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 |