Transparency data
Expenditure over £25,000 - December 2018
Updated 17 December 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | ENDENRED SUPPIER 2721636 | 10003344 | 45,402 |
| 2 | CAB | CABINET OFFICE | 12/12/2018 | Exp - Purchase Of Goods/Services - Learning and Development | CSHR EU EXIT CAPABILITY & CAPACITY | EIPA | 20000659 | 49,093 |
| 3 | CAB | CABINET OFFICE | 28/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20000681 | 112,589 |
| 4 | CAB | CABINET OFFICE | 03/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | INTELLIGENCE & SECURITY COMMITTEE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037038338 | 30,865 |
| 5 | CAB | CABINET OFFICE | 03/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037038356 | 64,874 |
| 6 | CAB | CABINET OFFICE | 03/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | PORTFOLIO MANAGEMENT / PMO | GOVERNMENT LEGAL DEPARTMENT | 1037038372 | 90,500 |
| 7 | CAB | CABINET OFFICE | 04/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037038394 | 2,364,696 |
| 8 | CAB | CABINET OFFICE | 04/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037038403 | 159,406 |
| 9 | CAB | CABINET OFFICE | 04/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037038403 | 167,053 |
| 10 | CAB | CABINET OFFICE | 04/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037038403 | 31,881 |
| 11 | CAB | CABINET OFFICE | 04/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE GROUP | PRICEWATERHOUSE COOPERS | 1037038403 | 33,411 |
| 12 | CAB | CABINET OFFICE | 04/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE GROUP | MCKINSEY & CO INC | 1037038486 | 630,000 |
| 13 | CAB | CABINET OFFICE | 05/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037038536 | 537,076 |
| 14 | CAB | CABINET OFFICE | 05/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037038575 | 153,770 |
| 15 | CAB | CABINET OFFICE | 05/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | SME CONTRACT MANAGMENT LEAD | GOVERNMENT LEGAL DEPARTMENT | 1037038596 | 26,250 |
| 16 | CAB | CABINET OFFICE | 05/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037038608 | 40,867 |
| 17 | CAB | CABINET OFFICE | 05/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037038625 | 135,000 |
| 18 | CAB | CABINET OFFICE | 05/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037038625 | 195,430 |
| 19 | CAB | CABINET OFFICE | 05/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037038625 | 354,570 |
| 20 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037038668 | 56,610 |
| 21 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | IPA INTERNATIONAL PROSPERITY FUND | CLARITY TRAVEL MANAGEMENT | 1037038692 | 31,216 |
| 22 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037038692 | 77,737 |
| 23 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM RECRUITMENT | CLARITY TRAVEL MANAGEMENT | 1037038692 | 67,392 |
| 24 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM TALENT COACHES | CLARITY TRAVEL MANAGEMENT | 1037038692 | 27,137 |
| 25 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037038692 | 27,511 |
| 26 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037038692 | 54,390 |
| 27 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | EUROPE UNIT A | CLARITY TRAVEL MANAGEMENT | 1037038692 | 37,359 |
| 28 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037038695 | 33,500 |
| 29 | CAB | CABINET OFFICE | 06/12/2018 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037038697 | 36,785 |
| 30 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037038723 | 158,333 |
| 31 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037038724 | 246,819 |
| 32 | CAB | CABINET OFFICE | 06/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037038724 | 49,364 |
| 33 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037038794 | 30,000 |
| 34 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037038794 | 30,000 |
| 35 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM APPRENTICESHIP | TMP UK LTD | 1037038801 | 41,469 |
| 36 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037038847 | 25,675 |
| 37 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037038848 | 26,200 |
| 38 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037038848 | 53,600 |
| 39 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037038848 | 68,660 |
| 40 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM RECRUITMENT | CAPITA RESOURCING LTD | 1037038851 | 235,310 |
| 41 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037038852 | 89,122 |
| 42 | CAB | CABINET OFFICE | 07/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OGP - LEADERSHIP & OVERHEADS | CORPORATE DOCUMENT SERVICES LTD | 1037038869 | 26,424 |
| 43 | CAB | CABINET OFFICE | 10/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037038933 | 83,153 |
| 44 | CAB | CABINET OFFICE | 10/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037038981 | 164,478 |
| 45 | CAB | CABINET OFFICE | 10/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037038981 | 470,860 |
| 46 | CAB | CABINET OFFICE | 10/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM APPRENTICESHIP | TMP UK LTD | 1037039015 | 217,073 |
| 47 | CAB | CABINET OFFICE | 10/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037039016 | 37,783 |
| 48 | CAB | CABINET OFFICE | 11/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037039070 | 25,666 |
| 49 | CAB | CABINET OFFICE | 11/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037039075 | 34,000 |
| 50 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037039208 | 56,599 |
| 51 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037039208 | 26,000 |
| 52 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FMP | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037039208 | 69,611 |
| 53 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037039218 | 185,784 |
| 54 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037039218 | 198,863 |
| 55 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037039218 | 37,157 |
| 56 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037039218 | 39,773 |
| 57 | CAB | CABINET OFFICE | 12/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CIVIL SERVICE EMPLOYEE POLICY | GOVERNMENT LEGAL DEPARTMENT | 1037039221 | 49,257 |
| 58 | CAB | CABINET OFFICE | 12/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | THE BOSTON CONSULTING GROUP | 1037039222 | 499,000 |
| 59 | CAB | CABINET OFFICE | 13/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037039410 | 37,775 |
| 60 | CAB | CABINET OFFICE | 13/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037039430 | 149,986 |
| 61 | CAB | CABINET OFFICE | 13/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037039443 | 150,000 |
| 62 | CAB | CABINET OFFICE | 14/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037039490 | 259,520 |
| 63 | CAB | CABINET OFFICE | 14/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - CONTRACTORS & STAFF SUBSTITUTIONS | COMMERCIAL PROFESSION | PROJECT WORKOUT LTD | 1037039491 | 25,124 |
| 64 | CAB | CABINET OFFICE | 14/12/2018 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | BNP PARIBAS | 1037039510 | 30,613 |
| 65 | CAB | CABINET OFFICE | 14/12/2018 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | BNP PARIBAS | 1037039510 | 30,613 |
| 66 | CAB | CABINET OFFICE | 14/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037039521 | 259,820 |
| 67 | CAB | CABINET OFFICE | 14/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037039522 | 157,797 |
| 68 | CAB | CABINET OFFICE | 14/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037039533 | 50,056 |
| 69 | CAB | CABINET OFFICE | 17/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 1037039579 | 30,500 |
| 70 | CAB | CABINET OFFICE | 17/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037039605 | 150,000 |
| 71 | CAB | CABINET OFFICE | 17/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037039647 | 138,305 |
| 72 | CAB | CABINET OFFICE | 17/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS | 1037039657 | 29,035 |
| 73 | CAB | CABINET OFFICE | 17/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IPA PROJECT & PROFESSION STANDARDS | IBM UK LTD | 1037039677 | 38,000 |
| 74 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | DISCLOSURE & BARRING SERVICE | 1037039720 | 37,096 |
| 75 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037039763 | 93,182 |
| 76 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037039763 | 109,137 |
| 77 | CAB | CABINET OFFICE | 18/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037039771 | 25,992 |
| 78 | CAB | CABINET OFFICE | 18/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037039775 | 320,400 |
| 79 | CAB | CABINET OFFICE | 18/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037039775 | 424,480 |
| 80 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSG CS LOCAL | DWP | 1037039787 | 65,424 |
| 81 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB SOUTH COLONNADE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037039798 | 102,822 |
| 82 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037039806 | 49,887 |
| 83 | CAB | CABINET OFFICE | 18/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 1037039818 | 30,500 |
| 84 | CAB | CABINET OFFICE | 19/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | OGP - ASSET EFFICIENCY DISPOSAL | DE VERE VENUES GROUP LTD | 1037040017 | 55,000 |
| 85 | CAB | CABINET OFFICE | 20/12/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037040092 | 62,331 |
| 86 | CAB | CABINET OFFICE | 20/12/2018 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | MID SUSSEX DISTRICT COUNCIL | 1037040105 | 100,000 |
| 87 | CAB | CABINET OFFICE | 20/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037040132 | 47,001 |
| 88 | CAB | CABINET OFFICE | 20/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037040140 | 40,770 |
| 89 | CAB | CABINET OFFICE | 20/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037040140 | 45,670 |
| 90 | CAB | CABINET OFFICE | 20/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037040140 | 98,130 |
| 91 | CAB | CABINET OFFICE | 20/12/2018 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037040140 | 145,772 |
| 92 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 241 | 25,278 |
| 93 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 31 | 25,533 |
| 94 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 9 | 25,801 |
| 95 | GPA | GOVERNMENT PROPERTY AGENCY | 12/12/2018 | Surveys | Professional Fees | Montagu Evans (ACC 2) | 21 | 26,400 |
| 96 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 749 | 26,500 |
| 97 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 530 | 26,662 |
| 98 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 331 | 26,687 |
| 99 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Broadlands District Council | 6 | 26,753 |
| 100 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Broadlands District Council | 12 | 26,753 |
| 101 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 441 | 26,784 |
| 102 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 362 | 26,798 |
| 103 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 296 | 26,829 |
| 104 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 340 | 26,837 |
| 105 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Sherwood Properties | 188 | 27,028 |
| 106 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | GVA (L&C Railways) | 164 | 27,177 |
| 107 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 788 | 27,180 |
| 108 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 722 | 27,315 |
| 109 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 274 | 27,405 |
| 110 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 461 | 27,792 |
| 111 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Residential Land | 588 | 27,813 |
| 112 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 239 | 27,986 |
| 113 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 761 | 28,014 |
| 114 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 384 | 28,370 |
| 115 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 65 | 28,799 |
| 116 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | GVA Grimley | 474 | 29,517 |
| 117 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 360 | 29,669 |
| 118 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 294 | 29,704 |
| 119 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 338 | 29,713 |
| 120 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Sherwood Properties | 186 | 29,924 |
| 121 | GPA | GOVERNMENT PROPERTY AGENCY | 12/12/2018 | Hospitality | Hospitality | Interserve (Facilities Management) Ltd | 22 | 30,336 |
| 122 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 272 | 30,341 |
| 123 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 459 | 30,769 |
| 124 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 528 | 31,106 |
| 125 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 329 | 31,135 |
| 126 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 439 | 31,248 |
| 127 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 382 | 31,410 |
| 128 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 7 | 31,569 |
| 129 | GPA | GOVERNMENT PROPERTY AGENCY | 31/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 31 | 31,649 |
| 130 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 17 | 31,822 |
| 131 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 21 | 32,206 |
| 132 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 6 | 33,004 |
| 133 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 580 | 33,462 |
| 134 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 63 | 33,599 |
| 135 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Aberdeen City Council | 135 | 34,136 |
| 136 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | GVA Grimley | 472 | 34,437 |
| 137 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 526 | 34,439 |
| 138 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 327 | 34,471 |
| 139 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Transport for London | 437 | 34,595 |
| 140 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Westminster City Council | 48 | 34,948 |
| 141 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 66 | 34,948 |
| 142 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 21 | 35,370 |
| 143 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 61 | 37,199 |
| 144 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 555 | 38,109 |
| 145 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | GVA Grimley | 470 | 38,127 |
| 146 | GPA | GOVERNMENT PROPERTY AGENCY | 04/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Group PLC | 12 | 38,505 |
| 147 | GPA | GOVERNMENT PROPERTY AGENCY | 04/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Group PLC | 15 | 38,505 |
| 148 | GPA | GOVERNMENT PROPERTY AGENCY | 04/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Group PLC | 18 | 38,505 |
| 149 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 578 | 39,039 |
| 150 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 19 | 41,265 |
| 151 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 638 | 42,533 |
| 152 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 42,759 |
| 153 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 576 | 43,222 |
| 154 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 553 | 44,460 |
| 155 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 24 | 45,684 |
| 156 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 17 | 45,687 |
| 157 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 45,697 |
| 158 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 13 | 45,697 |
| 159 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 7 | 46,852 |
| 160 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 48,052 |
| 161 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 408 | 48,663 |
| 162 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Metrus | 551 | 49,224 |
| 163 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 636 | 49,622 |
| 164 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 101 | 51,522 |
| 165 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 634 | 54,939 |
| 166 | GPA | GOVERNMENT PROPERTY AGENCY | 31/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 25 | 55,492 |
| 167 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 406 | 56,774 |
| 168 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 99 | 57,042 |
| 169 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 103 | 57,042 |
| 170 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 493 | 60,181 |
| 171 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 404 | 62,857 |
| 172 | GPA | GOVERNMENT PROPERTY AGENCY | 31/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 34 | 63,832 |
| 173 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 452 | 65,076 |
| 174 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 15 | 65,147 |
| 175 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 11 | 67,966 |
| 176 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 320 | 69,000 |
| 177 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 430 | 72,982 |
| 178 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 43 | 75,190 |
| 179 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 450 | 75,922 |
| 180 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 24 | 77,292 |
| 181 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 26 | 80,096 |
| 182 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 318 | 80,500 |
| 183 | GPA | GOVERNMENT PROPERTY AGENCY | 06/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 17 | 82,915 |
| 184 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 10 | 83,000 |
| 185 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 21 | 83,106 |
| 186 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 448 | 84,057 |
| 187 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 428 | 85,146 |
| 188 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 513 | 85,894 |
| 189 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | City of London (Rent) | 610 | 89,083 |
| 190 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 316 | 89,125 |
| 191 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Westminster City Council | 99 | 90,505 |
| 192 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 114 | 90,505 |
| 193 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 728 | 93,652 |
| 194 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 137 | 93,868 |
| 195 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Transport for London | 426 | 94,269 |
| 196 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Residential Land | 594 | 95,360 |
| 197 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 767 | 96,047 |
| 198 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 8 | 96,833 |
| 199 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 135 | 103,925 |
| 200 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 139 | 103,925 |
| 201 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 563 | 104,628 |
| 202 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 18 | 106,020 |
| 203 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 6 | 107,208 |
| 204 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 27 | 109,040 |
| 205 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 726 | 109,261 |
| 206 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Westminster City Council | 3 | 110,200 |
| 207 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 3 | 110,200 |
| 208 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Residential Land | 592 | 111,253 |
| 209 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 765 | 112,055 |
| 210 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 724 | 120,967 |
| 211 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 538 | 122,145 |
| 212 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Residential Land | 590 | 123,173 |
| 213 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 763 | 124,061 |
| 214 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 157,845 |
| 215 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Westminster City Council | 69 | 159,655 |
| 216 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 93 | 159,655 |
| 217 | GPA | GOVERNMENT PROPERTY AGENCY | 28/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 29 | 162,409 |
| 218 | GPA | GOVERNMENT PROPERTY AGENCY | 12/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 25 | 196,282 |
| 219 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Westminster City Council | 54 | 201,369 |
| 220 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 69 | 201,369 |
| 221 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | City of London | 117 | 203,499 |
| 222 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | City of London | 102 | 203,500 |
| 223 | GPA | GOVERNMENT PROPERTY AGENCY | 28/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 26 | 206,058 |
| 224 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 499 | 206,333 |
| 225 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 497 | 240,722 |
| 226 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 495 | 266,514 |
| 227 | GPA | GOVERNMENT PROPERTY AGENCY | 12/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 4 | 278,730 |
| 228 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 519 | 294,493 |
| 229 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | City of London (Rent) | 616 | 305,429 |
| 230 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 517 | 343,575 |
| 231 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 9 | 344,809 |
| 232 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | City of London (Rent) | 614 | 356,334 |
| 233 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 569 | 358,726 |
| 234 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 515 | 380,387 |
| 235 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | City of London (Rent) | 612 | 394,512 |
| 236 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 25 | 400,479 |
| 237 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 567 | 418,514 |
| 238 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 544 | 418,781 |
| 239 | GPA | GOVERNMENT PROPERTY AGENCY | 11/12/2018 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 436,063 |
| 240 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 565 | 463,354 |
| 241 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 542 | 488,578 |
| 242 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 92 | 516,356 |
| 243 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Metrus | 540 | 540,926 |
| 244 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Westminster City Council | 93 | 545,312 |
| 245 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 111 | 545,312 |
| 246 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 90 | 571,680 |
| 247 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 94 | 571,680 |
| 248 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | Westminster City Council | 90 | 611,123 |
| 249 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | Westminster City Council | 108 | 611,123 |
| 250 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 128 | 942,109 |
| 251 | GPA | GOVERNMENT PROPERTY AGENCY | 13/12/2018 | Management Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 990,392 |
| 252 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Mitsubishi | 506 | 1,026,667 |
| 253 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 126 | 1,043,049 |
| 254 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 130 | 1,043,049 |
| 255 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Mitsubishi | 504 | 1,136,667 |
| 256 | GPA | GOVERNMENT PROPERTY AGENCY | 17/12/2018 | Rent Payable | Head Lease Rent | Mitsubishi | 508 | 1,136,667 |
| 257 | GPA | GOVERNMENT PROPERTY AGENCY | 12/12/2018 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 1,393,648 |
| 258 | GPA | GOVERNMENT PROPERTY AGENCY | 29/11/2018 | Rates | HL Rates | London Borough of Tower Hamlets | 9 | 1,668,533 |
| 259 | GPA | GOVERNMENT PROPERTY AGENCY | 18/12/2018 | Rates | HL Rates | London Borough of Tower Hamlets | 30 | 1,668,533 |
| 260 | GPA | GOVERNMENT PROPERTY AGENCY | 30/11/2018 | Professional Fees | Professional Fees | MONTAGU EVANS LLP | DVC190829 | 116,524 |
| 261 | CCS | Crown Commercial Service | 12/12/2018 | MISO reporting tool: Sprint 11 Beta: 10th - 23rd Oct 2018 | Digital Technology P | Dextrous Web Limited | PINP2P 13160 | 39,375.00 |
| 262 | CCS | Crown Commercial Service | 03/12/2018 | Internal Audit Fees | Internal Audit | GIAA | PINP2P 13253 | 27,090.00 |
| 263 | CCS | Crown Commercial Service | 12/12/2018 | Azure shared service subscription | Technology Governanc | BYTES TECHNOLOGY GRO | PINP2P 13324 | 33,181.92 |
| 264 | CCS | Crown Commercial Service | 04/12/2018 | CCS WPS Campaign | Transformation Prog | Xoomworks | PINP2P 13330 | 34,377.20 |
| 265 | CCS | Crown Commercial Service | 04/12/2018 | IT Managed Service Charges | Technology Governanc | CABINET OFFICE | PINP2P 13338 | 1,765,945.42 |
| 266 | CCS | Crown Commercial Service | 04/12/2018 | Customer Relationship Management System | Technology Governanc | Salesforce.com | PINP2P 13340 | 55,035.99 |
| 267 | CCS | Crown Commercial Service | 10/12/2018 | Category Management support and development- October | Workplace | Future Purchasing Co | PINP2P 13359 | 36,029.40 |
| 268 | CCS | Crown Commercial Service | 07/12/2018 | CCS CMp beta Sprint 5 21st Nov - 4th Dec 2018 | Transformation Prog | Dextrous Web Limited | PINP2P 13374 | 71,050.00 |
| 269 | CCS | Crown Commercial Service | 10/12/2018 | Consultancy costs | Transformation Prog | Peopletoo Limited | PINP2P 13389 | 68,903.73 |
| 270 | CCS | Crown Commercial Service | 12/12/2018 | CCS CMp beta Sprint 2 10th - 23rd Oct 2018 | Transformation Prog | Dextrous Web Limited | PINP2P 13407 | 68,300.00 |
| 271 | CCS | Crown Commercial Service | 18/12/2018 | Category Management support and development- November | Workplace | Future Purchasing Co | PINP2P 13457 | 36,086.50 |
| 272 | CCS | Crown Commercial Service | 18/12/2018 | Category Management support and development - December | Workplace | Future Purchasing Co | PINP2P 13459 | 25,227.62 |
| 273 | CCS | Crown Commercial Service | 19/12/2018 | Whitehall heating systems management | Whitehall Boiler Sys | ENGIE | PINP2P 13470 | 89,898.32 |
| 274 | CCS | Crown Commercial Service | 19/12/2018 | Whitehall heating systems management | Whitehall Boiler Sys | ENGIE | PINP2P 13471 | 54,673.01 |
| 275 | CCS | Crown Commercial Service | 19/12/2018 | Whitehall heating systems management | WSDS | ENGIE | PINP2P 13472 | 45,002.05 |
| 276 | CCS | Crown Commercial Service | 19/12/2018 | Contract Finder | Contract Finder | NQC Ltd | PINP2P 13476 | 60,425.00 |
| 277 | CCS | Crown Commercial Service | 20/12/2018 | CCS CMp beta Sprint 6 5th - 18th Dec 2018 | Transformation Prog | Dextrous Web Limited | PINP2P 13491 | 72,650.00 |