Government Property Agency 22-May-20 Variable Operational Security Operational Security Interserve (Facilities Management) Ltd 12 85934.53
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 3 137433
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 9 56303
CAB Government Property Agency 26-May-20 Business Rates Rates London Borough of Tower Hamlets 27 692132
CAB Government Property Agency 26-May-20 Business Rates Rates Bristol City Council 66 156160
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 75 232307
CAB Government Property Agency 26-May-20 Business Rates Rates Leeds City Council 93 70144
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 102 120587
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 105 422943
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 108 424713
CAB Government Property Agency 26-May-20 Business Rates Rates City of London (Rates) 111 138150
CAB Government Property Agency 26-May-20 Business Rates Rates London Borough of Tower Hamlets 135 34137
CAB Government Property Agency 26-May-20 Business Rates Rates London Borough of Tower Hamlets 138 33250
CAB Government Property Agency 26-May-20 Business Rates Rates The Council Of The City Of Newcastle Upon Tyne 201 44373
CAB Government Property Agency 26-May-20 Business Rates Rates Birmingham City Council 207 62464
CAB Government Property Agency 26-May-20 Business Rates Rates Bristol City Council 216 84480
CAB Government Property Agency 26-May-20 Business Rates Rates Coventry City Council 225 37760
CAB Government Property Agency 26-May-20 Business Rates Rates Coventry City Council 237 41600
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 243 379050
CAB Government Property Agency 26-May-20 Business Rates Rates Sheffield City Council 276 43093
CAB Government Property Agency 26-May-20 Business Rates Rates City of London (Rates) 279 36720
CAB Government Property Agency 26-May-20 Business Rates Rates Westminster City Council 282 143640
CAB Government Property Agency 27-May-20 Consultancy Fees Professional Fees Deloitte LLP 3 39400
CAB Government Property Agency 28-May-20 Total Facilities Management Facilities Management Interserve (Facilities Management) Ltd 15 37465.5
CAB Government Property Agency 28-May-20 Total Facilities Management Facilities Management Interserve (Facilities Management) Ltd 3 42758.83
CAB Government Property Agency 29-May-20 Soft FM Fixed Fixed FM Interserve (Facilities Management) Ltd 3 51610.3
CAB Government Property Agency 29-May-20 Soft FM Fixed Fixed FM Interserve (Facilities Management) Ltd 9 86069.82
CAB Government Property Agency 29-May-20 Soft FM Fixed Fixed FM Interserve (Facilities Management) Ltd 6 85818.75
CAB Government Property Agency 29-May-20 Variable FM Management Fees Repairs and Maintenance Interserve (Facilities Management) Ltd 9 228081.54
CAB Government Property Agency 29-May-20 Fixed Operational Security Operational Security Interserve (Facilities Management) Ltd 12 74825.88
CAB Government Property Agency 29-May-20 Variable FM Management Fees Repairs and Maintenance Interserve (Facilities Management) Ltd 18 25788.09
CAB Government Property Agency 29-May-20 Fixed Operational Security Operational Security Interserve (Facilities Management) Ltd 33 34215.7
CAB Government Property Agency 29-May-20 Soft FM Variable Repairs and Maintenance Interserve (Facilities Management) Ltd 60 28268.22
CAB Government Property Agency 29-May-20 Hard FM Variable Repairs and Maintenance Interserve (Facilities Management) Ltd 63 107601.21