Transparency data
Expenditure over £25,000 - February 2019
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount | |
|---|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 04-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WATFORD BOROUGH COUNCIL | 10003524 | 141,520.40 | Not set |
| CAB | CABINET OFFICE | 04-Feb-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | MID SUSSEX DISTRICT COUNCIL | 10003525 | 141,520.40 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 10003573 | 43,921.87 | Not set |
| CAB | CABINET OFFICE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK | FASTLY INC | 20000764 | 28,491.30 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037043445 | 29,155.50 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037043445 | 33,962.50 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 36,405.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 38,000.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 38,895.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 82,615.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 84,590.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 88,128.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 139,380.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 164,750.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037043469 | 230,000.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CSHR EU EXIT CAPABILITY & CAPACITY | MINISTRY OF DEFENCE/UK SECURITY VETTING | 1037043477 | 29,156.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 1037043482 | 54,480.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | BUSINESS OPERATIONS & EXECS | GOVERNMENT PROPERTY AGENCY GPA | 1037043515 | 1,317,079.77 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM APPRENTICESHIP | CUBIKS LTD | 1037043529 | 31,250.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037043535 | 41,464.00 | Not set |
| CAB | CABINET OFFICE | 01-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037043535 | 49,004.00 | Not set |
| CAB | CABINET OFFICE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037043629 | 161,750.00 | Not set |
| CAB | CABINET OFFICE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037043639 | 83,173.97 | Not set |
| CAB | CABINET OFFICE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037043642 | 2,364,695.50 | Not set |
| CAB | CABINET OFFICE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037043642 | 27,000.00 | Not set |
| CAB | CABINET OFFICE | 04-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037043647 | 32,072.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037043725 | 282,840.34 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 05-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037043811 | 91,500.00 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037043836 | 27,754.07 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037043836 | 77,677.70 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037043836 | 46,572.32 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CSG DELIVERY | PWC | 1037043881 | 93,685.00 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | DIGITAL COMMUNICATIONS | GOOGLE IRELAND LTD | 1037043887 | 36,884.71 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | DIGITAL COMMUNICATIONS | GOOGLE IRELAND LTD | 1037043887 | 41,544.71 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037043937 | 298,579.18 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037043960 | 66,000.00 | Not set |
| CAB | CABINET OFFICE | 06-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT COMMERCIAL | DENTONS UK & MIDDLE EAST LLP | 1037043980 | 63,827.70 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037044041 | 35,809.68 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037044042 | 89,320.00 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DS FACILITIES | ADAPT SERVICES LTD | 1037044063 | 28,416.85 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037044107 | 31,175.00 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037044107 | 32,400.00 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037044107 | 38,875.00 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037044107 | 40,462.50 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | CLCKWRK LTD | 1037044115 | 39,100.00 | Not set |
| CAB | CABINET OFFICE | 07-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037044121 | 50,600.68 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS LEVY | ENGINE PARTNERS UK LLP | 1037044166 | 40,200.00 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037044177 | 27,323.00 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037044264 | 382,315.64 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037044264 | 2,813,263.27 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037044264 | 71,893.14 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037044264 | 66,181.07 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037044264 | 71,254.09 | Not set |
| CAB | CABINET OFFICE | 08-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PUBLIC SERVICES NETWORK | VODAFONE LTD | 1037044299 | 103,072.00 | Not set |
| CAB | CABINET OFFICE | 11-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037044401 | 43,613.14 | Not set |
| CAB | CABINET OFFICE | 11-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037044415 | 26,000.00 | Not set |
| CAB | CABINET OFFICE | 11-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037044415 | 27,740.00 | Not set |
| CAB | CABINET OFFICE | 11-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037044415 | 36,240.00 | Not set |
| CAB | CABINET OFFICE | 11-Feb-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | SPECIALIST COMPUTER CENTRES PLC | 1037044421 | 51,590.75 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | TWITTER UK LTD | 1037044439 | 60,000.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037044461 | 58,962.50 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037044486 | 353,913.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037044491 | 62,250.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037044491 | 180,455.75 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037044491 | 902,278.75 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | XMA LTD | 1037044516 | 141,030.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | XMA LTD | 1037044516 | 28,206.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037044516 | 30,182.10 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | GSS TECHNOLOGY | CLCKWRK LTD | 1037044524 | 25,925.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BOUNDARY COMMISSION OF ENGLAND | INFORMED SOLUTIONS | 1037044544 | 26,000.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | INTERNAL IT & INFORMATION ASSURANCE | INSIGHT DIRECT UK LTD | 1037044562 | 46,350.00 | Not set |
| CAB | CABINET OFFICE | 12-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037044580 | 25,666.08 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037044655 | 63,780.00 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037044655 | 67,425.00 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037044666 | 45,113.08 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) | INTERSERVE FACILITIES MANAGEMENT LTD | 1037044678 | 183,031.84 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037044699 | 44,092.38 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037044699 | 44,136.17 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037044701 | 95,770.13 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037044704 | 32,675.00 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OGP - LEADERSHIP & OVERHEADS | CORPORATE DOCUMENT SERVICES LTD | 1037044731 | 28,196.07 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | CIVIL SERVICE EMPLOYEE POLICY | DWP | 1037044732 | 54,577.34 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037044746 | 231,180.00 | Not set |
| CAB | CABINET OFFICE | 13-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037044756 | 53,751.26 | Not set |
| CAB | CABINET OFFICE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037044817 | 101,585.00 | Not set |
| CAB | CABINET OFFICE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | MARKET AND SUPPLIERS | STATE OF FLUX LTD | 1037044823 | 38,500.00 | Not set |
| CAB | CABINET OFFICE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037044880 | 215,000.00 | Not set |
| CAB | CABINET OFFICE | 14-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037044880 | 43,000.00 | Not set |
| CAB | CABINET OFFICE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037044910 | 125,894.64 | Not set |
| CAB | CABINET OFFICE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037044910 | 25,178.93 | Not set |
| CAB | CABINET OFFICE | 15-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | VOLUME RECRUITMENT | SQUIZ UK LTD | 1037044972 | 193,359.00 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037045006 | 51,140.00 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037045006 | 152,237.00 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037045006 | 262,950.00 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BT | 1037045010 | 26,064.43 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037045069 | 275,495.52 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037045153 | 50,050.00 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037045153 | 61,925.00 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037045153 | 206,226.00 | Not set |
| CAB | CABINET OFFICE | 18-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037045153 | 916,611.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 95,750.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 103,132.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 112,200.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 130,526.20 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 252,220.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 283,978.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 292,817.72 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037045223 | 339,384.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037045257 | 39,837.46 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037045257 | 55,347.20 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037045258 | 31,239.00 | Not set |
| CAB | CABINET OFFICE | 19-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | NCC SERVICES LTD | 1037045293 | 36,860.07 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS PROFESSION | LGCOMMS 2018 LTD | 1037045322 | 27,650.00 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037045325 | 28,198.05 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037045370 | 46,194.32 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037045371 | 68,045.00 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037045371 | 101,600.00 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037045371 | 101,860.00 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037045371 | 188,050.91 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | NOMINET UK | 1037045380 | 30,000.00 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037045422 | 63,319.44 | Not set |
| CAB | CABINET OFFICE | 20-Feb-19 | IA - POA & AUC - COST - ADDITIONS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037045454 | 151,198.10 | Not set |
| CAB | CABINET OFFICE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037045475 | 50,000.00 | Not set |
| CAB | CABINET OFFICE | 21-Feb-19 | Exp - Purchase Of Goods/Services - Contractors | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037045482 | 73,810.00 | Not set |
| CAB | CABINET OFFICE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037045542 | 38,858.49 | Not set |
| CAB | CABINET OFFICE | 21-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - DATA | DELOITTE CONSULTING LTD | 1037045562 | 98,400.00 | Not set |
| CAB | CABINET OFFICE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037045660 | 32,001.00 | Not set |
| CAB | CABINET OFFICE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037045660 | 35,541.00 | Not set |
| CAB | CABINET OFFICE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037045695 | 57,621.49 | Not set |
| CAB | CABINET OFFICE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037045695 | 26,000.00 | Not set |
| CAB | CABINET OFFICE | 22-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037045697 | 45,939.66 | Not set |
| CAB | CABINET OFFICE | 25-Feb-19 | Exp - Purchase Of Goods/Services - Contractors | PUBLIC SERVICES NETWORK | M4 MANAGED SERVICES INTERNATIONAL LTD | 1037045738 | 60,515.00 | Not set |
| CAB | CABINET OFFICE | 25-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037045741 | 189,240.00 | Not set |
| CAB | CABINET OFFICE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR CAPABILITY & TALENT | CSL KORN FERRY HAY GROUP | 1037045860 | 25,736.90 | Not set |
| CAB | CABINET OFFICE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037045869 | 57,621.49 | Not set |
| CAB | CABINET OFFICE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037045869 | 26,000.00 | Not set |
| CAB | CABINET OFFICE | 26-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037045924 | 30,786.47 | Not set |
| CAB | CABINET OFFICE | 27-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | IBM UK LTD | 1037046024 | 100,001.00 | Not set |
| CAB | CABINET OFFICE | 27-Feb-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037046062 | 386,560.00 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | CSG DG | HM TREASURY | 1037046178 | 60,117.50 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPA - FINANCE DIRECTORATE | MONTAGU EVANS LLP | 1037046223 | 116,523.60 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPA - FINANCE DIRECTORATE | MONTAGU EVANS LLP | 1037046223 | 116,523.60 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPA - FINANCE DIRECTORATE | MONTAGU EVANS LLP | 1037046223 | 116,523.60 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TIDEY ELECTRICAL LTD | 1037046227 | 31,592.78 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037046231 | 492,316.37 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037046233 | 48,833.00 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037046234 | 52,791.75 | Not set |
| CAB | CABINET OFFICE | 28-Feb-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL | M & C SAATCHI UK LTD | 1037046244 | 55,718.75 | Not set |
| CAB | Government Property Agency | 04-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 34,066.00 | Not set |
| CAB | Government Property Agency | 04-Feb-19 | Professional Fees | Head Lease SC Expense | Ridge | 6 | 32,685.00 | Not set |
| CAB | Government Property Agency | 05-Feb-19 | Electricity Charges | Head Lease SC Expense | SSE | 3 | 98,633.00 | Not set |
| CAB | Government Property Agency | 05-Feb-19 | Electricity Charges | Head Lease SC Expense | SSE | 7 | 75,836.00 | Not set |
| CAB | Government Property Agency | 07-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 452,900.00 | Not set |
| CAB | Government Property Agency | 11-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 324,292.00 | Not set |
| CAB | Government Property Agency | 11-Feb-19 | Electricity Charges | Head Lease SC Expense | SSE | 3 | 79,845.00 | Not set |
| CAB | Government Property Agency | 11-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 7 | 45,693.00 | Not set |
| CAB | Government Property Agency | 14-Feb-19 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 26 | 57,308.00 | Not set |
| CAB | Government Property Agency | 14-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 10 | 109,981.00 | Not set |
| CAB | Government Property Agency | 14-Feb-19 | Dilapidations | Dilapidations Expenditure | DLA Piper Scotland LLP | 3 | 600,000.00 | Not set |
| CAB | Government Property Agency | 14-Feb-19 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 199,238.00 | Not set |
| CAB | Government Property Agency | 21-Feb-19 | Rent Payable | Head Lease Rent | Cabinet Office | 6 | 390,704.00 | Not set |
| CAB | Government Property Agency | 21-Feb-19 | Service Charge on Account | Head Lease SC Expense | Cabinet Office | 12 | 81,079.00 | Not set |
| CAB | Government Property Agency | 21-Feb-19 | Rent Payable | Head Lease Rent | Cabinet Office | 15 | 400,698.00 | Not set |
| CAB | Government Property Agency | 21-Feb-19 | Service Charge on Account | Head Lease SC Expense | Cabinet Office | 21 | 83,153.00 | Not set |
| CAB | Government Property Agency | 21-Feb-19 | Electricity Charges | Head Lease SC Expense | SSE | 12 | 97,290.00 | Not set |
| CAB | Government Property Agency | 21-Feb-19 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 25 | 195,664.00 | Not set |
| CAB | Government Property Agency | 21-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 37,064.00 | Not set |
| CAB | Government Property Agency | 22-Feb-19 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 27 | 44,031.00 | Not set |
| CAB | Government Property Agency | 22-Feb-19 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 30 | 44,520.00 | Not set |
| CAB | Government Property Agency | 22-Feb-19 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 42 | 44,031.00 | Not set |
| CAB | Government Property Agency | 22-Feb-19 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 45 | 44,520.00 | Not set |
| CAB | Government Property Agency | 22-Feb-19 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 63 | 44,031.00 | Not set |
| CAB | Government Property Agency | 22-Feb-19 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 67 | 29,185.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Westminster City Council | 3 | 110,200.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Broadlands District Council | 6 | 26,753.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Westminster City Council | 12 | 34,948.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Westminster City Council | 15 | 201,369.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Westminster City Council | 27 | 159,655.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Westminster City Council | 33 | 611,123.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Westminster City Council | 36 | 90,505.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | London Borough of Tower Hamlets | 45 | 98,343.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | London Borough of Tower Hamlets | 48 | 96,275.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Camden Council | 60 | 40,840.00 | Not set |
| CAB | Government Property Agency | 25-Feb-19 | Rates | HL Rates | Camden Council | 63 | 40,840.00 | Not set |
| CAB | Government Property Agency | 27-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 18 | 42,759.00 | Not set |
| CAB | Government Property Agency | 28-Feb-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 54,356.00 | Not set |
| CAB | Government Property Agency | 28-Feb-19 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 534,153.00 | Not set |
| CAB | Government Property Agency | 28-Feb-19 | Professional Services | Professional Services | MONTAGU EVANS LLP | DVC191216 | 116,524.00 | Not set |
| CAB | Crown Commercial Service | 01-Feb-19 | CCS Tech, Development | Digital Technology Programme | Dextrous Web Limited | PINP2P 13871 | 60,375.00 | Not set |
| CAB | Crown Commercial Service | 06-Feb-19 | Consultancy Fees | Transformation Programme | Peopletoo Limited | PINP2P 13914 | 89,560.36 | Not set |
| CAB | Crown Commercial Service | 07-Feb-19 | CCS Tech, Development | Transformation Programme | Dextrous Web Limited | PINP2P 13922 | 25,675.00 | Not set |
| CAB | Crown Commercial Service | 07-Feb-19 | Consultancy Fees | Transformation Programme | Xoomworks | PINP2P 13926 | 34,237.50 | Not set |
| CAB | Crown Commercial Service | 12-Feb-19 | CCS Tech, Development | Data Insight & Resource | Adatis Consulting | PINP2P 14015 | 33,308.75 | Not set |
| CAB | Crown Commercial Service | 13-Feb-19 | Information Services | Technology Governance | BravoSolution UK Ltd | PINP2P 14043 | 109,419.00 | Not set |
| CAB | Crown Commercial Service | 13-Feb-19 | CCS Tech, Development | Digital Technology Programme | Dextrous Web Limited | PINP2P 14052 | 60,812.50 | Not set |
| CAB | Crown Commercial Service | 18-Feb-19 | WDHS Cost of Heat | Whitehall Boiler System | ENGIE | PINP2P 14065 | 138,668.02 | Not set |
| CAB | Crown Commercial Service | 18-Feb-19 | WDHS Maint & Rep | Whitehall Boiler System | ENGIE | PINP2P 14066 | 54,673.01 | Not set |
| CAB | Crown Commercial Service | 18-Feb-19 | WSDS Maint & Rep | WSDS | ENGIE | PINP2P 14067 | 45,002.05 | Not set |
| CAB | Crown Commercial Service | 20-Feb-19 | Consultancy Fees | Workplace | Future Purchasing Co | PINP2P 14101 | 34,205.89 | Not set |
| CAB | Crown Commercial Service | 20-Feb-19 | Consultancy Fees | Workplace | Future Purchasing Co | PINP2P 14103 | 43,281.05 | Not set |
| CAB | Crown Commercial Service | 21-Feb-19 | Legal Fees | Sourcing Operations | Treasury Solicitors | PINP2P 14116 | 127,750.00 | Not set |
| CAB | Crown Commercial Service | 25-Feb-19 | CCS Systems Support | Transformation Programme | Mercato Solutions Lt | PINP2P 14158 | 40,378.00 | Not set |
| CAB | Crown Commercial Service | 25-Feb-19 | CCS Tech, Development | Digital Technology Programme | Dextrous Web Limited | PINP2P 14159 | 65,625.00 | Not set |
| CAB | Crown Commercial Service | 26-Feb-19 | CCS Systems Support | Technology Governance | BravoSolution UK Ltd | PINP2P 14189 | 41,650.00 | Not set |
| CAB | Crown Commercial Service | 28-Feb-19 | WDHS Cost of Heat | Whitehall Boiler System | ENGIE | PINP2P 14217 | 121,245.00 | Not set |
| CAB | Crown Commercial Service | 28-Feb-19 | WDHS Maint & Rep | Whitehall Boiler System | ENGIE | PINP2P 14218 | 54,673.01 | Not set |
| CAB | Crown Commercial Service | 28-Feb-19 | WSDS Maint & Rep | WSDS | ENGIE | PINP2P 14219 | 45,002.05 | Not set |
| CAB | Crown Commercial Service | 28-Feb-19 | WDHS Maint & Rep | Whitehall Boiler System | GPA c/o CBRE | PINP2P 14223 | 35,137.53 | Not set |
| CAB | Crown Commercial Service | 28-Feb-19 | WSDS Maint & Rep | WSDS | ENGIE | PINP2P 14224 | 48,234.48 | Not set |
| CAB | Crown Commercial Service | 28-Feb-19 | CCS Tech, Development | Contract Finder | NQC Ltd | PINP2P 14232 | 47,800.00 | Not set |