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Expenditure over £25,000 - December 2016

Updated 31 October 2024
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ANNEX B
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CO TRANSPARENCY DATA OVER £25K	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
FINANCIAL YEAR 2016-17	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
FROM 1 DECEMBER TO 31 DECEMBER 2016	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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DEPARTMENTAL FAMILY	ENTITY	DATE	EXPENSE TYPE	EXPENSE AREA	SUPPLIER	TRANSACTION NUMBER	AMOUNT (£)	DESCRIPTION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	ENTTECH LTD	3000078787	26220.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	OTHER IS IT COSTS VAT RECOV	COMMON TECHNOLOGY SERVICES	MERCATOR IT SOLUTIONS LTD	3000078748	31544.60	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	FOREIGN & COMMONWEALTH OFFICE	3000078769	45009.34	PUBLICITY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	MANAGEMENT CONFERENCES	BOUNDARY COMMISSION OF ENGLAND	RTS COMMUNICATIONS	3000078792	48824.30	CONFERENCE SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG MAJOR PROJECTS TEAM	GREEN PARK INTERIM AND EXECUTIVE LTD	3000078777	51463.20	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	THOUGHTWORKS LTD	3000078750	93424.26	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	RKCR Y&R	3000078753	98878.47	PUBLICITY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	OTHER IS IT COSTS VAT RECOV	PUBLIC SERVICES NETWORK	NOMINET UK	3000078779	112500.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	HER MAJESTYS PASSPORT OFFICE	3000078746	135230.09	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	01/12/16	MONITORING SERVICES	GREAT CAMPAIGN PROGRAMME	RKCR Y&R	3000078753	195895.00	PUBLICITY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/12/16	LEGAL FEES	DISPUTES & POLICY	TREASURY SOLICITORS	PINP2P 5523	27754.30	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/12/16	LEGAL FEES	DISPUTES & POLICY	TREASURY SOLICITORS	PINP2P 5524	26784.80	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/12/16	LEGAL FEES	DISPUTES & POLICY	TREASURY SOLICITORS	PINP2P 5528	34153.88	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/12/16	GPS SYSTEMS SUPPORT & TRAINING	TECHNOLOGY GOVERNANCE	PROCSERVE SHARED SERVICES LTD	PINP2P 5535	240000.00	PROESSIONAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/12/16	CCS TECH, DEVELOPMEN	DIGITAL TECHNOLOGY PLATFORM	SALESFORCE.COM	PINP2P 5537	349619.20	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/12/16	GPS SYSTEMS SUPPORT & TRAINING	TECHNOLOGY GOVERNANCE	SALESFORCE.COM	PINP2P 5538	202475.95	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/12/16	CCS TECH, DEVELOPMEN	DIGITAL TECHNOLOGY PLATFORM	SALESFORCE.COM	PINP2P 5538	51050.95	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	OTHER IS IT COSTS VAT RECOV	GDS Enabling Strategy	KAINOS SOFTWARE LTD	3000078866	28840.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	MERCATOR IT SOLUTIONS LTD	3000078805	29472.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	OTHER IS IT COSTS VAT RECOV	RESIDUAL ESTATES	CORPORATE DOCUMENT SERVICES LTD	3000078871	39622.50	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	DATA SCIENCE	KAINOS SOFTWARE LTD	3000078866	54537.60	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	PROFESSIONAL SERVICES NON VAT RECOVERABLE	HUBS INTERNAL PROGS	EVERSHEDS LLP	3000078800	67368.78	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS Enabling Strategy	E SYNERGY SOLUTIONS LTD	3000078816	75255.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	NON PRIME PROPERTY COSTS	GDS ESTATES MANAGEMENT	FOOD STANDARDS AGENCY	3000078836	159492.11	ESTATE SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	RESOURCE GRANTS PRIVATE SECTOR	SOCIAL OUTCOMES FUND	NHS NEWCASTLE GATESHEAD CCG	3000078881	206150.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	F & F Owned Additions Cost	GDS ESTATES MANAGEMENT	INTERSERVE FACILITIES MANAGEMENT LTD	1100870	220255.20	FURNITURE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	EXPERIAN LTD	3000078862	364132.80	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	02/12/16	LEGAL ADVICE FROM TSOL	CENTRAL LEGAL COSTS	GOVERNMENT LEGAL DEPARTMENT	3000078849	690849.00	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	METHODS PROFESSIONAL SERVICES	3000078908	28494.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000078923	30129.98	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS INTERNAL IT & INFORMATION ASSURANCE	SPECIALIST COMPUTER CENTRES PLC	3000078927	41656.81	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	ADDITIONS IT HARDWARE	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	XMA LTD	3000078917	54799.68	IT EQUIPMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	DIGIDENTITY BV	2100212	69612.77	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	DIGIDENTITY BV	2100213	90384.91	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	OTHER IS IT COSTS VAT RECOV	DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC	FUJITSU SERVICES	3000078918	400000.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	05/12/16	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000078926	2744063.57	PENSION SCHEME ADMINISTRATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	06/12/16	OTHER IS IT COSTS VAT RECOV	CIVIL SERVICE LEARNING	CAPITA BUSINESS SERVICES LTD	3000078967	26917.02	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	06/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PEOPLE AND SKILLS	CAPITA BUSINESS SERVICES LTD	3000078956	37448.35	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	06/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	NEW PROPERTY MODEL AND ASSOCAITED PROGS	CAPITA BUSINESS SERVICES LTD	3000078956	47054.88	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	06/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000078956	51401.41	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	06/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000078956	67410.78	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	06/12/16	ALL OTHER TRAINING AND DEVELOPMENT VAT RECOVERABLE	CIVIL SERVICE LEARNING	CSL KPMG LLP	3000078936	107561.00	TRAINING	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	06/12/16	CCS TECH, DEVELOPMEN	DIGITAL TECHNOLOGY PLATFORM	NQC LTD	PINP2P 5581	60000.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	06/12/16	CCS TECH, DEVELOPMEN	DIGITAL TECHNOLOGY PLATFORM	NQC LTD	PINP2P 5582	25230.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	06/12/16	CCS TECH, DEVELOPMEN	BUSINESS INTELLIGENCE	NQC LTD	PINP2P 5583	66800.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	07/12/16	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP)	ROYAL MAIL SERVICE PENSIONS	ROYAL MAIL GROUP LTD	3000078994	32916.67	PENSION SCHEME ADMINISTRATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	07/12/16	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	ROYAL MAIL SERVICE PENSIONS	ROYAL MAIL GROUP LTD	3000078994	386779.94	PENSION SCHEME ADMINISTRATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	07/12/16	CONSULTANCY FEES (ADVICE)	FUNCTIONAL STRATEGY	PRICEWATERHOUSE COOPERS LLP	PINP2P 5613	74238.00	PROESSIONAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	08/12/16	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	CARRENZA LTD	3000079035	29853.89	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	08/12/16	FM CONTRACT FIXED COSTS	ROSEBERY COURT FM CONTRACT	INTERSERVE FACILITIES MANAGEMENT LTD	3000079064	43086.48	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	08/12/16	OPERATING LEASES - RENT	10 GREAT GEORGE STREET	HOME OFFICE	3000079046	81070.00	RENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	08/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS PUBLISHING PLATFORM TECHNOLOGY	CARRENZA LTD	3000079035	86732.34	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	08/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	ERGON LTD	3000079011	214995.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	08/12/16	GPS SYSTEMS SUPPORT & TRAINING	TECHNOLOGY GOVERNANCE	DUN & BRADSTREET LTD	PINP2P 5620	646885.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	MANAGEMENT CONFERENCES	CSHR STRATEGIC CENTRE AND CHIEF PEOPLE OFFICE	CALDER CONFERENCES	1100913	25462.15	CONFERENCE SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	PRINT SERVICES	CABINET OFFICE REPROGRAPHICS (EX GCDA)	RICOH UK LTD	3000079112	27408.57	PRINT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	FM CONTRACT FIXED COSTS	ROSEBERY COURT FM CONTRACT	INTERSERVE FACILITIES MANAGEMENT LTD	3000079095	43086.45	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	FM CONTRACT FIXED COSTS	PMO FACILITIES MANAGEMENT	INTERSERVE FACILITIES MANAGEMENT LTD	3000079095	55166.95	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	BRITISH COUNCIL	3000079070	100000.00	PUBLICITY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	M4 MANAGED SERVICES INTERNATIONAL LTD	3000079107	119718.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	ROYAL MAIL GROUP LTD	3000079102	192808.80	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	DMSG LTD	3000079104	356249.78	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	09/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	CDG LTD	3000079108	532572.12	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	BUSINESS MANAGEMENT TEAM	CAPITA BUSINESS SERVICES LTD	3000079143	26320.15	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS INTERNAL IT & INFORMATION ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000079143	29529.90	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	OTHER IS IT COSTS VAT RECOV	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	ADAPT SERVICES LTD	3000079141	32577.32	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	HUBS INTERNAL PROGS	CAPITA BUSINESS SERVICES LTD	3000079143	34839.31	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	DATA SCIENCE	CAPITA BUSINESS SERVICES LTD	3000079143	35503.74	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	OTHER IS IT COSTS VAT RECOV	BOUNDARY COMMISSION OF ENGLAND	INFORMED SOLUTIONS	3000079147	42717.50	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	NEW PROPERTY MODEL AND ASSOCAITED PROGS	CAPITA BUSINESS SERVICES LTD	3000079143	50061.04	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONSULTANTS VAT RECOVERABLE	NEW PROPERTY MODEL (GENERAL)	INCENDIUM CONSULTING LTD	3000079123	50500.00	PROFESSIONAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	SERVICE DESIGN	CAPITA BUSINESS SERVICES LTD	3000079143	50819.31	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000079143	54722.32	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	IXYDO LTD	3000079133	98551.50	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	12/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000079143	143379.98	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	LEGAL ADVICE FROM TSOL	CIVIL SERVICE EMPLOYEE POLICY	GOVERNMENT LEGAL DEPARTMENT	3000079208	30060.30	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	PARITY RESOURCES LTD	3000079182	33664.21	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	PUBLICITY ADVERTISING MEDIA	BOUNDARY COMMISSION OF ENGLAND	CARAT DENTSU AEGIS UK LIMITED	3000079193	41483.55	PUBLICITY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	CALL CHARGES	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	VODAFONE LTD	3000079185	49377.08	TELECOM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS PUBLISHING PLATFORM TECHNOLOGY	UNBOXED CONSULTING LTD	3000079205	55778.81	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG NEXT GENERATION SHARED SERVICES	GREEN PARK INTERIM AND EXECUTIVE LTD	3000079176	62448.98	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	NON PRIME UTILITIES	TOTAL FM CONTRACT	INTERSERVE FACILITIES MANAGEMENT LTD	3000079171	65753.71	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	ADDITIONS IT HARDWARE	ICT CAPITAL PROJECTS 201213	XMA LTD	3000079191	397418.40	IT EQUIPMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	13/12/16	RESOURCE GRANTS PRIVATE SECTOR	YOUTH POLICY	BIG LOTTERY FUND	1100919	4683954.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	13/12/16	WDHS COST OF HEAT SUPPLIED	WHITEHALL DISTRICT HEATING SYSTEMS	COFELY	PINP2P 5698	62660.30	HEATING SYSTEMS MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	13/12/16	WDHS MAINTENANCE & REPAIRS	WHITEHALL DISTRICT HEATING SYSTEMS	COFELY	PINP2P 5699	68880.49	HEATING SYSTEMS MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	13/12/16	WSDS MAINTENANCE & REPAIRS	WHITEHALL STANDBY DIST SYSTEMS	COFELY	PINP2P 5700	42977.86	HEATING SYSTEMS MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	14/12/16	OTHER IS IT COSTS VAT RECOV	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000079269	25160.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	14/12/16	PRINT SERVICES	CABINET OFFICE REPROGRAPHICS (EX GCDA)	RICOH UK LTD	3000079239	27264.65	PRINT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	14/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000079269	33348.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	14/12/16	OTHER IS IT COSTS VAT RECOV	CIVIL SERVICE LEARNING	CAPITA BUSINESS SERVICES LTD	3000079249	35564.89	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	14/12/16	OTHER LEGAL FEES	COUNSEL	GOVERNMENT LEGAL DEPARTMENT	3000079264	36400.00	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	14/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	ROYAL MAIL GROUP LTD	3000079263	96351.72	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	14/12/16	OPERATING LEASES - RENT	35 GREAT SMITH STREET	JONES LANG LASALLE LTD	3000079262	373500.00	RENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	RESOURCE GRANTS LOCAL AUTHORIT	GDS PUBLISHING PLATFORM TECHNOLOGY	GOVDELIVERY	3000079346	29496.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	OTHER IS IT COSTS VAT RECOV	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	ADAPT SERVICES LTD	3000079340	32596.27	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS PUBLISHING PLATFORM TECHNOLOGY	DXW	3000079327	48000.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	FM CONTRACT FIXED COSTS	PMO FACILITIES MANAGEMENT	INTERSERVE FACILITIES MANAGEMENT LTD	3000079323	55166.94	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	OTHER IS IT COSTS VAT RECOV	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	CANON UK LTD	3000079305	118553.84	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP)	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000079342	282991.04	PENSION SCHEME ADMINISTRATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	FM CONTRACT FIXED COSTS	TOTAL FM CONTRACT	INTERSERVE FACILITIES MANAGEMENT LTD	3000079323	391750.83	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	15/12/16	FM CONTRACT LIFECYCLE	TOTAL FM CONTRACT	INTERSERVE FACILITIES MANAGEMENT LTD	3000079323	750000.00	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	15/12/16	WSDS MAINTENANCE & REPAIRS	WHITEHALL STANDBY DIST SYSTEMS	COFELY	PINP2P 5703	25424.10	HEATING SYSTEMS MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	15/12/16	CONSULTANCY FEES (ADVICE)	COMPLEX TRANSACTIONS	ERNST & YOUNG	PINP2P 5705	41925.00	CONSULTANCY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	15/12/16	CONSULTANCY FEES (ADVICE)	COMPLEX TRANSACTIONS	ERNST & YOUNG	PINP2P 5706	36695.00	CONSULTANCY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	16/12/16	ADDITIONS IT HARDWARE	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	XMA LTD	3000079379	29393.52	IT EQUIPMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	16/12/16	OTHER IS IT COSTS VAT RECOV	DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM	XMA LTD	3000079379	51008.90	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	16/12/16	CONSULTANTS VAT RECOVERABLE	CENTRAL OVERHEADS	THE BEHAVIOURAL INSIGHTS TEAM	3000079363	85050.00	CONSULTANCY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	16/12/16	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	KAINOS SOFTWARE LTD	3000079401	251033.42	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	19/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	ENTTECH LTD	3000079407	28980.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	19/12/16	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP)	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000079418	1374516.30	PENSION SCHEME ADMINISTRATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	20/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	BUSINESS MANAGEMENT TEAM	CAPITA BUSINESS SERVICES LTD	3000079473	51144.70	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	20/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	DIGIDENTITY BV	2100218	64502.21	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	20/12/16	STATIONERY/ PUBLICATIONS/IT CONSUMABLES	RESIDUAL ESTATES	THE STATIONERY OFFICE LTD	3000079490	109430.50	OFFICE EQUIPMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	20/12/16	IS/IT COSTS - NON RECOVERABLE VAT	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	XMA LTD	3000079466	323027.69	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	20/12/16	WSDS MAINTENANCE & REPAIRS	WHITEHALL STANDBY DIST SYSTEMS	COFELY	PINP2P 5757	80717.81	HEATING SYSTEMS MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG ASSURANCE REVIEWS	CAPITA BUSINESS SERVICES LTD	3000079522	25172.03	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CALL CHARGES	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	BT	3000079544	25350.42	TELECOM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	INFRASTRUCTURE UK	WSP UK LTD	3000079528	25736.70	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	SERVICE DESIGN	CAPITA BUSINESS SERVICES LTD	3000079522	26476.93	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	METHODS PROFESSIONAL SERVICES	3000079497	27156.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	FM CONTRACT VARIABLE	PMO FACILITIES MANAGEMENT	BOUYGUES E&S FM UK LTD	3000079530	31090.87	FACILITIES MANAGEMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	NEW PROPERTY MODEL AND ASSOCAITED PROGS	CAPITA BUSINESS SERVICES LTD	3000079522	31332.72	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONSULTANTS VAT RECOVERABLE	NEW PROPERTY MODEL (GENERAL)	INCENDIUM CONSULTING LTD	3000079493	32817.00	PROFESSIONAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	OTHER IS IT COSTS VAT RECOV	COMMON TECHNOLOGY SERVICES	EXPONENTIAL E LTD	3000079496	32935.24	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CALL CHARGES	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	TELEFONICA UK LTD	3000079539	34680.06	TELECOM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	OTHER LEGAL FEES	ROYAL MAIL SERVICE PENSIONS	PINSENT MASONS LLP	3000079534	36357.12	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000079522	43615.45	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM	CAPITA BUSINESS SERVICES LTD	3000079522	46841.78	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000079522	50796.40	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	FCO SERVICES	3000079538	55228.08	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	CAPITAL GRANTS PRIV SEC - CDEL	LIBOR	EAST ANGLIAN AIR AMBULANCE	3000079509	60000.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	RESOURCE GRANTS PRIVATE SECTOR	YOUTH CENTRE FOR SOCIAL ACTION	BRITISH YOUTH COUNCIL	3000079514	62500.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	OTHER IS IT COSTS VAT RECOV	RESIDUAL ESTATES	CORPORATE DOCUMENT SERVICES LTD	3000079547	97410.54	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	POST OFFICE LTD	3000079512	404475.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	RESOURCE GRANTS PRIVATE SECTOR	CENTRE FOR SOCIAL ACTION	NESTA	3000079508	1000000.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	21/12/16	RESOURCE GRANTS PRIVATE SECTOR	LIBOR	EAST ANGLIAN AIR AMBULANCE	3000079509	1640000.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	21/12/16	CONSULTANCY FEES (ADVICE)	FUNCTIONAL STRATEGY	ERNST & YOUNG	PINP2P 5758	92445.00	CONSULTANCY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	21/12/16	CONSULTANCY FEES (ADVICE)	FUNCTIONAL STRATEGY	ERNST & YOUNG	PINP2P 5777	104190.00	CONSULTANCY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CROWN COMMERCIAL SERVICE	21/12/16	CONSULTANCY FEES (ADVICE)	FUNCTIONAL STRATEGY	ERNST & YOUNG	PINP2P 5778	90485.00	CONSULTANCY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	CHILDCARE VOUCHERS	HR REWARD AND EMPLOYEE RELATIONS TEAM	ACCOR TA EDENRED	1100958	28968.07	CHILDCARE VOUCHERS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	GB GROUP PLC	3000079593	35295.60	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE	GOVERNMENT 2 GOVERNMENT (G2G) COMMUNICATIONS SERVICES	M LABEL	2100223	36269.59	PROESSIONAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	SUNNINGDALE PARK PFI SERVICE CHARGES	NSG TRANSITION COSTS	DE VERE VENUES GROUP LTD	3000079609	41200.00	SERVICE CHARGE FOR SUNNINGDALE PARK	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	OPERATING LEASES - RENT	NSG TRANSITION COSTS	DE VERE VENUES GROUP LTD	3000079609	49440.00	RENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG ASSURANCE REVIEWS	CAPITA BUSINESS SERVICES LTD	3000079607	51542.72	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	TELECOM RENTALS	NSS CRISIS MANAGEMENT	BRITISH TELECOMMUNICATIONS PLC	3000079618	58675.40	TELECOM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	STATIONERY/ PUBLICATIONS/IT CONSUMABLES	COUNSEL	LEXIS NEXIS BUTTERWORTHS	3000079619	61077.81	LEGAL SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	IS/IT COSTS - NON RECOVERABLE VAT	CCS RESILIENT TELECOMMUNICATIONS	ORDNANCE SURVEY	3000079614	71700.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	ADDITIONSAUC F/H NON RES BLDGS	MODERNISATION PROGRAMME DS 13/14	BOUYGUES E&S FM UK LTD	3000079615	90537.05	ESTATE SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS PUBLISHING PLATFORM TECHNOLOGY	UKCLOUD LTD	3000079626	97566.42	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	CSCG ANALYSIS AND INSIGHT	TNS UK LTD	3000079617	108226.00	RESEARCH AND DEVELOPMENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	PUBLICITY ADVERTISING MEDIA	BOUNDARY COMMISSION OF ENGLAND	CARAT DENTSU AEGIS UK LIMITED	3000079603	157763.56	PUBLICITY	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	GENERAL OFFICE EXPENSES VAT RECOVERABLE	CIVIL SERVICE LEARNING	HOME OFFICE	1100959	1068686.18	PAY, ACCOMMODATION AND IT COSTS MET BY HOME OFFICE	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	22/12/16	GRANT IN AID PRIVATE SECTOR	NCS OTHER	NATIONAL CITIZEN SERVICE	3000079565	41476033.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG MAJOR PROJECTS TEAM	BROOK STREET UK LTD	3000079638	28724.42	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	TELECOM RENTALS	PMO ICTS	4NET TECHNOLOGIES LTD	3000079663	38175.00	TELECOM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	OFFICE EQUIPMENT - CURRENT	PMO ICTS	4NET TECHNOLOGIES LTD	3000079696	41076.60	TELECOM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	OPERATING LEASES - RENT	10 GREAT GEORGE STREET	HOME OFFICE	3000079658	41764.00	RENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	SLAUGHTER & MAY	3000079655	46425.60	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	SERVICE PAYMENTS	CENTRAL OVERHEADS	CROWN COMMERCIAL SERVICE	3000079637	50000.00	SHARED SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	OPERATING LEASES - RENT	CIVIL SERVICE EMPLOYEE POLICY	DWP	3000079648	100360.47	RENT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	23/12/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	THOUGHTWORKS LTD	3000079632	154023.78	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	28/12/16	MANAGEMENT CONFERENCES	BOUNDARY COMMISSION OF ENGLAND	CALDER WORLD OF TRAVEL	3000079728	27061.05	CONFERENCE SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	28/12/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	ENTSERV UK LTD	3000079702	31320.00	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	28/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	DATA SCIENCE	CAPITA BUSINESS SERVICES LTD	3000079724	39866.91	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	28/12/16	STAFF RELATED COSTS	ERG CIVIL SERVICE TALENT	YSC LTD	3000079734	141300.00	STAFF DEVELOPMENT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	BUSINESS MANAGEMENT TEAM	CAPITA BUSINESS SERVICES LTD	3000079759	27094.65	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG ASSURANCE REVIEWS	CAPITA BUSINESS SERVICES LTD	3000079759	29693.01	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG NEXT GENERATION SHARED SERVICES	CAPITA BUSINESS SERVICES LTD	3000079759	30905.88	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	NON PRIME UTILITIES	GDS ESTATES MANAGEMENT	DERWENT LONDON PLC	3000079743	33000.00	ESTATE SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29-Dec-16	CONTRACTORS & STAFF SUBSTITUTIONS	PUBLIC SERVICES NETWORK	CAPITA BUSINESS SERVICES LTD	3000079759	33324.24	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	DATA SCIENCE	CAPITA BUSINESS SERVICES LTD	3000079759	34655.46	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000079759	38686.21	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000079759	46393.41	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000079759	48346.56	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	NEW PROPERTY MODEL AND ASSOCAITED PROGS	CAPITA BUSINESS SERVICES LTD	3000079759	50668.24	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	HR BUSINESS MANAGEMENT TEAM	HAYS SPECIALIST RECRUITMENT LTD	3000079754	70767.36	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	CONTRACTORS & STAFF SUBSTITUTIONS	SERVICE DESIGN	CAPITA BUSINESS SERVICES LTD	3000079759	71767.96	INTERIM SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	SERVICE CHARGES	GDS ESTATES MANAGEMENT	DERWENT LONDON PLC	3000079743	172570.09	ESTATE SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	29/12/16	GENERAL OFFICE EXPENSES VAT RECOVERABLE	CIVIL SERVICE EMPLOYEE POLICY	DWP	3000079737	1303961.67	PAY, ACCOMMODATION AND IT COSTS MET BY DWP.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	30/12/16	RESOURCE GRANTS PRIVATE SECTOR	CYBER SECURITY CHALLENGE	CYBER SECURITY CHALLENGE UK LTD	1100972	362500.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	30/12/16	OTHER IS IT COSTS VAT RECOV	DIGITAL AND TECHNOLOGY TEAM - FLEX C / FABRIC	FUJITSU SERVICES	3000079782	466462.03	IT SERVICES	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	30/12/16	RESOURCE GRANTS PRIVATE SECTOR	LIBOR	THE VIRGIN MONEY FOUNDATION	1100973	487270.00	GRANT	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
CABINET OFFICE	CABINET OFFICE	30/12/16	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP)	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	1100971	545207.51	PENSION SCHEME ADMINISTRATION	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set