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Expenditure over £25,000 - September 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 | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | OGP - ASSET EFFICIENCY DISPOSAL | DE VERE VENUES GROUP LTD | 10002594 | 82500 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | BOSTOCK MARKETING GROUP LIMITED | 10002645 | 211545 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIGITAL COMMUNICATIONS | FACEBOOK IRELAND LIMITED | 20000547 | 44219.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Sep-18 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | OFFICE FOR THE REGISTRAR OF CONSULTANT LOBBYISTS BAU | HER MAJESTY'S TREASURY | 30000131 | 138466.11 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037029943 | 35100 | SUBSCRIPTIONS |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & DIGNITIES | TREASURER TO THE QUEEN | 1037029960 | 81076.25 | PLAQUES AND MEDALS |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GPA - OPERATIONAL DIRECTORATE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037029967 | 64765.65 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | PRICEWATERHOUSE COOPERS | 1037029973 | 140000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CAPABILITY EXPANSION ACCELERATOR | PRICEWATERHOUSE COOPERS | 1037029973 | 124927 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037029976 | 29660.63 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037029976 | -26080.38 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037029976 | 26080.38 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GLASGOW CITY COUNCIL | 1037029979 | 427337.6 | GRANTS-INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | A KINNEAR | 1037030069 | 39867.4 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037030087 | 57900.57 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037030121 | 35847.88 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037030121 | 37685.83 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037030125 | 82500 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037030125 | 37620 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | SIFT TOOLS | IBM UK LTD | 1037030127 | 80000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037030128 | 48500 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037030128 | 48500 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037030128 | 48500 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037030128 | 48500 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037030128 | 48500 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037030128 | 48500 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037030136 | 26079 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037030136 | 41552.84 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037030136 | 77249.73 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL INQUIRY | GOVERNMENT LEGAL DEPARTMENT | 1037030137 | 455361.29 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037030138 | 386779.92 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | G20 & G7 TEAM | CLARITY TRAVEL MANAGEMENT | 1037030212 | 27955.23 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037030212 | 45987.9 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | FAST STREAM RECRUITMENT | CLARITY TRAVEL MANAGEMENT | 1037030212 | 25779.53 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037030212 | 27573.26 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037030217 | 26409.03 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037030217 | 30004.59 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037030217 | 32281.86 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) | INTERSERVE FACILITIES MANAGEMENT LTD | 1037030220 | 203203.08 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037030221 | 89320 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037030229 | 25675 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037030229 | 25675 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037030229 | 25675 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORTHAMPTON BOROUGH COUNCIL | 1037030236 | 39223.6 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | NEXT GENERATION SHARED SERVICES | INTERSERVE CATERING SERVICES LTD | 1037030249 | 41276.78 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 06-Sep-18 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | GRENFELL INQUIRY | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1037030260 | 49916.37 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | CAPABILITY ADMINISTRATION STAFF | VERAN PERFORMANCE | 1037030320 | 25000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07-Sep-18 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | CAMPAIGNS INSIGHT AND EVALUATION | DEPARTMENT FOR INTERNATIONAL TRADE | 1037030325 | 46484.55 | SUBSCRIPTIONS |
| CABINET OFFICE | CABINET OFFICE | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1037030376 | 50624.6 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1037030376 | 92255 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ARUN DISTRICT COUNCIL | 1037030390 | 40091.61 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | VOLUME RECRUITMENT | SQUIZ UK LTD | 1037030424 | 27406.4 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037030443 | 60400.41 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037030443 | 68226.56 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | AECOM LTD | 1037030452 | -45595.63 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | AECOM LTD | 1037030452 | 45595.4 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | AECOM LTD | 1037030452 | 45595.63 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | AECOM LTD | 1037030452 | 301710.6 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037030453 | 25675 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | TAYSIDE VALUATION JOINT BOARD | 1037030456 | 105046.4 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037030461 | 25666.08 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037030461 | 25666.16 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SERVICE SUPPORT & OPS | RECORDED FUTURE | 1037030471 | 67500 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRENFELL TOWER INQUIRY | RTS COMMUNICATIONS | 1037030566 | 43800 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRENFELL TOWER INQUIRY | RTS COMMUNICATIONS | 1037030566 | 73255 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRENFELL TOWER INQUIRY | RTS COMMUNICATIONS | 1037030566 | 87250 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037030585 | 132274.33 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037030585 | 185783.95 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037030585 | 26454.87 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037030585 | 37156.79 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRENFELL TOWER INQUIRY | EPIQ EUROPE LTD | 1037030671 | 98925 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Sep-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037030684 | 79192 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037030684 | 97056 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | EXEC RECRUIT MANAGEMENT TEAM | LINKEDIN IRELAND | 1037030685 | 43021.5 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | RENFREWSHIRE VALUATION JOINT BOARD | 1037030687 | 98776.8 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037030699 | -58044.63 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037030699 | 26743.31 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DATA MATCHING | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037030724 | 46399.99 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037030725 | 47515.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | BHATT MURPHY | 1037030752 | 81888.81 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | BHATT MURPHY | 1037030752 | 82417.56 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | VODAFONE LTD | 1037030778 | 42461.43 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037030779 | 102704.05 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037030779 | 55023.18 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037030779 | 95783.4 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037030803 | 158240 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037030803 | 169440 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL PENSION SERVICE CENTRE | 1037030940 | 43418.36 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | THOMPSONS SOLICITORS | 1037030946 | 43732.5 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | GSS DELIVERY | BEIS | 1037031036 | 90438.43 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | GEOSPATIAL SPONSOR TEAM | BEIS | 1037031036 | 57109.52 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | BURTON COPELAND LLP | 1037031040 | 34324.18 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | Exp - Purchase Of Goods/Services - Contractors | GRENFELL TOWER INQUIRY | I C CONSULTANTS LTD | 1037031056 | 58950 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037031101 | 64930 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037031101 | 161538.46 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037031112 | 46876.96 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 1037031132 | 30500 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 1037031132 | 30500 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | [CLOSED] RESIDUAL ESTATES | BBSRC | 1037031176 | 25000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037031186 | 38839.2 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037031213 | 120721.81 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037031213 | 37792.5 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037031284 | 450400 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | NEXT GENERATION SHARED SERVICES | WORKDAY LTD | 1037031296 | 76515.04 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | TORERO ABECASSIS EMPIS & COWLARD LTD | 1037031313 | 41843.75 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037031314 | 333783.47 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Sep-18 | Exp - Purchase Of Goods/Services - Contractors | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037031323 | 33320 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CAMPAIGNS INSIGHT AND EVALUATION | BLUE STATE DIGITAL UK | 1037031371 | 31000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | BUSINESS MANAGEMENT TEAM | HMCTS | 1037031376 | 53330.25 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | BUSINESS MANAGEMENT TEAM | HMCTS | 1037031377 | 120431.45 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037031384 | 2403673.55 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037031384 | 91739.19 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | ERG CIVIL SERVICE REFORM | DSTL | 1037031385 | 39040.17 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ERG CIVIL SERVICE PEOPLE SURVEY | ORC INTERNATIONAL LIMITED | 1037031387 | 34775.63 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG COUNTER FRAUD CHECKING SERVICE | CIFAS | 1037031428 | -105000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG COUNTER FRAUD CHECKING SERVICE | CIFAS | 1037031428 | 105000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037031433 | 66245 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037031444 | 46680 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | S JONES | 1037031448 | 35960 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | EDINBURGH INNOVATIONS LTD | 1037031456 | 39862.5 | PUBLICITY |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CAPABILITY ADMINISTRATION STAFF | ERNST & YOUNG LLP | 1037031474 | 66700 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CAPABILITY ADMINISTRATION STAFF | ERNST & YOUNG LLP | 1037031474 | 83736 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037031476 | 62477.89 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | GLUE REPLY | 1037031569 | 83425 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BT | 1037031627 | 27479.73 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | IPA PF2 PIPELINE | UK GOVERNMENT INVESTMENTS | 1037031661 | 65538 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037031671 | 178312.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | HIGHLAND & WESTERN ISLES VALUATION JOINT BOARD | 1037031690 | 92606.31 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | NEW PROPERTY MODEL (GENERAL) | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1037031699 | 42500 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037031731 | 606493.5 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037031731 | 192141.8 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037031731 | 71254.09 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | R MILLETT | 1037031742 | 79625 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | 1 HORSEGUARDS ROAD | HM TREASURY | 1037031755 | 33693.86 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CABINET OFFICE SECURITY TEAM | HM TREASURY | 1037031755 | 40785.7 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL DESIGN & ENGAGEMENT | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1037031774 | 26859.64 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037031778 | 35473.46 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037031778 | 66130.96 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037031778 | 52947.46 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037031778 | 26000 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG COUNTER FRAUD CHECKING SERVICE | CIFAS | 1037031828 | 60000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | HANNAH CURTAIN | 1037031852 | 27160 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037031871 | 359210.18 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | INFECTED BLOOD INQUIRY TEAM | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1037031872 | 145832.29 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | K GRANGE | 1037031900 | 32310 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | K GRANGE | 1037031900 | 34380 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037031920 | 214680 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037031920 | 271793.35 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 1037031922 | 54480 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | HUB SOUTH COLONNADE | ASTUTE TECHNOLOGY | 1037031958 | 25539 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | HUB SOUTH COLONNADE | ASTUTE TECHNOLOGY | 1037031958 | 30000 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR EU EXIT CAPABILITY & CAPACITY | CAPITA BUSINESS SERVICES LTD | 1037031966 | 44209.74 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | GOSPORT BOROUGH COUNCIL | 1037031969 | 37515.72 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SERVICE SUPPORT & OPS | Q ASSOCIATES LTD | 1037031990 | 52495.09 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SERVICE SUPPORT & OPS | Q ASSOCIATES LTD | 1037031990 | 262475.48 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS PROFESSIONS | CONCENTRA CONSULTING LTD | 1037032038 | 32640 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | LONDON BOROUGH OF BROMLEY | 1037032061 | 209815.37 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | TOTAL FM CONTRACT | SECURITY SERVICES GROUP | 1037032101 | 25123 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | LEADERSHIP ACADEMY | CAPITA BUSINESS SERVICES LTD | 9037000982 | -33056.4 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | LEADERSHIP ACADEMY | CAPITA BUSINESS SERVICES LTD | 9037000982 | 33056.4 | IT SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 01-Aug-18 | CONSULTANCY FEES | MARKETS & SUPPLIERS | 2020 DELIVERY LTD | PINP2P 11814 | 94348 | 2020 CONSULTANCY COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 22-Aug-18 | CCS SYSTEMS SUPPORT | CROWNMARKETPLACE(CMP | MERCATO SOLUTIONS LT | PINP2P 12052 | 44758 | TPT BASE SYSTEM - AUGUST |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 21-Aug-18 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | PINP2P 12181 | 28187.5 | MISO REPORTING TOOL -AUGUST |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 01-Aug-18 | CONSULTANCY FEES | MARKETS & SUPPLIERS | 2020 DELIVERY LTD | PINP2P 12184 | 43750 | 2020 CONSULTANCY COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 01-Aug-18 | WSDS MAINT & REP | WSDS | ENGIE | PINP2P 12186 | 90088.13 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 02-Aug-18 | CCS SYSTEMS SUPPORT | TECHNOLOGY GOVERNANC | CDW LIMITED | PINP2P 12200 | 103457 | ENTRADER SUBSCRIPTION |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 03-Aug-18 | INFORMATION SERVICES | TECHNOLOGY GOVERNANC | BRAVOSOLUTION UK LTD | PINP2P 12217 | 41650 | MONTHLY SUBSCRIPTION FOR SPEND ANALYTICAL'S |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 09-Aug-18 | STATUTORY AUDIT | FINANCE | NATIONAL AUDIT OFFIC | PINP2P 12240 | 29000 | ANNUAL AUDIT FEE'S |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 07-Aug-18 | CCS TECH, DEVELOPMEN | CONTRACT FINDER | NQC LTD | PINP2P 12249 | 54900 | CONTRACT FINDER SPRINT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 20-Aug-18 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | PINP2P 12327 | 33250 | MISO REPORTING TOOL - JULY |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 15-Aug-18 | INFORMATION SERVICES | DATA INSIGHT & RESOU | ADATIS CONSULTING | PINP2P 12328 | 41971.88 | CONSULTANCY FEES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 17-Aug-18 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 12360 | 54673.01 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 17-Aug-18 | WSDS MAINT & REP | WSDS | ENGIE | PINP2P 12361 | 45002.05 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 20-Aug-18 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | PINP2P 12386 | 29750 | MISO REPORTING TOOL - JULY |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 21-Aug-18 | CCS SYSTEMS SUPPORT | DIGITAL TECHNOLOGY P | KAINOS WORKSMART LTD | PINP2P 12392 | 47243.23 | KAINOS SUBSCRIPTION FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 22-Aug-18 | CCS SYSTEMS SUPPORT | CROWNMARKETPLACE(CMP | MERCATO SOLUTIONS LT | PINP2P 12403 | 44758 | TPT BASE SYSTEM |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 23-Aug-18 | CONSULTANCY FEES | MARKETS & SUPPLIERS | DELOITTE & TOUCHE LL | PINP2P 12407 | 75000 | CONSULTANCY FEES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 23-Aug-18 | CCS TECH, DEVELOPMEN | CONTRACT FINDER | NQC LTD | PINP2P 12411 | 53875 | CONTRACT FINDER SPRINT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 13-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | HARDWARE, SOFTWARE | STICHTING ELECTRONIC | PINP2P 12182 | 31337.81 | AFFILIATION FOR ELECTRONICS WATCH |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 07-Sep-18 | ADMIN- ADVERTISING COSTS | CMP PORTALS PROJECTS | XOOMWORKS | PINP2P 12203 | 26100 | CCS WPS CAMPAIGN |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 07-Sep-18 | ADMIN- ADVERTISING COSTS | CROWNMARKETPLACE(CMP | XOOMWORKS | PINP2P 12261 | 101693.1 | CCS WPS CAMPAIGN |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 06-Sep-18 | ADMIN - CONSULTANCY FEES | MARKETS & SUPPLIERS | 2020 DELIVERY LTD | PINP2P 12304 | 37040 | 2020 CONSULTANCY COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 06-Sep-18 | ADMIN - ACCOMMODATION COSTS | CMP PORTALS PROJECTS | GEMSERV LIMITED | PINP2P 12393 | 62500 | UTILITIES SWITCHING SERVICE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 06-Sep-18 | ADMIN - CONSULTANCY FEES | MARKETS & SUPPLIERS | 2020 DELIVERY LTD | PINP2P 12435 | 94348 | 2020 CONSULTANCY COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 06-Sep-18 | ADMIN - CONSULTANCY FEES | MARKETS & SUPPLIERS | 2020 DELIVERY LTD | PINP2P 12441 | 33225 | 2020 CONSULTANCY COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 07-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | PINP2P 12467 | 29750 | MISO REPORTING TOOL -AUGUST |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 07-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | PINP2P 12497 | 39812.5 | MISO REPORTING TOOL -SEPTEMBER |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 21-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | MARCOMMS & RESEARCH | EBIQUITY | PINP2P 12523 | 44000 | MEDIA AUDIT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 11-Sep-18 | PROGRAMME - COST OF SALES | WSDS | ENGIE | PINP2P 12534 | 95740.14 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 14-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | DIGITAL TECHNOLOGY P | KAINOS WORKSMART LTD | PINP2P 12546 | 82133.43 | KAINOS SUBSCRIPTION FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 19-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | DATA INSIGHT & RESOU | TECHMARKETVIEW LLP | PINP2P 12588 | 51000 | SUBSCRIPTION SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 18-Sep-18 | PROGRAMME - COST OF SALES | WHITEHALL BOILER SYS | ENGIE | PINP2P 12595 | 54673.01 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 18-Sep-18 | PROGRAMME - COST OF SALES | WSDS | ENGIE | PINP2P 12596 | 45002.05 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 18-Sep-18 | PROGRAMME - COST OF SALES | WSDS | ENGIE | PINP2P 12598 | 89193.68 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 18-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | MARKETING & COMMS | BIP SOLUTIONS | PINP2P 12604 | 38000 | I SERVE LICENCE FEES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 19-Sep-18 | ADMIN - PROFESSIONAL FEES | TECHNOLOGY DELIVERY | NQC LTD | PINP2P 12612 | 44136 | CONTRACT FINDER SPRINT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 25-Sep-18 | ADMIN - PROFESSIONAL FEES | CONTRACT FINDER | NQC LTD | PINP2P 12634 | 57825 | CONTRACT FINDER SPRINT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 25-Sep-18 | ADMIN - PROFESSIONAL FEES | CONTRACT FINDER | NQC LTD | PINP2P 12635 | 42800 | CONTRACT FINDER SPRINT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 25-Sep-18 | ADMIN - PROFESSIONAL FEES | WORKPLACE | FUTURE PURCHASING CO | PINP2P 12640 | 35600 | CATEGORY MANAGEMENT SUPPORT AND DEVELOPMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 26-Sep-18 | ADMIN - LEGAL SERVICES FEES | SOURCING OPERATIONS | TREASURY SOLICITORS | PINP2P 12658 | 127750 | LEGAL SERVICES FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 27-Sep-18 | ADMIN - IT MAINTENANCE AND REPAIRS | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | PINP2P 12677 | 35000 | MISO REPORTING TOOL - SEPTEMBER |
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