Transparency data
Expenditure over £25,000 - January 2020
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | CHESHIRE WEST CHESTER COUNCIL | 10004421 | 77,000.00 |
| CAB | CABINET OFFICE | 20-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004422 | 38,467.29 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CLACKMANNANSHIRE COUNCIL | 10004423 | 86,380.84 |
| CAB | CABINET OFFICE | 24-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | CENTRAL OVERHEADS | HMRC | 10004424 | 113,437.74 |
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM DIGITAL & TECHNOLOGY | PLURALSIGHT LLC | 20001252 | 41,137.80 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | AMAZON WEB SERVICES INC | 20001260 | 66,373.04 |
| CAB | CABINET OFFICE | 30-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | AMAZON WEB SERVICES INC | 20001282 | 37,686.89 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | AMAZON WEB SERVICES INC | 20001289 | 65,999.61 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INTERNAL IT & INFORMATION ASSURANCE | DIGIDENTITY BV | 20001295 | 33,046.00 |
| CAB | CABINET OFFICE | 06-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 1037078006 | 39,884.00 |
| CAB | CABINET OFFICE | 06-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037078088 | 79,490.69 |
| CAB | CABINET OFFICE | 06-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037078088 | 81,577.81 |
| CAB | CABINET OFFICE | 06-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037078099 | 51,056.76 |
| CAB | CABINET OFFICE | 07-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037078145 | 130,000.00 |
| CAB | CABINET OFFICE | 07-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037078145 | 26,000.00 |
| CAB | CABINET OFFICE | 07-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037078146 | 127,500.00 |
| CAB | CABINET OFFICE | 07-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037078146 | 25,500.00 |
| CAB | CABINET OFFICE | 07-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CEX CHIEF COMMERCIAL OFFICER | DELOITTE LLP | 1037078198 | 81,853.13 |
| CAB | CABINET OFFICE | 07-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCIAL CONTROL & OPERATIONS | LIVE GROUP LTD | 1037078207 | 31,225.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037078296 | 26,350.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037078296 | 26,350.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037078296 | 26,350.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037078296 | 26,350.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037078296 | 26,350.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037078296 | 62,839.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037078296 | 26,880.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | Contract Mgmt - Project Set Up | CSL KPMG LLP | 1037078319 | 74,771.48 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR EU EXIT CAPABILITY & CAPACITY | OXFORD SAID BUSINESS SCHOOL LTD | 1037078331 | 49,572.21 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | DEPARTMENT FOR WORK & PENSIONS | 1037078332 | 150,000.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037078342 | 315,000.00 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037078362 | 25,666.08 |
| CAB | CABINET OFFICE | 08-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037078362 | 25,666.08 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | MISC AGREED BY FD - PROG | CROWN COMMERCIAL SERVICE | 1037078381 | 2,346,020.00 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | MISC AGREED BY FD - PROG | CROWN COMMERCIAL SERVICE | 1037078381 | 120,939.80 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FUTURE VETTING REFORM | ACUBED IT LLP | 1037078386 | 80,000.00 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK EU EXIT | PA CONSULTING SERVICES LTD | 1037078388 | 38,000.00 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GPSU | PWC | 1037078399 | 40,000.00 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037078429 | 382,236.31 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG POLICY TEAM | QA LTD | 1037078434 | 60,477.94 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037078441 | 56,250.00 |
| CAB | CABINET OFFICE | 09-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037078481 | 40,599.68 |
| CAB | CABINET OFFICE | 14-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | VOLUME RECRUITMENT | LINKEDIN IRELAND | 1037078821 | 27,165.85 |
| CAB | CABINET OFFICE | 15-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | NATIONAL LEADERSHIP CENTRE - ADMIN | IDENTITY HOLDINGS LTD | 1037078873 | 52,500.00 |
| CAB | CABINET OFFICE | 15-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037078875 | 34,450.00 |
| CAB | CABINET OFFICE | 15-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037078875 | 40,500.00 |
| CAB | CABINET OFFICE | 15-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037078906 | 115,000.00 |
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG CORPORATE SERVICES | HEWLETT PACKARD LTD | 1037078968 | 63,911.83 |
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | VOLUME RECRUITMENT | TMP UK LTD | 1037078994 | 45,879.64 |
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SOP2SaaS | VERACITY OSI UK LTD | 1037079041 | 67,206.25 |
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037079043 | 49,369.82 |
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037079060 | 84,400.96 |
| CAB | CABINET OFFICE | 16-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 1037079066 | 35,104.17 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | ECONOMIC & DOMESTIC SECRETARIAT | GOVERNMENT LEGAL DEPARTMENT | 1037079101 | 31,130.40 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | HARMONIC LTD | 1037079105 | 26,726.40 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037079156 | 165,817.00 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | HMRC | 1037079168 | 74,296.00 |
| CAB | CABINET OFFICE | 17-Jan-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PMO CAPITAL SECURITY WORKS | SECURITY SERVICES GROUP | 1037079170 | 87,282.16 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037079178 | 76,193.21 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037079178 | 191,295.08 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037079178 | 191,295.08 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR PAY & REWARD TEAM | MYCSP LTD | 1037079179 | 36,590.00 |
| CAB | CABINET OFFICE | 17-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037079180 | 97,957.63 |
| CAB | CABINET OFFICE | 20-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037079253 | 211,333.28 |
| CAB | CABINET OFFICE | 20-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037079261 | 190,918.12 |
| CAB | CABINET OFFICE | 20-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037079271 | 339,000.00 |
| CAB | CABINET OFFICE | 20-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037079271 | 67,800.00 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037079352 | 47,984.00 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037079361 | 28,643.38 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037079396 | 37,200.00 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037079396 | 115,860.00 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 192,141.80 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 192,141.80 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 125,650.44 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 125,650.44 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 178,262.20 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 178,262.20 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 142,508.18 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 606,499.50 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 606,499.50 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 198,896.71 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 198,896.71 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 158,001.00 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037079399 | 1,245,030.88 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037079414 | 31,671.00 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - TRAINING AND DEVELOPMENT | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037079430 | 1,076,755.09 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037079430 | 215,351.02 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037079439 | 51,425.00 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037079440 | 347,368.24 |
| CAB | CABINET OFFICE | 21-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037079440 | 69,473.65 |
| CAB | CABINET OFFICE | 22-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037079454 | 104,375.00 |
| CAB | CABINET OFFICE | 22-Jan-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037079498 | 82,235.29 |
| CAB | CABINET OFFICE | 22-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037079521 | 44,965.17 |
| CAB | CABINET OFFICE | 22-Jan-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037079561 | 38,284.30 |
| CAB | CABINET OFFICE | 22-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | LGBT CONSORTIUM | 1037079563 | 27,910.00 |
| CAB | CABINET OFFICE | 22-Jan-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | NATIONAL CHILDRENS BUREAU | 1037079564 | 25,321.21 |
| CAB | CABINET OFFICE | 22-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037079582 | 43,394.56 |
| CAB | CABINET OFFICE | 23-Jan-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | GDS ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037079609 | 663,080.44 |
| CAB | CABINET OFFICE | 23-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037079615 | 33,900.69 |
| CAB | CABINET OFFICE | 23-Jan-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037079640 | 43,448.06 |
| CAB | CABINET OFFICE | 23-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | OGP - DATA | DELOITTE LLP | 1037079643 | 75,320.00 |
| CAB | CABINET OFFICE | 23-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037079654 | 25,000.00 |
| CAB | CABINET OFFICE | 23-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037079676 | 30,413.79 |
| CAB | CABINET OFFICE | 23-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037079683 | 83,400.00 |
| CAB | CABINET OFFICE | 24-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | GSG SECURITY FUNCTION | MERMAID CONFERENCE & EVENTS LTD | 1037079710 | 25,379.50 |
| CAB | CABINET OFFICE | 24-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037079717 | 382,236.31 |
| CAB | CABINET OFFICE | 27-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037079899 | 45,270.00 |
| CAB | CABINET OFFICE | 27-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037079910 | 148,000.00 |
| CAB | CABINET OFFICE | 27-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037080048 | 88,318.45 |
| CAB | CABINET OFFICE | 27-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM RECRUITMENT | CLARITY TRAVEL MANAGEMENT | 1037080048 | 25,128.70 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | GPA - PROGRAMMES DIRECTORATE | BNP PARIBAS | 1037080085 | 31,584.00 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037080096 | 238,155.35 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA STRATEGY & POLICY | HM TREASURY | 1037080128 | 50,000.00 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FUTURE VETTING REFORM | HOME OFFICE | 1037080130 | 460,751.68 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037080137 | 48,416.88 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037080137 | 179,586.08 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037080137 | 34,193.55 |
| CAB | CABINET OFFICE | 28-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037080137 | 161,563.39 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037080212 | 28,693.19 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037080261 | 119,929.38 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 1037080283 | 46,965.00 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037080307 | 40,859.36 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037080376 | 38,635.69 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037080376 | 41,229.23 |
| CAB | CABINET OFFICE | 29-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037080376 | 120,366.90 |
| CAB | CABINET OFFICE | 30-Jan-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | BARNADOS EAST | 1037080398 | 28,872.04 |
| CAB | CABINET OFFICE | 30-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037080405 | 32,100.00 |
| CAB | CABINET OFFICE | 30-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GSG CORPORATE SERVICES | CEDAR RECRUITMENT LTD-2WM | 1037080409 | 35,700.00 |
| CAB | CABINET OFFICE | 30-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM RECRUITMENT | CAPITA RESOURCING LTD | 1037080428 | 180,697.50 |
| CAB | CABINET OFFICE | 30-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037080439 | 29,085.00 |
| CAB | CABINET OFFICE | 30-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | LGA PROJECTS | IMPROVEMENT & DEVELOPMENT AGENCY | 1037080443 | 363,269.66 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | OGP - DATA | ERNST & YOUNG LLP | 1037080493 | 38,825.00 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTICS | CAPGEMINI UK PLC | 1037080494 | 264,097.24 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTICS | CAPGEMINI UK PLC | 1037080494 | 52,819.45 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037080496 | 50,000.00 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | FINANCIAL REPORTING COUNCIL | 1037080511 | 30,316.30 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OPC PROGRAMMES | NATIONAL ARCHIVES | 1037080529 | 472,676.00 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | GREATER LONDON AUTHORITY | 1037080564 | 640,932.00 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037080626 | 411,787.50 |
| CAB | CABINET OFFICE | 31-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS DELIVERY | WORKDAY LTD | 1037080629 | 46,729.00 |
| CAB | CABINET OFFICE | 10-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037078800 | 103,701.00 |
| CAB | CABINET OFFICE | 10-Jan-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037078555 | 112,500.00 |
| CAB | Crown Commercial Service | 06-Jan-20 | MOU COMMISSION SHARE - CORPORATE SERVICES | Marcomms & Research | CABINET OFFICE | SINV-000002979 | 542,984.45 |
| CAB | Crown Commercial Service | 06-Jan-20 | MOU COMMISSION SHARE - CORPORATE SERVICES | Contact Centres | CABINET OFFICE | SINV-000002980 | 923,459.99 |
| CAB | Crown Commercial Service | 06-Jan-20 | MOU COMMISSION SHARE - CORPORATE SERVICES | Marcomms & Research | CABINET OFFICE | SINV-000002981 | 1,577,464.79 |
| CAB | Crown Commercial Service | 06-Jan-20 | MOU Commission Share - Technology | Technology Products & Services | EASTERN SHIRES PURCHASING ORGA | SINV-000002982 | 120,000.00 |
| CAB | Crown Commercial Service | 14-Jan-20 | Travel - Rail | Finance | Trainline.com Limited | SINV-000003147 | 49,608.00 |
| CAB | Crown Commercial Service | 14-Jan-20 | Accommodation Costs | Finance | Redfern Travel Ltd | SINV-000003152 | 32,413.37 |
| CAB | Crown Commercial Service | 14-Jan-20 | Purchases IT Software | Strategic Delivery | CDW Limited | SINV-000003148 | 62,075.54 |
| CAB | Crown Commercial Service | 17-Jan-20 | Agency/Interim Staff | Technology & Digital Portfolio | Global Resourcing | SINV-000003221 | 30,240.00 |
| CAB | Crown Commercial Service | 17-Jan-20 | Licence Costs | Technology & Digital Portfolio | Utilidex Limited | SINV-000003226 | 56,304.00 |
| CAB | Crown Commercial Service | 20-Jan-20 | IT Development Costs | Technology & Digital Portfolio | Studio 24 Limited | SINV-000003265 | 35,677.26 |
| CAB | Crown Commercial Service | 20-Jan-20 | IT Development Costs | Technology & Digital Portfolio | Studio 24 Limited | SINV-000003269 | 41,445.01 |
| CAB | Crown Commercial Service | 20-Jan-20 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000003271 | 52710 |
| CAB | Crown Commercial Service | 20-Jan-20 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000003273 | 61538.87 |
| CAB | Crown Commercial Service | 20-Jan-20 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000003274 | 86704.01 |
| CAB | Crown Commercial Service | 20-Jan-20 | Communications Extrenal Comms | Marketing & Communications | Access Intelligence Media and Communications Ltd | SINV-000003278 | 31200.6 |
| CAB | Crown Commercial Service | 22-Jan-20 | GIAA Internal Audit Fees | Finance | Government Internal Audit Agency | SINV-000003322 | 71869.5 |
| CAB | Crown Commercial Service | 22-Jan-20 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000003316 | 50000 |
| CAB | Crown Commercial Service | 22-Jan-20 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000003317 | 125000 |
| CAB | Crown Commercial Service | 22-Jan-20 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000003318 | 155273.43 |
| CAB | Crown Commercial Service | 22-Jan-20 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000003319 | 367137.83 |
| CAB | Crown Commercial Service | 22-Jan-20 | Fees | Technology Support | Optima Energy Management | SINV-000003326 | 60000 |
| CAB | Crown Commercial Service | 24-Jan-20 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000003369 | 93900 |
| CAB | Crown Commercial Service | 28-Jan-20 | GCO Staff Charges from CO | Finance | CABINET OFFICE | SINV-000003411 | 1062141.43 |
| CAB | Crown Commercial Service | 29-Jan-20 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000003423 | 178200 |
| CAB | Crown Commercial Service | 29-Jan-20 | Legal Fees | Operations Liverpool | Government Legal Department | SINV-000003423 | 178200 |
| CAB | Crown Commercial Service | 29-Jan-20 | Annual Statutory Audit Fees | Marcomms & Research | Ebiquity Associates Ltd | SINV-000003425 | 31440 |
| CAB | Crown Commercial Service | 29-Jan-20 | Agency/Interim Staff | Corporate Solutions Central | Langley Search & Selection | SINV-000003426 | 33120 |
| CAB | Crown Commercial Service | 31-Jan-20 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000003479 | 55980 |
| CAB | Government Property Agency | 02-Jan-20 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 10 | 78,172.72 |
| CAB | Government Property Agency | 02-Jan-20 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 13 | 75,681.69 |
| CAB | Government Property Agency | 02-Jan-20 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 16 | 72,903.74 |
| CAB | Government Property Agency | 02-Jan-20 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 14 | 38,570.70 |
| CAB | Government Property Agency | 02-Jan-20 | Legal Fees | Professional Fees | JLL | 18 | 91,875.00 |
| CAB | Government Property Agency | 06-Jan-20 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimley) | 4 | 46,222.20 |
| CAB | Government Property Agency | 06-Jan-20 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimley) | 6 | 35,274.83 |
| CAB | Government Property Agency | 06-Jan-20 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimley) | 8 | 29,192.97 |
| CAB | Government Property Agency | 07-Jan-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.45 |
| CAB | Government Property Agency | 09-Jan-20 | Electricity | Utilities | EDF Energy | 3 | 51,056.73 |
| CAB | Government Property Agency | 09-Jan-20 | Rates | HL Rates | HM Revenue & Customs | 3 | 66,562.03 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | HM Revenue & Customs | 6 | 136,922.76 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | HM Revenue & Customs | 211 | 137,275.10 |
| CAB | Government Property Agency | 09-Jan-20 | Council Tax | HL Rates | HM Revenue & Customs | 214 | 161,415.85 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 26,659.66 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 137,253.65 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 149,521.08 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 33,210.39 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 2,396,784.17 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 18 | 46,287.58 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 21 | 107,346.72 |
| CAB | Government Property Agency | 09-Jan-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 24 | 89,463.40 |
| CAB | Government Property Agency | 16-Jan-20 | Facilities Management | Facilities Management | ENGIE Services Limite | 3 | 158,445.64 |
| CAB | Government Property Agency | 16-Jan-20 | Facilities Management | Facilities Management | ENGIE Services Limite | 11 | 82,294.05 |
| CAB | Government Property Agency | 16-Jan-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 24 | 94,925.15 |
| CAB | Government Property Agency | 16-Jan-20 | Audit Fees | Audit and Bank fees | HM Treasury | 6 | 28,500.00 |
| CAB | Government Property Agency | 16-Jan-20 | Facilities Management | Facilities Management | Minstry of Justice | 19 | 47,171.78 |
| CAB | Government Property Agency | 16-Jan-20 | Facilities Management | Facilities Management | Minstry of Justice | 28 | 47,171.78 |
| CAB | Government Property Agency | 16-Jan-20 | Facilities Management | Facilities Management | Minstry of Justice | 37 | 47,171.78 |
| CAB | Government Property Agency | 23-Jan-20 | Professional Fees | Head Lease SC Expense | Eversheds Sutherland MAIN Account | 6 | 53,594.40 |
| CAB | Government Property Agency | 23-Jan-20 | Staff Recruitment Costs | Indirect Employee Costs | Department of Work and Pensions | 3 | 41,607.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 3 | 135,367.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 9 | 55,456.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Broadlands District Council | 12 | 25,776.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | London Borough of Tower Hamlets | 27 | 681,717.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Manchester City Council | 57 | 26,376.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Bristol City Council | 66 | 194,250.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 75 | 228,813.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Leeds City Council | 93 | 92,230.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 102 | 130,204.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 105 | 440,610.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 108 | 418,326.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | City of London | 111 | 135,591.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | London Borough of Tower Hamlets | 135 | 33,623.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | London Borough of Tower Hamlets | 138 | 32,750.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | The Council Of The City Of Newcastle Upon Tyne | 201 | 53,430.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Birmingham City Council | 204 | 103,600.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Bristol City Council | 213 | 105,086.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Coventry City Council | 225 | 60,349.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Coventry City Council | 234 | 54,600.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 240 | 426,686.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Sheffield City Council | 273 | 56,560.00 |
| CAB | Government Property Agency | 29-Jan-20 | Rates | HL Rates | Westminster City Council | 276 | 164,673.00 |
| CAB | Government Property Agency | 30-Jan-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 19 | 49988 |
| CAB | Government Property Agency | 30-Jan-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 24 | 29836.68 |
| CAB | Government Property Agency | 30-Jan-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 39 | 71451 |
| CAB | Government Property Agency | 30-Jan-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 59 | 55617 |