Transparency data
Expenditure over £25,000 - October 2019
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 16-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE & CUSTOMS | 10004284 | 47,050.77 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE & CUSTOMS | 10004285 | 70,405.32 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE & CUSTOMS | 10004285 | 124,749.04 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF RICHMOND UPON THAMES | 10004287 | 34,600.41 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004288 | 39,762.97 |
| CAB | CABINET OFFICE | 22-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | FACEBOOK IRELAND LIMITED | 10004290 | 65,999.98 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001069 | 156,996.69 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | J. WALTER THOMPSON | 20001088 | 49,636.00 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL | ELKA CONSULTING SARL | 20001089 | 27,120.15 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FINANCE & AUDIT FAST STREAM | MINISTRY OF JUSTICE | 30000273 | 178,078.45 |
| CAB | CABINET OFFICE | 01-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY UK LTD | 1037067544 | 68,962.00 |
| CAB | CABINET OFFICE | 01-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTICS | CAPGEMINI UK PLC | 1037067556 | 240,114.78 |
| CAB | CABINET OFFICE | 01-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTICS | CAPGEMINI UK PLC | 1037067556 | 48,022.96 |
| CAB | CABINET OFFICE | 01-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037067562 | 62,250.00 |
| CAB | CABINET OFFICE | 01-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037067581 | 153,920.00 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | LGBT FOUNDATION | 1037067635 | 47,334.26 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CSHR DIGITAL TEAM | OLEEO PLC | 1037067642 | 25,976.59 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CSHR DIGITAL TEAM | OLEEO PLC | 1037067642 | 62,839.00 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037067693 | 281,226.17 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037067693 | 38,570.80 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037067693 | 56,245.23 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037067694 | 39,988.86 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037067699 | 34,300.00 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | ESTATES MANAGEMENT COSTS | SECURITY SERVICES GROUP | 1037067714 | 39,566.55 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037067716 | 96,600.00 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037067716 | 156,480.00 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037067725 | 61,113.00 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037067736 | 166,524.01 |
| CAB | CABINET OFFICE | 02-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COMMERCIAL SPECIALISTS | ACCENTURE UK LTD | 1037067737 | 250,000.00 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | GDS ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037067848 | 52,046.99 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | GDS ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037067848 | 647,051.85 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | MARKET AND SUPPLIERS | STATE OF FLUX LTD | 1037067868 | 52,200.00 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | DEPT OVERHEADS MISC | EXCHEQUER PARTNERSHIP PLC | 1037067887 | 44,070.98 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037067895 | 57,027.00 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037067895 | 65,901.51 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037067896 | 108,000.00 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037067896 | 157,862.00 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037067896 | 1,014,688.31 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037067896 | 31,572.40 |
| CAB | CABINET OFFICE | 03-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037067896 | 202,937.66 |
| CAB | CABINET OFFICE | 04-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037067993 | 130,000.00 |
| CAB | CABINET OFFICE | 04-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037067993 | 26,000.00 |
| CAB | CABINET OFFICE | 04-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037067995 | 127,500.00 |
| CAB | CABINET OFFICE | 04-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037067995 | 25,500.00 |
| CAB | CABINET OFFICE | 04-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037068070 | 25,666.08 |
| CAB | CABINET OFFICE | 04-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037068086 | 25,862.50 |
| CAB | CABINET OFFICE | 07-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037068150 | 43,751.53 |
| CAB | CABINET OFFICE | 07-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037068171 | 27,778.76 |
| CAB | CABINET OFFICE | 07-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FACULTY & SERVICE DELIVERY | GOVERNMENT COMMUNICATIONS BUREAU | 1037068172 | 55,329.29 |
| CAB | CABINET OFFICE | 08-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FACULTY & SERVICE DELIVERY | KORN FERRY HAY GROUP - A/C FUTURESTEP (UK) LTD | 1037068252 | 74,897.64 |
| CAB | CABINET OFFICE | 08-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCS LEVY | CRIMSON HEXAGON LTD | 1037068271 | 39,996.00 |
| CAB | CABINET OFFICE | 08-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037068288 | 28,800.00 |
| CAB | CABINET OFFICE | 08-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | LGBT CONSORTIUM | 1037068355 | 26,243.33 |
| CAB | CABINET OFFICE | 08-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037068393 | 40,308.80 |
| CAB | CABINET OFFICE | 08-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037068393 | 201,544.28 |
| CAB | CABINET OFFICE | 09-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | PUBLIC SERVICES NETWORK | NOMINET UK | 1037068483 | 62,250.00 |
| CAB | CABINET OFFICE | 09-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037068483 | 180,455.75 |
| CAB | CABINET OFFICE | 09-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037068483 | 902,278.75 |
| CAB | CABINET OFFICE | 10-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE SECURITY TEAM | FCO SERVICES | 1037068621 | 31,964.52 |
| CAB | CABINET OFFICE | 10-Oct-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037068638 | 42,577.65 |
| CAB | CABINET OFFICE | 10-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037068656 | 56,436.50 |
| CAB | CABINET OFFICE | 10-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037068656 | 110,625.00 |
| CAB | CABINET OFFICE | 10-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037068675 | 27,553.92 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037068700 | 85,101.00 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | DENTONS UK & MIDDLE EAST LLP | 1037068716 | 53,848.50 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037068720 | 34,411.12 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037068787 | 165,250.00 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037068787 | 362,882.00 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037068794 | 89,340.00 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | GOVERNMENT LEGAL DEPARTMENT | 1037068799 | 28,000.00 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BUSINESS OPERATIONS & EXECS | JIGSAW SYSTEMS LTD | 1037068800 | 38,042.60 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | SCOTLAND OFFICE | 1037068802 | 41,954.20 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037068808 | 30,780.00 |
| CAB | CABINET OFFICE | 11-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037068808 | 230,980.00 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | VOLUME RECRUITMENT | TMP UK LTD | 1037068833 | 66,000.00 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | DIANA AWARD | 1037068841 | 25,056.82 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037068883 | 177,690.00 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037068901 | 38,707.68 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037068916 | 59,631.68 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037068920 | 26,359,034.50 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037068920 | 5,271,806.90 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | BARNADOS EAST | 1037068924 | 35,975.80 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CENTURYLINK COMMUNICATIONS UK LTD | 1037069019 | 183,316.25 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CENTURYLINK COMMUNICATIONS UK LTD | 1037069019 | 36,663.25 |
| CAB | CABINET OFFICE | 14-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY - CSR | CENTURYLINK COMMUNICATIONS UK LTD | 1037069019 | 34,194.45 |
| CAB | CABINET OFFICE | 15-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | VOLUME RECRUITMENT | TMP UK LTD | 1037069050 | 70,523.00 |
| CAB | CABINET OFFICE | 15-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037069051 | 26,384.00 |
| CAB | CABINET OFFICE | 15-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037069111 | 77,505.00 |
| CAB | CABINET OFFICE | 15-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037069111 | 99,467.50 |
| CAB | CABINET OFFICE | 15-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - EU EXIT | XMA LTD | 1037069123 | 37,856.13 |
| CAB | CABINET OFFICE | 15-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOV UK EU EXIT | PA CONSULTING SERVICES LTD | 1037069141 | 53,700.00 |
| CAB | CABINET OFFICE | 15-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069146 | 48,937.82 |
| CAB | CABINET OFFICE | 16-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037069360 | 173,543.64 |
| CAB | CABINET OFFICE | 16-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037069360 | 191,295.08 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037069425 | 25,350.00 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037069434 | 430,822.00 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV TECH CENTRAL TEAM | HMRC | 1037069436 | 136,843.75 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV TECH CENTRAL TEAM | HMRC | 1037069436 | 27,368.75 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | HIGHSPEED OFFICE LTD | 1037069440 | 32,335.89 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037069446 | 94,973.99 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037069452 | 86,050.00 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 1037069460 | 84,600.00 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037069467 | 177,604.22 |
| CAB | CABINET OFFICE | 17-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037069469 | 49,797.92 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037069630 | 149,500.00 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037069630 | 788,000.00 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | NATIONAL LEADERSHIP CENTRE - ADMIN | IDENTITY HOLDINGS LTD | 1037069635 | 52,500.00 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037069643 | 102,039.00 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037069643 | 181,951.65 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037069664 | 45,501.35 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069671 | 69,300.07 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069671 | 76,443.94 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069671 | 83,041.95 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069671 | 298,429.63 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069671 | 557,123.43 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069671 | 1,171,205.04 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069671 | 1,383,627.60 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037069696 | 73,976.86 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037069721 | 30,277.44 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037069721 | 151,387.20 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037069736 | 45,610.00 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037069736 | 228,050.00 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037069746 | 25,000.00 |
| CAB | CABINET OFFICE | 21-Oct-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GPSU | ACCENTURE UK LTD | 1037069749 | 42,000.00 |
| CAB | CABINET OFFICE | 22-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV COMMS EU EXIT PROG | JIGSAW RESEARCH LTD | 1037069878 | 197,445.77 |
| CAB | CABINET OFFICE | 22-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037069882 | 27,848.20 |
| CAB | CABINET OFFICE | 22-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037069882 | 41,825.00 |
| CAB | CABINET OFFICE | 22-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037069907 | 212,160.65 |
| CAB | CABINET OFFICE | 22-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037069935 | 483,584.86 |
| CAB | CABINET OFFICE | 23-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037070020 | 84,400.96 |
| CAB | CABINET OFFICE | 23-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037070025 | 297,875.00 |
| CAB | CABINET OFFICE | 23-Oct-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037070042 | 62,410.00 |
| CAB | CABINET OFFICE | 24-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | LGA PROJECTS | IMPROVEMENT & DEVELOPMENT AGENCY | 1037070180 | 607,571.30 |
| CAB | CABINET OFFICE | 24-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037070199 | 69,062.50 |
| CAB | CABINET OFFICE | 24-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | GREATER LONDON AUTHORITY | 1037070228 | 60,814.00 |
| CAB | CABINET OFFICE | 25-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037070432 | 180,061.50 |
| CAB | CABINET OFFICE | 25-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | REGISTRATION REFORM DESIGN & DELIVERY | TAYSIDE VALUATION JOINT BOARD | 1037070444 | 109,994.23 |
| CAB | CABINET OFFICE | 25-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | CADENCE INNOVA | 1037070472 | 81,070.00 |
| CAB | CABINET OFFICE | 28-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037070651 | 29,295.00 |
| CAB | CABINET OFFICE | 28-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037070692 | 148,322.50 |
| CAB | CABINET OFFICE | 28-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | WEST YORKSHIRE COMBINED AUTHORITY | 1037070693 | 100,000.00 |
| CAB | CABINET OFFICE | 29-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037070761 | 494,096.00 |
| CAB | CABINET OFFICE | 29-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037070765 | 411,787.50 |
| CAB | CABINET OFFICE | 29-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037070765 | 411,787.50 |
| CAB | CABINET OFFICE | 29-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | VOLUME RECRUITMENT | TMP UK LTD | 1037070774 | 77,521.95 |
| CAB | CABINET OFFICE | 29-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS STRATEGY | FIELD FISHER WATERHOUSE LLP | 1037070818 | 65,934.39 |
| CAB | CABINET OFFICE | 29-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Faculty & Service Delivery | CCT VENUES-2WM | 1037070825 | 31,695.00 |
| CAB | CABINET OFFICE | 29-Oct-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GRAMPIAN VALUATION JOINT BOARD | 1037070826 | 151,810.52 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037070909 | 26,880.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY | 1037070917 | 176,400.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037070940 | 134,500.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037070964 | 34,572.21 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037070979 | 112,200.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037071008 | 33,290.49 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037071009 | 68,653.48 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037071010 | 31,500.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037071010 | 407,700.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037071010 | 81,540.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037071025 | 148,000.00 |
| CAB | CABINET OFFICE | 30-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY - DEXEU | TELEFONICA UK LTD | 1037071027 | 29,325.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037071127 | 91,262.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037071127 | 94,617.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037071165 | 39,100.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037071165 | 49,955.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037071165 | 52,785.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037071165 | 73,508.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037071165 | 204,976.00 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037071165 | 40,995.20 |
| CAB | CABINET OFFICE | 31-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037071208 | 352,710.24 |
| CAB | CABINET OFFICE | 18-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | Not set | 350,000.00 |
| CAB | CABINET OFFICE | 24-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | Not set | 31,200.00 |
| CAB | CABINET OFFICE | 24-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | Not set | 30,550.00 |
| CAB | CABINET OFFICE | 25-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | Not set | 48,100.00 |
| CAB | CABINET OFFICE | 25-Oct-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | Not set | 38,492.50 |
| CAB | Government Property Agency | 07-Oct-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 4 | 299,441.81 |
| CAB | Government Property Agency | 07-Oct-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 6 | 272,219.83 |
| CAB | Government Property Agency | 07-Oct-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 8 | 217,775.86 |
| CAB | Government Property Agency | 07-Oct-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 11 | 59,888.36 |
| CAB | Government Property Agency | 07-Oct-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 13 | 54,443.97 |
| CAB | Government Property Agency | 07-Oct-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 15 | 43,555.17 |
| CAB | Government Property Agency | 08-Oct-19 | Electricity | Utilities | SSE | 3 | 81,362.62 |
| CAB | Government Property Agency | 08-Oct-19 | Electricity | Utilities | SSE | 7 | 61,025.62 |
| CAB | Government Property Agency | 09-Oct-19 | Electricity | Utilities | EDF Energy | 13 | 27,019.65 |
| CAB | Government Property Agency | 09-Oct-19 | Electricity | Utilities | EDF Energy | 3 | 57,797.39 |
| CAB | Government Property Agency | 09-Oct-19 | ICT Maintenance And Support | IT | Airbus Defence & Space Limited | 9 | 31,377.00 |
| CAB | Government Property Agency | 14-Oct-19 | Facilities Management | Facilities Management | ENGIE Services Limite | 13 | 82,361.55 |
| CAB | Government Property Agency | 16-Oct-19 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 10 | 25,460.45 |
| CAB | Government Property Agency | 17-Oct-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 509,117.87 |
| CAB | Government Property Agency | 17-Oct-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 535,062.65 |
| CAB | Government Property Agency | 17-Oct-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 119,027.73 |
| CAB | Government Property Agency | 17-Oct-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 38,370.01 |
| CAB | Government Property Agency | 17-Oct-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 18 | 89,463.40 |
| CAB | Government Property Agency | 17-Oct-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 21 | 338,318.21 |
| CAB | Government Property Agency | 17-Oct-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 24 | 69,906.55 |
| CAB | Government Property Agency | 23-Oct-19 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 3 | 41,424.46 |
| CAB | Government Property Agency | 23-Oct-19 | Exp - Prov Exp - Other - Dilap | Dilapidations Expenditure | Interserve (Facilities Management) Ltd | 25 | 30,030.98 |
| CAB | Government Property Agency | 23-Oct-19 | Professional Services-General | Professional Fees | Arcadis (UK) Ltd | 13 | 25,000.00 |
| CAB | Government Property Agency | 23-Oct-19 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 20 | 36,631.94 |
| CAB | Government Property Agency | 24-Oct-19 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 3 | 41,424.46 |
| CAB | Government Property Agency | 30-Oct-19 | Rent Payable | Head Lease Rent | Savills UK Ltd | 4 | 125,494.83 |
| CAB | Government Property Agency | 30-Oct-19 | Rent Payable | Head Lease Rent | Savills UK Ltd | 6 | 114,086.20 |
| CAB | Government Property Agency | 30-Oct-19 | Rent Payable | Head Lease Rent | Savills UK Ltd | 8 | 91,268.97 |
| CAB | Government Property Agency | 30-Oct-19 | Rent Payable | Head Lease Rent | Savills UK Ltd | 11 | 25,098.97 |
| CAB | Government Property Agency | 30-Oct-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 7 | 95,229.87 |
| CAB | Government Property Agency | 30-Oct-19 | Electricity | Utilities | SSE | 24 | 28,571.59 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 3 | 135,367.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 12 | 55,456.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Broadlands District Council | 15 | 25,776.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | London Borough of Tower Hamlets | 57 | 681,719.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Manchester City Council | 63 | 26,376.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Bristol City Council | 69 | 194,250.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 93 | 228,813.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Leeds City Council | 96 | 92,229.65 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 105 | 130,204.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 108 | 440,610.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 111 | 418,326.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 114 | 69,430.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | City of London | 120 | 135,591.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | London Borough of Tower Hamlets | 144 | 33,623.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | London Borough of Tower Hamlets | 147 | 32,750.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | The Council Of The City Of Newcastle Upon Tyne | 216 | 53,431.45 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Bristol City Council | 225 | 105,086.26 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Coventry City Council | 234 | 60,349.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Coventry City Council | 246 | 54,600.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 252 | 426,686.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Sheffield City Council | 285 | 56,560.00 |
| CAB | Government Property Agency | 30-Oct-19 | Rates | HL Rates | Westminster City Council | 288 | 164,673.00 |
| CAB | Crown Commercial Service | 03-Oct-19 | MOU Commission Share - Technology | Technology Products & Services | NEPO | SINV-000002028 | 35,838.88 |
| CAB | Crown Commercial Service | 07-Oct-19 | Agency/Interim Staff | Technology & Digital Portfolio | SmartSourcing Plc | SINV-000002080 | 31,043.56 |
| CAB | Crown Commercial Service | 11-Oct-19 | Agency/Interim Staff | Transformation Projects | McGinley Human Resources Ltd | SINV-000002153 | 29,216.25 |
| CAB | Crown Commercial Service | 04-Oct-19 | Accommodation Costs | Finance | Redfern Travel Ltd | SINV-000002034 | 40,008.25 |
| CAB | Crown Commercial Service | 07-Oct-19 | Fees | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000002073 | 53,186.67 |
| CAB | Crown Commercial Service | 04-Oct-19 | Travel - Rail | Finance | Trainline.com Limited | SINV-000002033 | 101,489.60 |
| CAB | Crown Commercial Service | 28-Oct-19 | Fees | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000002280 | 28,445.00 |
| CAB | Crown Commercial Service | 25-Oct-19 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000002261 | 125,000.00 |
| CAB | Crown Commercial Service | 25-Oct-19 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000002262 | 367,137.83 |
| CAB | Crown Commercial Service | 25-Oct-19 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000002264 | 50,000.00 |
| CAB | Crown Commercial Service | 25-Oct-19 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000002263 | 311,742.75 |
| CAB | Crown Commercial Service | 04-Oct-19 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000002056 | 34,125.00 |
| CAB | Crown Commercial Service | 04-Oct-19 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000002057 | 40,575.00 |
| CAB | Crown Commercial Service | 07-Oct-19 | Licence Costs | Technology & Digital Portfolio | Utilidex Limited | SINV-000002065 | 51,120.00 |
| CAB | Crown Commercial Service | 10-Oct-19 | Cloud & Web_Hosting Costs | Technology Operations | BYTES TECHNOLOGY GROUP LTD | SINV-000002123 | 34,994.89 |
| CAB | Crown Commercial Service | 15-Oct-19 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000002169 | 54,150.00 |
| CAB | Crown Commercial Service | 15-Oct-19 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000002170 | 44,100.00 |
| CAB | Crown Commercial Service | 18-Oct-19 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000002178 | 219,998.10 |
| CAB | Crown Commercial Service | 18-Oct-19 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000002178 | 166,561.74 |
| CAB | Crown Commercial Service | 01-Oct-19 | Benchmarking | Marcomms & Research | Ebiquity Associates Ltd | SINV-000002012 | 34,000.00 |
| CAB | Crown Commercial Service | 04-Oct-19 | GIAA Internal Audit Fees | Finance | Government Internal Audit Agency | SINV-000002051 | 59,891.25 |
| CAB | Crown Commercial Service | 11-Oct-19 | Consultancy Fees (Advice & Guidance) | Digital Future | Trustmarque Solutions Ltd | SINV-000002128 | 76,250.00 |
| CAB | Crown Commercial Service | 23-Oct-19 | Consultancy Fees (Advice & Guidance) | Marcomms & Research | Pricewaterhouse Coopers LLP | SINV-000002227 | 29,428.00 |
| CAB | Crown Commercial Service | 28-Oct-19 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Peopletoo Limited | SINV-000002273 | 43,539.47 |
| CAB | Crown Commercial Service | 28-Oct-19 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000002277 | 33,200.00 |
| CAB | Crown Commercial Service | 28-Oct-19 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000002276 | 31,050.00 |
| CAB | Crown Commercial Service | 28-Oct-19 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000002276 | 34,150.00 |
| CAB | Crown Commercial Service | 28-Oct-19 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000002277 | 27,787.03 |
| CAB | Crown Commercial Service | 30-Oct-19 | Web Ongoing Support | Technology Central | Accenture | SINV-000002296 | 50,000.00 |
| CAB | Crown Commercial Service | 30-Oct-19 | Web Ongoing Support | Technology Central | Accenture | SINV-000002297 | 50,000.00 |