Transparency data
Expenditure over £25,000 - March 2019
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount | |
|---|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 43528 | INC - FINES AND PENALTIES | MISC AGREED BY FD - PROG | HMRC | 10003604 | 54159.71 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 10003649 | 41908.83 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 10003651 | 64361.2 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | BRAINTREE DISTRICT COUNCIL | 10003677 | 80000 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | DERBY CITY COUNCIL | 10003678 | 70000 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | NORTH KESTEVEN DISTRICT COUNCIL | 10003679 | 60000 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | MID SUSSEX DISTRICT COUNCIL | 10003680 | 141520.4 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WATFORD BOROUGH COUNCIL | 10003682 | 141520.4 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL | ZENITH BANK PLC | 10003696 | 32861 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - CONTRACTORS & STAFF SUBSTITUTIONS | COMMERCIAL PROFESSION | PROJECT WORKOUT LTD | 10003701 | 26616.25 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM DIGITAL & TECHNOLOGY | PLURALSIGHT | 20000820 | 57245.91 | Not set |
| CAB | CABINET OFFICE | 43531 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | CENTRAL OVERHEADS | HM TREASURY | 30000179 | 4000005 | Not set |
| CAB | CABINET OFFICE | 43545 | CL - OTHER PAYABLES - MOGS CREDITOR | GEOSPATIAL COMMISSION | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 30000183 | 80877144.09 | Not set |
| CAB | CABINET OFFICE | 43525 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BUSINESS SUPPORT GROUP HMU | GOVERNMENT INTERNAL AUDIT AGENCY | 1037046332 | 92500 | Not set |
| CAB | CABINET OFFICE | 43525 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DVLA | 1037046341 | 128661.47 | Not set |
| CAB | CABINET OFFICE | 43525 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037046363 | 32377.86 | Not set |
| CAB | CABINET OFFICE | 43525 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 1037046368 | 30500 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037046487 | 234990.7 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037046487 | 347421.05 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037046487 | 46998.14 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037046487 | 69484.21 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037046510 | 144785.29 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037046510 | 274699.5 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037046510 | 279889.14 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HR DIRECTORS OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037046537 | 36357.2 | Not set |
| CAB | CABINET OFFICE | 43528 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL COMMERCIAL PROGRAMME | KAINOS SOFTWARE LTD | 1037046547 | 42657.5 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037046559 | 35112 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037046559 | 42400.87 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037046560 | 83231.19 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037046569 | 158333.33 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037046569 | 43185.31 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037046569 | 63309.13 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037046570 | 49037.5 | Not set |
| CAB | CABINET OFFICE | 43529 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037046686 | 49932.5 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037046782 | 25745.06 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037046839 | 48625.9 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GLOBAL DIGITAL MARKETPLACE | CLARITY TRAVEL MANAGEMENT | 1037046839 | 29596.85 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037046839 | 71585.3 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037046839 | 26588.47 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037046839 | 28593.16 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037046867 | 109476.85 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037046867 | 494180 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | ERNST & YOUNG LLP | 1037046867 | 30000 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | ERNST & YOUNG LLP | 1037046867 | 30000 | Not set |
| CAB | CABINET OFFICE | 43530 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | OGP - LEADERSHIP & OVERHEADS | ERNST & YOUNG LLP | 1037046867 | 49590 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037046889 | 141500 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037046907 | 44625 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037046936 | 2364695.5 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DS FACILITIES | KAINOS SOFTWARE LTD | 1037046971 | 25666.08 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 42149.65 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 44387.48 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 246307.34 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 27754.73 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 94079.51 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 48623.06 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 39466.6 | Not set |
| CAB | CABINET OFFICE | 43531 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037047011 | 50715.01 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037047072 | 52773 | Not set |
| CAB | CABINET OFFICE | 43532 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037047094 | 152196.23 | Not set |
| CAB | CABINET OFFICE | 43532 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037047094 | 30439.25 | Not set |
| CAB | CABINET OFFICE | 43532 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037047094 | 35167.77 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GLOBAL DIGITAL MARKETPLACE | CAUTION YOUR BLAST LTD | 1037047103 | 57536.8 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037047109 | 51375 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037047118 | 112988.25 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037047118 | 127447.25 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037047118 | 25489.45 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | IPA GMPP OPERATIONS | CALDER WORLD OF TRAVEL | 1037047128 | 114094.01 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037047130 | 41432 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037047144 | 277326.21 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037047144 | 370000 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OGP - LEADERSHIP & OVERHEADS | CORPORATE DOCUMENT SERVICES LTD | 1037047157 | 76634.86 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037047179 | 61350 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037047179 | 91950.34 | Not set |
| CAB | CABINET OFFICE | 43532 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037047182 | 29212 | Not set |
| CAB | CABINET OFFICE | 43535 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GLOBAL DIGITAL MARKETPLACE | RAINMAKER SOLUTIONS LTD | 1037047203 | 50296.59 | Not set |
| CAB | CABINET OFFICE | 43535 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GLOBAL DIGITAL MARKETPLACE | DXW | 1037047205 | 31025 | Not set |
| CAB | CABINET OFFICE | 43535 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037047206 | 42075.24 | Not set |
| CAB | CABINET OFFICE | 43535 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | PUBLIC SERVICES NETWORK | M4 MANAGED SERVICES INTERNATIONAL LTD | 1037047208 | 87255 | Not set |
| CAB | CABINET OFFICE | 43535 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | GLOBAL KNOWLEDGE NETWORK TRAINING LTD | 1037047242 | 35000 | Not set |
| CAB | CABINET OFFICE | 43535 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | UK FRAMEWORKS DIVISION | GOVERNMENT LEGAL DEPARTMENT | 1037047243 | 25940.01 | Not set |
| CAB | CABINET OFFICE | 43535 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037047284 | 56128.41 | Not set |
| CAB | CABINET OFFICE | 43536 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PUBLIC SERVICE LEADERSHIP ACADEMY | KORN FERRY UK LTD | 1037047372 | 41505 | Not set |
| CAB | CABINET OFFICE | 43536 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037047386 | 293926 | Not set |
| CAB | CABINET OFFICE | 43536 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037047386 | 249750 | Not set |
| CAB | CABINET OFFICE | 43536 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037047439 | 315369.34 | Not set |
| CAB | CABINET OFFICE | 43536 | IA - POA & AUC - COST - ADDITIONS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037047454 | 62853.1 | Not set |
| CAB | CABINET OFFICE | 43536 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037047470 | 150000 | Not set |
| CAB | CABINET OFFICE | 43536 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GAAP | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037047477 | 39537.5 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037047531 | 44198.38 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037047550 | 40998.32 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037047565 | 27418.19 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037047565 | 32854.68 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | TELEFONICA UK LTD | 1037047565 | 59700 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | TELEFONICA UK LTD | 1037047565 | 79600 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037047617 | 47700 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037047617 | 61994.5 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037047617 | 78134.84 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037047617 | 83615.3 | Not set |
| CAB | CABINET OFFICE | 43537 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037047617 | 90690.28 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | EUROPE UNIT A | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037047711 | 25915.71 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | EUROPE UNIT A | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037047711 | 26430.43 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037047717 | 88513.78 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CSHR EU EXIT CAPABILITY & CAPACITY | MINISTRY OF DEFENCE/UK SECURITY VETTING | 1037047719 | 25223 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IPA TRANSFORMATION UNIT | CSL KORN FERRY HAY GROUP | 1037047724 | 81949.6 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037047757 | 70804.96 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | WORKFORCE REFORM | GOVERNMENT LEGAL DEPARTMENT | 1037047767 | 25931.59 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 1037047806 | 28155.15 | Not set |
| CAB | CABINET OFFICE | 43538 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037047819 | 46042.43 | Not set |
| CAB | CABINET OFFICE | 43539 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | VODAFONE LTD | 1037047912 | 135000 | Not set |
| CAB | CABINET OFFICE | 43539 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GRANTS EFFICIENCY ACCELERATOR PROGRAMME | ERNST & YOUNG LLP | 1037047913 | 42000 | Not set |
| CAB | CABINET OFFICE | 43539 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037047914 | 138368.76 | Not set |
| CAB | CABINET OFFICE | 43539 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037047916 | 41589.04 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA STRATEGY & POLICY | ERNST & YOUNG LLP | 1037048036 | 100000 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA STRATEGY & POLICY | ERNST & YOUNG LLP | 1037048036 | 115000 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037048036 | 81369.4 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037048036 | 216184 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037048052 | 659306.07 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037048052 | 141470.39 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037048119 | 29388.75 | Not set |
| CAB | CABINET OFFICE | 43542 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037048119 | 46687.2 | Not set |
| CAB | CABINET OFFICE | 43543 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037048184 | 402382 | Not set |
| CAB | CABINET OFFICE | 43543 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037048184 | 80476.4 | Not set |
| CAB | CABINET OFFICE | 43543 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037048194 | 89957.32 | Not set |
| CAB | CABINET OFFICE | 43543 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037048198 | 44285 | Not set |
| CAB | CABINET OFFICE | 43543 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037048198 | 122500 | Not set |
| CAB | CABINET OFFICE | 43543 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037048236 | 46680 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037048282 | 142275 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037048283 | 195234.23 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037048301 | 119150 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037048301 | 126320 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037048313 | 201390 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037048353 | 45396.57 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037048353 | 46680 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037048354 | 206062.04 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM APPRENTICESHIP | TMP UK LTD | 1037048355 | 35962 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM APPRENTICESHIP | TMP UK LTD | 1037048355 | 43162 | Not set |
| CAB | CABINET OFFICE | 43544 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CONSTITUTION OFFICE | INTERSERVE FACILITIES MANAGEMENT LTD | 1037048407 | 40548.62 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037048411 | 200736.82 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037048411 | 95650.28 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037048422 | 36150 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF TOWER HAMLETS | 1037048453 | 62000 | Not set |
| CAB | CABINET OFFICE | 43545 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037048480 | 193655.3 | Not set |
| CAB | CABINET OFFICE | 43545 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037048480 | 38731.06 | Not set |
| CAB | CABINET OFFICE | 43545 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037048480 | 47174.12 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF CAMDEN | 1037048516 | 33646.33 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ROYAL BOROUGH OF GREENWICH | 1037048527 | 27100 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LIVERPOOL CITY COUNCIL | 1037048529 | 58000 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - HERITAGE ADVICE | GSS TECHNOLOGY | CLCKWRK LTD | 1037048541 | 36125 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NEWCASTLE CITY COUNCIL | 1037048553 | 65148.33 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA | HOMES ENGLAND | 1037048564 | 50000 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WILTSHIRE COUNCIL | 1037048577 | 33500 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR REWARD & EMPLOYEE RELATIONS TEAM | MYCSP LTD | 1037048580 | 27465 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037048614 | 26924.59 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SHROPSHIRE COUNCIL | 1037048626 | 36461.42 | Not set |
| CAB | CABINET OFFICE | 43545 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SUNDERLAND CITY COUNCIL | 1037048627 | 25243.31 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CSHR DIGITAL TEAM | OLEEO PLC | 1037048635 | 62000 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037048640 | 66846 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037048640 | 89855.62 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 25744.48 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 30800 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 32850 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 37561.25 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 37800 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 46792 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 47600 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 48000 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 52000 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 56844.6 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 74000 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 98532.2 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 122855.6 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 188000 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 210668.56 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037048692 | 493037.14 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037048705 | 153134.19 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037048712 | 40115.71 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | VODAFONE LTD | 1037048767 | 41935.16 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037048768 | 73798.16 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037048770 | 40885.5 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037048797 | 48600 | Not set |
| CAB | CABINET OFFICE | 43546 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037048797 | 57150 | Not set |
| CAB | CABINET OFFICE | 43549 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037048820 | 111000 | Not set |
| CAB | CABINET OFFICE | 43549 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037048821 | 216668.4 | Not set |
| CAB | CABINET OFFICE | 43549 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CSG BIB4G | IRIS INTELLIGENCE LTD | 1037048883 | 35000 | Not set |
| CAB | CABINET OFFICE | 43549 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037048903 | 26573 | Not set |
| CAB | CABINET OFFICE | 43550 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 1037048986 | 41568.5 | Not set |
| CAB | CABINET OFFICE | 43550 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 1037048986 | 41625 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | CAPABILITY ADMINISTRATION STAFF | AVIVA HEALTH UK LTD | 1037049136 | 31401.38 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | CAPABILITY ADMINISTRATION STAFF | AVIVA LIFE & PENSIONS UK LTD | 1037049181 | 32091.81 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM APPRENTICESHIP | TMP UK LTD | 1037049183 | 52315.44 | Not set |
| CAB | CABINET OFFICE | 43551 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | FINANCIAL REPORTING & CONTROL TEAM | PWC | 1037049314 | 72500 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037049378 | 39406 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037049378 | 197030 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037049399 | 219394.31 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | OGP - ONE PUBLIC ESTATE | IMPROVEMENT & DEVELOPMENT AGENCY | 1037049400 | 965709.14 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CO CEG COUNTER FRAUD CHECKING SERVICE | ACCENTURE UK LTD | 1037049421 | 114318.57 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GRAMPIAN VALUATION JOINT BOARD | 1037049432 | 56965.17 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037049441 | 343796.97 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037049441 | 463260.75 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037049445 | 61103.19 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037049445 | 62414.49 | Not set |
| CAB | CABINET OFFICE | 43552 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GEOSPATIAL COMMISSION | THE UK HYDROGRAPHIC OFFICE | 1037049518 | 78137.19 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CSHR EU EXIT CAPABILITY & CAPACITY | MINISTRY OF DEFENCE/UK SECURITY VETTING | 1037049546 | 26446 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | EUROPE UNIT A | INTERSERVE FACILITIES MANAGEMENT LTD | 1037049547 | 28609.62 | Not set |
| CAB | CABINET OFFICE | 43553 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037049547 | 35165.42 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DIVERSITY & INCLUSION PROGRAMME | THE BEHAVIOURAL INSIGHTS TEAM | 1037049548 | 32441.5 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037049581 | 66408.75 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037049593 | 402382 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037049593 | 80476.4 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037049595 | 44353 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037049595 | 44353 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037049595 | 74500 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037049595 | 757250 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037049595 | 151450 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL | FOREIGN & COMMONWEALTH OFFICE | 1037049615 | 39000 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 1037049617 | 48731.3 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCS INTERNATIONAL | PALLADIUM INTERNATIONAL LTD | 1037049635 | 37331.67 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IMPLEMENTATION & CO-ORDINATION ADMIN | ARCADIS LLP | 1037049643 | 27773.88 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IMPLEMENTATION & CO-ORDINATION ADMIN | ARCADIS LLP | 1037049643 | 70436.45 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037049648 | 198184.4 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | RIGHT MANAGEMENT LTD | 1037049649 | 32250 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GEOSPATIAL COMMISSION | THE COAL AUTHORITY | 1037049654 | 36226 | Not set |
| CAB | CABINET OFFICE | 43553 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037049659 | 104255 | Not set |
| CAB | Crown Commercial Service | 06/03/2019 | CCS Systems Support | Digital Technology P | Kainos Worksmart Ltd | PINP2P 14283 | 58,544.27 | Not set |
| CAB | Crown Commercial Service | 06/03/2019 | CCS Systems Support | Digital Technology P | Kainos Worksmart Ltd | PINP2P 14284 | 75,837.73 | Not set |
| CAB | Crown Commercial Service | 07/03/2019 | WSDS Maint & Rep | WSDS | ENGIE | PINP2P 14308 | 59,855.28 | Not set |
| CAB | Crown Commercial Service | 11/03/2019 | WSDS Maint & Rep | WSDS | ENGIE | PINP2P 14342 | 55,120.00 | Not set |
| CAB | Crown Commercial Service | 14/03/2019 | Information Services | Data Insight & Resou | Porge Limited | PINP2P 14374 | 44,000.00 | Not set |
| CAB | Crown Commercial Service | 14/03/2019 | CCS Tech, Developmen | Digital Technology P | Dextrous Web Limited | PINP2P 14386 | 64,750.00 | Not set |
| CAB | Crown Commercial Service | 14/03/2019 | CCS Systems Support | Technology Governanc | PDMS Ltd | PINP2P 14393 | 40,177.00 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | Legal Fees | Disp & Policy Res | Burges Salmon LLP | PINP2P 14417 | 43,660.00 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | Consultancy Fees | Transformation Prog | Promote Consulting | PINP2P 14419 | 35,689.60 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | CCS Systems Support | Technology Governanc | CABINET OFFICE | PINP2P 14435 | 313,383.42 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | CCS Tech, Developmen | contract finder | NQC Ltd | PINP2P 14436 | 75,250.00 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | CCS Tech, Developmen | contract finder | NQC Ltd | PINP2P 14437 | 77,250.00 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | CCS Tech, Developmen | contract finder | NQC Ltd | PINP2P 14438 | 76,100.00 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | CCS Tech, Developmen | contract finder | NQC Ltd | PINP2P 14439 | 41,500.00 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | CCS Tech, Developmen | contract finder | NQC Ltd | PINP2P 14440 | 41,500.00 | Not set |
| CAB | Crown Commercial Service | 15/03/2019 | CCS Tech, Developmen | contract finder | NQC Ltd | PINP2P 14441 | 41,975.00 | Not set |
| CAB | Crown Commercial Service | 18/03/2019 | Marketing Planned Ca | Marketing & Comms | Story | PINP2P 14472 | 36,081.00 | Not set |
| CAB | Crown Commercial Service | 21/03/2019 | CCS Tech, Developmen | Digital Technology P | Dextrous Web Limited | PINP2P 14525 | 50,312.50 | Not set |
| CAB | Crown Commercial Service | 21/03/2019 | WSDS Maint & Rep | WSDS | ENGIE | PINP2P 14527 | 36,086.65 | Not set |
| CAB | Crown Commercial Service | 21/03/2019 | WDHS Maint & Rep | Whitehall Boiler Sys | ENGIE | PINP2P 14527 | 38,211.32 | Not set |
| CAB | Crown Commercial Service | 21/03/2019 | WDHS Cost of Heat | Whitehall Boiler Sys | ENGIE | PINP2P 14527 | 210,791.00 | Not set |
| CAB | Crown Commercial Service | 21/03/2019 | CCS Systems Support | Technology Governanc | BravoSolution UK Ltd | PINP2P 14532 | 41,650.00 | Not set |
| CAB | Crown Commercial Service | 21/03/2019 | Marketing Planned Ca | Marketing & Comms | Manning Gottileb | PINP2P 14543 | 36,454.79 | Not set |
| CAB | Crown Commercial Service | 25/03/2019 | CCS Tech, Developmen | Contract Finder | NQC Ltd | PINP2P 14561 | 41,500.00 | Not set |
| CAB | Crown Commercial Service | 25/03/2019 | Buckingham Palace Fa | Estates Management | GPA c/o CBRE | PINP2P 14573 | 125,000.00 | Not set |
| CAB | Crown Commercial Service | 25/03/2019 | Buckingham Palace Fa | Estates Management | GPA c/o CBRE | PINP2P 14574 | 50,000.00 | Not set |
| CAB | Crown Commercial Service | 25/03/2019 | Buckingham Palace Fa | Estates Management | GPA c/o CBRE | PINP2P 14575 | 200,531.63 | Not set |
| CAB | Crown Commercial Service | 25/03/2019 | Buckingham Palace Fa | Estates Management | GPA c/o CBRE | PINP2P 14576 | 307,823.91 | Not set |
| CAB | Crown Commercial Service | 25/03/2019 | Buckingham Palace Fa | Estates Management | GPA c/o CBRE | PINP2P 14577 | 154,973.43 | Not set |
| CAB | Crown Commercial Service | 25/03/2019 | CCS Systems Support | Technology Governanc | CABINET OFFICE | PINP2P 14582 | 353,798.03 | Not set |
| CAB | Crown Commercial Service | 26/03/2019 | Benchmarking Service | MarComms & Research | Ebiquity | PINP2P 14585 | 37,000.00 | Not set |
| CAB | Crown Commercial Service | 26/03/2019 | Consultancy Fees | Transformation Prog | Peopletoo Limited | PINP2P 14586 | 62,354.35 | Not set |
| CAB | Crown Commercial Service | 27/03/2019 | Benchmarking Service | MarComms & Research | Ebiquity | PINP2P 14594 | 73,900.00 | Not set |
| CAB | Crown Commercial Service | 27/03/2019 | Landline Telephone | Technology Support | Digital Comm Syst Ltd | PINP2P 14600 | 53,032.45 | Not set |
| CAB | Crown Commercial Service | 27/03/2019 | Landline Telephone | Technology Support | Digital Comm Syst Ltd | PINP2P 14602 | 73,359.36 | Not set |
| CAB | Crown Commercial Service | 27/03/2019 | Marketing Planned Ca | Marketing & Comms | Manning Gottileb | PINP2P 14611 | 27,832.55 | Not set |
| CAB | Crown Commercial Service | 27/03/2019 | Marketing Planned Ca | Marketing & Comms | Manning Gottileb | PINP2P 14612 | 44,179.74 | Not set |
| CAB | Crown Commercial Service | 28/03/2019 | CCS Tech, Developmen | Digital Technology P | Studio 24 Limited | PINP2P 14628 | 55,515.45 | Not set |
| CAB | Crown Commercial Service | 28/03/2019 | Consultancy Fees | Transformation Prog | Promote Consulting | PINP2P 14660 | 53,580.00 | Not set |
| CAB | Crown Commercial Service | 29/03/2019 | Information Services | Technology Governanc | Salesforce.com | PINP2P 14663 | 627,160.74 | Not set |
| CAB | Crown Commercial Service | 29/03/2019 | Statutory Audit | Finance | NATIONAL AUDIT OFFIC | PINP2P 14665 | 30,500.00 | Not set |
| CAB | Crown Commercial Service | 29/03/2019 | Internal Audit | Finance | GIAA | PINP2P 14666 | 45,712.00 | Not set |
| CAB | Government Property Agency | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Professional Fees | MONTAGU EVANS LLP | DVC191098 | 116,524 | Not set |
| CAB | Government Property Agency | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Professional Fees | MONTAGU EVANS LLP | DVC191013 | 116,524 | Not set |
| CAB | Government Property Agency | 01/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 1,393,697 | Not set |
| CAB | Government Property Agency | 01/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899 | Not set |
| CAB | Government Property Agency | 06/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 75,394 | Not set |
| CAB | Government Property Agency | 06/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 225,092 | Not set |
| CAB | Government Property Agency | 06/03/2019 | Electricity Charges | Head Lease SC Expense | SSE | 3 | 103,780 | Not set |
| CAB | Government Property Agency | 06/03/2019 | Electricity Charges | Head Lease SC Expense | SSE | 6 | 89,706 | Not set |
| CAB | Government Property Agency | 06/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 9 | 33,466 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 36,289 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 452,900 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 42,759 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 27 | 51,103 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 33 | 45,693 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 481,085 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 42,759 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 42,457 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 62,186 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 12 | 25,388 | Not set |
| CAB | Government Property Agency | 08/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 18 | 90,206 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 58,873 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 47,880 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 12 | 28,965 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 15 | 78,070 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 18 | 132,694 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 15 | 34,400 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 18 | 35,021 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 33 | 143,754 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 36 | 47,316 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 45,949 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 46,872 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 9 | 111,016 | Not set |
| CAB | Government Property Agency | 14/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 28,302 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 10 | 102,610 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 12 | 106,030 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 14 | 78,668 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 21 | 43,727 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 23 | 45,184 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 25 | 33,524 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 65 | 35,604 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 67 | 36,790 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 69 | 27,296 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Avison Young | 87 | 26,011 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Avison Young | 89 | 26,878 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Sherwood Properties | 190 | 28,640 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Sherwood Properties | 192 | 29,595 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 237 | 26,786 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 239 | 27,679 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 270 | 29,040 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 272 | 30,008 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 292 | 28,430 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 294 | 29,378 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 314 | 85,303 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 316 | 88,146 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 318 | 65,399 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 325 | 32,993 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 327 | 34,092 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 329 | 25,294 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 336 | 28,438 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 338 | 29,386 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 358 | 28,396 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 360 | 29,343 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 380 | 30,062 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Transport for London | 382 | 31,065 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 413 | 33,112 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 415 | 34,215 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 417 | 25,386 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 424 | 29,450 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 426 | 30,431 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimley) | 435 | 36,491 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimley) | 437 | 37,708 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimley) | 439 | 27,977 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 455 | 59,615 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 457 | 255,495 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 459 | 264,011 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 461 | 195,879 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 466 | 34,643 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 468 | 41,305 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 470 | 39,973 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mitsubishi | 477 | 1,087,912 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mitsubishi | 479 | 1,124,176 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mitsubishi | 481 | 1,087,912 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 486 | 84,950 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 488 | 364,071 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 490 | 376,206 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 492 | 279,121 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 499 | 32,962 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 501 | 34,060 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 503 | 25,271 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 508 | 120,802 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 510 | 517,724 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 512 | 534,982 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 514 | 396,922 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 521 | 47,112 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 523 | 48,683 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 525 | 36,119 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 530 | 103,479 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 532 | 443,480 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 534 | 458,263 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Metrus | 536 | 340,001 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 543 | 41,368 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 545 | 42,747 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 547 | 31,716 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Residential Land | 552 | 27,508 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Residential Land | 554 | 117,890 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Residential Land | 556 | 121,820 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Residential Land | 558 | 90,382 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 574 | 88,104 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 576 | 377,590 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 578 | 390,177 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 580 | 289,486 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 598 | 52,582 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 600 | 54,335 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 602 | 40,313 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 676 | 27,015 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 678 | 115,779 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 680 | 119,638 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 682 | 88,764 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 700 | 25,364 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 702 | 26,209 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 709 | 27,706 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 711 | 118,740 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 713 | 122,698 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 715 | 91,034 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 733 | 26,014 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 735 | 26,881 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 744 | 34,229 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 746 | 35,370 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 748 | 26,242 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 766 | 34,060 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 768 | 35,196 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 770 | 26,113 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 803 | 32,925 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 806 | 32,925 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 809 | 32,925 | Not set |
| CAB | Government Property Agency | 18/03/2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 812 | 32,925 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 1,400,613 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Professional Fees | Head Lease SC Expense | JLL | 17 | 30,000 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Professional Fees | Head Lease SC Expense | JLL | 20 | 37,500 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Agency Staff | Direct Employee Costs | Crown Commercial Service | 44 | 44,113 | Not set |
| CAB | Government Property Agency | 21/03/2019 | ICT Maintenance And Support | IT | Iconics UK Ltd | 6 | 66,340 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 13 | 463,631 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Electricity | Utilities | EDF Energy | 16 | 49,944 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Electricity | Utilities | EDF Energy | 3 | 45,530 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Electricity | Utilities | EDF Energy | 7 | 52,578 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 58,214 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 9 | 38,076 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 108,210 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 9 | 25,732 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 12 | 29,757 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 15 | 25,926 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 26,241 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 30,471 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 27 | 107,767 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 224,775 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 13 | 40,677 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 21 | 40,000 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Professional Fees | Head Lease SC Expense | Eversheds Sutherland MAIN Account | 41 | 51,942 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Electricity Charges | Head Lease SC Expense | SSE | 13 | 76,957 | Not set |
| CAB | Government Property Agency | 21/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 26 | 32,953 | Not set |
| CAB | Government Property Agency | 26/03/2019 | Facilities Management | Facilities Management | HM Treasury | 9 | 34,057 | Not set |
| CAB | Government Property Agency | 26/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 86,323 | Not set |
| CAB | Government Property Agency | 26/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 35,943 | Not set |
| CAB | Government Property Agency | 26/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 15 | 247,197 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Westminster City Council | 3 | 135,363 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Westminster City Council | 9 | 55,453 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Broadlands District Council | 12 | 25,771 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Westminster City Council | 45 | 228,817 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Westminster City Council | 69 | 118,777 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Westminster City Council | 84 | 442,763 | Not set |
| CAB | Government Property Agency | 27/03/2019 | BID | HL Rates | Westminster City Council | 87 | 44,153 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Westminster City Council | 90 | 418,323 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | Westminster City Council | 93 | 69,430 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | City of London | 99 | 135,588 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | London Borough of Tower Hamlets | 108 | 33,627 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Rates | HL Rates | London Borough of Tower Hamlets | 111 | 32,750 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 7 | 30,000 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 54,151 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Security Charges | Head Lease SC Expense | Security Services Group | 3 | 59,960 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 19 | 30,728 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Professional Fees | Head Lease SC Expense | JLL | 40 | 110,250 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Consultancy Fees | Professional Fees | Montagu Evans – Client Account | 47 | 150,000 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Agency Staff | Direct Employee Costs | Cabinet Office | 54 | 108,654 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Agency Staff | Direct Employee Costs | Cabinet Office | 58 | 200,474 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Agency Staff | Direct Employee Costs | Cabinet Office | 59 | 40,095 | Not set |
| CAB | Government Property Agency | 27/03/2019 | Agency Staff | Direct Employee Costs | Cabinet Office | 62 | 116,000 | Not set |