Transparency data
Expenditure over £25,000 - November 2019
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 10004323 | 35,104.17 |
| CAB | CABINET OFFICE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004343 | 39,890.68 |
| CAB | CABINET OFFICE | 29-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | INTEGRITY | 10004367 | 89,384.08 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS GROUP PLC | 13711616 | 43,546.03 |
| CAB | CABINET OFFICE | 07-Nov-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | EHRC - Prog | EQUALITY & HUMAN RIGHTS COMMISSION | 30000280 | 1,556,000.00 |
| CAB | CABINET OFFICE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037071265 | 58,067.70 |
| CAB | CABINET OFFICE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037071265 | 29,000.00 |
| CAB | CABINET OFFICE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV TECH CENTRAL TEAM | HMRC | 1037071285 | 27,368.75 |
| CAB | CABINET OFFICE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV TECH CENTRAL TEAM | HMRC | 1037071285 | 136,843.75 |
| CAB | CABINET OFFICE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037071290 | 47,010.00 |
| CAB | CABINET OFFICE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037071374 | 69,900.00 |
| CAB | CABINET OFFICE | 01-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | GCF PRIVATE OFFICE | DENTONS UK & MIDDLE EAST LLP | 1037071410 | 58,913.33 |
| CAB | CABINET OFFICE | 01-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037071438 | 97,350.50 |
| CAB | CABINET OFFICE | 01-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037071439 | 68,545.00 |
| CAB | CABINET OFFICE | 01-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037071482 | 45,390.00 |
| CAB | CABINET OFFICE | 04-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037071497 | 29,505.55 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037071510 | 2,168,114.41 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037071519 | 43,673.20 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | FRIEND COUNSELLING LONDON LTD TA LONDON FRIEND | 1037071549 | 38,279.00 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT | MANNING GOTTLIEB OMD | 1037071556 | 756,738.59 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 34,833.11 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 35,894.43 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 40,992.58 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 47,312.06 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 50,139.82 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 102,243.44 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 181,966.72 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 287,295.48 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 361,552.95 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 487,948.35 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 1,048,998.98 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 30,546.48 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 34,614.96 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 54,071.28 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 96,529.07 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 133,148.74 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 152,056.76 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 207,235.46 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 253,742.42 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 301,595.63 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 337,650.24 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 730,475.60 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 71,016.90 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 89,238.69 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 142,794.34 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 165,688.74 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 1,924,494.78 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071556 | 92,511.46 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS PROFESSIONS | CONCENTRA CONSULTING LTD | 1037071581 | 218,592.00 |
| CAB | CABINET OFFICE | 04-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS PROFESSIONS | CONCENTRA CONSULTING LTD | 1037071581 | 43,718.40 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037071607 | 163,500.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL LEADERSHIP CENTRE - ADMIN | IDENTITY HOLDINGS LTD | 1037071624 | 38,493.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037071632 | 130,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037071632 | 26,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037071633 | 127,500.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037071633 | 25,500.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037071640 | 25,666.08 |
| CAB | CABINET OFFICE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071650 | 109,898.19 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037071676 | 85,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037071676 | 85,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037071676 | 190,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037071676 | 190,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037071676 | 370,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037071676 | 370,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037071676 | 440,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | VOLUME RECRUITMENT | TMP UK LTD | 1037071711 | 48,716.37 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037071801 | 33,831.07 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037071801 | 70,464.00 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037071866 | 200,754.21 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037071867 | 164,768.19 |
| CAB | CABINET OFFICE | 06-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037071869 | 71,937.31 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037071888 | 28,986.32 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | KAINOS SOFTWARE LTD | 1037071890 | 292,172.20 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV COMMS EU EXIT PROG | JIGSAW RESEARCH LTD | 1037071920 | 90,487.17 |
| CAB | CABINET OFFICE | 06-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE | ROCKET SCIENCE LTD - GRANTS MGT | 1037071928 | 100,373.00 |
| CAB | CABINET OFFICE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037071971 | 48,471.93 |
| CAB | CABINET OFFICE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037071971 | 176,844.24 |
| CAB | CABINET OFFICE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Faculty & Service Delivery | CCT VENUES-2WM | 1037072007 | 25,900.00 |
| CAB | CABINET OFFICE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037072027 | 28,387.50 |
| CAB | CABINET OFFICE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - ADMIN | CONVIVIO TEAM LTD | 1037072049 | 27,900.00 |
| CAB | CABINET OFFICE | 07-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037072087 | 35,510.00 |
| CAB | CABINET OFFICE | 07-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037072089 | 110,500.00 |
| CAB | CABINET OFFICE | 08-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037072097 | 459,931.54 |
| CAB | CABINET OFFICE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037072128 | 387,278.92 |
| CAB | CABINET OFFICE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LIMITED | 1037072203 | 26,153.47 |
| CAB | CABINET OFFICE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037072213 | 449,004.28 |
| CAB | CABINET OFFICE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037072213 | 89,800.86 |
| CAB | CABINET OFFICE | 08-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037072239 | 51,663.33 |
| CAB | CABINET OFFICE | 11-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037072255 | 85,101.00 |
| CAB | CABINET OFFICE | 11-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037072255 | 93,638.00 |
| CAB | CABINET OFFICE | 11-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037072255 | 170,643.00 |
| CAB | CABINET OFFICE | 11-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037072263 | 29,900.00 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | DEMOCRACY COUNTS | 1037072274 | 99,120.00 |
| CAB | CABINET OFFICE | 11-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037072278 | 134,400.00 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037072289 | 39,261.29 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037072289 | 196,335.35 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GOVERNMENT EQUALITIES OFFICE PROG | CALDER WORLD OF TRAVEL | 1037072289 | 33,762.69 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GOVERNMENT EQUALITIES OFFICE PROG | CALDER WORLD OF TRAVEL | 1037072289 | 168,813.45 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037072297 | 243,430.72 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037072347 | 33,000.00 |
| CAB | CABINET OFFICE | 11-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | VOLUME RECRUITMENT | DEPARTMENT FOR INTERNATIONAL TRADE | 1037072453 | 28,879.50 |
| CAB | CABINET OFFICE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037072498 | 75,825.00 |
| CAB | CABINET OFFICE | 12-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037072568 | 40,300.00 |
| CAB | CABINET OFFICE | 12-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037072581 | 2,168,114.41 |
| CAB | CABINET OFFICE | 12-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PWC | 1037072582 | 57,115.00 |
| CAB | CABINET OFFICE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | LOGIT | 1037072705 | 25,026.05 |
| CAB | CABINET OFFICE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037072720 | 25,900.00 |
| CAB | CABINET OFFICE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072739 | 35,385.35 |
| CAB | CABINET OFFICE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037072743 | 41,896.35 |
| CAB | CABINET OFFICE | 13-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037072743 | 49,620.50 |
| CAB | CABINET OFFICE | 13-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL OVERHEADS | CROWN COMMERCIAL SERVICE | 1037072744 | 50,000.00 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 95,030.67 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 149,179.81 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 167,209.67 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 170,081.57 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 254,080.53 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 379,393.78 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 749,976.12 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 770,685.42 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037072949 | 2,704,957.26 |
| CAB | CABINET OFFICE | 15-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037072972 | 370,000.00 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037073049 | 163,796.00 |
| CAB | CABINET OFFICE | 15-Nov-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 1037073075 | 72,600.00 |
| CAB | CABINET OFFICE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037073096 | 147,185.00 |
| CAB | CABINET OFFICE | 18-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL EU EXIT TEAM | INVESTIGO | 1037073115 | 42,000.00 |
| CAB | CABINET OFFICE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037073135 | 77,095.60 |
| CAB | CABINET OFFICE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037073140 | 95,125.00 |
| CAB | CABINET OFFICE | 18-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | SCOTLAND OFFICE | 1037073155 | 70,211.59 |
| CAB | CABINET OFFICE | 18-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037073167 | 111,887.50 |
| CAB | CABINET OFFICE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037073189 | 87,507.30 |
| CAB | CABINET OFFICE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | GAAP | DVLA | 1037073205 | 158,895.20 |
| CAB | CABINET OFFICE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037073207 | 114,068.00 |
| CAB | CABINET OFFICE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CO HR DIVERSITY & INCLUSION TEAM | HOME OFFICE | 1037073209 | 25,236.00 |
| CAB | CABINET OFFICE | 19-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037073271 | 29,295.00 |
| CAB | CABINET OFFICE | 19-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037073321 | 74,775.45 |
| CAB | CABINET OFFICE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037073378 | 58,050.00 |
| CAB | CABINET OFFICE | 20-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037073436 | 165,392.50 |
| CAB | CABINET OFFICE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037073438 | 142,945.54 |
| CAB | CABINET OFFICE | 20-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037073448 | 71,914.46 |
| CAB | CABINET OFFICE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - EU EXIT | XMA LTD | 1037073487 | 37,652.00 |
| CAB | CABINET OFFICE | 21-Nov-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BUSINESS OPERATIONS & EXECS | PA CONSULTING SERVICES LTD | 1037073506 | 27,175.00 |
| CAB | CABINET OFFICE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BRITISH TELECOMMUNICATIONS PLC | 1037073524 | 25,607.22 |
| CAB | CABINET OFFICE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD | 1037073668 | 44,965.17 |
| CAB | CABINET OFFICE | 21-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL EU EXIT TEAM | KCOM GROUP PLC | 1037073702 | 78,480.00 |
| CAB | CABINET OFFICE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037073714 | 29,480.37 |
| CAB | CABINET OFFICE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | OFFICE OF THE SECRETARY OF THE CABINET | CLARITY TRAVEL MANAGEMENT | 1037073714 | 36,336.68 |
| CAB | CABINET OFFICE | 21-Nov-19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037073714 | 86,789.45 |
| CAB | CABINET OFFICE | 14-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 10370945 | 53,299.55 |
| CAB | CABINET OFFICE | 07-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 10370945 | 187,303.09 |
| CAB | CABINET OFFICE | 14-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 10370945 | 180,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN AND COMPANY | 10370945 | 190,000.00 |
| CAB | CABINET OFFICE | 05-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN AND COMPANY | 10370945 | 370,000.00 |
| CAB | CABINET OFFICE | 13-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | Deloitte | 10370945 | 55,325.00 |
| CAB | CABINET OFFICE | 21-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | Deloitte | 10370945 | 103,800.00 |
| CAB | CABINET OFFICE | 21-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | Deloitte | 10370945 | 95,400.00 |
| CAB | CABINET OFFICE | 21-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | Deloitte | 10370945 | 83,025.00 |
| CAB | CABINET OFFICE | 14-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 10370945 | 221,045.00 |
| CAB | CABINET OFFICE | 14-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BCG | 10370945 | 350,720.00 |
| CAB | CABINET OFFICE | 21-Nov-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 10370945 | 43,495.00 |
| CAB | Government Property Agency | 06-Nov-19 | Electricity | Utilities | EDF Energy | 3 | £57,853.71 |
| CAB | Government Property Agency | 07-Nov-19 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 3 | £39,638.34 |
| CAB | Government Property Agency | 11-Nov-19 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 6 | £116,523.60 |
| CAB | Government Property Agency | 11-Nov-19 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 10 | £25,457.32 |
| CAB | Government Property Agency | 14-Nov-19 | Facilities Management | Facilities Management | ENGIE Services Limite | 3 | £81,731.05 |
| CAB | Government Property Agency | 14-Nov-19 | Facilities Management | Facilities Management | ENGIE Services Limite | 6 | £90,355.42 |
| CAB | Government Property Agency | 14-Nov-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | £1,347,191.31 |
| CAB | Government Property Agency | 14-Nov-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | £509,117.87 |
| CAB | Government Property Agency | 21-Nov-19 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 27 | £50,767.49 |
| CAB | Government Property Agency | 21-Nov-19 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 31 | £35,057.02 |
| CAB | Government Property Agency | 21-Nov-19 | Professional Fees | Head Lease SC Expense | AECOM Limited | 15 | £59,057.00 |
| CAB | Government Property Agency | 22-Nov-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | £70,160.91 |
| CAB | Government Property Agency | 22-Nov-19 | Professional Fees | Head Lease SC Expense | Avison Young 2 (trading name for GVA ) | 18 | £26,500.00 |
| CAB | Government Property Agency | 22-Nov-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 25 | £39,716.28 |
| CAB | Government Property Agency | 25-Nov-19 | Electricity | Utilities | EDF Energy | 11 | £57,793.36 |
| CAB | Government Property Agency | 26-Nov-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | £550,899.47 |
| CAB | Government Property Agency | 26-Nov-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | £52,167.03 |
| CAB | Government Property Agency | 26-Nov-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | £1,686,484.77 |
| CAB | Government Property Agency | 27-Nov-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | £61,018.25 |
| CAB | Government Property Agency | 27-Nov-19 | Security Charges | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 12 | £57,902.35 |
| CAB | Government Property Agency | 27-Nov-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 15 | £201,775.83 |
| CAB | Government Property Agency | 27-Nov-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 27 | £38,848.72 |
| CAB | Government Property Agency | 27-Nov-19 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 22 | £34,897.30 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 3 | £135,367.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 12 | £55,456.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Broadlands District Council | 15 | £25,776.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | London Borough of Tower Hamlets | 45 | £681,719.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Manchester City Council | 63 | £26,376.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Bristol City Council | 69 | £194,250.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 81 | £228,813.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Leeds City Council | 96 | £92,230.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 105 | £130,204.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 108 | £440,610.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 111 | £418,326.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | City of London | 117 | £135,591.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | London Borough of Tower Hamlets | 141 | £32,750.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | London Borough of Tower Hamlets | 144 | £33,623.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | The Council Of The City Of Newcastle Upon Tyne | 207 | £53,430.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Bristol City Council | 216 | £105,086.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Coventry City Council | 225 | £60,349.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Coventry City Council | 237 | £54,600.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 243 | £426,686.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Sheffield City Council | 276 | £56,560.00 |
| CAB | Government Property Agency | 28-Nov-19 | Rates | HL Rates | Westminster City Council | 279 | £164,673.00 |
| CAB | Crown Commercial Service | 01-Nov-19 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000002344 | £37,763.00 |
| CAB | Crown Commercial Service | 01-Nov-19 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000002345 | £29,319.00 |
| CAB | Crown Commercial Service | 04-Nov-19 | MOU Commission Share - Buildings | Energy | Scottish Government | SINV-000002365 | £32,753.96 |
| CAB | Crown Commercial Service | 05-Nov-19 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000002369 | £44,737.03 |
| CAB | Crown Commercial Service | 05-Nov-19 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000002376 | £27,375.00 |
| CAB | Crown Commercial Service | 05-Nov-19 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000002389 | £71,525.00 |
| CAB | Crown Commercial Service | 05-Nov-19 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000002390 | £49,999.00 |
| CAB | Crown Commercial Service | 06-Nov-19 | Accommodation Costs | Finance | Redfern Travel Ltd | SINV-000002399 | £35,233.75 |
| CAB | Crown Commercial Service | 05-Nov-19 | Travel - Rail | Finance | Trainline.com Limited | SINV-000002373 | £103,835.75 |
| CAB | Crown Commercial Service | 12-Nov-19 | Market Research | Commercial Intelligence | TechMarketView LLP | SINV-000002401 | £51,000.00 |
| CAB | Crown Commercial Service | 13-Nov-19 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000002415 | £68,100.00 |
| CAB | Crown Commercial Service | 13-Nov-19 | Legal Fees | Operations Liverpool | Government Legal Department | SINV-000002415 | £80,400.00 |
| CAB | Crown Commercial Service | 19-Nov-19 | Agency/Interim Staff | Transformation Programme | McGinley Human Resources Ltd | SINV-000002444 | £30,279.38 |
| CAB | Crown Commercial Service | 22-Nov-19 | MOU Commission Share - Corporate Services | Fleet | Procure Plus Holdings Limited | SINV-000002440 | £34,863.16 |
| CAB | Crown Commercial Service | 26-Nov-19 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000002564 | £52,800.00 |
| CAB | Crown Commercial Service | 26-Nov-19 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000002565 | £71,425.00 |
| CAB | Crown Commercial Service | 26-Nov-19 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000002573 | £41,465.00 |
| CAB | Crown Commercial Service | 27-Nov-19 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000002583 | £2,160,378.00 |
| CAB | Crown Commercial Service | 27-Nov-19 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000002584 | £113,737.65 |
| CAB | Crown Commercial Service | 28-Nov-19 | Legal Fees | Disputes & Policy Implementation | Eversheds LLP | SINV-000002594 | £48,241.82 |
| CAB | Crown Commercial Service | 28-Nov-19 | Consultancy Fees (Advice & Guidance) | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000002610 | £30,081.90 |
| CAB | Crown Commercial Service | 28-Nov-19 | Purchases IT Software | Strategic Delivery | CDW Limited | SINV-000002618 | £25,864.81 |
| CAB | Crown Commercial Service | 28-Nov-19 | Cloud & Web_Hosting Costs | Technology Operations | BYTES TECHNOLOGY GROUP LTD | SINV-000002630 | £30,682.08 |