Transparency data
Expenditure over £25,000 - April 2020
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COMMON TECHNOLOGY SERVICES | DRIVER AND VEHICLE LICENSING AGENCY | 10004518 | 268,476.39 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | MARSHALL AIRWAY PRODUCTS LIMITED | 10004520 | 65,000.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PENLON LTD | 10004521 | 45,933,100.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | BREAS MEDICAL LTD | 10004522 | 249,439.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP (UK) LIMITED | 10004523 | 1,700,916.35 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | OXFORD OPTRONIX LTD | 10004524 | 137,100.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004525 | 1,146,520.52 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004525 | 229,304.10 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004526 | 100,130.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004526 | 500,650.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | MERCEDES AMG HIGH PERFORMANCE POWERTRAINS LTD | 10004528 | 206,837.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 10004529 | 345,300.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PENLON LTD | 10004530 | 27,109,350.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP (UK) LIMITED | 10004531 | 1,184,024.23 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 10004533 | 21,425,000.00 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004534 | 4,084,000.00 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 10004535 | 404,985.00 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004536 | 2,582,329.99 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 10004537 | 230,000.00 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 10004538 | 1,225,000.00 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | OLYMPUS KEYMED | 10004541 | 2,208,126.32 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004542 | 140,455.00 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004543 | 90,907.00 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004544 | 922,402.38 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PENLON LTD | 10004547 | 3,977,750.00 |
| CAB | CABINET OFFICE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004548 | 2,846,952.37 |
| CAB | CABINET OFFICE | 08-Apr-20 | EXP - PERMANENT UK STAFF - BONUSES - VOUCHER BONUS SCHEME | DEPT OVERHEADS MISC | EDENRED (UK GROUP) LTD | 10004549 | 50,505.00 |
| CAB | CABINET OFFICE | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004553 | 1,654,430.48 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | COGENT TECHONOLOGY | 10004555 | 7,409,220.00 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004557 | 2,027,669.18 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004558 | 600,000.00 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004559 | 323,979.04 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP UK LTD | 10004560 | 1,057,706.72 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004561 | 692,051.14 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004561 | 138,410.23 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004562 | 727,316.65 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SAGENTIA LTD | 10004562 | 145,463.33 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | EDENRED CHILDCARE VOUCHERS | 10004563 | 36,950.80 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORPORATION UK LTD | 10004564 | 25,771.00 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PLEXUS CORP (UK) LIMITED | 10004565 | 91,499.63 |
| CAB | CABINET OFFICE | 24-Apr-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | COVID (PROG) | CROSSGATES PRESS LTD T/A DCR MACHINES | 10004570 | 136,637.50 |
| CAB | CABINET OFFICE | 24-Apr-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | COVID (PROG) | CROSSGATES PRESS LTD T/A DCR MACHINES | 10004570 | 683,187.50 |
| CAB | CABINET OFFICE | 28-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MANCHESTER CITY COUNCIL | 10004573 | 41,477.99 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM DIGITAL & TECHNOLOGY | PLURALSIGHT LLC | 20001444 | 43,368.21 |
| CAB | CABINET OFFICE | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AWS SERVICES INC | 20001447 | 320,222.90 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | BUSINESS OPERATIONS & EXECS | JOBVITE INC. | 20001452 | 28,120.00 |
| CAB | CABINET OFFICE | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | CENTRE FOR PUBLIC IMPACT | 20001455 | 25,386.50 |
| CAB | CABINET OFFICE | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001468 | 28,335.28 |
| CAB | CABINET OFFICE | 29-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | DEVELOPMENT GATEWAY FOUNDATION, INC. | 20001471 | 93,992.96 |
| CAB | CABINET OFFICE | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INTERNAL IT & INFORMATION ASSURANCE | DIGIDENTITY BV | 20001474 | 48,234.00 |
| CAB | CABINET OFFICE | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | PENLON LTD | 30000325 | 2,032,220.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | 1037088097 | 53,875.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF GREENWICH | 1037088098 | 49,877.29 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ST ALBANS DISTRICT COUNCIL | 1037088107 | 27,970.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LIMITED | 1037088108 | 36,202.80 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR | GOVERNMENT EQUALITIES OFFICE PROG | LGBT FOUNDATION | 1037088114 | 48,334.26 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037088122 | 125,434.30 |
| CAB | CABINET OFFICE | 01-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037088122 | 70,092.90 |
| CAB | CABINET OFFICE | 01-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037088122 | 80,193.34 |
| CAB | CABINET OFFICE | 01-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037088122 | 84,791.41 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037088134 | 48,471.93 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037088134 | 250,602.58 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACULTY AND SERVICE DELIVERY | CCT VENUES-2WM | 1037088135 | 31,695.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | 4C ASSOCIATES LTD | 1037088137 | 134,253.10 |
| CAB | CABINET OFFICE | 01-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | 4C ASSOCIATES LTD | 1037088137 | 26,850.62 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037088151 | 117,775.53 |
| CAB | CABINET OFFICE | 01-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | DELOITTE LLP | 1037088153 | 33,738.15 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | XMA LTD | 1037088155 | 89,700.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | BARNARDOS | 1037088161 | 40,883.92 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037088214 | 37,584.37 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR | GOVERNMENT EQUALITIES OFFICE PROG | ADVONET | 1037088233 | 36,530.88 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | MIND IN THE CITY HACKNEY & WALTHAM FOREST | 1037088256 | 37,581.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL OPERATIONS TEAM | PROVERSITY.ORG LTD | 1037088263 | 31,500.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS INTERNATIONAL OPERATIONS TEAM | PROVERSITY.ORG LTD | 1037088263 | 45,000.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS INTERNATIONAL OPERATIONS TEAM | PROVERSITY.ORG LTD | 1037088263 | 30,000.00 |
| CAB | CABINET OFFICE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS INTERNATIONAL OPERATIONS TEAM | PROVERSITY.ORG LTD | 1037088263 | 60,000.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037088273 | 60,000.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | UK GOVERNANCE & DEVOLUTION PROGRAMME | KINGS COLLEGE LONDON | 1037088275 | 80,000.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037088301 | 35,430.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | INSIGHT AND EVALUATION | JIGSAW RESEARCH LTD | 1037088371 | 26,620.47 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | INSIGHT AND EVALUATION | JIGSAW RESEARCH LTD | 1037088371 | 81,708.61 |
| CAB | CABINET OFFICE | 02-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA | ERNST & YOUNG LLP | 1037088386 | 35,000.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA TRANSFORMATION UNIT | PRICE WATERHOUSE COOPERS | 1037088388 | 150,000.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037088398 | 96,409.50 |
| CAB | CABINET OFFICE | 02-Apr-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037088398 | 32,280.84 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | EU EXIT COMMS | PUBLIC FIRST LTD | 1037088405 | 42,000.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG RED TEAM | CPS | 1037088421 | 144,750.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TRANSITION PERIOD CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037088425 | 111,350.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR | GOVERNMENT EQUALITIES OFFICE PROG | ROYAL COLLEGE OF GENERAL PRACTITIONERS | 1037088430 | 58,855.00 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037088434 | 398,944.38 |
| CAB | CABINET OFFICE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPSU | QA LTD | 1037088446 | 190,000.00 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | TRAINLINE COM LTD | 1037088473 | 54,494.55 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FEDG EU EXIT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037088484 | 32,757.50 |
| CAB | CABINET OFFICE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | MCKINSEY & CO INC | 1037088547 | 60,000.00 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037088564 | 57,375.00 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037088613 | 30,361.63 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037088631 | 30,077.40 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037088634 | 94,550.03 |
| CAB | CABINET OFFICE | 06-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GEOSPATIAL COMMISSION | THE UK HYDROGRAPHIC OFFICE | 1037088668 | 34,483.36 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037088686 | 29,625.00 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | IPSOS MORI LTD | 1037088687 | 55,000.00 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037088690 | 56,683.00 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GCO ADMIN | CROWN COMMERCIAL SERVICE | 1037088696 | 128,304.39 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | POLICY PROFESSION UNIT SUPPORT | CALDER WORLD OF TRAVEL | 1037088699 | 25,518.00 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GOVERNMENT EQUALITIES OFFICE PROG | CALDER WORLD OF TRAVEL | 1037088699 | 82,103.22 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE UK LTD - GRANTS MGT 1&2 | 1037088708 | 85,360.55 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GEOSPATIAL COMMISSION | VALUATION OFFICE AGENCY | 1037088732 | 62,716.08 |
| CAB | CABINET OFFICE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037088763 | 365,171.07 |
| CAB | CABINET OFFICE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | TRAINLINE COM LTD | 1037088789 | 72,780.15 |
| CAB | CABINET OFFICE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037088811 | 449,050.50 |
| CAB | CABINET OFFICE | 09-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037089002 | 60,000.00 |
| CAB | CABINET OFFICE | 14-Apr-20 | Exp - Purchase Of Goods/Services - Contractors | CSHR DIGITAL TEAM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037089042 | 2,278.83 |
| CAB | CABINET OFFICE | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037089063 | 1,147,433.02 |
| CAB | CABINET OFFICE | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037089063 | 1,510,987.34 |
| CAB | CABINET OFFICE | 14-Apr-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037089080 | 163,972.00 |
| CAB | CABINET OFFICE | 14-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037089081 | 270,826.00 |
| CAB | CABINET OFFICE | 14-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037089098 | 82,880.00 |
| CAB | CABINET OFFICE | 14-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GCO ADMIN | HOME OFFICE | 1037089104 | 27,210.56 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | MCKINSEY & CO INC | 1037089112 | 470,000.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | DEMOCRACY COUNTS | 1037089125 | 25,500.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037089129 | 441,550.50 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037089129 | 441,550.50 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | NORTH HIGHLAND LTD | 1037089148 | 84,480.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037089149 | 69,541.92 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | VODAFONE LTD | 1037089157 | 35,209.86 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037089158 | 2,168,114.41 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037089193 | 46,250.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | TEAM CONSULTING LTD | 1037089206 | 867,937.37 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | TEAM CONSULTING LTD | 1037089206 | 173,587.47 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | THE TECHNOLOGY PARTNERSHIP TA TTP PLC | 1037089207 | 3,700,000.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | THE TECHNOLOGY PARTNERSHIP TA TTP PLC | 1037089207 | 740,000.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NATIONAL LEADERSHIP CENTRE - PROG | CEO CF SAS | 1037089210 | 31,667.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037089265 | 26,587.51 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037089278 | 45,668.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037089278 | 135,000.00 |
| CAB | CABINET OFFICE | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037089298 | 114,152.41 |
| CAB | CABINET OFFICE | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037089298 | 130,403.09 |
| CAB | CABINET OFFICE | 16-Apr-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | SPECIALIST COMPUTER CENTRES PLC | 1037089332 | 36,227.30 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | XMA LTD | 1037089411 | 75,852.00 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037089411 | 96405 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037089411 | 52357.44 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | METLASE LTD | 1037089430 | 715097 |
| CAB | CABINET OFFICE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | METLASE LTD | 1037089430 | 143019.4 |
| CAB | CABINET OFFICE | 17-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037089439 | 135484 |
| CAB | CABINET OFFICE | 17-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037089439 | 27097 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK EU EXIT | PA CONSULTING SERVICES LTD | 1037089455 | 43425 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037089458 | 31237.45 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037089458 | 58016 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037089458 | 124041.67 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037089458 | 557377.38 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCO ADMIN | KORN FERRY UK LIMITED | 1037089520 | 31212.73 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037089539 | 262371.18 |
| CAB | CABINET OFFICE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037089539 | 52474.24 |
| CAB | CABINET OFFICE | 21-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GEOSPATIAL COMMISSION | ROYAL MAIL GROUP LTD | 1037089553 | 1047640.29 |
| CAB | CABINET OFFICE | 21-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PREDERI LTD | 1037089568 | 26200 |
| CAB | CABINET OFFICE | 21-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PREDERI LTD | 1037089568 | 30675 |
| CAB | CABINET OFFICE | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | APS GROUP | 1037089571 | 5,946,489.22 |
| CAB | CABINET OFFICE | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | FRONTIER ECONOMICS LTD | 1037089574 | 30,545.00 |
| CAB | CABINET OFFICE | 21-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPEN INNOVATION TEAM | UNIVERSITY OF YORK | 1037089588 | 65,000.00 |
| CAB | CABINET OFFICE | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037089595 | 71,244.34 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | DELOITTE LLP | 1037089128 | 27,900.00 |
| CAB | CABINET OFFICE | 15-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037089278 | 30,200.00 |
| CAB | CABINET OFFICE | 27-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | BOSTON CONSULTING GROUP | 1037089939 | 598,720.00 |
| CAB | CABINET OFFICE | 27-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | BOSTON CONSULTING GROUP | 1037089939 | 1,288,340.00 |
| CAB | CABINET OFFICE | 27-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | BOSTON CONSULTING GROUP | 1037089939 | 2,548,320.00 |
| CAB | CABINET OFFICE | 28-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | MOTT MACDONALD | 1037090054 | 68,317.76 |
| CAB | Crown Commercial Service | 28-Apr-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000004947 | 28,140.00 |
| CAB | Crown Commercial Service | 28-Apr-20 | Accommodation Costs | CEO & Private Office | Redfern Travel Ltd | SINV-000004940 | 219,708.64 |
| CAB | Crown Commercial Service | 28-Apr-20 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004939 | 56,748.00 |
| CAB | Crown Commercial Service | 21-Apr-20 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004797 | 39,701.28 |
| CAB | Crown Commercial Service | 20-Apr-20 | GCO Staff Charges T&S | HR | CABINET OFFICE | SINV-000004765 | 292,430.54 |
| CAB | Crown Commercial Service | 17-Apr-20 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004736 | 2,340,000.00 |
| CAB | Crown Commercial Service | 16-Apr-20 | Web Ongoing Support | Digital Future | Redrock Consulting Limited | SINV-000004731 | 106,200.00 |
| CAB | Crown Commercial Service | 15-Apr-20 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000004710 | 49,758.00 |
| CAB | Crown Commercial Service | 14-Apr-20 | IT Development Costs | Technology & Digital Portfolio | GOVERNMENT DIGITAL SERVICE | SINV-000004692 | 593,797.20 |
| CAB | Crown Commercial Service | 14-Apr-20 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004680 | 900,000.00 |
| CAB | Crown Commercial Service | 13-Apr-20 | IT Consumables | Transformation Programme | NQC Ltd | SINV-000004666 | 136,410.00 |
| CAB | Crown Commercial Service | 09-Apr-20 | Consultancy Fees (Advice & Guidance) | Operations Newport | Trustmarque Solutions Ltd | SINV-000004633 | 33,000.00 |
| CAB | Crown Commercial Service | 08-Apr-20 | IT Development Costs | Technology & Digital Portfolio | GOVERNMENT DIGITAL SERVICE | SINV-000004615 | 553,333.20 |
| CAB | Crown Commercial Service | 08-Apr-20 | IT Development Costs | Technology & Digital Portfolio | GOVERNMENT DIGITAL SERVICE | SINV-000004613 | 309,372.00 |
| CAB | Crown Commercial Service | 08-Apr-20 | MOU Commission Share - Technology | Technology Products & Services | Yorkshire Purchasing Organisation | SINV-000004609 | 216,000.00 |
| CAB | Crown Commercial Service | 08-Apr-20 | IT Development Costs | Transformation Programme | GOVERNMENT DIGITAL SERVICE | SINV-000004603 | 288,606.00 |
| CAB | Crown Commercial Service | 08-Apr-20 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000004596 | 55,672.80 |
| CAB | Crown Commercial Service | 07-Apr-20 | Consultancy Fees (Advice & Guidance) | Workplace | Avison Young (UK) Limited | SINV-000004587 | 30,000.00 |
| CAB | Crown Commercial Service | 06-Apr-20 | Accommodation Costs | CEO & Private Office | Redfern Travel Ltd | SINV-000004556 | 33,961.35 |
| CAB | Crown Commercial Service | 06-Apr-20 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004555 | 65,573.11 |
| CAB | Crown Commercial Service | 06-Apr-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | PA Consulting Services Limited | SINV-000004551 | 36,000.00 |
| CAB | Crown Commercial Service | 06-Apr-20 | Cloud & Web_Hosting Costs | Technology Operations | SoftwareONE UK Ltd | SINV-000004545 | 144,248.83 |
| CAB | Crown Commercial Service | 06-Apr-20 | Purchases IT Software | Technology Operations | Comparex UK Ltd | SINV-000004543 | 43,100.64 |
| CAB | Crown Commercial Service | 06-Apr-20 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000004539 | 25,698.00 |
| CAB | Crown Commercial Service | 03-Apr-20 | Annual Statutory Audit Fees | Marcomms & Research | Ebiquity Associates Ltd | SINV-000004511 | 124,908.00 |
| CAB | Crown Commercial Service | 02-Apr-20 | Agency/Interim Staff | Transformation Programme | Jumar Solutions Ltd | SINV-000004487 | 25,080.00 |
| CAB | Crown Commercial Service | 02-Apr-20 | IT Development Costs | Transformation Programme | GOVERNMENT DIGITAL SERVICE | SINV-000004482 | 242,287.20 |
| CAB | Crown Commercial Service | 02-Apr-20 | IT Development Costs | Transformation Programme | GOVERNMENT DIGITAL SERVICE | SINV-000004481 | 211,017.60 |
| CAB | Crown Commercial Service | 02-Apr-20 | GIAA Internal Audit Fees | Finance | Government Internal Audit Agency | SINV-000004467 | 53,593.50 |
| CAB | Crown Commercial Service | 02-Apr-20 | Licence Costs | Technology Support | Softcat | SINV-000004461 | 1,034,954.21 |
| CAB | Crown Commercial Service | 02-Apr-20 | Marketing Planned Campaigns | Marketing & Communications | STORY UK LTD | SINV-000004450 | 25,111.20 |
| CAB | Crown Commercial Service | 02-Apr-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Capgemini UK plc | SINV-000004448 | 30,000.00 |
| CAB | Crown Commercial Service | 02-Apr-20 | Seminars/Room Hire/Conferences | CEO & Private Office | Calder Conferences | SINV-000004447 | 126,877.25 |
| CAB | Crown Commercial Service | 02-Apr-20 | Travel - Rail | Finance | Trainline.com Limited | SINV-000004445 | 37,526.40 |
| CAB | Crown Commercial Service | 09-Apr-20 | Consultancy Fees (Advice & Guidance) | Network Services | Certus Advisory Ltd | SINV-000004439 | 52,320.04 |
| CAB | Crown Commercial Service | 20-Apr-20 | Licence Costs | Operations Liverpool | Commerce Decisions Ltd | SINV-000004149 | 36,366.00 |
| CAB | Government Property Agency | 07-Apr-20 | Professional Fees | Head Lease SC Expense | ISG Fit Out Ltd | 23 | 72,259.71 |
| CAB | Government Property Agency | 07-Apr-20 | Facilities Management | Facilities Management | ENGIE Services Limited | 27 | 83,613.03 |
| CAB | Government Property Agency | 07-Apr-20 | Facilities Management | Facilities Management | ENGIE Services Limited | 30 | 154,994.92 |
| CAB | Government Property Agency | 07-Apr-20 | Professional Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 31 | 133,355.05 |
| CAB | Government Property Agency | 07-Apr-20 | Professional Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 32 | 26,671.01 |
| CAB | Government Property Agency | 07-Apr-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 35,501.44 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 3 | 137,433.00 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 9 | 56303 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | London Borough of Tower Hamlets | 27 | 692132 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Bristol City Council | 66 | 156160 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 75 | 232307 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Leeds City Council | 93 | 70144 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 102 | 120587 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 105 | 422943 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 108 | 424713 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | City of London (Rates) | 111 | 138150 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | London Borough of Tower Hamlets | 135 | 34137 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | London Borough of Tower Hamlets | 138 | 33250 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | The Council Of The City Of Newcastle Upon Tyne | 204 | 44373 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Birmingham City Council | 207 | 62464 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Bristol City Council | 216 | 84480 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Coventry City Council | 225 | 37760 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Coventry City Council | 237 | 41600 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 243 | 379050 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Sheffield City Council | 276 | 43093 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | City of London (Rates) | 279 | 36720 |
| CAB | Government Property Agency | 09-Apr-20 | Rates | HL Rates | Westminster City Council | 282 | 143640 |
| CAB | Government Property Agency | 15-Apr-20 | Purchase - Equ, Furnit & Mat | Equipment | Senator Group (all invoices) | 14 | 45274.38 |
| CAB | Government Property Agency | 15-Apr-20 | Purchase - Equ, Furnit & Mat | Equipment | Senator Group (all invoices) | 18 | 52869.85 |
| CAB | Government Property Agency | 15-Apr-20 | Engineer Fees | Professional Fees | Faithful + Gould Limited | 14 | 123920.26 |
| CAB | Government Property Agency | 16-Apr-20 | Consultancy Fees | Professional Fees | AECOM Limited | 3 | 28512 |
| CAB | Government Property Agency | 16-Apr-20 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 319552.25 |
| CAB | Government Property Agency | 16-Apr-20 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 209096.53 |
| CAB | Government Property Agency | 16-Apr-20 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 101889 |
| CAB | Government Property Agency | 16-Apr-20 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 7 | 518018.06 |
| CAB | Government Property Agency | 16-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 10 | 2226739 |
| CAB | Government Property Agency | 20-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 2283077.21 |
| CAB | Government Property Agency | 20-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 181859.98 |
| CAB | Government Property Agency | 21-Apr-20 | Landlord Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 7 | 76353.55 |
| CAB | Government Property Agency | 21-Apr-20 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 69898.77 |
| CAB | Government Property Agency | 21-Apr-20 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 19 | 25000 |
| CAB | Government Property Agency | 21-Apr-20 | Business Rates | Rates | Nottingham City Council | 21 | 32648 |
| CAB | Government Property Agency | 22-Apr-20 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 37552.25 |
| CAB | Government Property Agency | 22-Apr-20 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 19 | 32347.13 |
| CAB | Government Property Agency | 23-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 22 | 69672.02 |
| CAB | Government Property Agency | 23-Apr-20 | Client Fixtures and Fittings | Repairs and Maintenance | Senator Group (all invoices) | 11 | 84552.53 |
| CAB | Government Property Agency | 23-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 809463.75 |
| CAB | Government Property Agency | 23-Apr-20 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 12 | 96431.92 |
| CAB | Government Property Agency | 23-Apr-20 | Agency Staff | Direct Employee Costs | Montagu Evans (ACC 2) | 14 | 30941.55 |
| CAB | Government Property Agency | 23-Apr-20 | Maintenance | Head Lease SC Expense | ENGIE Services Limited | 3 | 34078.18 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | Minstry of Justice | 7 | 111615.99 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | Minstry of Justice | 10 | 58266.96 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | Minstry of Justice | 13 | 50545.89 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | Minstry of Justice | 19 | 40659.91 |
| CAB | Government Property Agency | 28-Apr-20 | Electricity | Utilities | EDF Energy | 11 | 40701.07 |
| CAB | Government Property Agency | 28-Apr-20 | Professional Services-General | Professional Fees | Iconics UK Ltd | 14 | 66340.2 |
| CAB | Government Property Agency | 28-Apr-20 | Consultancy Fees | Professional Fees | Montagu Evans (ACC 2) | 22 | 41850 |
| CAB | Government Property Agency | 28-Apr-20 | Electricity | Utilities | EDF Energy | 11 | 50520.03 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 1015043.12 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 119543.81 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 26486.4 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 18 | 51741.14 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 21 | 53445.27 |
| CAB | Government Property Agency | 28-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 24 | 189339.13 |
| CAB | Government Property Agency | 29-Apr-20 | Electricity | Utilities | EDF Energy | 105 | 30246.58 |
| CAB | Government Property Agency | 29-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 330246.07 |
| CAB | Government Property Agency | 29-Apr-20 | Total Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 1594053.52 |
| CAB | Government Property Agency | 30-Apr-20 | Total Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 3 | 30168 |
| CAB | Government Property Agency | 30-Apr-20 | Total Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 6 | 30168 |
| CAB | Government Property Agency | 30-Apr-20 | Total Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 9 | 30168 |
| CAB | Government Property Agency | 30-Apr-20 | Professional Services-General | Professional Fees | Konica Minolta Business Solutions (UK) Limited | 19 | 76222 |