Transparency data
Expenditure over £25,000 - May 2020
Updated
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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 |