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Expenditure over £25,000 - May 2018
Updated 17 December 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount £ | Description |
| CABINET OFFICE | CABINET OFFICE | 01-May-18 | PERMANENT UK STAFF - BASIC SALARY - OUTWARD SECONDMENTS | MANAGEMENT & CENTRAL SUPPORT | CITY OF WESTMINSTER | 10002058 | 45889.48 | STAFF COSTS |
| CABINET OFFICE | CABINET OFFICE | 09-May-18 | CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SEC | PRIME MINISTER'S OFFICE - LEGACY (PROG) | THE CHEQUERS ESTATE | 10002103 | 162500 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 11-May-18 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CARLTON GARDENS | BNP PARIBAS REAL ESTATE | 10002110 | 118750 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-May-18 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | GPU: ASSET EFFICIENCY DISPOSAL | ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 10002115 | 493000 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-May-18 | POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | OVERBURY PLC | 10002140 | 1415000.4 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-May-18 | POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | OVERBURY PLC | 10002140 | 7075002 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 10002142 | 47010.85 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-May-18 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GAAP | SUMO LOGIC INC. | 20000372 | 63848.31 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | GAAP | AMAZON WEB SERVICES, INC | 20000373 | 155892.8 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-May-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOVERNMENT COMMUNICATION SERVICE IDEAS TEAM | FACEBOOK IRELAND LIMITED | 20000378 | 64279.94 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPT OVERHEADS MISC | CROWN COMMERCIAL SERVICE | 30000104 | 50000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & DIGNITIES | TREASURER TO THE QUEEN | 1037020420 | 81076.25 | PLAQUES AND MEDALS |
| CABINET OFFICE | CABINET OFFICE | 01-May-18 | Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMUNICATION SERVICE IMPLEMENTATION TEAM | PRICE WATERHOUSE COOPERS | 1037020423 | 45908 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-May-18 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTERNAL IT & INFORMATION ASSURANCE | SLACK TECHNOLOGIES LTD | 1037020455 | 80000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | COMMON TECHNOLOGY SERVICES | NOMINET UK | 1037020541 | 736125 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | HUB SOUTH COLONNADE | XMA LTD | 1037020563 | 140104.87 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | HUB SOUTH COLONNADE | XMA LTD | 1037020563 | 45700 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | HUB SOUTH COLONNADE | XMA LTD | 1037020563 | 151071.5 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR EU EXIT CAPABILITY & CAPACITY | CAPITA BUSINESS SERVICES LTD | 1037020573 | 29473.16 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | Purchase Of Goods/Services - Contractors | CORPORATE PROGRAMME OFFICE | CROWN COMMERCIAL SERVICE | 1037020575 | 35638.75 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037020602 | 38975 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037020602 | 69200 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GOVERNMENT 2 GOVERNMENT (G2G) COMMUNICATIONS SERVICES | PROVERSITY.ORG LTD | 1037020614 | 25802.5 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 02-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037020626 | 70792.5 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | HODGE JONES & ALLEN LLP | 1037020687 | 49313.75 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | BIRNBERG PEIRCE & PARTNERS | 1037020715 | 122872.09 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | UNIVERSITY OF GREENWICH | 1037020720 | 76659 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | COMMERCIAL PROFESSION | PRICEWATERHOUSE COOPERS | 1037020734 | 125487 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | COMMERCIAL PROFESSION | PRICEWATERHOUSE COOPERS | 1037020734 | 154189 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | COMMERCIAL PROFESSION | PRICEWATERHOUSE COOPERS | 1037020734 | 25097.4 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | COMMERCIAL PROFESSION | PRICEWATERHOUSE COOPERS | 1037020734 | 30837.8 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | DIGITAL DESIGN & ENGAGEMENT | CALDER WORLD OF TRAVEL | 1037020769 | 25000 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037020769 | 41750 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037020769 | 41750 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037020769 | 31800 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037020769 | 44070.06 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037020769 | 35000 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037020769 | 41750 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037020806 | 54655 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM APPRENTICESHIP | CLARITY TRAVEL MANAGEMENT | 1037020806 | 30145.95 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | COMMON HEADS OF GOVERNMENT MEETING 2018 | CLARITY TRAVEL MANAGEMENT | 1037020806 | 28544.96 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK | ZENDESK | 1037020854 | 25675 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OVERHEADS (GENERAL) | DEPARTMENT FOR EDUCATION | 1037020872 | 28925 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMON HEADS OF GOVERNMENT MEETING 2018 | BRITISH COUNCIL | 1037020887 | 63344 | EVENTS SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | CAPITAL GRANTS TO LOCAL GOVERNMENT | OVERHEADS (GENERAL) | WESTMINSTER CITY COUNCIL | 1037020906 | 1000000 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-May-18 | DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | GOVERNMENT COMMUNICATION SERVICE IMPLEMENTATION TEAM | DCLG | 1037020922 | 39544.46 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | OA & AUC - COST - ADDITIONS | CIVIL SERVICE WELFARE | VALTECH LTD | 1037021011 | 56850 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | OA & AUC - COST - ADDITIONS | CIVIL SERVICE WELFARE | VALTECH LTD | 1037021011 | 70200 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL FINANCIAL MANAGEMENT TEAM | MONTAGU EVANS LLP | 1037021023 | 30314 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL FINANCIAL MANAGEMENT TEAM | MONTAGU EVANS LLP | 1037021023 | 219686 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM TALENT COACHES | KORN FERRY HAY GROUP | 1037021047 | 25191 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMON HEADS OF GOVERNMENT MEETING 2018 | COMMONWEALTH SECRETARIAT | 1037021062 | 43250 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037021073 | -105211.4 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 08-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037021073 | 183481.23 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09-May-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OVERHEADS (GENERAL) | CORPORATE DOCUMENT SERVICES LTD | 1037021194 | 32524.88 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FINANCE & AUDIT FAST STREAM | INTERSERVE FACILITIES MANAGEMENT LTD | 1037021214 | 286426.25 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL INQUIRY | K GRANGE | 1037021224 | 33473.9 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL INQUIRY | R MILLETT | 1037021225 | 33250 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-May-18 | POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037021244 | 114691.19 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-May-18 | PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HUB SOUTH COLONNADE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037021244 | 67563.44 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-May-18 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | SCOTLAND OFFICE | 1037021287 | 50000 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 10-May-18 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | SCOTLAND OFFICE | 1037021287 | 42581.53 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 10-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GAAP | UNBOXED CONSULTING LTD | 1037021288 | 36000 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-May-18 | Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CROWN COMMERCIAL SERVICE | 1037021343 | 46316.79 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-May-18 | Purchase Of Goods/Services - Consultancy | SIFT TOOLS | IBM UK LTD | 1037021426 | 68000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CCS RESILIENT TELECOMMUNICATIONS | ORDNANCE SURVEY | 1037021450 | 30000 | MAPPING TECHNOLOGY SOFTWARE SUPPORT COSTS |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037021451 | 150741.4 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037021451 | 30148.28 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037021451 | 215860.34 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037021451 | 43172.07 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EXEC RECRUIT MANAGEMENT TEAM | GATENBY SANDERSON LTD | 1037021506 | 47218.2 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMON HEADS OF GOVERNMENT MEETING 2018 | A2O LTD TA BOARDWALK LEADERSHIP | 1037021511 | 25000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-May-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CCS RESILIENT TELECOMMUNICATIONS | AIRBOX AEROSPACE LTD | 1037021543 | 98695 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-May-18 | Purchase Of Goods/Services - Consultancy | NEXT GENERATION SHARED SERVICES | WORKDAY LTD | 1037021564 | 100000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-May-18 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | MEKON LTD | 1037021569 | 69800 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMON HEADS OF GOVERNMENT MEETING 2018 | COMMONWEALTH SECRETARIAT | 1037021592 | 41289.61 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIGITAL & TECHNOLOGY - DEXEU | XMA LTD | 1037021603 | 53172.1 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037021718 | 34886 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037021759 | 56534 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOVERNANCE & DEVOLUTION PROGRAMME | IPSOS MORI LTD | 1037021917 | 168857.5 | RESEARCH |
| CABINET OFFICE | CABINET OFFICE | 17-May-18 | PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037021927 | 31239 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OVERHEADS (GENERAL) | ESRI UK LTD | 1037022012 | 75000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037022015 | 63041.41 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022025 | 68450.22 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022025 | 138186.9 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022025 | 152750.64 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022025 | 27637.38 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022025 | 30550.13 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022025 | 128778.54 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HONOURS & DIGNITIES | WORCESTERSHIRE MEDAL SERVICE LTD | 1037022028 | 27520.04 | STATIONERY |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HONOURS & DIGNITIES | WORCESTERSHIRE MEDAL SERVICE LTD | 1037022028 | 137600.19 | STATIONERY |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HUBS INTERNAL PROGS | JONES LANG LASALLE LTD | 1037022029 | 107450 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CO CEG COUNTER FRAUD CHECKING SERVICE | ATKINS LTD | 1037022036 | 40000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CO CEG COUNTER FRAUD CHECKING SERVICE | ATKINS LTD | 1037022036 | 40000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-May-18 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | COMMON HEADS OF GOVERNMENT MEETING 2018 | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1037022039 | 538126 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WESTMINSTER HOLIDAY PLAYSCHEME | CIVIL SERVICE LIVE | QUEEN ELIZABETH II CONF CENTRE | 1037022070 | 108597.96 | EVENTS SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | GDS ESTATES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037022072 | 122846.48 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | SECURITY TRANSFORMATION NCSP | DODS GROUP PLC | 1037022123 | 30000 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 22-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037022230 | 49159.36 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERG CIVIL SERVICE REFORM | BINARY VISION LTD | 1037022246 | 40200 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ERG CIVIL SERVICE PEOPLE SURVEY | ORC INTERNATIONAL LIMITED | 1037022263 | 70675.63 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037022271 | 757250 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037022271 | 151450 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB SOUTH COLONNADE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037022317 | 124825.74 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-May-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOVERNMENT COMMUNICATIONS PROFESSION | CROWN COMMERCIAL SERVICE | 1037022341 | 194665 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-May-18 | Purchase Of Goods/Services - Consultancy | NEXT GENERATION SHARED SERVICES | Q5 PARTNERS LLP | 1037022346 | 49000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037022359 | 229473.53 | MONITORING AND EVALUATION FRAMEWORK COSTS |
| CABINET OFFICE | CABINET OFFICE | 23-May-18 | PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HONOURS & DIGNITIES | TOYE KENNING & SPENCER LTD | 1037022374 | 118830.9 | STATIONERY |
| CABINET OFFICE | CABINET OFFICE | 23-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037022390 | 108314.79 | MONITORING AND EVALUATION FRAMEWORK COSTS |
| CABINET OFFICE | CABINET OFFICE | 23-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037022393 | 73047.99 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PROJECT & PROFESSION STANDARDS | KORN FERRY HAY GROUP | 1037022438 | 35713 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB SOUTH COLONNADE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037022460 | 121575.1 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB SOUTH COLONNADE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037022460 | 607875.49 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOVERNMENT COMMUNICATION SERVICE IDEAS TEAM | CRIMSON HEXAGON LTD | 1037022464 | 39996 | MARKETING CAMPAIGN |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | HICKMAN & ROSE SOLICITORS | 1037022499 | 27556.75 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037022510 | 42596 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1037022513 | 134467.5 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | HUB SOUTH COLONNADE | KEYTREE LTD | 1037022514 | 80370 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ERG CIVIL SERVICE REFORM | DSTL | 1037022520 | 57150.46 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | Purchase Of Goods/Services - Consultancy | LEADERSHIP ACADEMY | CAPITA BUSINESS SERVICES LTD | 1037022521 | 29036.34 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-May-18 | Purchase Of Goods/Services - Contractors | IPA ASSURANCE REVIEWS | CAPITA BUSINESS SERVICES LTD | 1037022526 | 40000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037022537 | 36717.96 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037022537 | 59455.8 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | HUB SOUTH COLONNADE | SENATOR INTERNATIONAL LTD | 1037022577 | 852345.5 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) | FUJITSU SERVICES | 1037022579 | 37352.68 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | Purchase Of Goods/Services - Consultancy | CAPABILITY EXPANSION ACCELERATOR | MOTT MACDONALD | 1037022584 | 60200 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037022595 | 31169.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | BUSINESS OPERATIONS & EXECS | DEFRA | 1037022608 | 62765.88 | STAFF COSTS |
| CABINET OFFICE | CABINET OFFICE | 25-May-18 | DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | SUPPORT & BUSINESS MANAGEMENT UNIT | HOME OFFICE | 1037022609 | 31849.77 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | CAPABILITY ADMINISTRATION STAFF | ERNST & YOUNG LLP | 1037022667 | 39040 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-May-18 | PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037022668 | 126197.22 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-May-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) | XMA LTD | 1037022721 | 39256.37 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022732 | 53739.53 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 29-May-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037022732 | 66930.87 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | Purchase Of Goods/Services - Consultancy | CAPABILITY EXPANSION ACCELERATOR | ERNST & YOUNG LLP | 1037022778 | 34732 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | Purchase Of Goods/Services - Consultancy | CAPABILITY EXPANSION ACCELERATOR | ERNST & YOUNG LLP | 1037022778 | 173660 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037022796 | 86870 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | PURCHASE OF GOODS/SERVICES - OTHER - INDIVIDUAL ELECTORAL REGISTRATION COSTS | REGISTRATION REFORM DESIGN & DELIVERY | CENTRAL SCOTLAND VALUATION JOINT BOARD | 1037022807 | 27811 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (ADMIN) | VODAFONE LTD | 1037022822 | 68306.92 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | OA & AUC - COST - ADDITIONS | CIVIL SERVICE WELFARE | VALTECH LTD | 1037022823 | 59238.9 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | OA & AUC - COST - ADDITIONS | CIVIL SERVICE WELFARE | VALTECH LTD | 1037022823 | 130461.1 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-May-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037022850 | 28125 | SUBSCRIPTIONS |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | PMO SECURITY COORDINATION | FCO SERVICES | 1037022875 | 34068 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037022883 | 26585.18 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | AECOM LTD | 1037022891 | 26300.75 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | AECOM LTD | 1037022891 | 78485.07 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | MINISTRY OF JUSTICE | 1037022894 | 60720.66 | STAFF COSTS |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | THE BOSTON CONSULTING GROUP | 1037022916 | 111460 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | THE BOSTON CONSULTING GROUP | 1037022916 | 557300 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL INQUIRY | BHATT MURPHY | 1037022930 | 80385.79 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-May-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | TORERO ABECASSIS EMPIS & COWLARD LTD | 1037022944 | 33412.5 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43222 | LEGAL FEES | SOURCING OPERATIONS | TREASURY SOLICITORS | D284 | 42824.18 | LEGAL SERVICES FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43222 | PERIODICALS | MARKETS & SUPPLIERS | COMPANY WATCH | D285 | 37000 | COMPANY WATCH SERVICE AGREEMENT ANNUAL |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43228 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | A121 | 50750 | MISO REPORTING TOOL SPRINT 4 ALPHA 11-24 |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43230 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | WORKDAY LIMITED | A121 | 39420 | WORKDAY DELIVERY ASSURANCE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43231 | CONSULTANCY FEES | CROWNMARKETPLACE(CMP | XOOMWORKS | D320 | 71542.9 | CCS WPS CAMPAIGN |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43234 | IT SOFTWARE | CROWNMARKETPLACE(CMP | KEYTREE LIMITED | D320 | 94497.5 | CCS TRAVEL WEBSITE SPRINTS COVERED IN MARCH |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43234 | IT SOFTWARE | CROWNMARKETPLACE(CMP | KEYTREE LIMITED | D320 | 42156.6 | CCS TRAVEL WEBSITE SPRINTS COVERED IN FEB |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43234 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | WORKDAY LIMITED | A121 | 37277 | WORKDAY TRAINING |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43234 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | WORKDAY LIMITED | A121 | 201024 | WORKDAY CLOUD APPLICATION SUBSCIPTION FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43234 | CONSULTANCY FEES | MARKETS & SUPPLIERS | DENTON WILDE SAPTE L | D285 | 389195.3 | LEGAL SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43238 | BRAVO LICENSE COSTS | TECHNOLOGY GOVERNANC | BRAVOSOLUTION UK LTD | B230 | 56875 | MONTHLY SUBSCRIPTION FOR SPEND ANALYTICAL'S |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43243 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | KAINOS WORKSMART LTD | A121 | 32000 | KAINOS SUBSCRIPTION FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43243 | CONSULTANCY FEES | DIGITAL TECHNOLOGY P | RAINMAKER SOLUTIONS | A121 | 92437.92 | CCS ESOURCING SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43244 | WDHS COST OF HEAT | WHITEHALL BOILER SYS | ENGIE | B240 | 63084.04 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43244 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | B240 | 54673.01 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43244 | WSDS MAINT & REP | WSDS | ENGIE | B241 | 45002.05 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43244 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | A121 | 27125 | MISO REPORTING TOOL SPRINT 5 BETA 25 |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43245 | CCS TECH, DEVELOPMEN | CONTRACTS FINDER | NQC LTD | D316 | 41000 | CONTRACT FINDER |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43251 | BRAVO LICENSE COSTS | DATA INSIGHT & RESOU | ADATIS CONSULTING | A114 | 36245 | CONSULTANCY FEES |