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Expenditure over £25,000 - November 2018
Updated 17 December 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount (£) | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CAB | CABINET OFFICE | 2018-11-14 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR | PRIME MINISTER'S OFFICE (PROG) | THE CHEQUERS TRUST | 29,505.34 | Not set | Not set | Not set | Not set |
| 2 | CAB | CABINET OFFICE | 2018-11-15 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR | BUSINESS PARTNERSHIPS PROG | NESTA | 70,000.00 | Not set | Not set | Not set | Not set |
| 3 | CAB | CABINET OFFICE | 2018-11-16 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 46,195.75 | Not set | Not set | Not set | Not set |
| 4 | CAB | CABINET OFFICE | 2018-11-30 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | FRAZER JOHN RECRUITMENT LTD | 31,089.99 | Not set | Not set | Not set | Not set |
| 5 | CAB | CABINET OFFICE | 2018-11-16 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DIGITAL COMMUNICATIONS | FACEBOOK IRELAND LIMITED | 37,264.07 | Not set | Not set | Not set | Not set |
| 6 | CAB | CABINET OFFICE | 2018-11-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 183,592.39 | Not set | Not set | Not set | Not set |
| 7 | CAB | CABINET OFFICE | 2018-11-27 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | MEMAC OGILVY | 39,999.84 | Not set | Not set | Not set | Not set |
| 8 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 460,715.33 | Not set | Not set | Not set | Not set |
| 9 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 30,731.56 | Not set | Not set | Not set | Not set |
| 10 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 2,403,673.55 | Not set | Not set | Not set | Not set |
| 11 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMON HEADS OF GOVERNMENT MEETING 2018 | FOREIGN & COMMONWEALTH OFFICE | 194,990.80 | Not set | Not set | Not set | Not set |
| 12 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMON HEADS OF GOVERNMENT MEETING 2018 | FOREIGN & COMMONWEALTH OFFICE | 1,076,642.16 | Not set | Not set | Not set | Not set |
| 13 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 93,445.00 | Not set | Not set | Not set | Not set |
| 14 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS LEVY | ENGINE PARTNERS UK LLP | 67,740.00 | Not set | Not set | Not set | Not set |
| 15 | CAB | CABINET OFFICE | 2018-11-01 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LANARKSHIRE VALUATION JOINT BOARD | 283,869.90 | Not set | Not set | Not set | Not set |
| 16 | CAB | CABINET OFFICE | 2018-11-01 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COF ELECTIONS DIVISION | LAW COMMISSION | 37,500.00 | Not set | Not set | Not set | Not set |
| 17 | CAB | CABINET OFFICE | 2018-11-02 | Exp - Purchase Of Goods/Services - Consultancy | CSG DG | DSTL | 62,060.94 | Not set | Not set | Not set | Not set |
| 18 | CAB | CABINET OFFICE | 2018-11-02 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 558,311.87 | Not set | Not set | Not set | Not set |
| 19 | CAB | CABINET OFFICE | 2018-11-02 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 606,499.50 | Not set | Not set | Not set | Not set |
| 20 | CAB | CABINET OFFICE | 2018-11-02 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 158,333.33 | Not set | Not set | Not set | Not set |
| 21 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 40,042.38 | Not set | Not set | Not set | Not set |
| 22 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 202,049.54 | Not set | Not set | Not set | Not set |
| 23 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 41,259.50 | Not set | Not set | Not set | Not set |
| 24 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 116,375.00 | Not set | Not set | Not set | Not set |
| 25 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 53,600.04 | Not set | Not set | Not set | Not set |
| 26 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 606,499.50 | Not set | Not set | Not set | Not set |
| 27 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | FINANCIAL REPORTING COUNCIL | 40,419.50 | Not set | Not set | Not set | Not set |
| 28 | CAB | CABINET OFFICE | 2018-11-05 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 137,890.00 | Not set | Not set | Not set | Not set |
| 29 | CAB | CABINET OFFICE | 2018-11-05 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 40,556.00 | Not set | Not set | Not set | Not set |
| 30 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY HAY GROUP | 83,676.00 | Not set | Not set | Not set | Not set |
| 31 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL KORN FERRY HAY GROUP | 188,741.79 | Not set | Not set | Not set | Not set |
| 32 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL KORN FERRY HAY GROUP | 37,748.36 | Not set | Not set | Not set | Not set |
| 33 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL KORN FERRY HAY GROUP | 64,061.94 | Not set | Not set | Not set | Not set |
| 34 | CAB | CABINET OFFICE | 2018-11-06 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DUNDEE CITY COUNCIL | 73,272.21 | Not set | Not set | Not set | Not set |
| 35 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 28,537.67 | Not set | Not set | Not set | Not set |
| 36 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BUSINESS OPERATIONS & EXECS | JIGSAW SYSTEMS LTD | 56,682.62 | Not set | Not set | Not set | Not set |
| 37 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 70,220.00 | Not set | Not set | Not set | Not set |
| 38 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 107,639.00 | Not set | Not set | Not set | Not set |
| 39 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 127,392.00 | Not set | Not set | Not set | Not set |
| 40 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 131,700.00 | Not set | Not set | Not set | Not set |
| 41 | CAB | CABINET OFFICE | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPA - FINANCE DIRECTORATE | MONTAGU EVANS LLP | 116,523.60 | Not set | Not set | Not set | Not set |
| 42 | CAB | CABINET OFFICE | 2018-11-07 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | CLCKWRK LTD | 47,175.00 | Not set | Not set | Not set | Not set |
| 43 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 37,561.11 | Not set | Not set | Not set | Not set |
| 44 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 78,535.00 | Not set | Not set | Not set | Not set |
| 45 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM RECRUITMENT | CLARITY TRAVEL MANAGEMENT | 31,280.45 | Not set | Not set | Not set | Not set |
| 46 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM TALENT COACHES | CLARITY TRAVEL MANAGEMENT | 26,509.80 | Not set | Not set | Not set | Not set |
| 47 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN RAIL TRAVEL | EUROPE UNIT A | CLARITY TRAVEL MANAGEMENT | 37,866.00 | Not set | Not set | Not set | Not set |
| 48 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 25,493.24 | Not set | Not set | Not set | Not set |
| 49 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 28,771.62 | Not set | Not set | Not set | Not set |
| 50 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | EUROPE UNIT A | CLARITY TRAVEL MANAGEMENT | 27,549.10 | Not set | Not set | Not set | Not set |
| 51 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CONSULTANCY | MARKET AND SUPPLIERS | DELOITTE CONSULTING LTD | 78,600.00 | Not set | Not set | Not set | Not set |
| 52 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | CARAT DENTSU AEGIS UK LIMITED | 48,523.70 | Not set | Not set | Not set | Not set |
| 53 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 527,081.68 | Not set | Not set | Not set | Not set |
| 54 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 38,919.32 | Not set | Not set | Not set | Not set |
| 55 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 105,416.34 | Not set | Not set | Not set | Not set |
| 56 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 25,666.08 | Not set | Not set | Not set | Not set |
| 57 | CAB | CABINET OFFICE | 2018-11-07 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CONTRACT MANAGEMENT | EMBRIDGE CONSULTING LTD | 41,700.00 | Not set | Not set | Not set | Not set |
| 58 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GLOBAL DIGITAL MARKETPLACE | DXW | 28,225.00 | Not set | Not set | Not set | Not set |
| 59 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 25,459.00 | Not set | Not set | Not set | Not set |
| 60 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 28,910.00 | Not set | Not set | Not set | Not set |
| 61 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 28,952.00 | Not set | Not set | Not set | Not set |
| 62 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 33,767.50 | Not set | Not set | Not set | Not set |
| 63 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 33,951.00 | Not set | Not set | Not set | Not set |
| 64 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 35,880.00 | Not set | Not set | Not set | Not set |
| 65 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 25,675.00 | Not set | Not set | Not set | Not set |
| 66 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 185,783.95 | Not set | Not set | Not set | Not set |
| 67 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 196,843.85 | Not set | Not set | Not set | Not set |
| 68 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 37,156.79 | Not set | Not set | Not set | Not set |
| 69 | CAB | CABINET OFFICE | 2018-11-08 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 39,368.77 | Not set | Not set | Not set | Not set |
| 70 | CAB | CABINET OFFICE | 2018-11-09 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 27,815.00 | Not set | Not set | Not set | Not set |
| 71 | CAB | CABINET OFFICE | 2018-11-09 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 59,098.13 | Not set | Not set | Not set | Not set |
| 72 | CAB | CABINET OFFICE | 2018-11-09 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPA - FINANCE DIRECTORATE | MONTAGU EVANS LLP | 116,523.60 | Not set | Not set | Not set | Not set |
| 73 | CAB | CABINET OFFICE | 2018-11-09 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 26,262.75 | Not set | Not set | Not set | Not set |
| 74 | CAB | CABINET OFFICE | 2018-11-09 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 145,787.48 | Not set | Not set | Not set | Not set |
| 75 | CAB | CABINET OFFICE | 2018-11-09 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 43,367.50 | Not set | Not set | Not set | Not set |
| 76 | CAB | CABINET OFFICE | 2018-11-09 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 31,431.92 | Not set | Not set | Not set | Not set |
| 77 | CAB | CABINET OFFICE | 2018-11-09 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OVERHEADS (GENERAL) | CORPORATE DOCUMENT SERVICES LTD | 25,022.49 | Not set | Not set | Not set | Not set |
| 78 | CAB | CABINET OFFICE | 2018-11-12 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CENTRAL FINANCIAL MANAGEMENT TEAM | CSL - KORN FERRY HAY GROUP | 62,840.00 | Not set | Not set | Not set | Not set |
| 79 | CAB | CABINET OFFICE | 2018-11-12 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL - KORN FERRY HAY GROUP | 594,900.99 | Not set | Not set | Not set | Not set |
| 80 | CAB | CABINET OFFICE | 2018-11-12 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL - KORN FERRY HAY GROUP | 118,980.20 | Not set | Not set | Not set | Not set |
| 81 | CAB | CABINET OFFICE | 2018-11-12 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB SOUTH COLONNADE | INTERSERVE FACILITIES MANAGEMENT LTD | 308,510.41 | Not set | Not set | Not set | Not set |
| 82 | CAB | CABINET OFFICE | 2018-11-12 | Exp - Purchase Of Goods/Services - Contractors | RACE DISPARITY UNIT | DEPARTMENT FOR TRANSPORT | 49,523.48 | Not set | Not set | Not set | Not set |
| 83 | CAB | CABINET OFFICE | 2018-11-12 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | HUB SOUTH COLONNADE | XMA LTD | 68,340.00 | Not set | Not set | Not set | Not set |
| 84 | CAB | CABINET OFFICE | 2018-11-12 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 68,824.98 | Not set | Not set | Not set | Not set |
| 85 | CAB | CABINET OFFICE | 2018-11-12 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY ADMINISTRATION STAFF | SHARED SERVICES CONNECTED LTD | 52,715.84 | Not set | Not set | Not set | Not set |
| 86 | CAB | CABINET OFFICE | 2018-11-13 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB SOUTH COLONNADE | INTERSERVE FACILITIES MANAGEMENT LTD | 190,386.17 | Not set | Not set | Not set | Not set |
| 87 | CAB | CABINET OFFICE | 2018-11-13 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY EXPANSION ACCELERATOR | CSL KPMG LLP | 49,999.00 | Not set | Not set | Not set | Not set |
| 88 | CAB | CABINET OFFICE | 2018-11-13 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 54,480.00 | Not set | Not set | Not set | Not set |
| 89 | CAB | CABINET OFFICE | 2018-11-14 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 28,155.15 | Not set | Not set | Not set | Not set |
| 90 | CAB | CABINET OFFICE | 2018-11-14 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 204,210.40 | Not set | Not set | Not set | Not set |
| 91 | CAB | CABINET OFFICE | 2018-11-14 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 40,842.08 | Not set | Not set | Not set | Not set |
| 92 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 45,080.55 | Not set | Not set | Not set | Not set |
| 93 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 56,614.92 | Not set | Not set | Not set | Not set |
| 94 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 56,614.92 | Not set | Not set | Not set | Not set |
| 95 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 26,000.00 | Not set | Not set | Not set | Not set |
| 96 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 26,000.00 | Not set | Not set | Not set | Not set |
| 97 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 38,402.37 | Not set | Not set | Not set | Not set |
| 98 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 3,195,578.91 | Not set | Not set | Not set | Not set |
| 99 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS GROUP PLC | 405,864.46 | Not set | Not set | Not set | Not set |
| 100 | CAB | CABINET OFFICE | 2018-11-15 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY ADMINISTRATION STAFF | WORKDAY LTD | 78,225.00 | Not set | Not set | Not set | Not set |
| 101 | CAB | CABINET OFFICE | 2018-11-16 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 46,725.00 | Not set | Not set | Not set | Not set |
| 102 | CAB | CABINET OFFICE | 2018-11-16 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | IMPLEMENTATION & CO-ORDINATION PROGRAMME | HMRC | 30,186.14 | Not set | Not set | Not set | Not set |
| 103 | CAB | CABINET OFFICE | 2018-11-16 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | OGP - ASSET EFFICIENCY DISPOSAL | DE VERE VENUES GROUP LTD | 82,500.00 | Not set | Not set | Not set | Not set |
| 104 | CAB | CABINET OFFICE | 2018-11-16 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 80,890.00 | Not set | Not set | Not set | Not set |
| 105 | CAB | CABINET OFFICE | 2018-11-16 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 285,000.00 | Not set | Not set | Not set | Not set |
| 106 | CAB | CABINET OFFICE | 2018-11-16 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 370,000.00 | Not set | Not set | Not set | Not set |
| 107 | CAB | CABINET OFFICE | 2018-11-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM RECRUITMENT | RARE RECRUITMENT LTD | 37,750.00 | Not set | Not set | Not set | Not set |
| 108 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | HR REWARD & EMPLOYEE RELATIONS TEAM | SHARED SERVICES CONNECTED LTD | 27,842.45 | Not set | Not set | Not set | Not set |
| 109 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | HR REWARD & EMPLOYEE RELATIONS TEAM | SHARED SERVICES CONNECTED LTD | 35,705.58 | Not set | Not set | Not set | Not set |
| 110 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 31,239.00 | Not set | Not set | Not set | Not set |
| 111 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 31,239.00 | Not set | Not set | Not set | Not set |
| 112 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY TEAM - DCMS | CLOUD TECHNOLOGY SOLUTIONS | 36,450.00 | Not set | Not set | Not set | Not set |
| 113 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 31,239.00 | Not set | Not set | Not set | Not set |
| 114 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 31,239.00 | Not set | Not set | Not set | Not set |
| 115 | CAB | CABINET OFFICE | 2018-11-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GRAMPIAN VALUATION JOINT BOARD | 102,835.38 | Not set | Not set | Not set | Not set |
| 116 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 46,680.00 | Not set | Not set | Not set | Not set |
| 117 | CAB | CABINET OFFICE | 2018-11-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIGITAL COMMUNICATIONS | CONNEXITY UK LTD | 34,992.40 | Not set | Not set | Not set | Not set |
| 118 | CAB | CABINET OFFICE | 2018-11-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 34,042.96 | Not set | Not set | Not set | Not set |
| 119 | CAB | CABINET OFFICE | 2018-11-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | SME CONTRACT MANAGMENT LEAD | GOVERNMENT LEGAL DEPARTMENT | 26,250.00 | Not set | Not set | Not set | Not set |
| 120 | CAB | CABINET OFFICE | 2018-11-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | SME CONTRACT MANAGMENT LEAD | GOVERNMENT LEGAL DEPARTMENT | 26,250.00 | Not set | Not set | Not set | Not set |
| 121 | CAB | CABINET OFFICE | 2018-11-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 54,275.00 | Not set | Not set | Not set | Not set |
| 122 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | GLUE REPLY | 94,775.00 | Not set | Not set | Not set | Not set |
| 123 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 50,080.33 | Not set | Not set | Not set | Not set |
| 124 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY ADMINISTRATION STAFF | KORN FERRY HAY GROUP | 35,000.00 | Not set | Not set | Not set | Not set |
| 125 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 189,240.00 | Not set | Not set | Not set | Not set |
| 126 | CAB | CABINET OFFICE | 2018-11-22 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 75,810.00 | Not set | Not set | Not set | Not set |
| 127 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | VODAFONE LTD | 31,957.43 | Not set | Not set | Not set | Not set |
| 128 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 75,958.10 | Not set | Not set | Not set | Not set |
| 129 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 85,618.82 | Not set | Not set | Not set | Not set |
| 130 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 35,615.90 | Not set | Not set | Not set | Not set |
| 131 | CAB | CABINET OFFICE | 2018-11-22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 45,949.18 | Not set | Not set | Not set | Not set |
| 132 | CAB | CABINET OFFICE | 2018-11-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | IPA BUSINESS OPERATIONS | AXA PPP HEALTHCARE | 39,274.90 | Not set | Not set | Not set | Not set |
| 133 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 75,509.00 | Not set | Not set | Not set | Not set |
| 134 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 78,117.50 | Not set | Not set | Not set | Not set |
| 135 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 78,117.50 | Not set | Not set | Not set | Not set |
| 136 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 84,862.86 | Not set | Not set | Not set | Not set |
| 137 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 91,480.00 | Not set | Not set | Not set | Not set |
| 138 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 101,480.00 | Not set | Not set | Not set | Not set |
| 139 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 133,720.00 | Not set | Not set | Not set | Not set |
| 140 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 182,390.00 | Not set | Not set | Not set | Not set |
| 141 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 182,390.00 | Not set | Not set | Not set | Not set |
| 142 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 182,818.90 | Not set | Not set | Not set | Not set |
| 143 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 289,450.00 | Not set | Not set | Not set | Not set |
| 144 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 289,450.00 | Not set | Not set | Not set | Not set |
| 145 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 342,722.00 | Not set | Not set | Not set | Not set |
| 146 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 572,137.00 | Not set | Not set | Not set | Not set |
| 147 | CAB | CABINET OFFICE | 2018-11-26 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 695,000.00 | Not set | Not set | Not set | Not set |
| 148 | CAB | CABINET OFFICE | 2018-11-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DIGITAL ACADEMIES | DWP | 67,976.30 | Not set | Not set | Not set | Not set |
| 149 | CAB | CABINET OFFICE | 2018-11-27 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 53,695.85 | Not set | Not set | Not set | Not set |
| 150 | CAB | CABINET OFFICE | 2018-11-27 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) | INTERSERVE FACILITIES MANAGEMENT LTD | 252,700.77 | Not set | Not set | Not set | Not set |
| 151 | CAB | CABINET OFFICE | 2018-11-27 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GPA - OPERATIONAL DIRECTORATE | INTERSERVE FACILITIES MANAGEMENT LTD | 48,879.16 | Not set | Not set | Not set | Not set |
| 152 | CAB | CABINET OFFICE | 2018-11-27 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 276,856.00 | Not set | Not set | Not set | Not set |
| 153 | CAB | CABINET OFFICE | 2018-11-27 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | TELEFONICA UK LTD | 35,062.75 | Not set | Not set | Not set | Not set |
| 154 | CAB | CABINET OFFICE | 2018-11-28 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 124,023.79 | Not set | Not set | Not set | Not set |
| 155 | CAB | CABINET OFFICE | 2018-11-28 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 25,220.93 | Not set | Not set | Not set | Not set |
| 156 | CAB | CABINET OFFICE | 2018-11-29 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 25,880.65 | Not set | Not set | Not set | Not set |
| 157 | CAB | CABINET OFFICE | 2018-11-29 | Exp - Purchase Of Goods/Services - Contractors | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 69,045.00 | Not set | Not set | Not set | Not set |
| 158 | CAB | CABINET OFFICE | 2018-11-29 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 29,520.45 | Not set | Not set | Not set | Not set |
| 159 | CAB | CABINET OFFICE | 2018-11-29 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BT | 26,553.51 | Not set | Not set | Not set | Not set |
| 160 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPA - FINANCE DIRECTORATE | MONTAGU EVANS LLP | 116,523.60 | Not set | Not set | Not set | Not set |
| 161 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FRAUD & ERROR POLICY | IBM UK LTD | 58,320.00 | Not set | Not set | Not set | Not set |
| 162 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 161,876.56 | Not set | Not set | Not set | Not set |
| 163 | CAB | CABINET OFFICE | 2018-11-30 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 35,999.75 | Not set | Not set | Not set | Not set |
| 164 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CENTRAL FINANCIAL MANAGEMENT TEAM | SHARED SERVICES CONNECTED LTD | 57,332.80 | Not set | Not set | Not set | Not set |
| 165 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SECURITY TRANSFORMATION NCSP | ACCENTURE UK LTD | 445,500.00 | Not set | Not set | Not set | Not set |
| 166 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 69,684.97 | Not set | Not set | Not set | Not set |
| 167 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 190,420.38 | Not set | Not set | Not set | Not set |
| 168 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 211,745.26 | Not set | Not set | Not set | Not set |
| 169 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 580,887.39 | Not set | Not set | Not set | Not set |
| 170 | CAB | CABINET OFFICE | 2018-11-30 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 28,155.15 | Not set | Not set | Not set | Not set |
| 171 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 3,216,000.15 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 172 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 2,640,000.00 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 173 | CAB-GPA | Government Property Agency | 2018-11-15 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 1,441,508.85 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 174 | CAB-GPA | Government Property Agency | 2018-11-15 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 1,434,085.08 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 175 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 746,769.50 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 176 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 619,000.00 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 177 | CAB-GPA | Government Property Agency | 2018-11-15 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 550,899.47 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 178 | CAB-GPA | Government Property Agency | 2018-11-29 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 550,899.47 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 179 | CAB-GPA | Government Property Agency | 2018-11-07 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 436,062.98 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 180 | CAB-GPA | Government Property Agency | 2018-11-22 | Bldg Rep - Heating/Boiler Ser | Repairs and Maintenance | The Department for Business, Energy & Industrial Strategy | 363,048.80 | Government Property Building Maintenance | Not set | Not set | Not set |
| 181 | CAB-GPA | Government Property Agency | 2018-11-15 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 288,301.77 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 182 | CAB-GPA | Government Property Agency | 2018-11-15 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 286,817.02 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 183 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 286,080.00 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 184 | CAB-GPA | Government Property Agency | 2018-11-29 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 253,021.74 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 185 | CAB-GPA | Government Property Agency | 2018-11-14 | Facilities Management | Facilities Management | HM Revenue & Customs | 183,939.04 | Government Property Facilities Management | Not set | Not set | Not set |
| 186 | CAB-GPA | Government Property Agency | 2018-11-14 | Rates | HL Rates | HM Revenue & Customs | 158,027.34 | Government Property Rates Cost | Not set | Not set | Not set |
| 187 | CAB-GPA | Government Property Agency | 2018-11-15 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 147,855.06 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 188 | CAB-GPA | Government Property Agency | 2018-11-14 | Facilities Management | Facilities Management | HM Revenue & Customs | 133,269.37 | Government Property Facilities Management | Not set | Not set | Not set |
| 189 | CAB-GPA | Government Property Agency | 2018-11-07 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 114,332.10 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 190 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 114,245.20 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 191 | CAB-GPA | Government Property Agency | 2018-11-30 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 101,796.16 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 192 | CAB-GPA | Government Property Agency | 2018-11-21 | Rent Payable | Head Lease Rent | Civil Aviation Authority | 100,141.66 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 193 | CAB-GPA | Government Property Agency | 2018-11-21 | Rent Payable | Head Lease Rent | Civil Aviation Authority | 100,141.66 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 194 | CAB-GPA | Government Property Agency | 2018-11-14 | Rates | HL Rates | HM Revenue & Customs | 94,695.66 | Government Property Rates Cost | Not set | Not set | Not set |
| 195 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 93,624.31 | Government Property Utility costs | Not set | Not set | Not set |
| 196 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 92,190.92 | Government Property Utility costs | Not set | Not set | Not set |
| 197 | CAB-GPA | Government Property Agency | 2018-11-14 | Facilities Management | Facilities Management | HM Revenue & Customs | 86,959.76 | Government Property Facilities Management | Not set | Not set | Not set |
| 198 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 86,480.80 | Government Property Utility costs | Not set | Not set | Not set |
| 199 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 82,844.38 | Government Property Utility costs | Not set | Not set | Not set |
| 200 | CAB-GPA | Government Property Agency | 2018-11-30 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 82,240.28 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 201 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 82,066.46 | Government Property Utility costs | Not set | Not set | Not set |
| 202 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 79,277.45 | Government Property Utility costs | Not set | Not set | Not set |
| 203 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 78,098.40 | Government Property Utility costs | Not set | Not set | Not set |
| 204 | CAB-GPA | Government Property Agency | 2018-11-07 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 75,608.80 | Government Property Facilities Management | Not set | Not set | Not set |
| 205 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 69,119.71 | Government Property Utility costs | Not set | Not set | Not set |
| 206 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 67,909.10 | Government Property Utility costs | Not set | Not set | Not set |
| 207 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 67,790.87 | Government Property Utility costs | Not set | Not set | Not set |
| 208 | CAB-GPA | Government Property Agency | 2018-11-30 | Hospitality | Hospitality | Interserve (Facilities Management) Ltd | 67,393.34 | Government Property Catering Cost to be recharged to Tenants | Not set | Not set | Not set |
| 209 | CAB-GPA | Government Property Agency | 2018-11-07 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 65,147.49 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 210 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 63,120.71 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 211 | CAB-GPA | Government Property Agency | 2018-11-22 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 63,120.71 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 212 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 58,150.14 | Government Property Utility costs | Not set | Not set | Not set |
| 213 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 57,855.50 | Government Property Utility costs | Not set | Not set | Not set |
| 214 | CAB-GPA | Government Property Agency | 2018-11-29 | Professional Services-General | Professional Fees | g2 Business Services | 56,000.00 | Professional Services provided for Government Properties | Not set | Not set | Not set |
| 215 | CAB-GPA | Government Property Agency | 2018-11-29 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 50,604.35 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 216 | CAB-GPA | Government Property Agency | 2018-11-14 | Professional Fees | Head Lease SC Expense | GVA Grimley Ltd | 49,231.50 | Professional Services provided for Government Properties | Not set | Not set | Not set |
| 217 | CAB-GPA | Government Property Agency | 2018-11-14 | Rates | HL Rates | HM Revenue & Customs | 47,646.66 | Government Property Rates Cost | Not set | Not set | Not set |
| 218 | CAB-GPA | Government Property Agency | 2018-11-15 | Electricity Charges | Head Lease SC Expense | SSE | 46,452.86 | Government Property Utility costs | Not set | Not set | Not set |
| 219 | CAB-GPA | Government Property Agency | 2018-11-14 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 42,758.83 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 220 | CAB-GPA | Government Property Agency | 2018-11-30 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 39,020.00 | Government Property quarterly rent payments | Not set | Not set | Not set |
| 221 | CAB-GPA | Government Property Agency | 2018-11-21 | Facilities Management | Facilities Management | Canary Wharf Group PLC | 38,505.00 | Government Property Facilities Management | Not set | Not set | Not set |
| 222 | CAB-GPA | Government Property Agency | 2018-11-07 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 36,115.78 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 223 | CAB-GPA | Government Property Agency | 2018-11-07 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 35,845.66 | Government Property Facilities Management building costs | Not set | Not set | Not set |
| 224 | CAB-GPA | Government Property Agency | 2018-11-08 | Electricity | Utilities | EDF Energy | 34,051.32 | Government Property Utility costs | Not set | Not set | Not set |
| 225 | CAB-GPA | Government Property Agency | 2018-11-30 | Bldg Rep - Heating/Boiler Ser | Repairs and Maintenance | The Department for Business, Energy & Industrial Strategy | 33,783.20 | Government Property Building Maintenance | Not set | Not set | Not set |
| 226 | CAB-GPA | Government Property Agency | 2018-11-08 | Electricity | Utilities | EDF Energy | 29,777.33 | Government Property Utility costs | Not set | Not set | Not set |
| 227 | CAB-GPA | Government Property Agency | 2018-11-22 | Rates | HL Rates | The Department for Business, Energy & Industrial Strategy | 25,845.17 | Government Property Rates Cost | Not set | Not set | Not set |
| 228 | CAB-GPA | Government Property Agency | 2018-11-07 | Bldg Rep - Contractor Overhead | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 25,000.00 | Government Property Building Maintenance | Not set | Not set | Not set |
| 229 | CAB-GPA | Government Property Agency | 2018-11-06 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Not set | MONTAGU EVANS LLP | 116,523.60 | Professional Services provided for Government Properties | Not set | Not set | Not set |
| 230 | CAB-GPA | Government Property Agency | 2018-11-09 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Not set | MONTAGU EVANS LLP | 116,523.60 | Professional Services provided for Government Properties | Not set | Not set | Not set |
| 231 | CAB-GPA | Government Property Agency | 2018-11-27 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | 48,879.16 | Government Property Facilities Management monthly charges | Not set | Not set | Not set |
| 232 | CAB-CCS | Crown Commercial Service | 2018-11-01 | Consultancy Fees | Markets & Suppliers | DELOITTE LLP | 80,857.00 | Consultancy fees | MK9 1FD | Large | Admin - Consultancy fees |
| 233 | CAB-CCS | Crown Commercial Service | 2018-11-01 | Consultancy Fees | Markets & Suppliers | DELOITTE LLP | 74,600.00 | Consultancy fees | MK9 1FD | Large | Admin - Consultancy fees |
| 234 | CAB-CCS | Crown Commercial Service | 2018-11-19 | CCS Tech, Developmen | Transformation Prog | Dextrous Web Limited | 36,650.00 | MISO Reporting tool - October | N1 6NU | Large | Admin - IT Maintenance and Repairs |
| 235 | CAB-CCS | Crown Commercial Service | 2018-11-12 | Information Services | Utilities & Fuels | SPECIALIST COMPUTER | 35,588.16 | Optima hosting and support | B11 2LE | Large | Admin - IT Maintenance and Repairs |
| 236 | CAB-CCS | Crown Commercial Service | 2018-11-06 | FM Service Charges - | Estates Management | GPA c/o CBRE | 248,287.67 | Rent- Capital building | Not set | Gov Department | Admin - Accommodation Costs |
| 237 | CAB-CCS | Crown Commercial Service | 2018-11-06 | FM Service Charges - | Estates Management | GPA c/o CBRE | 595,890.41 | Rent- CAA House | Not set | Gov Department | Admin - Accommodation Costs |
| 238 | CAB-CCS | Crown Commercial Service | 2018-11-06 | FM Service Charges - | Estates Management | GPA c/o CBRE | 154,973.43 | Rent- Rosebery Court | Not set | Gov Department | Admin - Accommodation Costs |
| 239 | CAB-CCS | Crown Commercial Service | 2018-11-06 | FM Service Charges - | Estates Management | GPA c/o CBRE | 99,315.07 | Rent- Concenpt house | Not set | Gov Department | Admin - Accommodation Costs |
| 240 | CAB-CCS | Crown Commercial Service | 2018-11-06 | CCS Tech, Developmen | Contracts Finder | NQC Ltd | 56,400.00 | Contract Finder Sprint III | M4 5DL | Large | Admin - Professional Fees |
| 241 | CAB-CCS | Crown Commercial Service | 2018-11-08 | Consultancy Fees | Transformation Prog | Xoomworks | 40,908.70 | CCS WPS Campaign | SW1P 2AF | Large | Admin- Advertising Costs |
| 242 | CAB-CCS | Crown Commercial Service | 2018-11-08 | Information Services | Technology Governanc | BravoSolution UK Ltd | 41,650.00 | Monthly subscription for spend analytical's | EC1N 6TE | Large | Admin - IT Maintenance and Repairs |
| 243 | CAB-CCS | Crown Commercial Service | 2018-11-09 | IT Software | Transformation Prog | Rowe IT Limited | 44,400.00 | Outcome 2 Industrialisation | PL6 8BX | Not set | Not set |
| 244 | CAB-CCS | Crown Commercial Service | 2018-11-19 | CCS Tech, Developmen | Transformation Prog | Dextrous Web Limited | 70,050.00 | MISO Reporting tool - September | N1 6NU | Large | Admin - IT Maintenance and Repairs |
| 245 | CAB-CCS | Crown Commercial Service | 2018-11-14 | CCS Systems Support | Digital Technology P | Kainos Worksmart Ltd | 96,516.07 | Kainos Subscription fee | BT7 1NT | Large | Admin - IT Maintenance and Repairs |
| 246 | CAB-CCS | Crown Commercial Service | 2018-11-14 | MOTO Bristol | Estates Management | Department for Ed | 51,595.83 | Rent- Bristol | M1 2WD | Gov Dept | Admin - Accommodation Costs |
| 247 | CAB-CCS | Crown Commercial Service | 2018-11-19 | CCS Tech, Developmen | Transformation Prog | Dextrous Web Limited | 51,412.50 | MISO Reporting tool - September | N1 6NU | Large | Admin - IT Maintenance and Repairs |
| 248 | CAB-CCS | Crown Commercial Service | 2018-11-22 | CCS Systems Support | Transformation Prog | Mercato Solutions Lt | 40,378.00 | TPT Base System | B1 3BP | Large | Admin - IT Maintenance and Repairs |
| 249 | CAB-CCS | Crown Commercial Service | 2018-11-20 | Consultancy Fees | Transformation Prog | Peopletoo Limited | 26,368.55 | Consultancy fees | NG1 7AR | Large | Admin - Consultancy fees |
| 250 | CAB-CCS | Crown Commercial Service | 2018-11-20 | CCS Systems Support | Technology Governanc | Dun & Bradstreet Ltd | 653,352.90 | Data integration toolkit | SL7 1AJ | Large | Admin - IT Maintenance and Repairs |
| 251 | CAB-CCS | Crown Commercial Service | 2018-11-23 | WDHS Cost of Heat | Whitehall Boiler Sys | ENGIE | 66,268.30 | Whitehall heating systems management | HP12 3TA | Large | Programme - Cost of Sales |
| 252 | CAB-CCS | Crown Commercial Service | 2018-11-23 | WDHS Maint & Rep | Whitehall Boiler Sys | ENGIE | 54,673.01 | Whitehall heating systems management | HP12 3TA | Large | Programme - Cost of Sales |
| 253 | CAB-CCS | Crown Commercial Service | 2018-11-23 | WSDS Maint & Rep | WSDS | ENGIE | 45,002.05 | Whitehall heating systems management | HP12 3TA | Large | Programme - Cost of Sales |
| 254 | CAB-CCS | Crown Commercial Service | 2018-11-23 | CCS Tech, Developmen | Transformation Prog | Dextrous Web Limited | 74,100.00 | MISO Reporting tool - September | N1 6NU | Large | Admin - IT Maintenance and Repairs |
| 255 | CAB-CCS | Crown Commercial Service | 2018-11-23 | CCS Tech, Developmen | Contracts Finder | NQC Ltd | 46,925.00 | Contract Finder Sprint III | M4 5DL | Large | Admin - Professional Fees |
| 256 | CAB-CCS | Crown Commercial Service | 2018-11-28 | CCS Tech, Developmen | Contracts Finder | NQC Ltd | 58,950.00 | Contract Finder Sprint III | M4 5DL | Large | Admin - Professional Fees |