Transparency data
Home Office spending over £25,000: March 2020
Updated 27 May 2021
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| Department | Entity | Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Spend |
|---|---|---|---|---|---|---|---|
| Home Office | Disclosure and Barring Service | 01/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891944-2059842-101457-50948 | 61,137.60 |
| Home Office | Disclosure and Barring Service | 01/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891944-2059843-101457-9022173 | 108,266.08 |
| Home Office | Disclosure and Barring Service | 01/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891725-2059843-101457-27192 | 32,630.40 |
| Home Office | Disclosure and Barring Service | 01/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891717-2059844-101457-39480 | 47,376.00 |
| Home Office | Disclosure and Barring Service | 01/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891717-2059845-101457-14669556 | 176,034.67 |
| Home Office | Disclosure and Barring Service | 03/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2063906-313135-22716714 | 272,600.57 |
| Home Office | Disclosure and Barring Service | 03/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2063909-313135-2254805 | 27,057.66 |
| Home Office | Disclosure and Barring Service | 03/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2063910-313135-3336505 | 40,038.06 |
| Home Office | Disclosure and Barring Service | 03/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2063911-313135-3158204 | 37,898.45 |
| Home Office | Disclosure and Barring Service | 03/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2063917-313135-2189484 | 26,273.81 |
| Home Office | Disclosure and Barring Service | 11/03/2020 | LEGAL ADVICE | DBS - Disclosure & Barring Service | BRISTOWS LLP | 2891802-2087700-426953-37216 | 44,659.20 |
| Home Office | Disclosure and Barring Service | 12/03/2020 | ADVICE | DBS - Disclosure & Barring Service | CACI LTD | 2891953-2088816-149473-1944125 | 233,295.00 |
| Home Office | Disclosure and Barring Service | 12/03/2020 | ADVICE | DBS - Disclosure & Barring Service | CACI LTD | 2891953-2088817-149473-1433875 | 172,065.00 |
| Home Office | Disclosure and Barring Service | 12/03/2020 | ADVICE | DBS - Disclosure & Barring Service | DDC LAKE LTD | 2891953-2088837-562283-307426 | 36,891.12 |
| Home Office | Disclosure and Barring Service | 12/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-2089196-313135-60244632 | 722,935.58 |
| Home Office | Disclosure and Barring Service | 12/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-2089203-313135-8787635 | 105,451.62 |
| Home Office | Disclosure and Barring Service | 13/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | ALCHEMMY CONSULTING LTD | 2891944-2089222-53949-3916894 | 47,002.73 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | SYSTEM CLEARING | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891951-2098704-313135-1885208 | 226,224.96 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-2089194-313135-1540061 | 184,807.32 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS STANDARD | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-2089198-313135-3057292 | 36,687.50 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS STANDARD | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-2089201-313135-23217 | 27,860.40 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-2089205-313135-2515175 | 30,182.10 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-2089207-313135-15452461 | 185,429.53 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS BASICS | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000053212601-313135-56759761 | 681,117.13 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000053259171-313135-20836097 | 250,033.16 |
| Home Office | Disclosure and Barring Service | 16/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000053259198-313135-3439212 | 41,270.54 |
| Home Office | Disclosure and Barring Service | 17/03/2020 | MULTIMEDIA | DBS - Disclosure & Barring Service | W & J LINNEY LTD | 2891797-2104697-501561-27820 | 33,384.00 |
| Home Office | Disclosure and Barring Service | 19/03/2020 | END USER COMPUTER HARDWARE | DBS - Disclosure & Barring Service | ENTSERV UK LTD | 2891725-300000053582249-102438-55812376 | 669,748.51 |
| Home Office | Disclosure and Barring Service | 20/03/2020 | DBS DIRECT COSTS C2B | DBS - Disclosure & Barring Service | POST OFFICE LTD | 2891780-2123680-239462-281295 | 33,755.40 |
| Home Office | Disclosure and Barring Service | 23/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | CGI IT UK LTD | 2891953-2127931-240306-941083 | 1,129,299.60 |
| Home Office | Disclosure and Barring Service | 25/03/2020 | DIRECT COSTS POSTAGE | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054131352-313135-26943135 | 323,317.62 |
| Home Office | Disclosure and Barring Service | 26/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2133428-313135-2250515 | 27,006.18 |
| Home Office | Disclosure and Barring Service | 26/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2135909-313135-22716714 | 272,600.57 |
| Home Office | Disclosure and Barring Service | 26/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2135914-313135-2189484 | 26,273.81 |
| Home Office | Disclosure and Barring Service | 26/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2136637-313135-2254805 | 27,057.66 |
| Home Office | Disclosure and Barring Service | 26/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891725-2136638-313135-3158204 | 37,898.45 |
| Home Office | Disclosure and Barring Service | 27/03/2020 | RENT TO LANDLORDS | DBS - Disclosure & Barring Service | PEEL INVESTMENTS HOLDINGS LTD | 2891793-300000054214730-483097-2167525 | 260,103.00 |
| Home Office | Disclosure and Barring Service | 27/03/2020 | BUILDING SERVICE CHARGES | DBS - Disclosure & Barring Service | PEEL INVESTMENTS HOLDINGS LTD | 2891793-300000054214730-483097-105669 | 126,802.80 |
| Home Office | Disclosure and Barring Service | 27/03/2020 | RENT | DBS - Disclosure & Barring Service | PEEL INVESTMENTS HOLDINGS LTD | 2891793-300000054214730-483097-1279517 | 15,354.20 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS UPDATE SERV | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461353-313135-18743487 | 224,921.84 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS UPDATE SERV | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461356-313135-2608579 | 31,302.95 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS UPDATE SERV | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461377-313135-2744697 | 32,936.36 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS UPDATE SERV | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461390-313135-15649048 | 187,788.58 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS BASICS | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461398-313135-58023153 | 696,277.84 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461403-313135-3407869 | 40,894.43 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461406-313135-48654319 | 583,851.83 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461415-313135-11516406 | 138,196.87 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461418-313135-8578682 | 102,944.18 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461421-313135-11350404 | 136,204.85 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461424-313135-19958881 | 239,506.57 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS ENHANCED | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461427-313135-18827052 | 225,924.62 |
| Home Office | Disclosure and Barring Service | 30/03/2020 | DBS DIRECT COSTS STANDARD | DBS - Disclosure & Barring Service | TATA CONSULTANCY SERVICES LTD | 2891780-300000054461471-313135-5040411 | 60,484.93 |
| Home Office | Disclosure and Barring Service | 31/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891717-2141889-101457-16268 | 30,965.91 |
| Home Office | Disclosure and Barring Service | 31/03/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891717-2141889-101457-14506876 | 174,407.87 |
| Home Office | Home Office | 03/03/2020 | MARKETING & MEDIA | BICS - Borders, Immigration & Citizenship System | BVA BDRC T/A BDRC CONTINENTAL LTD | 1771022-2064780-53500-2677322 | 32,127.86 |
| Home Office | Home Office | 04/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1444089-2066967-113026-4824 | 48.24 |
| Home Office | Home Office | 04/03/2020 | CATERING & HOSPITALITY | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1444089-2067757-113026-16094 | 160.94 |
| Home Office | Home Office | 04/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1444089-2067761-113026-65925 | 659.25 |
| Home Office | Home Office | 04/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1771049-2066967-113026-276715 | 2,767.15 |
| Home Office | Home Office | 04/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1771049-2067757-113026-60412 | 604.12 |
| Home Office | Home Office | 04/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1771049-2067759-113026-447871 | 4,478.71 |
| Home Office | Home Office | 04/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2066967-113026-103736 | 1,037.36 |
| Home Office | Home Office | 04/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2066967-113026-242619 | 2,426.19 |
| Home Office | Home Office | 04/03/2020 | CLINICAL & MEDICAL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2066967-113026-9078 | 90.78 |
| Home Office | Home Office | 04/03/2020 | OTHER FOREIGN TRAVEL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2066967-113026-2991 | 29.91 |
| Home Office | Home Office | 04/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067757-113026-396585 | 3,965.85 |
| Home Office | Home Office | 04/03/2020 | CLINICAL & MEDICAL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067757-113026-510346 | 5,103.46 |
| Home Office | Home Office | 04/03/2020 | OTHER FOREIGN TRAVEL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067757-113026-364564 | 3,645.64 |
| Home Office | Home Office | 04/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067759-113026-45446 | 4,544.60 |
| Home Office | Home Office | 04/03/2020 | OTHER FOREIGN TRAVEL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067759-113026-153 | 1.53 |
| Home Office | Home Office | 04/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067761-113026-213992 | 2,139.92 |
| Home Office | Home Office | 04/03/2020 | CLINICAL & MEDICAL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067761-113026-65138 | 651.38 |
| Home Office | Home Office | 04/03/2020 | OTHER FOREIGN TRAVEL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2067761-113026-264 | 264 |
| Home Office | Home Office | 04/03/2020 | CONT OUT SERV OTHER | BICS - Borders, Immigration & Citizenship System | WAGTAIL UK LTD | 1862105-2066999-212305-3268097 | 32,680.97 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1771009-2071552-560478-577054 | 6,924.67 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862102-2071552-560478-295135 | 3,541.62 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862105-2071552-560478-177081 | 2,124.97 |
| Home Office | Home Office | 09/03/2020 | RESEARCH AND DEVELOPMENT | BICS - Borders, Immigration & Citizenship System | QINETIQ LTD | 1771037-2074503-112688-12879883 | 128,798.83 |
| Home Office | Home Office | 11/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1771049-2084807-113026-782774 | 7,827.74 |
| Home Office | Home Office | 11/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2084807-113026-5508 | 55.08 |
| Home Office | Home Office | 11/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2084807-113026-297905 | 2,979.05 |
| Home Office | Home Office | 11/03/2020 | CLINICAL & MEDICAL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2084807-113026-3382 | 33.82 |
| Home Office | Home Office | 11/03/2020 | MOBILE PHONES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2084807-113026-10832 | 108.32 |
| Home Office | Home Office | 11/03/2020 | OTHER FOREIGN TRAVEL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2084807-113026-306494 | 3,064.94 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862102-2090022-560478-236108 | 2,833.30 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862105-2090022-560478-59027 | 708.32 |
| Home Office | Home Office | 18/03/2020 | RESEARCH AND DEVELOPMENT | BICS - Borders, Immigration & Citizenship System | QINETIQ LTD | 1771037-2105902-112688-2579145 | 25,791.45 |
| Home Office | Home Office | 20/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1444089-2121635-113026-34015 | 340.15 |
| Home Office | Home Office | 20/03/2020 | OTHER FOREIGN TRAVEL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1444089-2121635-113026-25861 | 258.61 |
| Home Office | Home Office | 20/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2119699-113026-258301 | 2,583.01 |
| Home Office | Home Office | 20/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2121633-113026-19777 | 1,977.70 |
| Home Office | Home Office | 20/03/2020 | FCO CHARGES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2121635-113026-5745 | 57.45 |
| Home Office | Home Office | 20/03/2020 | RECHARGE COST | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2121635-113026-13056 | 130.56 |
| Home Office | Home Office | 20/03/2020 | CLINICAL & MEDICAL | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2121635-113026-18204 | 182.04 |
| Home Office | Home Office | 20/03/2020 | MOBILE PHONES | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862107-2121635-113026-16252 | 162.52 |
| Home Office | Home Office | 20/03/2020 | FOREIGN SUBSISTENCE | BICS - Borders, Immigration & Citizenship System | FOREIGN AND COMMONWEALTH OFFICE | 1862101-2121633-113026-1266559 | 12,665.59 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1771009-2118634-560478-426429 | 5,117.17 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862102-2118634-560478-295135 | 3,541.62 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862105-2118634-560478-636458 | 7,637.50 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | BICS - Borders, Immigration & Citizenship System | CIVICA UK LIMITED | 1771009-2132368-421184-22500 | 22,500.00 |
| Home Office | Home Office | 26/03/2020 | EXTERNAL | BICS - Borders, Immigration & Citizenship System | PDP COMPANIES LTD | 1771080-2134655-136352-1911 | 1,911.00 |
| Home Office | Home Office | 26/03/2020 | OTHER | BICS - Borders, Immigration & Citizenship System | HM REVENUE & CUSTOMS | 1771093-2134660-187546-169325 | 203,190.00 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862102-2136046-560478-295135 | 3,541.62 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1862105-2136046-560478-320795 | 3,849.54 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | BICS - Borders, Immigration & Citizenship System | ALEXANDER MANN SOLUTIONS LIMITED | 1771048-2136046-560478-62763 | 7,531.56 |
| Home Office | Home Office | 02/03/2020 | LEGAL ADVICE | CPFG - Crime Policing & Fire Group | TEMPLE GARDEN CHAMBERS | 1220014-2060157-299555-2664751 | 26,647.51 |
| Home Office | Home Office | 02/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | OXFORDSHIRE COUNTY COUNCIL | 1263000-2060243-100651-4124176 | 41,241.76 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2059879-258111-4909387 | 49,093.87 |
| Home Office | Home Office | 02/03/2020 | MARKETING & MEDIA | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1298000-2059871-258111-4070547 | 48,846.56 |
| Home Office | Home Office | 02/03/2020 | MARKETING & MEDIA | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1298000-2059886-258111-18600043 | 223,200.51 |
| Home Office | Home Office | 03/03/2020 | LEGAL ADVICE | CPFG - Crime Policing & Fire Group | GOVERNMENT LEGAL DEPARTMENT | 1220014-2064827-113504-836867 | 836,867.00 |
| Home Office | Home Office | 05/03/2020 | OTHER | CPFG - Crime Policing & Fire Group | POPULUS LTD | 1298000-2070718-297807-27000 | 32,400.00 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2073725-258111-5589073 | 55,890.73 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2073730-258111-2410825 | 24,108.25 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2073736-258111-5587367 | 55,873.67 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1298000-2071552-560478-7186 | 862.32 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220014-2071552-560478-1897271 | 22,767.26 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1205020-2071552-560478-11808 | 1,416.96 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1263000-2071552-560478-23627 | 2,835.24 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220012-2071552-560478-102416 | 1,228.99 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220015-2071552-560478-276975 | 3,323.70 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1295010-2071552-560478-14482 | 1,737.84 |
| Home Office | Home Office | 09/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2077693-154935-229014 | 22,901.40 |
| Home Office | Home Office | 09/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2077694-154935-37500 | 37,500.00 |
| Home Office | Home Office | 10/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | MULLENLOWE LONDON | 1298000-2080646-520499-8817316 | 88,173.16 |
| Home Office | Home Office | 10/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2078695-154935-3573045 | 35,730.45 |
| Home Office | Home Office | 10/03/2020 | RESEARCH AND DEVELOPMENT | CPFG - Crime Policing & Fire Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1298000-2078758-118232-440671 | 52,880.52 |
| Home Office | Home Office | 10/03/2020 | OTHER | CPFG - Crime Policing & Fire Group | VICTIM SUPPORT | 1298000-2080684-205659-3233061 | 38,796.73 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | NOMENSA LTD | 1298000-2080660-419318-3546206 | 42,554.47 |
| Home Office | Home Office | 11/03/2020 | MISCELLANEOUS EXPENDITURE | CPFG - Crime Policing & Fire Group | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1205000-2087646-518817-5145679 | 51,456.79 |
| Home Office | Home Office | 11/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2084816-154935-40000 | 40,000.00 |
| Home Office | Home Office | 11/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2084640-258111-4499999 | 44,999.99 |
| Home Office | Home Office | 12/03/2020 | ADVERSE LEGAL | CPFG - Crime Policing & Fire Group | RADCLIFFESLEBRASSEUR | 1325000-2087839-54077-3758968 | 37,589.68 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2089983-258111-2431511 | 24,315.11 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2089987-258111-6484657 | 64,846.57 |
| Home Office | Home Office | 12/03/2020 | OFFICE RELATED | CPFG - Crime Policing & Fire Group | FORENSIC ARCHIVE LTD | 1202022-2087774-100155-293000 | 293,000.00 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1298000-2090022-560478-116773 | 1,401.28 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1202027-2090022-560478-237042 | 2,844.50 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220014-2090022-560478-120128 | 14,415.36 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1205020-2090022-560478-67474 | 809.69 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1263000-2090022-560478-23627 | 2,835.24 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220012-2090022-560478-102416 | 1,228.99 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220015-2090022-560478-276975 | 3,323.70 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1295010-2090022-560478-14482 | 1,737.84 |
| Home Office | Home Office | 13/03/2020 | RESEARCH AND DEVELOPMENT | CPFG - Crime Policing & Fire Group | RAND EUROPE CAMBRIDGE LTD | 1805033-2091764-223474-50000 | 60,000.00 |
| Home Office | Home Office | 17/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1233011-2102711-258111-2416774 | 24,167.74 |
| Home Office | Home Office | 17/03/2020 | RESEARCH AND DEVELOPMENT | CPFG - Crime Policing & Fire Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1830003-2103687-118232-266467 | 31,976.04 |
| Home Office | Home Office | 17/03/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | CENTIANT INTL LTD | 1220014-2104633-464402-31470 | 37,764.00 |
| Home Office | Home Office | 18/03/2020 | RELOCATION EXPENSES | CPFG - Crime Policing & Fire Group | MINISTRY OF DEFENCE | 1805032-2106025-192639-428237 | 42,823.70 |
| Home Office | Home Office | 19/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | NOTTINGHAMSHIRE OFFICE OF THE POLICE & CRIME COMMISSIONER (THE) | 1263000-2112637-100618-2736508 | 27,365.08 |
| Home Office | Home Office | 19/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2117742-154935-99673 | 99,673.00 |
| Home Office | Home Office | 19/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2115633-258111-2273893 | 22,738.93 |
| Home Office | Home Office | 19/03/2020 | MARKETING & MEDIA | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1298000-2116810-258111-3428107 | 41,137.28 |
| Home Office | Home Office | 20/03/2020 | LEGAL ADVICE | CPFG - Crime Policing & Fire Group | GOVERNMENT LEGAL DEPARTMENT | 1220014-2119766-113504-409243 | 409,243.00 |
| Home Office | Home Office | 20/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2119730-258111-3211944 | 32,119.44 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1298000-2118634-560478-7186 | 862.32 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1202027-2118634-560478-316056 | 3,792.67 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220014-2118634-560478-941354 | 11,296.25 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1205020-2118634-560478-67474 | 809.69 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1263000-2118634-560478-23627 | 2,835.24 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220012-2118634-560478-102416 | 1,228.99 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220015-2118634-560478-276975 | 3,323.70 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1295010-2118634-560478-14482 | 1,737.84 |
| Home Office | Home Office | 20/03/2020 | ORGANISATION MEMBERSHIP | CPFG - Crime Policing & Fire Group | HM REVENUE & CUSTOMS | 1805030-2118327-187546-41000 | 49,200.00 |
| Home Office | Home Office | 20/03/2020 | MARKETING & MEDIA | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1298000-2121650-258111-18599951 | 223,199.41 |
| Home Office | Home Office | 23/03/2020 | OGDS | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2127671-154935-343771 | 343,771.00 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | ALTIUS CONSULTING LTD | 1263000-2130787-180153-483492 | 48,349.20 |
| Home Office | Home Office | 24/03/2020 | LEGAL REPRESENTATION | CPFG - Crime Policing & Fire Group | GOVERNMENT LEGAL DEPARTMENT | 1292511-2130815-113504-4434335 | 53,212.02 |
| Home Office | Home Office | 24/03/2020 | LEGAL ADVICE | CPFG - Crime Policing & Fire Group | GOVERNMENT LEGAL DEPARTMENT | 1292511-2130815-113504-117946 | 14,153.52 |
| Home Office | Home Office | 25/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2131404-154935-4533333 | 45,333.33 |
| Home Office | Home Office | 25/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2131418-154935-40000 | 40,000.00 |
| Home Office | Home Office | 25/03/2020 | RESEARCH AND DEVELOPMENT | CPFG - Crime Policing & Fire Group | IFF RESEARCH LTD | 1805033-2132757-106307-9829854 | 98,298.54 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | CPFG - Crime Policing & Fire Group | CENTIANT INTL LTD | 1220014-2131507-464402-15029298 | 180,351.58 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | INFORMED SOLUTIONS LTD | 1202508-2131620-436778-264228 | 31,707.36 |
| Home Office | Home Office | 26/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2133487-154935-29340 | 29,340.00 |
| Home Office | Home Office | 26/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2136731-154935-27420 | 27,420.00 |
| Home Office | Home Office | 26/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2136735-154935-4230836 | 42,308.36 |
| Home Office | Home Office | 26/03/2020 | RESEARCH AND DEVELOPMENT | CPFG - Crime Policing & Fire Group | LAW COMMISSION | 1830003-2134670-370392-132500 | 159,000.00 |
| Home Office | Home Office | 27/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2136160-154935-4880627 | 48,806.27 |
| Home Office | Home Office | 27/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2136177-154935-186000 | 186,000.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | EPIQ EUROPE LTD | 1298000-2137660-402707-59010 | 59,010.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | EPIQ EUROPE LTD | 1298000-2137704-402707-24750 | 24,750.00 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1298000-2136046-560478-116773 | 1,401.28 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1202508-2136046-560478-802632 | 9,631.59 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220014-2136046-560478-1050914 | 12,610.97 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1205020-2136046-560478-134948 | 1,619.38 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1263000-2136046-560478-23627 | 2,835.24 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220012-2136046-560478-102416 | 1,228.99 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1220015-2136046-560478-276975 | 3,323.70 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CPFG - Crime Policing & Fire Group | ALEXANDER MANN SOLUTIONS LIMITED | 1295010-2136046-560478-14482 | 1,737.84 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | CPFG - Crime Policing & Fire Group | CENTIANT INTL LTD | 1220014-2137794-464402-11408571 | 136,902.85 |
| Home Office | Home Office | 27/03/2020 | RESEARCH AND DEVELOPMENT | CPFG - Crime Policing & Fire Group | CERASTES LTD | 1805033-2137735-51174-141485 | 169,782.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | CENTIANT INTL LTD | 1220014-2137765-464402-4247898 | 50,974.78 |
| Home Office | Home Office | 30/03/2020 | ADVICE | CPFG - Crime Policing & Fire Group | CABINET OFFICE | 1295020-2136165-113009-104095 | 104,095.00 |
| Home Office | Home Office | 30/03/2020 | EMPLOYERS PENSION COSTS | CPFG - Crime Policing & Fire Group | GOVERNMENT ACTUARY'S DEPARTMENT | 1205000-2139327-119063-316604 | 31,660.40 |
| Home Office | Home Office | 30/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | POLICE & CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 1263000-2139445-187896-2752893 | 27,528.93 |
| Home Office | Home Office | 30/03/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-2139326-154935-4265608 | 42,656.08 |
| Home Office | Home Office | 30/03/2020 | AD PRODUCTION | CPFG - Crime Policing & Fire Group | OMNICOM MEDIA GROUP UK | 1292511-2140761-258111-14999732 | 149,997.32 |
| Home Office | Home Office | 30/03/2020 | DEFENCE | CPFG - Crime Policing & Fire Group | POLICE & CRIME COMMISSIONER FOR DEVON & CORNWALL | 1295010-2140792-100086-30750 | 30,750.00 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | CPFG - Crime Policing & Fire Group | CENTIANT INTL LTD | 1220014-2139244-464402-31275088 | 375,301.06 |
| Home Office | Home Office | 31/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | CUMBRIA POLICE & CRIME COMMISSIONER | 1263000-2142720-101324-2750956 | 27,509.56 |
| Home Office | Home Office | 31/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | POLICE & CRIME COMMISSIONER FOR GWENT | 1263000-2143668-100214-2781924 | 27,819.24 |
| Home Office | Home Office | 31/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | POLICE & CRIME COMMISSIONER FOR GWENT | 1263000-2143669-100214-2997757 | 29,977.57 |
| Home Office | Home Office | 31/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | POLICE & CRIME COMMISSIONER FOR GWENT | 1263000-2143718-100214-2759348 | 27,593.48 |
| Home Office | Home Office | 31/03/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | POLICE & CRIME COMMISSIONER FOR GWENT | 1263000-2143756-100214-2827077 | 28,270.77 |
| Home Office | Home Office | 31/03/2020 | OTHER | CPFG - Crime Policing & Fire Group | ECORYS UK LTD | 1200121-2142710-51235-757116 | 75,711.60 |
| Home Office | Home Office | 31/03/2020 | DEFENCE | CPFG - Crime Policing & Fire Group | POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 1295010-2143816-112745-40000 | 40,000.00 |
| Home Office | Home Office | 31/03/2020 | PUBLIC OPIN SURVEY | CPFG - Crime Policing & Fire Group | MARKET & OPINION RESEARCH INTERNATIONAL LTD T/A IPSOS MORI | 1805060-2142669-106668-36150 | 43,380.00 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | CPFG - Crime Policing & Fire Group | CENTIANT INTL LTD | 1220014-2142783-464402-97000 | 116,400.00 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2059866-258111-12204774 | 122,047.74 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2059867-258111-24950483 | 249,504.83 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2059868-258111-3074357 | 30,743.57 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2059887-258111-10855513 | 108,555.13 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2059897-258111-60605 | 33,858.53 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2059911-258111-12929858 | 129,298.58 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1812000-2059913-258111-19109981 | 191,099.81 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | CIVICA UK LIMITED | 1709106-2064643-421184-2381833 | 28,582.00 |
| Home Office | Home Office | 04/03/2020 | RENT TO LANDLORDS | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-300000052245064-199603-50201952 | 502,019.52 |
| Home Office | Home Office | 04/03/2020 | BUSINESS RATES | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-300000052245067-199603-22840967 | 228,409.67 |
| Home Office | Home Office | 04/03/2020 | BUILDING SERVICE CHARGES | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-300000052245069-199603-16889651 | 168,896.51 |
| Home Office | Home Office | 04/03/2020 | DIRECT COSTS POSTAGE | CRG - Capabilities & Resources Group | ROYAL MAIL | 1709200-2066922-112710-2873264 | 28,732.64 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | OCCUPEYE LTD | 1490000-2066959-52659-3307305 | 396,876.60 |
| Home Office | Home Office | 04/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2065771-258111-90000 | 90,000.00 |
| Home Office | Home Office | 04/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1812000-2065776-258111-19109981 | 191,099.81 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | SYRENIS LTD | 1815000-2066924-200839-20955 | 25,146.00 |
| Home Office | Home Office | 04/03/2020 | WELFARE SERVICES | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1682199-2067673-199603-787500 | 787,500.00 |
| Home Office | Home Office | 05/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1709200-300000052377768-112730-21564482 | 215,644.82 |
| Home Office | Home Office | 05/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | INTERSERVE CONSTRUCTION LTD | 1490000-2071678-208981-98250996 | 982,509.96 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | KPMG LLP | 1682199-2070759-120914-86560 | 103,872.00 |
| Home Office | Home Office | 05/03/2020 | EXTERNAL | CRG - Capabilities & Resources Group | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | 1684110-2070790-492726-49850 | 49,850.00 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CRG - Capabilities & Resources Group | ALEXANDER MANN SOLUTIONS LIMITED | 1735100-2071552-560478-1581985 | 18,983.82 |
| Home Office | Home Office | 06/03/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-2072801-100369-12274052 | 122,740.52 |
| Home Office | Home Office | 06/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-2072826-100369-2370019 | 28,440.23 |
| Home Office | Home Office | 06/03/2020 | MAINTENANCE PLANNED | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-2072821-100369-3701307 | 44,415.68 |
| Home Office | Home Office | 06/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | CAPGEMINI UK PLC | 1492000-2071548-112696-440625 | 44,062.50 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2073724-258111-10745214 | 107,452.14 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2073735-258111-6513203 | 65,132.03 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2073739-258111-4028592 | 40,285.92 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2073727-258111-4702702 | 47,027.02 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2073733-258111-48925 | 48,925.00 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CRG - Capabilities & Resources Group | ALEXANDER MANN SOLUTIONS LIMITED | 1684100-2071552-560478-160512 | 1,926.15 |
| Home Office | Home Office | 06/03/2020 | ADVERSE LEGAL | CRG - Capabilities & Resources Group | GOVERNMENT LEGAL DEPARTMENT | 1682199-2071574-113504-3500 | 3,500.00 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | CRG - Capabilities & Resources Group | ALEXANDER MANN SOLUTIONS LIMITED | 1496251-2071552-560478-249399 | 2,992.79 |
| Home Office | Home Office | 09/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | MARVELL CONSULTING LIMITED | 1805020-2074594-516214-25000 | 25,000.00 |
| Home Office | Home Office | 09/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | MARVELL CONSULTING LIMITED | 1805020-2074595-516214-25000 | 25,000.00 |
| Home Office | Home Office | 09/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800810-2076660-208273-75957 | 75,957.00 |
| Home Office | Home Office | 09/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800810-2076661-208273-629577 | 629,577.00 |
| Home Office | Home Office | 10/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | MOTT MACDONALD LTD | 1490000-2080661-112809-4434254 | 44,342.54 |
| Home Office | Home Office | 10/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2078747-199603-10295208 | 123,542.50 |
| Home Office | Home Office | 10/03/2020 | OFFICE RELATED | CRG - Capabilities & Resources Group | IRON MOUNTAIN (UK) LTD | 1709106-2080633-116000-26081116 | 260,811.16 |
| Home Office | Home Office | 11/03/2020 | BASIC SALARY | CRG - Capabilities & Resources Group | CAPGEMINI UK PLC | 1735100-2084734-112696-3955125 | 47,461.50 |
| Home Office | Home Office | 11/03/2020 | DIRECT COSTS POSTAGE | CRG - Capabilities & Resources Group | ROYAL MAIL | 1709200-2084739-112710-2581076 | 25,810.76 |
| Home Office | Home Office | 11/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2084749-199603-25009685 | 250,096.85 |
| Home Office | Home Office | 11/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2084639-258111-3918699 | 39,186.99 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CRG - Capabilities & Resources Group | ALEXANDER MANN SOLUTIONS LIMITED | 1735100-2090022-560478-2499639 | 29,995.68 |
| Home Office | Home Office | 12/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-300000052946792-100369-4339635 | 43,396.35 |
| Home Office | Home Office | 12/03/2020 | SERVICE ELEMENT OF PFI FINANCE LEASES | CRG - Capabilities & Resources Group | ANNES GATE PROPERTY PLC | 1709200-300000052946801-109881-391234864 | 3,912,348.64 |
| Home Office | Home Office | 12/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | MOTT MACDONALD LTD | 1490000-2090144-112809-2770658 | 27,706.58 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2089958-258111-8857142 | 88,571.42 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2089991-258111-22142854 | 221,428.54 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2089974-258111-13309049 | 133,090.49 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2089981-258111-11741257 | 117,412.57 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2089986-258111-2996319 | 29,963.19 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2089988-258111-5792317 | 57,923.17 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2089994-258111-11430699 | 114,306.99 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2089995-258111-4692655 | 46,926.55 |
| Home Office | Home Office | 12/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | CABINET OFFICE | 1703116-2087786-113009-1298455 | 155,814.60 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | CRG - Capabilities & Resources Group | ALEXANDER MANN SOLUTIONS LIMITED | 1496251-2090022-560478-262525 | 3,150.30 |
| Home Office | Home Office | 12/03/2020 | OCCUPATIONAL HEALTH | CRG - Capabilities & Resources Group | HEALTH MANAGEMENT LTD | 1682113-2088862-215148-10932134 | 109,321.34 |
| Home Office | Home Office | 13/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1709200-300000053129374-112730-119803313 | 11,980,331.30 |
| Home Office | Home Office | 13/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1709200-300000053129387-112730-52844597 | 528,445.97 |
| Home Office | Home Office | 13/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1709200-300000053129388-112730-40000 | 40,000.00 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | VERAN PERFORMANCE LTD | 1682199-2091868-346151-56344 | 67,612.80 |
| Home Office | Home Office | 16/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1811001-2097686-199603-30400 | 30,400.00 |
| Home Office | Home Office | 17/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-300000053336407-100369-4855818 | 48,558.18 |
| Home Office | Home Office | 17/03/2020 | RUN COST DEVICE PFI | CRG - Capabilities & Resources Group | SURECLOUD LIMITED | 1295053-2103686-566685-24000 | 24,000.00 |
| Home Office | Home Office | 17/03/2020 | EXTERNAL | CRG - Capabilities & Resources Group | CABINET OFFICE | 1810000-2102745-113009-54873 | 54,873.00 |
| Home Office | Home Office | 17/03/2020 | MARKETING & MEDIA | CRG - Capabilities & Resources Group | PUKKA FILMS LTD | 1703116-2102683-52946-3698875 | 44,386.50 |
| Home Office | Home Office | 17/03/2020 | LEGAL ADVICE | CRG - Capabilities & Resources Group | GOVERNMENT LEGAL DEPARTMENT | 1682199-2104667-113504-3483 | 417.96 |
| Home Office | Home Office | 18/03/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CABINET OFFICE | 1735100-2105708-113009-28850 | 28,850.00 |
| Home Office | Home Office | 18/03/2020 | DIRECT COSTS POSTAGE | CRG - Capabilities & Resources Group | ROYAL MAIL | 1709200-2105707-112710-2512374 | 25,123.74 |
| Home Office | Home Office | 18/03/2020 | DIRECT COSTS POSTAGE | CRG - Capabilities & Resources Group | ROYAL MAIL | 1709200-2109827-112710-2171518 | 21,715.18 |
| Home Office | Home Office | 18/03/2020 | DIRECT COSTS POSTAGE | CRG - Capabilities & Resources Group | ROYAL MAIL | 1709200-2109829-112710-3058509 | 30,585.09 |
| Home Office | Home Office | 18/03/2020 | ELECTRICITY | CRG - Capabilities & Resources Group | EDF ENERGY | 1709200-2106007-153766-10472108 | 125,665.30 |
| Home Office | Home Office | 18/03/2020 | MATERIALS | CRG - Capabilities & Resources Group | CABINET OFFICE | 1703110-2106636-113009-320730 | 320,730.00 |
| Home Office | Home Office | 18/03/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CABINET OFFICE | 1681105-2106635-113009-562238 | 562,238.00 |
| Home Office | Home Office | 18/03/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CABINET OFFICE | 1681105-2105681-113009-47647 | 47,647.00 |
| Home Office | Home Office | 19/03/2020 | MAINTENANCE PLANNED | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2117732-199603-2500539 | 25,005.39 |
| Home Office | Home Office | 19/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1709200-300000053535542-112730-36903 | 36,903.00 |
| Home Office | Home Office | 19/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1709200-300000053535603-112730-21776025 | 217,760.25 |
| Home Office | Home Office | 19/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1709200-300000053535644-112730-713726133 | 7,137,261.33 |
| Home Office | Home Office | 19/03/2020 | FM ALLOCATION CONTROL | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-300000053535687-100369-1851637 | 185,163.70 |
| Home Office | Home Office | 19/03/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | ANNES GATE PROPERTY PLC | 1709200-2116710-109881-4412674 | 44,126.74 |
| Home Office | Home Office | 19/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-2116723-100369-118021847 | 1,180,218.47 |
| Home Office | Home Office | 19/03/2020 | MAINTENANCE PLANNED | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2116734-199603-5983638 | 59,836.38 |
| Home Office | Home Office | 19/03/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2117721-199603-23736499 | 237,364.99 |
| Home Office | Home Office | 19/03/2020 | FM PROJECTS NON CAPITAL | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2117647-199603-8573016 | 102,876.19 |
| Home Office | Home Office | 19/03/2020 | MAINTENANCE PLANNED | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2117653-199603-18371526 | 220,458.31 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | CRG - Capabilities & Resources Group | ALEXANDER MANN SOLUTIONS LIMITED | 1735100-2118634-560478-1790254 | 21,483.05 |
| Home Office | Home Office | 20/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2123686-208273-37259207 | 447,110.48 |
| Home Office | Home Office | 20/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2123688-208273-28303752 | 339,645.02 |
| Home Office | Home Office | 20/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | MACE LTD | 1490000-2121655-276494-4873682 | 48,736.82 |
| Home Office | Home Office | 20/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | MACE LTD | 1709200-2121655-276494-849375 | 10,192.50 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | FUJITSU SERVICES LTD | 1490000-2119734-106173-2839882 | 34,078.58 |
| Home Office | Home Office | 20/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | CM MONITOR LTD T/A BRITAIN THINKS | 1811001-2118319-407109-40175 | 40,175.00 |
| Home Office | Home Office | 21/03/2020 | BASIC SALARY | CRG - Capabilities & Resources Group | CABINET OFFICE | 1735100-2123753-113009-102041 | 122,449.20 |
| Home Office | Home Office | 23/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | BRAVOSOLUTION UK LTD | 1735100-2127713-155729-165000 | 198,000.00 |
| Home Office | Home Office | 23/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800810-2127674-208273-58096773 | 580,967.73 |
| Home Office | Home Office | 23/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800810-2130675-208273-96469 | 96,469.00 |
| Home Office | Home Office | 23/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800810-2130693-208273-460455 | 460,455.00 |
| Home Office | Home Office | 23/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-300000053849821-199603-66191943 | 661,919.43 |
| Home Office | Home Office | 23/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-300000053849842-199603-61070008 | 610,700.08 |
| Home Office | Home Office | 23/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | JKLM CONTRACTS LTD | 1709200-2130706-381794-2965218 | 35,582.62 |
| Home Office | Home Office | 23/03/2020 | LEGAL REPRESENTATION | CRG - Capabilities & Resources Group | GOVERNMENT LEGAL DEPARTMENT | 1682199-2124214-113504-5884 | 7,060.80 |
| Home Office | Home Office | 23/03/2020 | LEGAL ADVICE | CRG - Capabilities & Resources Group | GOVERNMENT LEGAL DEPARTMENT | 1682199-2124214-113504-343045 | 41,165.40 |
| Home Office | Home Office | 24/03/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CABINET OFFICE | 1735100-2127664-113009-34000 | 34,000.00 |
| Home Office | Home Office | 24/03/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CABINET OFFICE | 1735100-2127667-113009-30750 | 30,750.00 |
| Home Office | Home Office | 24/03/2020 | ADVICE | CRG - Capabilities & Resources Group | CABINET OFFICE | 1735100-2132543-113009-41010 | 49,212.00 |
| Home Office | Home Office | 24/03/2020 | OFFICE RELATED | CRG - Capabilities & Resources Group | RESTORE PLC | 1709106-2132466-549843-5061507 | 50,615.07 |
| Home Office | Home Office | 25/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800810-2131398-208273-25704875 | 257,048.75 |
| Home Office | Home Office | 25/03/2020 | RELOCATION EXPENSES | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131563-208273-9198343 | 91,983.43 |
| Home Office | Home Office | 25/03/2020 | RELOCATION EXPENSES | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131577-208273-14204618 | 142,046.18 |
| Home Office | Home Office | 25/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | FRAUNHOFER UK RESEARCH LTD | 1800822-2131476-490684-121828 | 121,828.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131561-208273-11368862 | 113,688.62 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131564-208273-23752013 | 237,520.13 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131569-208273-13132727 | 131,327.27 |
| Home Office | Home Office | 25/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131562-208273-42631699 | 511,580.39 |
| Home Office | Home Office | 25/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131563-208273-90176 | 1,082.11 |
| Home Office | Home Office | 25/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131572-208273-121920795 | 1,463,049.54 |
| Home Office | Home Office | 25/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131576-208273-68856268 | 826,275.21 |
| Home Office | Home Office | 25/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131577-208273-365979 | 4,391.75 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131558-208273-2745874 | 32,950.48 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131564-208273-532854 | 6,394.25 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131569-208273-11486488 | 137,837.85 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131584-208273-16952656 | 203,431.87 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-2131588-208273-2503143 | 30,037.72 |
| Home Office | Home Office | 25/03/2020 | PUBLICATION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2132690-258111-4918486 | 59,021.83 |
| Home Office | Home Office | 25/03/2020 | PUBLICATION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1819999-2132717-258111-2395205 | 28,742.46 |
| Home Office | Home Office | 25/03/2020 | PROCUREMENT CARD - GPC | CRG - Capabilities & Resources Group | RBS | -2233783 | 233,494.61 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | CRG - Capabilities & Resources Group | ERNST AND YOUNG LLP | 1735100-2134704-113852-137418 | 164,901.60 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | CRG - Capabilities & Resources Group | ALEXANDER MANN SOLUTIONS LIMITED | 1735100-2136046-560478-1593568 | 19,122.83 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | GOVERNMENT PROPERTY AGENCY (GPA) | 1490000-300000054361078-555960-161700 | 161,700.00 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | GOVERNMENT PROPERTY AGENCY (GPA) | 1490000-300000054361105-555960-148704 | 148,704.00 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | TURNER & TOWNSEND PROJECT MANAGEMENT | 1490000-2136203-104521-741443 | 74,144.30 |
| Home Office | Home Office | 27/03/2020 | DIRECT COSTS POSTAGE | CRG - Capabilities & Resources Group | ROYAL MAIL | 1709200-2136047-112710-2526712 | 25,267.12 |
| Home Office | Home Office | 27/03/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | ANNES GATE PROPERTY PLC | 1709200-2136224-109881-3080739 | 30,807.39 |
| Home Office | Home Office | 29/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1490000-2139640-199603-861573 | 86,157.30 |
| Home Office | Home Office | 29/03/2020 | MINOR WORK | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2139635-199603-6403347 | 64,033.47 |
| Home Office | Home Office | 29/03/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2139637-199603-20675184 | 206,751.84 |
| Home Office | Home Office | 29/03/2020 | ELECTRICITY | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2139652-199603-17637092 | 176,370.92 |
| Home Office | Home Office | 29/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2139653-199603-61070008 | 610,700.08 |
| Home Office | Home Office | 29/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1490000-2138765-199603-60000 | 72,000.00 |
| Home Office | Home Office | 29/03/2020 | MAINTENANCE PLANNED | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2139636-199603-57757871 | 693,094.45 |
| Home Office | Home Office | 30/03/2020 | FM PROJECTS NON CAPITAL | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2139259-199603-3772551 | 45,270.61 |
| Home Office | Home Office | 30/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2140762-258111-678052 | 67,805.20 |
| Home Office | Home Office | 30/03/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-2140765-258111-2872529 | 28,725.29 |
| Home Office | Home Office | 30/03/2020 | LEGAL ADVICE | CRG - Capabilities & Resources Group | GOVERNMENT LEGAL DEPARTMENT | 1682199-2139163-113504-974 | 116.88 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1490000-2142666-100369-255583 | 255,583.00 |
| Home Office | Home Office | 31/03/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-2142685-100369-16177198 | 161,771.98 |
| Home Office | Home Office | 31/03/2020 | OTHER FACILITIES COSTS | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-300000054660166-199603-66190522 | 661,905.22 |
| Home Office | Home Office | 31/03/2020 | PROJECT | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1490000-2142641-100369-261025 | 31,323.00 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1490000-2142652-100369-38086057 | 457,032.68 |
| Home Office | Home Office | 31/03/2020 | OFFICE MACHINERY | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1490000-2142642-100369-8130863 | 97,570.36 |
| Home Office | Home Office | 31/03/2020 | MAINTENANCE PLANNED | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-2142663-100369-380855 | 45,702.60 |
| Home Office | Home Office | 31/03/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-2142678-100369-2514853 | 30,178.24 |
| Home Office | Home Office | 31/03/2020 | AUDIT SERVICES | CRG - Capabilities & Resources Group | GOVERNMENT INTERNAL AUDIT AGENCY (GIAA) | 1756000-2141031-467816-610746 | 610,746.00 |
| Home Office | Home Office | 31/03/2020 | RESEARCH AND DEVELOPMENT | CRG - Capabilities & Resources Group | CABINET OFFICE | 1684106-300000054660239-113009-3489983 | 41,879.80 |
| Home Office | Home Office | 31/03/2020 | EXTERNAL | CRG - Capabilities & Resources Group | MK- LF PARTNERSHIP LTD | 1685100-300000054639652-445454-99000 | 99,000.00 |
| Home Office | Home Office | 01/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1701015-2059829-101457-35655 | 35,655.00 |
| Home Office | Home Office | 01/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1701015-2059831-101457-36408 | 36,408.00 |
| Home Office | Home Office | 01/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1892014-2059833-101457-106240 | 106,240.00 |
| Home Office | Home Office | 01/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1486609-2059836-101457-36092 | 36,092.00 |
| Home Office | Home Office | 01/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1486609-2059839-101457-26292 | 26,292.00 |
| Home Office | Home Office | 01/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | XEROX (UK) LTD | 1709140-2059835-100997-15218527 | 152,185.27 |
| Home Office | Home Office | 01/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CERTUS ADVISORY LIMITED | 1262100-2059851-566163-11061075 | 110,610.75 |
| Home Office | Home Office | 02/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2061784-222226-31861518 | 318,615.18 |
| Home Office | Home Office | 02/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | UK CLOUD LTD | 1486665-2062636-323064-74000 | 74,000.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | INTEROUTE NETWORKS LTD | 1709140-2060123-52280-2948922 | 29,489.22 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | APD COMMUNICATIONS LTD | 1262100-2061939-53639-558079 | 558,079.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2062646-425623-1512224 | 1,512,224.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1816008-2059884-106173-120762 | 120,762.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1816008-2059910-106173-137535 | 137,535.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | UK CLOUD LTD | 1816008-2062637-323064-77350 | 77,350.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AKER SYSTEMS LTD | 1488305-2061761-512178-963555 | 96,355.50 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AKER SYSTEMS LTD | 1488305-2061782-512178-371000 | 371,000.00 |
| Home Office | Home Office | 02/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CAMERAFORENSICS LTD | 1892016-2060249-443113-39000 | 39,000.00 |
| Home Office | Home Office | 02/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | ATOS IT SERVICES UK LTD | 1488303-2061938-108063-5251372 | 52,513.72 |
| Home Office | Home Office | 02/03/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | SOFTCAT LTD | 1816009-2061916-242804-4595333 | 55,144.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | UK CLOUD LTD | 1709123-2059869-323064-2723635 | 326,836.20 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | UK CLOUD LTD | 1709123-2059894-323064-99190 | 119,028.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FACULTY SCIENCE LTD | 1261001-2062633-50491-46675 | 56,010.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | UK CLOUD LTD | 1709123-2062640-323064-92932 | 111,518.40 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SOFTWAREONE UK LTD | 1816008-2063948-384368-207807 | 207,807.00 |
| Home Office | Home Office | 03/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CONFIG R IT LTD | 1892014-2064682-52343-38750 | 38,750.00 |
| Home Office | Home Office | 03/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | I15 LTD | 1892016-2064691-53745-2793155 | 27,931.55 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2063812-425623-4905621 | 49,056.21 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2063846-425623-1865080 | 1,865,080.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CROWN HOSTING DATA CENTRE LTD | 1816008-2063418-414197-8173755 | 81,737.55 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CROWN HOSTING DATA CENTRE LTD | 1816008-2063434-414197-8173755 | 81,737.55 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ITM COMMUNICATIONS LTD | 1816002-2063429-103279-3712915 | 37,129.15 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ITM COMMUNICATIONS LTD | 1816002-2063455-103279-2703506 | 27,035.06 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1814004-2064776-465524-34968 | 34,968.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1814004-2064781-465524-67248 | 67,248.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1814004-2064785-465524-30732 | 30,732.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1814004-2064788-465524-112555 | 112,555.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1814004-2064798-465524-69184 | 69,184.00 |
| Home Office | Home Office | 03/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | UNILINK SOFTWARE LTD | 1892022-2063823-52809-22750 | 22,750.00 |
| Home Office | Home Office | 03/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1892019-2064801-465524-135200 | 135,200.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IDENTITY E2E LTD | 1486609-2064652-384232-2355078 | 282,609.36 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1816009-2064814-465524-119601 | 143,521.20 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1816002-2064791-465524-27172 | 32,606.40 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2063942-351665-1374775 | 164,973.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2063945-351665-15460044 | 185,520.53 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CHAUCER GROUP LTD | 1261001-2063368-413740-73000 | 87,600.00 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SUNGARD AVAILABILITY SERVICES UK LTD | 1892009-2067660-376813-66210 | 66,210.00 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1709140-2065320-101457-4791667 | 47,916.67 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ERNST AND YOUNG LLP | 1892017-2065710-113852-37000 | 37,000.00 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTER TASK GROUP (UK) LTD T/A CTG (UK) LTD | 1892014-2063947-197030-68000 | 68,000.00 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2066973-154349-351405 | 35,140.50 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2066974-154349-10152157 | 101,521.57 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2066985-154349-25428438 | 254,284.38 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2066995-154349-13825802 | 138,258.02 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2066996-154349-17348803 | 173,488.03 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2066997-154349-14904894 | 149,048.94 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1892000-2067738-100039-90700 | 90,700.00 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1892000-2067742-100039-99450 | 99,450.00 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MEDLEY BUSINESS SOLUTIONS LTD | 1892016-2067739-323582-15497013 | 185,964.16 |
| Home Office | Home Office | 04/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MEDLEY BUSINESS SOLUTIONS LTD | 1892016-2067739-323582--001 | 30,994.02 |
| Home Office | Home Office | 04/03/2020 | TELEPHONE | DDaT - Digital Data & Technology | CENTURYLINK COMMUNICATIONS UK LIMITED | 1709140-2067656-100991-3741176 | 44,894.11 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1816009-2065730-465524-213914 | 256,696.80 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2065678-332210-70600 | 84,720.00 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2065679-332210-44900 | 53,880.00 |
| Home Office | Home Office | 05/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-2070831-461800-4422384 | 44,223.84 |
| Home Office | Home Office | 05/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-2070833-461800-4669816 | 46,698.16 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-2070857-461800-86754 | 86,754.00 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-2070863-461800-86754 | 86,754.00 |
| Home Office | Home Office | 05/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | IDENTITY E2E LTD | 1262100-2070713-384232-17704273 | 177,042.73 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1709140-2067669-119598-56263 | 56,263.00 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SAAB AB (PUBL) | 1262100-2068862-53880-1356216 | 135,621.60 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1892011-2070754-102086-31521 | 31,521.00 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1892011-2070762-102086-31521 | 31,521.00 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1709130-2070805-119598-81989 | 81,989.00 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHROP GRUMMAN UK LTD | 1709130-2071686-399108-95777075 | 957,770.75 |
| Home Office | Home Office | 05/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2070779-136604-189735 | 18,973.50 |
| Home Office | Home Office | 05/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2070779-136604-2797875 | 27,978.75 |
| Home Office | Home Office | 05/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | DYNATRACE LTD | 1892014-2070927-53173-665315 | 665,315.00 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FINCORE LTD | 1709140-2071682-125945-6398047 | 76,776.56 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | RAINMAKER SOLUTIONS LTD | 1709123-2070721-339954-25000 | 30,000.00 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1262100-2071552-560478-16576941 | 165,769.41 |
| Home Office | Home Office | 06/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | KRONOS SYSTEMS LTD | 1709140-2071558-230596-4339216 | 43,392.16 |
| Home Office | Home Office | 06/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1488305-2071540-112696-51125 | 51,125.00 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHROP GRUMMAN UK LTD | 1486609-2073667-399108-10671934 | 106,719.34 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1488305-2071538-112696-741125 | 74,112.50 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1488305-2071543-112696-37280 | 37,280.00 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1488305-2071546-112696-40855 | 40,855.00 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1892011-2072811-102086-4869843 | 48,698.43 |
| Home Office | Home Office | 06/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1701015-2071580-351665-82576 | 82,576.00 |
| Home Office | Home Office | 06/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1488305-2071541-112696-37195 | 37,195.00 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709140-2071552-560478-2126177 | 25,514.13 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816009-2071552-560478-1492134 | 17,905.61 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816008-2071552-560478-80707 | 9,684.84 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816002-2071552-560478-367535 | 4,410.42 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1488305-2071552-560478-188223 | 22,586.76 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1261000-2071552-560478-431151 | 5,173.82 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1488303-2071552-560478-56812 | 6,817.44 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1701001-2071552-560478-295145 | 3,541.74 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709124-2071552-560478-375715 | 4,508.58 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709125-2071552-560478-367352 | 4,408.23 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709141-2071552-560478-8059545 | 96,714.56 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709142-2071552-560478-2823 | 3,387.60 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709152-2071552-560478-134293 | 16,115.16 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709163-2071552-560478-503476 | 60,417.13 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816000-2071552-560478-1575404 | 18,904.85 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1892008-2071552-560478-857983 | 10,295.80 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1701015-2071581-351665-55350 | 66,420.00 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1709140-2071577-351665-23629398 | 283,552.78 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2073720-332210-21757698 | 261,092.38 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1486609-2073690-106173-25873 | 31,047.60 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FCO SERVICES | 1709140-2074468-162152-51182626 | 511,826.26 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DATALYNX LTD | 1709140-2077673-184817-8550625 | 85,506.25 |
| Home Office | Home Office | 09/03/2020 | BUILDING SERVICE CHARGES | DDaT - Digital Data & Technology | VODAFONE LTD | 1709500-2072810-119598-5136692 | 51,366.92 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1709140-2072816-119598-55660 | 55,660.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FCO SERVICES | 1709140-2074462-162152-185840725 | 1,858,407.25 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1486609-2076638-100548-225000 | 225,000.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1262100-2072815-119598-21230 | 21,230.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ITM COMMUNICATIONS LTD | 1816002-2077679-103279-43000 | 43,000.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1709130-2074621-102086-445142 | 445,142.00 |
| Home Office | Home Office | 09/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | QINETIQ LTD | 1892016-2074453-112688-2442132 | 24,421.32 |
| Home Office | Home Office | 09/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | AKER SYSTEMS LTD | 1488303-2074445-512178-161000 | 161,000.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FACULTY SCIENCE LTD | 1261001-2076685-50491-93350 | 112,020.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | METHODS BUSINESS AND DIGITAL TECH LTD | 1709144-2074494-119732-51830 | 62,196.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | 6POINT6 LTD | 1709505-2076674-338678-365625 | 43,875.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DERIVE LOGIC LTD | 1486655-2077683-53783-79950 | 95,940.00 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FACULTY SCIENCE LTD | 1261001-2076687-50491-23150 | 27,780.00 |
| Home Office | Home Office | 10/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2079669-222226-8184803 | 81,848.03 |
| Home Office | Home Office | 10/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2079670-222226-2310902 | 23,109.02 |
| Home Office | Home Office | 10/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2079675-222226-25275862 | 252,758.62 |
| Home Office | Home Office | 10/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2079693-222226-11005242 | 110,052.42 |
| Home Office | Home Office | 10/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2079699-222226-2466425 | 24,664.25 |
| Home Office | Home Office | 10/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2079708-222226-31861518 | 318,615.18 |
| Home Office | Home Office | 10/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2079717-222226-17190926 | 171,909.26 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASON ADVISORY LTD | 1262100-2080689-51190-27983567 | 279,835.67 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | PHOENIX SOFTWARE LTD | 1814004-2079889-343631-245396 | 24,539.60 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CGI IT UK LTD | 1709130-2080692-240306-2219627 | 22,196.27 |
| Home Office | Home Office | 10/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | AVOLUTION (UK) LTD | 1892000-2076857-53993-1201536 | 120,153.60 |
| Home Office | Home Office | 10/03/2020 | TELEPHONE | DDaT - Digital Data & Technology | CENTURYLINK COMMUNICATIONS UK LIMITED | 1709140-2082263-100991-5762948 | 69,155.38 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | INVESTIGO LTD | 1486609-2078680-486793-28126053 | 337,512.64 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | REED PROFESSIONAL SERVICES | 1816002-2079673-52801-57000 | 68,400.00 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | REED PROFESSIONAL SERVICES | 1816002-2079714-52801-60600 | 72,720.00 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | REED PROFESSIONAL SERVICES | 1816006-2079673-52801-2250 | 2,700.00 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASON ADVISORY LTD | 1701006-2078665-51190-14737362 | 176,848.34 |
| Home Office | Home Office | 11/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | ACCENTURE (UK) LTD | 1701017-2087695-106767-6865275 | 68,652.75 |
| Home Office | Home Office | 11/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | UK CLOUD LTD | 1709125-2084782-323064-55720 | 55,720.00 |
| Home Office | Home Office | 11/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DATALYNX LTD | 1709140-2087674-184817-8537815 | 85,378.15 |
| Home Office | Home Office | 11/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | APPVIA LTD | 1816006-2084778-50296-365500 | 365,500.00 |
| Home Office | Home Office | 11/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DATALYNX LTD | 1709130-2087674-184817-1281 | 128.1 |
| Home Office | Home Office | 11/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2085633-351665-24293164 | 242,931.64 |
| Home Office | Home Office | 11/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2085639-351665-855425 | 85,542.50 |
| Home Office | Home Office | 11/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2085641-351665-25690176 | 256,901.76 |
| Home Office | Home Office | 11/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2085645-351665-91150 | 91,150.00 |
| Home Office | Home Office | 11/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | AKER SYSTEMS LTD | 1488305-2083743-512178-81092 | 81,092.00 |
| Home Office | Home Office | 11/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | AKER SYSTEMS LTD | 1488305-2083749-512178-81092 | 81,092.00 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1262100-2090022-560478-16877975 | 168,779.75 |
| Home Office | Home Office | 12/03/2020 | OTHER | DDaT - Digital Data & Technology | NORTH HIGHLAND UK LIMITED | 1709161-2087853-215149-349925 | 34,992.50 |
| Home Office | Home Office | 12/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1709140-2085380-101457-100519515 | 1,005,195.15 |
| Home Office | Home Office | 12/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | BT GLOBAL SERVICES | 1709140-2087854-113921-4432649 | 443,264.90 |
| Home Office | Home Office | 12/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | REPLY LTD | 1892014-2087827-311787-38000 | 38,000.00 |
| Home Office | Home Office | 12/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | REPLY LTD | 1892014-2087828-311787-1295245 | 129,524.50 |
| Home Office | Home Office | 12/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | REPLY LTD | 1892014-2087832-311787-31200 | 31,200.00 |
| Home Office | Home Office | 12/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CONFIG R IT LTD | 1892014-2090672-52343-52500 | 52,500.00 |
| Home Office | Home Office | 12/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MICROSOFT LTD | 1892019-2090117-155559-63340464 | 633,404.64 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709140-2090022-560478-3085325 | 37,023.90 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816009-2090022-560478-71054 | 8,526.48 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816008-2090022-560478-146294 | 17,555.28 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816002-2090022-560478-367535 | 4,410.42 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1488305-2090022-560478-2117785 | 25,413.41 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1261000-2090022-560478-492744 | 5,912.92 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1488303-2090022-560478-28406 | 3,408.72 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1701001-2090022-560478-59029 | 7,083.48 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709124-2090022-560478-375715 | 4,508.58 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709125-2090022-560478-2372012 | 28,464.14 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709141-2090022-560478-6830928 | 81,971.13 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709142-2090022-560478-14115 | 1,693.80 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709152-2090022-560478-1169665 | 14,035.98 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709163-2090022-560478-279047 | 33,485.63 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816000-2090022-560478-1278671 | 15,344.05 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1892008-2090022-560478-550015 | 6,600.18 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709505-2090022-560478-95084 | 11,410.08 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709127-2090022-560478-60819 | 7,298.28 |
| Home Office | Home Office | 12/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | BT GLOBAL SERVICES | 1816000-2087856-113921-14663025 | 175,956.30 |
| Home Office | Home Office | 13/03/2020 | EXTERNAL | DDaT - Digital Data & Technology | OXFORD SAID BUSINESS SCHOOL | 1709161-2089340-206647-2083333 | 20,833.33 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1262100-2089280-153581-1417776897 | 14,177,768.97 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1262100-2089308-153581-27240125 | 272,401.25 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1709505-2089274-153581-2885428 | 28,854.28 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1709505-2089275-153581-10473353 | 104,733.53 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1709505-2089286-153581-69448478 | 694,484.78 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1709505-2089296-153581-43469269 | 434,692.69 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1709505-2089301-153581-20038201 | 200,382.01 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1709505-2089307-153581-75515937 | 755,159.37 |
| Home Office | Home Office | 13/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1892011-2089346-102086-146095 | 146,095.00 |
| Home Office | Home Office | 13/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2089315-136604-25020 | 25,020.00 |
| Home Office | Home Office | 13/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2089315-136604-35440 | 35,440.00 |
| Home Office | Home Office | 13/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1892014-2091637-101457-111012052 | 1,110,120.52 |
| Home Office | Home Office | 13/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CGI IT UK LTD | 1892011-2091730-240306-43431 | 43,431.00 |
| Home Office | Home Office | 13/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1486658-2089385-100039-277875 | 277,875.00 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NORTHROP GRUMMAN UK LTD | 1486609-2097662-399108-60028 | 60,028.00 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | (@) ITS (SEARCH & SELECTION) LTD | 1262100-2096663-53184-26504 | 26,504.00 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2097679-425623-3899227 | 38,992.27 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2097680-425623-920949519 | 9,209,495.19 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2098654-425623-126487067 | 1,264,870.67 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SOPRA STERIA LTD | 1892017-2098661-112699-22569086 | 225,690.86 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SOPRA STERIA LTD | 1709130-2098659-112699-3725793 | 37,257.93 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | DIGI2AL LTD | 1701015-2099653-531470-21855 | 21,855.00 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2096634-136604-34400 | 34,400.00 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2096634-136604-273137 | 273,137.00 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NDI TECHNOLOGIES LTD | 1892014-2098632-102265-25693 | 25,693.00 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LENDLEASE CONSTRUCTION (EUROPE) LTD | 1262100-2094791-468614-18200006 | 182,000.06 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LENDLEASE CONSTRUCTION (EUROPE) LTD | 1262100-2094796-468614-16392674 | 163,926.74 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CGI IT UK LTD | 1892011-2094870-240306-22566 | 22,566.00 |
| Home Office | Home Office | 16/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | EUROPEAN ELECTRONIQUE LTD | 1892018-2096652-211017-146600 | 146,600.00 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1709140-2096648-119598-600014 | 72,001.68 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | HM REVENUE & CUSTOMS | 1709140-2094910-187546-11500000 | 13,800,000.00 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IDENTITY E2E LTD | 1709101-2097636-384232-5088499 | 61,061.99 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IDENTITY E2E LTD | 1709101-2098643-384232-501587 | 60,190.44 |
| Home Office | Home Office | 17/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ERNST AND YOUNG LLP | 1892017-2103767-113852-41500 | 41,500.00 |
| Home Office | Home Office | 17/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ROCK KITCHEN HARRIS LTD | 1892011-2103673-294735-3171167 | 31,711.67 |
| Home Office | Home Office | 17/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | L-3 COMMUNICATIONS ASA LTD | 1709130-2103759-366028-7623383 | 76,233.83 |
| Home Office | Home Office | 17/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1892014-2104655-106173-24208 | 24,208.00 |
| Home Office | Home Office | 17/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NORTHROP GRUMMAN UK LTD | 1486609-2103675-399108-647672 | 64,767.20 |
| Home Office | Home Office | 17/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | ATOS IT SERVICES UK LTD | 1892019-2104642-108063-70000 | 70,000.00 |
| Home Office | Home Office | 17/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2102774-332210-21773986 | 261,287.83 |
| Home Office | Home Office | 17/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1709140-2103809-351665-22274911 | 267,298.93 |
| Home Office | Home Office | 17/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASON ADVISORY LTD | 1701006-2103684-51190-11018038 | 132,216.46 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MORPHO UK LTD | 1709140-2108641-218398-59615 | 59,615.00 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CHELTON LTD T/A COBHAM ANTENNA SYSTEMS | 1262100-2105744-324700-2340036 | 2,340,036.00 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CHELTON LTD T/A COBHAM ANTENNA SYSTEMS | 1262100-2105749-324700-3601548 | 3,601,548.00 |
| Home Office | Home Office | 18/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MEDLEY BUSINESS SOLUTIONS LTD | 1892011-2108647-323582-21952 | 21,952.00 |
| Home Office | Home Office | 18/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2105942-100573-15616375 | 1,561,637.50 |
| Home Office | Home Office | 18/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2105948-100573-157334978 | 1,573,349.78 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ATOS IT SERVICES UK LTD | 1709140-2105985-108063-1975245 | 197,524.50 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ATOS IT SERVICES UK LTD | 1709140-2105994-108063-104455319 | 1,044,553.19 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CGI IT UK LTD | 1709140-2108692-240306-2387815 | 23,878.15 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2105937-425623-18483037 | 184,830.37 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2106030-425623-920949519 | 9,209,495.19 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1892019-2105965-119598-8270112 | 82,701.12 |
| Home Office | Home Office | 18/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | DATALYNX LTD | 1892014-2105713-184817-100025 | 100,025.00 |
| Home Office | Home Office | 18/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | DATALYNX LTD | 1892014-2105736-184817-144400 | 144,400.00 |
| Home Office | Home Office | 18/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CGI IT UK LTD | 1892011-2107651-240306-467493 | 467,493.00 |
| Home Office | Home Office | 18/03/2020 | TELEPHONE | DDaT - Digital Data & Technology | BT GLOBAL SERVICES | 1709140-2108672-113921-3189239 | 38,270.87 |
| Home Office | Home Office | 18/03/2020 | TELEPHONE | DDaT - Digital Data & Technology | BRITISH TELECOMMUNICATIONS LTD | 1709500-2108684-112676-2422773 | 29,073.28 |
| Home Office | Home Office | 18/03/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | EUROPEAN ELECTRONIQUE LTD | 1709143-2109820-211017-331915 | 39,829.80 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-2105933-106173-6684651 | 80,215.81 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1486658-2107639-112696-7321205 | 87,854.46 |
| Home Office | Home Office | 19/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2112687-425623-56555605 | 565,556.05 |
| Home Office | Home Office | 19/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2110772-154349-32378245 | 323,782.45 |
| Home Office | Home Office | 19/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2112675-425623-60057016 | 600,570.16 |
| Home Office | Home Office | 19/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2110761-154349-14904894 | 149,048.94 |
| Home Office | Home Office | 19/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2110771-154349-7212904 | 72,129.04 |
| Home Office | Home Office | 19/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-2110779-154349-20774421 | 207,744.21 |
| Home Office | Home Office | 19/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892000-2112644-136604-27520 | 27,520.00 |
| Home Office | Home Office | 19/03/2020 | IT LICENCES (PFI) | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1486609-2116825-100028-43871797 | 526,461.56 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1262100-2118328-136604-6909741 | 69,097.41 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709142-2119732-106173-34973712 | 349,737.12 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1262100-2118634-560478-14682869 | 146,828.69 |
| Home Office | Home Office | 20/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1816008-2119739-106173-184500 | 184,500.00 |
| Home Office | Home Office | 20/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | GB GROUP PLC | 1488305-2118318-107938-725000 | 725,000.00 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701015-2121651-100039-30150 | 30,150.00 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | 6POINT6 LTD | 1262100-2120683-338678-2055975 | 205,597.50 |
| Home Office | Home Office | 20/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NORTHROP GRUMMAN UK LTD | 1486609-2123727-399108-294041 | 294,041.00 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709140-2118634-560478-3915983 | 46,991.83 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816009-2118634-560478-426324 | 5,115.89 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816008-2118634-560478-80707 | 9,684.84 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816002-2118634-560478-367535 | 4,410.42 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1488305-2118634-560478-516154 | 6,193.85 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1488303-2118634-560478-28406 | 3,408.72 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1701001-2118634-560478-531261 | 6,375.13 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709124-2118634-560478-375715 | 4,508.58 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709125-2118634-560478-1905445 | 22,865.24 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709141-2118634-560478-5345044 | 64,140.53 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709142-2118634-560478-14115 | 1,693.80 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709152-2118634-560478-8540 | 10,248.00 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709163-2118634-560478-3297751 | 39,573.04 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816000-2118634-560478-852657 | 10,231.89 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1892008-2118634-560478-550015 | 6,600.18 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709127-2118634-560478-304095 | 3,649.14 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EDGE TESTING SOLUTIONS LTD | 1709101-2120646-522038-9450 | 15,639.75 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MARVELL CONSULTING LIMITED | 1475209-2119719-516214-27000 | 32,400.00 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2123725-332210-70600 | 84,720.00 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EDGE TESTING SOLUTIONS LTD | 1709101-2120646-522038-3094875 | 37,138.50 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EDGE TESTING SOLUTIONS LTD | 1709101-2120649-522038-4852575 | 58,230.90 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2123652-222226-24223 | 29,067.60 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CSC COMPUTER SCIENCES CORPORATION | 1709140-2123670-222226-24223 | 29,067.60 |
| Home Office | Home Office | 20/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2123718-332210-2210075 | 265,209.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DELOITTE MCS LTD | 1262100-2127677-101230-2213925 | 2,213,925.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DELOITTE MCS LTD | 1262100-2127685-101230-796675 | 796,675.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DELOITTE MCS LTD | 1262100-2127688-101230-3455933 | 3,455,933.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CROWN HOSTING DATA CENTRE LTD | 1816008-2127681-414197-8171368 | 81,713.68 |
| Home Office | Home Office | 23/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | ATKINS LTD | 1262100-2125800-160394-2418834 | 24,188.34 |
| Home Office | Home Office | 23/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2127881-100573-180218005 | 1,802,180.05 |
| Home Office | Home Office | 23/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2130714-100573-2500000 | 2,500,000.00 |
| Home Office | Home Office | 23/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2130717-100573-58333333 | 583,333.33 |
| Home Office | Home Office | 23/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2130720-100573-58333333 | 583,333.33 |
| Home Office | Home Office | 23/03/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2130724-100573-58333333 | 583,333.33 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NATIONAL CRIME AGENCY (NCA) | 1486609-2129632-343011-14243662 | 142,436.62 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CGI IT UK LTD | 1892011-2125811-240306-81465 | 81,465.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1892011-2130681-102086-19479371 | 194,793.71 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CGI IT UK LTD | 1892011-2130718-240306-34221 | 34,221.00 |
| Home Office | Home Office | 23/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BADENOCH & CLARK | 1892014-2127960-101431-34470 | 34,470.00 |
| Home Office | Home Office | 23/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1892014-2130653-112696-61472 | 61,472.00 |
| Home Office | Home Office | 23/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CGI IT UK LTD | 1892011-2130729-240306-212497 | 212,497.00 |
| Home Office | Home Office | 23/03/2020 | TELEPHONE | DDaT - Digital Data & Technology | BT GLOBAL SERVICES | 1709140-300000053828780-113921-5667175 | 68,006.10 |
| Home Office | Home Office | 23/03/2020 | TELEPHONE | DDaT - Digital Data & Technology | BT GLOBAL SERVICES | 1709140-300000053828798-113921-10522899 | 126,274.79 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | RAINMAKER SOLUTIONS LTD | 1709123-2127921-339954-83600 | 100,320.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2130723-332210-44875 | 53,850.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VISION-BOX SYSTEMS LTD | 1709140-2130727-332210-42400 | 50,880.00 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1892011-2127878-112696-24587 | 29,504.40 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1892011-2127889-112696-467153 | 56,058.36 |
| Home Office | Home Office | 23/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1892011-2127924-112696-471029 | 56,523.48 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-2132485-106173-29010575 | 290,105.75 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2132270-425623-140000 | 140,000.00 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-2132276-425623-1372224 | 1,372,224.00 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CGI IT UK LTD | 1892011-2132552-240306-24684 | 24,684.00 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | BJSS LIMITED | 1701017-2130822-508104-9610245 | 96,102.45 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | BJSS LIMITED | 1701017-2130823-508104-9167335 | 91,673.35 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BJSS LIMITED | 1701015-2130825-508104-177950 | 177,950.00 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | DATALYNX LTD | 1892014-2130820-184817-160500 | 160,500.00 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | DATALYNX LTD | 1892014-2130830-184817-156950 | 156,950.00 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NDI TECHNOLOGIES LTD | 1892014-2132375-102265-182000 | 182,000.00 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1486609-2132371-102086-3377101 | 337,710.10 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BJSS LIMITED | 1418268-2130824-508104-174450 | 174,450.00 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | L-3 COMMUNICATIONS ASA LTD | 1892016-2132465-366028-15283831 | 183,405.97 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MEDLEY BUSINESS SOLUTIONS LTD | 1892016-2132488-323582-201238 | 241,485.60 |
| Home Office | Home Office | 24/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709124-2132483-106173-8171677 | 98,060.12 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1709123-2130777-112696-8816238 | 105,794.86 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1709123-2130784-112696-47025 | 56,430.00 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1814004-300000054093428-106173-2156795 | 25,881.54 |
| Home Office | Home Office | 24/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | PLANIT SOFTWARE TESTING LTD | 1709101-2132541-53910-24640 | 29,568.00 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CROWN HOSTING DATA CENTRE LTD | 1816008-2127682-414197-8171368 | 81,713.68 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1892007-2131419-106173-236227092 | 2,362,270.92 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | SOFTCAT LTD | 1892014-2131403-242804-763005 | 763,005.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NCC GROUP SECURITY SERVICES LTD | 1892014-2131407-100598-14809695 | 148,096.95 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-2132722-106173-28039014 | 280,390.14 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ROKE MANOR RESEARCH LIMITED | 1262100-2131498-101796-5220619 | 52,206.19 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | ROKE MANOR RESEARCH LIMITED | 1262100-2131502-101796-3799553 | 37,995.53 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | TRUSTMARQUE SOLUTIONS LIMITED | 1816006-2132727-114110-2834306 | 28,343.06 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | TRUSTMARQUE SOLUTIONS LIMITED | 1816006-2132735-114110-3131367 | 31,313.67 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MORPHO UK LTD | 1701015-2132692-218398-1358545 | 135,854.50 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | SOFTCAT LTD | 1892014-2131435-242804-72975 | 72,975.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NCC GROUP SECURITY SERVICES LTD | 1892014-2132699-100598-14809695 | 148,096.95 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2132704-136604-235804 | 23,580.40 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2132711-136604-28625 | 28,625.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2132711-136604-2675969 | 267,596.90 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2132723-136604-26410 | 26,410.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-2132723-136604-314654 | 31,465.40 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NORTHROP GRUMMAN UK LTD | 1486609-2132749-399108-259224 | 259,224.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2132758-351665-28048963 | 280,489.63 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2132772-351665-873125 | 87,312.50 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CAMERAFORENSICS LTD | 1892016-2133647-443113-69583 | 69,583.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | ACCENTURE (UK) LTD | 1486658-2131609-106767-131573 | 131,573.00 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CENTURYLINK COMMUNICATIONS UK LIMITED | 1816009-2132751-100991-15806355 | 1,896,762.60 |
| Home Office | Home Office | 25/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1816009-2133194-100028-11864154 | 142,369.85 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | THALES UK LTD | 1709140-2131447-189526-1657331 | 198,879.72 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1709123-2132693-136604-251199 | 30,143.88 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2132764-351665-110310 | 132,372.00 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1486609-2132769-351665-15300022 | 183,600.26 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1892011-2131535-112696-47322 | 56,786.40 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DELOITTE LLP | 1418268-2132700-112904-420000 | 504,000.00 |
| Home Office | Home Office | 25/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | THOUGHTWORKS LTD | 1709161-2132697-53496-49950 | 59,940.00 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MENTOR GROUP LIMITED | 1262100-2133507-548491-7342675 | 73,426.75 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1262100-2135873-153581-126980449 | 1,269,804.49 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1202509-2136702-153581-32171196 | 321,711.96 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | SUNGARD AVAILABILITY SERVICES UK LTD | 1892009-2133519-376813-20508919 | 205,089.19 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | SUNGARD AVAILABILITY SERVICES UK LTD | 1892009-2133521-376813-6215072 | 62,150.72 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | SUNGARD AVAILABILITY SERVICES UK LTD | 1892009-2133524-376813-33320 | 33,320.00 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-2136652-106173-303571 | 303,571.00 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MASTEK (UK) LTD | 1701015-2136737-351665-121895 | 121,895.00 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CGI IT UK LTD | 1709140-2136746-240306-130000 | 130,000.00 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CGI IT UK LTD | 1709140-2136750-240306-51191 | 51,191.00 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | ATOS IT SERVICES UK LTD | 1892019-2136721-108063-67200 | 67,200.00 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VODAFONE LTD | 1892011-2133492-119598-42230 | 42,230.00 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1486658-2133504-100039-250875 | 250,875.00 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | INSIGHT DIRECT (UK) LTD | 1892018-2133262-112665-2554276 | 25,542.76 |
| Home Office | Home Office | 26/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | INSIGHT DIRECT (UK) LTD | 1892018-2133267-112665-434172 | 43,417.20 |
| Home Office | Home Office | 26/03/2020 | TELEPHONE | DDaT - Digital Data & Technology | VODAFONE LTD | 1709140-2131392-119598-8055712 | 96,668.54 |
| Home Office | Home Office | 26/03/2020 | IT LICENCES (PFI) | DDaT - Digital Data & Technology | SOFTCAT LTD | 1486652-2133436-242804-2922306 | 35,067.67 |
| Home Office | Home Office | 26/03/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709500-2133456-106173-147607131 | 1,771,285.57 |
| Home Office | Home Office | 26/03/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | EUROPEAN ELECTRONIQUE LTD | 1709143-2134648-211017-2189763 | 26,277.16 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | RAINMAKER SOLUTIONS LTD | 1709123-2136671-339954-94050 | 112,860.00 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SOFTWARE BOX LTD | 1709123-2136733-100762-4163885 | 49,966.62 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AIRWAVE SOLUTIONS LTD | 1202509-2136690-153581-21341846 | 256,102.15 |
| Home Office | Home Office | 26/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1814004-2133461-100028-84692 | 101,630.40 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | QINETIQ LTD | 1892016-2136057-112688-35590 | 35,590.00 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1262100-2136046-560478-173539 | 173,539.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1709140-2135966-101457-2239685 | 22,396.85 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1262100-2137657-119598-1124248 | 1,124,248.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | MOTOROLA LIMITED | 1262100-2137737-100573-2772000 | 2,772,000.00 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1701015-2135962-101457-39499 | 39,499.00 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1701015-2135965-101457-3525045 | 35,250.45 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1486609-2135963-101457-3453015 | 34,530.15 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1486609-2135964-101457-295387 | 29,538.70 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VODAFONE LTD | 1262100-2136209-119598-155754 | 155,754.00 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VODAFONE LTD | 1892016-2136205-119598-70155442 | 701,554.42 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709140-2136046-560478-4011125 | 48,133.50 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816008-2136046-560478-75719 | 9,086.28 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816002-2136046-560478-367535 | 4,410.42 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1488305-2136046-560478-1541786 | 18,501.43 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1261000-2136046-560478-492744 | 5,912.94 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1701001-2136046-560478-59029 | 7,083.48 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709124-2136046-560478-375715 | 4,508.58 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709125-2136046-560478-868517 | 10,422.12 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709141-2136046-560478-4593702 | 55,124.43 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709142-2136046-560478-14115 | 1,693.80 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709152-2136046-560478-61773 | 7,412.76 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709163-2136046-560478-2976535 | 35,718.42 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1816000-2136046-560478-1220726 | 14,648.71 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1892008-2136046-560478-1127455 | 13,529.47 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | ALEXANDER MANN SOLUTIONS LIMITED | 1709127-2136046-560478-304095 | 3,649.14 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VODAFONE LTD | 1892016-2136202-119598-7077012 | 84,924.14 |
| Home Office | Home Office | 27/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VODAFONE LTD | 1892016-2136210-119598-155754 | 186,904.80 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1709123-2137843-112696-79629 | 95,554.80 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1709123-2137846-112696-454575 | 54,549.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1709123-2137850-112696-2443875 | 29,326.50 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | THOUGHTWORKS LTD | 1709161-300000054296515-53496-55800 | 66,960.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701015-2136181-100039-124300 | 149,160.00 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | QINETIQ LTD | 1261001-2136065-112688-218500 | 262,200.00 |
| Home Office | Home Office | 28/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | INVOTRA LTD | 1709140-2136237-452007-57750 | 69,300.00 |
| Home Office | Home Office | 28/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1709144-2136244-101457-32646025 | 391,752.30 |
| Home Office | Home Office | 28/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | QINETIQ LTD | 1261001-2138653-112688-111600 | 133,920.00 |
| Home Office | Home Office | 29/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | 6POINT6 LTD | 1701015-2139632-338678-62520 | 62,520.00 |
| Home Office | Home Office | 29/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | 6POINT6 LTD | 1701015-2139633-338678-42310 | 42,310.00 |
| Home Office | Home Office | 29/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | 6POINT6 LTD | 1418268-2139632-338678-17820 | 17,820.00 |
| Home Office | Home Office | 29/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | 6POINT6 LTD | 1486658-2139632-338678-67530 | 81,036.00 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | NORTHGATE PUBLIC SERVICES (UK) LTD | 1709130-2140755-102086-1900000 | 1,900,000.00 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701015-2139448-100039-54050 | 54,050.00 |
| Home Office | Home Office | 30/03/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | ACL INTERNATIONAL COORDINATION LTD | 1488305-2141868-386952-57246 | 57,246.00 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-2139177-106173-26982395 | 269,823.95 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-2139182-106173-33920778 | 339,207.78 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | OVE ARUP & PARTNERS LTD | 1262100-2140783-108355-21759213 | 217,592.13 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1816008-2139357-106173-410487 | 410,487.00 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1816008-2139373-106173-390828 | 390,828.00 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MORPHO UK LTD | 1701015-2140738-218398-80092 | 80,092.00 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1701015-2140800-112696-21633587 | 216,335.87 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VIGIL AI | 1892016-2139767-50628-370625 | 370,625.00 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NETCOMPANY UK LIMITED | 1892019-2139185-465524-154515 | 154,515.00 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1892011-2133547-100548-18809375 | 188,093.75 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1892018-2141872-100028-24024541 | 240,245.41 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1892018-2141875-100028-24024541 | 240,245.41 |
| Home Office | Home Office | 30/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701006-2139353-100039-24000 | 28,800.00 |
| Home Office | Home Office | 30/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701006-2139354-100039-20400 | 24,480.00 |
| Home Office | Home Office | 30/03/2020 | CONTINGENT LABOUR OTHER | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701006-2139356-100039-19200 | 23,040.00 |
| Home Office | Home Office | 30/03/2020 | IT LICENCES (PFI) | DDaT - Digital Data & Technology | SOFTCAT LTD | 1486609-2139158-242804-3450962 | 41,411.54 |
| Home Office | Home Office | 30/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1816009-2141874-100028-3655473 | 43,865.68 |
| Home Office | Home Office | 30/03/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | CARETOWER LTD | 1709500-2139265-53809-21000 | 25,200.00 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SOFTCAT LTD | 1709140-2139339-242804-508224 | 609,868.80 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SOFTCAT LTD | 1709130-2139339-242804-1036493 | 1,243,791.60 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SOFTCAT LTD | 1709143-2139339-242804-58152 | 69,782.40 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1814004-2139184-106173-3740805 | 44,889.66 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AMAZON WEB SERVICES | 1816006-300000054640514-401829-1249178298 | 12,491,782.98 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | AMAZON WEB SERVICES | 1816006-300000054654113-401829-750821702 | 7,508,217.02 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701015-2141989-100039-81600 | 81,600.00 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | AMAZON WEB SERVICES | 1816006-300000054640508-401829-257492645 | 2,574,926.45 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SEPURA LTD | 1262100-2143632-108597-1227000 | 1,227,000.00 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SEPURA LTD | 1262100-2143633-108597-792500 | 792,500.00 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | FREQUENTIS AG | 1262100-2143744-54030-94759619 | 947,596.19 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1709505-2142696-119598-2881289 | 28,812.89 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | APPVIA LTD | 1816006-2143694-50296-370850 | 370,850.00 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | SUNGARD AVAILABILITY SERVICES UK LTD | 1892009-2143716-376813-8052543 | 80,525.43 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1701015-2142661-100039-281975 | 281,975.00 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1892014-2141888-101457-106240 | 106,240.00 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEIDOS INNOVATIONS UK LTD | 1486609-2142753-136199-54727215 | 547,272.15 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VODAFONE LTD | 1892016-2142706-119598-9231359 | 92,313.59 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | VODAFONE LTD | 1892016-2142722-119598-5995419 | 59,954.19 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PHOENIX SOFTWARE LTD | 1486658-2143759-343631-910554 | 91,055.40 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1892018-2144267-100028-24845672 | 248,456.72 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1892018-2144270-100028-18759712 | 187,597.12 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1892018-2144271-100028-608596 | 60,859.60 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1701015-2141881-101457-2425141 | 29,101.69 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1701015-2141882-101457-286922 | 4,473.76 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1701015-2141882-101457-802271 | 9,627.25 |
| Home Office | Home Office | 31/03/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | PROBRAND LTD | 1709500-2143803-187542-7777662 | 93,331.94 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | COLLEGE OF POLICING | 1892014-2141054-324330-5359725 | 64,316.70 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1486609-2141882-101457-3144874 | 37,738.49 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | CENTURYLINK COMMUNICATIONS UK LIMITED | 1816009-2142008-100991-357971 | 42,956.52 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1814004-2142764-100028-844044 | 101,285.28 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | DERIVE LOGIC LTD | 1486655-2143697-53783-79700 | 95,640.00 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1709140-2142017-100028-62386102 | 748,633.22 |
| Home Office | Home Office | 31/03/2020 | IT RUN COST | DDaT - Digital Data & Technology | COMPUTACENTER (UK) LTD | 1709140-2143646-100028-4620416 | 55,444.99 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | THALES UK LTD | 1508454-2055922-189526-311286 | 311,286.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | THALES UK LTD | 1508454-2055938-189526-97633 | 97,633.00 |
| Home Office | Home Office | 02/03/2020 | EXTERNAL | HMPO - Her Majety's Passport Office | THALES UK LTD | 1508454-2055924-189526-69521 | 69,521.00 |
| Home Office | Home Office | 02/03/2020 | PASSPORT BPO | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-2061767-222226-10499702 | 104,997.02 |
| Home Office | Home Office | 02/03/2020 | PASSPORT BPO | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-2061771-222226-8634668 | 86,346.68 |
| Home Office | Home Office | 02/03/2020 | RESEARCH AND DEVELOPMENT | HMPO - Her Majety's Passport Office | ESRO | 1508042-2060139-53931-29950 | 35,940.00 |
| Home Office | Home Office | 02/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | EXPERIAN LTD | 1508626-2061928-101952-62500 | 75,000.00 |
| Home Office | Home Office | 03/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | COGNIZANT WORLDWIDE LTD | 1501020-2063671-468613-44950 | 44,950.00 |
| Home Office | Home Office | 03/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | COGNIZANT WORLDWIDE LTD | 1501020-2063677-468613-50150 | 50,150.00 |
| Home Office | Home Office | 03/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | INSIGHT DIRECT (UK) LTD | 1508626-2063638-112665-11985682 | 143,828.18 |
| Home Office | Home Office | 04/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1501028-2065732-136604-21120 | 25,344.00 |
| Home Office | Home Office | 05/03/2020 | CALL CENTRE PDP RUN COSTS | HMPO - Her Majety's Passport Office | TELEPERFORMANCE LTD | 1508636-2070911-216073-55611097 | 556,110.97 |
| Home Office | Home Office | 05/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | AUTOMATION LOGIC LIMITED | 1501020-2070642-554223-135050 | 135,050.00 |
| Home Office | Home Office | 05/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | KAINOS | 1508626-2065715-207476-36031833 | 432,382.00 |
| Home Office | Home Office | 06/03/2020 | CONT OUT SERV OTHER | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1504011-2071622-222226-2866825 | 28,668.25 |
| Home Office | Home Office | 06/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1501028-2072825-222226-25706 | 25,706.00 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508454-2071552-560478-31503 | 3,780.36 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1501032-2071552-560478-31503 | 3,780.36 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508451-2071552-560478-39256 | 4,710.72 |
| Home Office | Home Office | 09/03/2020 | PASSPORT SECURE DELIVERY | HMPO - Her Majety's Passport Office | DX NETWORK SERVICES LTD | 1508414-2076672-120680-8815567 | 881,556.70 |
| Home Office | Home Office | 09/03/2020 | BPO VOLUMETRIC CHARGES | HMPO - Her Majety's Passport Office | SOPRA STERIA LTD | 1508410-2077647-112699-2557829 | 25,578.29 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1501020-2076645-222226-16632077 | 166,320.77 |
| Home Office | Home Office | 09/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | EQUAL EXPERTS UK LTD | 1508626-2074484-321797-382577 | 459,092.40 |
| Home Office | Home Office | 09/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | MMGRP LTD T/A MMG MOBILE MARKETING GROUP | 1508626-2075882-382406-7905686 | 94,868.23 |
| Home Office | Home Office | 10/03/2020 | PASSPORT BPO | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-2079716-222226-61626818 | 616,268.18 |
| Home Office | Home Office | 10/03/2020 | PASSPORT BPO | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-2079719-222226-10499702 | 104,997.02 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1501026-2076828-222226-24901 | 24,901.00 |
| Home Office | Home Office | 10/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | MERKLE UK THREE LIMITED | 1508626-2078690-533525-98560 | 118,272.00 |
| Home Office | Home Office | 11/03/2020 | HMPO - Her Majety's Passport Office | DE LA RUE INTERNATIONAL LTD | 1508411-2083737-250134-399613492 | 3,996,134.92 | |
| Home Office | Home Office | 11/03/2020 | HMPO - Her Majety's Passport Office | DE LA RUE INTERNATIONAL LTD | 1508411-2083739-250134-436361 | 436,361.00 | |
| Home Office | Home Office | 11/03/2020 | HMPO - Her Majety's Passport Office | DE LA RUE INTERNATIONAL LTD | 1508411-2083742-250134-69119 | 69,119.00 | |
| Home Office | Home Office | 11/03/2020 | PASSPORT APPLICATION FORMS | HMPO - Her Majety's Passport Office | ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED | 1508636-2084791-500635-8655039 | 86,550.39 |
| Home Office | Home Office | 12/03/2020 | PASSPORT SECURE DELIVERY | HMPO - Her Majety's Passport Office | DX NETWORK SERVICES LTD | 1508414-2090112-120680-294301 | 29,430.10 |
| Home Office | Home Office | 12/03/2020 | IT RUN COST | HMPO - Her Majety's Passport Office | ESYNERGY SOLUTIONS LTD | 1501020-2089935-389275-107850 | 107,850.00 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508454-2090022-560478-31503 | 3,780.36 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508451-2090022-560478-39256 | 4,710.72 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508627-2090022-560478-38854 | 4,662.48 |
| Home Office | Home Office | 12/03/2020 | BASIC SALARY | HMPO - Her Majety's Passport Office | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1508441-300000053015613-148757-2288643 | 27,463.71 |
| Home Office | Home Office | 13/03/2020 | PASSPORT SECURE DELIVERY | HMPO - Her Majety's Passport Office | DX NETWORK SERVICES LTD | 1508414-2089335-120680-63804135 | 638,041.35 |
| Home Office | Home Office | 16/03/2020 | HMPO - Her Majety's Passport Office | DE LA RUE INTERNATIONAL LTD | 1508411-2099660-250134-1410000 | 1,410,000.00 | |
| Home Office | Home Office | 16/03/2020 | VISA COMMERCIAL PARTNERS | HMPO - Her Majety's Passport Office | TELEPERFORMANCE LTD | 1508008-2099639-216073-25417 | 25,417.00 |
| Home Office | Home Office | 17/03/2020 | CALL CENTRE PDP RUN COSTS | HMPO - Her Majety's Passport Office | TELEPERFORMANCE LTD | 1508636-2103641-216073-51521926 | 515,219.26 |
| Home Office | Home Office | 18/03/2020 | BPO VOLUMETRIC CHARGES | HMPO - Her Majety's Passport Office | SOPRA STERIA LTD | 1508410-2106028-112699-132707058 | 1,327,070.58 |
| Home Office | Home Office | 19/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | MINISTRY OF JUSTICE | 1501029-2117659-199603-7807077 | 93,684.92 |
| Home Office | Home Office | 19/03/2020 | PROTECTIVE CLOTHING | HMPO - Her Majety's Passport Office | DHL SUPPLY CHAIN LTD | 1508636-2110713-568378-4022483 | 48,269.80 |
| Home Office | Home Office | 20/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | FCO SERVICES | 1508454-2123671-162152-53006 | 53,006.00 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508454-2118634-560478-31503 | 3,780.36 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508627-2118634-560478-19427 | 2,331.24 |
| Home Office | Home Office | 20/03/2020 | END USER COMPUTER HARDWARE | HMPO - Her Majety's Passport Office | GENESYS EUROPE B.V | 1508641-2118335-250139-4432663 | 53,191.95 |
| Home Office | Home Office | 23/03/2020 | PASSPORT BPO | HMPO - Her Majety's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-2130674-222226-8634668 | 86,346.68 |
| Home Office | Home Office | 23/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | XMA LTD | 1508627-2128310-101207-5804592 | 58,045.93 |
| Home Office | Home Office | 23/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | XMA LTD | 1508627-2128310-101207-004 | 0.05 |
| Home Office | Home Office | 23/03/2020 | OFFICE MACHINERY | HMPO - Her Majety's Passport Office | JKLM CONTRACTS LTD | 1508038-2130705-381794-9178421 | 110,141.05 |
| Home Office | Home Office | 25/03/2020 | COURIER COSTS | HMPO - Her Majety's Passport Office | ROYAL MAIL | 1508636-2131452-112710-30859823 | 308,598.23 |
| Home Office | Home Office | 26/03/2020 | PASSPORT SECURE DELIVERY | HMPO - Her Majety's Passport Office | DX NETWORK SERVICES LTD | 1508414-2133538-120680-6393721 | 639,372.10 |
| Home Office | Home Office | 26/03/2020 | PASSPORT SECURE DELIVERY | HMPO - Her Majety's Passport Office | DX NETWORK SERVICES LTD | 1508414-2134677-120680-63446705 | 634,467.05 |
| Home Office | Home Office | 27/03/2020 | MISCELLANEOUS EXPENDITURE | HMPO - Her Majety's Passport Office | DEPARTMENT OF FINANCE & PERSONNEL | 1508001-2136218-162010-60000 | 60,000.00 |
| Home Office | Home Office | 27/03/2020 | HMPO - Her Majety's Passport Office | DE LA RUE INTERNATIONAL LTD | 1508411-2136152-250134-1410000 | 1,410,000.00 | |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508454-2136046-560478-31503 | 3,780.36 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508451-2136046-560478-78512 | 9,421.44 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | HMPO - Her Majety's Passport Office | ALEXANDER MANN SOLUTIONS LIMITED | 1508627-2136046-560478-19427 | 2,331.24 |
| Home Office | Home Office | 30/03/2020 | OVERSEAS PASSPORT DIRECT COST | HMPO - Her Majety's Passport Office | DHL GLOBAL FORWARDING UK LTD | 1508008-2139407-246751-19765435 | 197,654.35 |
| Home Office | Home Office | 30/03/2020 | OVERSEAS PASSPORT DIRECT COST | HMPO - Her Majety's Passport Office | DHL GLOBAL FORWARDING UK LTD | 1508008-2139407-246751-61557407 | 615,574.07 |
| Home Office | Home Office | 30/03/2020 | OVERSEAS PASSPORT DIRECT COST | HMPO - Her Majety's Passport Office | DHL GLOBAL FORWARDING UK LTD | 1508008-2139419-246751-19765435 | 197,654.35 |
| Home Office | Home Office | 30/03/2020 | VISA COMMERCIAL PARTNERS | HMPO - Her Majety's Passport Office | ST HELENA GOVERNMENT (SHG) | 1508038-2139229-53523-7380815 | 73,808.15 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | CABINET OFFICE | 1508454-2139270-113009-21140 | 25,368.00 |
| Home Office | Home Office | 31/03/2020 | SYSTEM CLEARING | HMPO - Her Majety's Passport Office | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1508454-2142641-100369-3710048 | 44,520.58 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2059881-258111-2959118 | 29,591.18 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2059892-258111-2235798 | 22,357.98 |
| Home Office | Home Office | 02/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2059896-258111-2345471 | 23,454.71 |
| Home Office | Home Office | 02/03/2020 | PUBLICATION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2059891-258111-3334919 | 40,019.03 |
| Home Office | Home Office | 04/03/2020 | FURNITURE & FITTINGS | OSCT - Office of Security & Counter Terrorism | FOREIGN AND COMMONWEALTH OFFICE | 1281002-2067759-113026-177 | 17.7 |
| Home Office | Home Office | 04/03/2020 | OTHER FOREIGN TRAVEL | OSCT - Office of Security & Counter Terrorism | FOREIGN AND COMMONWEALTH OFFICE | 1287000-2067759-113026-712 | 7.12 |
| Home Office | Home Office | 04/03/2020 | OTHER FOREIGN TRAVEL | OSCT - Office of Security & Counter Terrorism | FOREIGN AND COMMONWEALTH OFFICE | 1287000-2067761-113026-4169 | 41.69 |
| Home Office | Home Office | 06/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1286575-2072773-154935-3362895 | 33,628.95 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | OSCT - Office of Security & Counter Terrorism | ALEXANDER MANN SOLUTIONS LIMITED | 1283020-2071552-560478-589584 | 7,075.02 |
| Home Office | Home Office | 09/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2074524-258111-2959119 | 29,591.19 |
| Home Office | Home Office | 09/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2074536-258111-2959118 | 29,591.18 |
| Home Office | Home Office | 09/03/2020 | RESEARCH AND DEVELOPMENT | OSCT - Office of Security & Counter Terrorism | RAND EUROPE CAMBRIDGE LTD | 1288000-2074623-223474-3472127 | 34,721.27 |
| Home Office | Home Office | 10/03/2020 | PUBLIC OPIN SURVEY | OSCT - Office of Security & Counter Terrorism | MOONSHOT CVE LTD | 1288003-2079876-53546-6520828 | 65,208.28 |
| Home Office | Home Office | 10/03/2020 | PUBLIC OPIN SURVEY | OSCT - Office of Security & Counter Terrorism | MOONSHOT CVE LTD | 1288003-2079883-53546-8537658 | 85,376.58 |
| Home Office | Home Office | 10/03/2020 | PUBLIC OPIN SURVEY | OSCT - Office of Security & Counter Terrorism | MOONSHOT CVE LTD | 1288003-2079891-53546-4202183 | 42,021.83 |
| Home Office | Home Office | 11/03/2020 | MOBILE PHONES | OSCT - Office of Security & Counter Terrorism | FOREIGN AND COMMONWEALTH OFFICE | 1287000-2084807-113026-7785 | 77.85 |
| Home Office | Home Office | 11/03/2020 | OTHER FOREIGN TRAVEL | OSCT - Office of Security & Counter Terrorism | FOREIGN AND COMMONWEALTH OFFICE | 1287000-2084807-113026-3174 | 31.74 |
| Home Office | Home Office | 11/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1286575-2085642-154935-33195 | 33,195.00 |
| Home Office | Home Office | 11/03/2020 | RESEARCH AND DEVELOPMENT | OSCT - Office of Security & Counter Terrorism | RAND EUROPE CAMBRIDGE LTD | 1288000-2083748-223474-3472127 | 34,721.27 |
| Home Office | Home Office | 11/03/2020 | IT RUN COST | OSCT - Office of Security & Counter Terrorism | GOVERNMENT COMMUNICATION BUREAU | 1285026-2087699-154933-9310298 | 111,723.58 |
| Home Office | Home Office | 12/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2089960-258111-2332184 | 23,321.84 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | OSCT - Office of Security & Counter Terrorism | ALEXANDER MANN SOLUTIONS LIMITED | 1283020-2090022-560478-773352 | 9,280.22 |
| Home Office | Home Office | 12/03/2020 | PUBLICATION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2089967-258111-2504994 | 30,059.93 |
| Home Office | Home Office | 13/03/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | OMNICOM MEDIA GROUP UK | 1286541-2089404-258111-303626 | 30,362.60 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | OSCT - Office of Security & Counter Terrorism | QINETIQ LTD | 1288003-2106031-112688-12738047 | 127,380.47 |
| Home Office | Home Office | 19/03/2020 | CONFERENCES | OSCT - Office of Security & Counter Terrorism | GLASGOWS LTD | 1283020-2115644-103176-712887 | 71,288.70 |
| Home Office | Home Office | 19/03/2020 | EXTERNAL | OSCT - Office of Security & Counter Terrorism | CAPITA BUSINESS SERVICES LTD | 1288000-2116688-138018-271657 | 27,165.70 |
| Home Office | Home Office | 20/03/2020 | MOBILE PHONES | OSCT - Office of Security & Counter Terrorism | FOREIGN AND COMMONWEALTH OFFICE | 1287000-2121635-113026-5751 | 57.51 |
| Home Office | Home Office | 20/03/2020 | OTHER FOREIGN TRAVEL | OSCT - Office of Security & Counter Terrorism | FOREIGN AND COMMONWEALTH OFFICE | 1287000-2121635-113026-13375 | 133.75 |
| Home Office | Home Office | 20/03/2020 | PUBLIC OPIN SURVEY | OSCT - Office of Security & Counter Terrorism | MOONSHOT CVE LTD | 1288003-2120640-53546-6314474 | 63,144.74 |
| Home Office | Home Office | 20/03/2020 | RESEARCH AND DEVELOPMENT | OSCT - Office of Security & Counter Terrorism | RAND EUROPE CAMBRIDGE LTD | 1288000-2119711-223474-3472127 | 34,721.27 |
| Home Office | Home Office | 20/03/2020 | CONTINGENT LABOUR OTHER | OSCT - Office of Security & Counter Terrorism | ALEXANDER MANN SOLUTIONS LIMITED | 1283020-2118634-560478-568582 | 6,822.99 |
| Home Office | Home Office | 25/03/2020 | PAY ADJUSTMENT | OSCT - Office of Security & Counter Terrorism | CABINET OFFICE | 1285001-300000054061517-113009-2965325 | 29,653.25 |
| Home Office | Home Office | 25/03/2020 | EMPLOYERS SOCIAL SECURITY COSTS | OSCT - Office of Security & Counter Terrorism | CABINET OFFICE | 1285001-300000054061517-113009-310599 | 3,105.99 |
| Home Office | Home Office | 25/03/2020 | EMPLOYERS PENSION COSTS | OSCT - Office of Security & Counter Terrorism | CABINET OFFICE | 1285001-300000054061517-113009-621444 | 6,214.44 |
| Home Office | Home Office | 25/03/2020 | EXTERNAL | OSCT - Office of Security & Counter Terrorism | CAPITA BUSINESS SERVICES LTD | 1288000-2131454-138018-50000 | 50,000.00 |
| Home Office | Home Office | 26/03/2020 | PUBLIC OPIN SURVEY | OSCT - Office of Security & Counter Terrorism | MOONSHOT CVE LTD | 1288003-2135927-53546-689295 | 68,929.50 |
| Home Office | Home Office | 26/03/2020 | RESEARCH AND DEVELOPMENT | OSCT - Office of Security & Counter Terrorism | PA CONSULTING SERVICES LTD | 1284004-2133466-100039-492405 | 59,088.60 |
| Home Office | Home Office | 27/03/2020 | CONTINGENT LABOUR OTHER | OSCT - Office of Security & Counter Terrorism | ALEXANDER MANN SOLUTIONS LIMITED | 1283020-2136046-560478-1140886 | 13,690.63 |
| Home Office | Home Office | 27/03/2020 | IT RUN COST | OSCT - Office of Security & Counter Terrorism | 6POINT6 LTD | 1283020-2137849-338678-40000 | 48,000.00 |
| Home Office | Home Office | 28/03/2020 | IT RUN COST | OSCT - Office of Security & Counter Terrorism | QINETIQ LTD | 1287000-2138652-112688-375000 | 450,000.00 |
| Home Office | Home Office | 30/03/2020 | IT RUN COST | OSCT - Office of Security & Counter Terrorism | QINETIQ LTD | 1288003-2140735-112688-27995055 | 279,950.55 |
| Home Office | Home Office | 31/03/2020 | PUBLIC OPIN SURVEY | OSCT - Office of Security & Counter Terrorism | PA CONSULTING SERVICES LTD | 1288003-2143641-100039-34573 | 34,573.00 |
| Home Office | Home Office | 04/03/2020 | CAPITAL GRANTS TO OVERSEAS BODIES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2066967-113026-167404 | 1,674.04 |
| Home Office | Home Office | 04/03/2020 | TRANSFERS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067757-113026-48434 | 4,843.40 |
| Home Office | Home Office | 04/03/2020 | BASIC SALARY | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-5414 | 54.14 |
| Home Office | Home Office | 04/03/2020 | CONTINGENT LABOUR OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-70177 | 701.77 |
| Home Office | Home Office | 04/03/2020 | FCO CHARGES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-442179 | 4,421.79 |
| Home Office | Home Office | 04/03/2020 | RELOCATION EXPENSES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-17857 | 178.57 |
| Home Office | Home Office | 04/03/2020 | OTHER FOREIGN TRAVEL | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-188904 | 18,890.40 |
| Home Office | Home Office | 04/03/2020 | CAPITAL GRANTS TO OVERSEAS BODIES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-21452 | 2,145.20 |
| Home Office | Home Office | 04/03/2020 | CURRENT GRANTS TO CENTRAL GOVERNMENT | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-2074597 | 20,745.97 |
| Home Office | Home Office | 04/03/2020 | TRANSFERS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-50000 | 50,000.00 |
| Home Office | Home Office | 04/03/2020 | BASIC SALARY | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067761-113026-34724 | 347.24 |
| Home Office | Home Office | 04/03/2020 | CURRENT GRANTS TO CENTRAL GOVERNMENT | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067761-113026-2926663 | 29,266.63 |
| Home Office | Home Office | 04/03/2020 | TRANSFERS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067761-113026-42814 | 4,281.40 |
| Home Office | Home Office | 04/03/2020 | FCO CHARGES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2066967-113026-59652 | 596.52 |
| Home Office | Home Office | 04/03/2020 | CURRENT GRANTS TO CENTRAL GOVERNMENT | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2066967-113026-927183 | 927,183.00 |
| Home Office | Home Office | 04/03/2020 | CURRENT GRANTS TO OVERSEAS BODIES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2066967-113026-84904 | 849.04 |
| Home Office | Home Office | 04/03/2020 | CONTINGENT LABOUR OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2067761-113026-31685 | 316.85 |
| Home Office | Home Office | 04/03/2020 | RELOCATION EXPENSES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2067761-113026--3059 | -30.59 |
| Home Office | Home Office | 04/03/2020 | OTHER GOVERNMENT DEPARTMENTS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2067761-113026-15512 | 155.12 |
| Home Office | Home Office | 04/03/2020 | CONT OUT SERV OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067757-113026-1019 | 101.9 |
| Home Office | Home Office | 04/03/2020 | CONT OUT SERV OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067759-113026-57697 | 576.97 |
| Home Office | Home Office | 04/03/2020 | CONT OUT SERV OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2067761-113026-128471 | 1,284.71 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | SOCG - Serious Organised Crime Group | ALEXANDER MANN SOLUTIONS LIMITED | 1286510-2071552-560478-927189 | 11,126.27 |
| Home Office | Home Office | 06/03/2020 | CONTINGENT LABOUR OTHER | SOCG - Serious Organised Crime Group | ALEXANDER MANN SOLUTIONS LIMITED | 1295014-2071552-560478-523255 | 6,279.06 |
| Home Office | Home Office | 09/03/2020 | RESEARCH AND DEVELOPMENT | SOCG - Serious Organised Crime Group | BUSINESS AND HUMAN RIGHTS RESOURCE CENTRE | 1295005-2074518-53169-306742 | 36,809.04 |
| Home Office | Home Office | 10/03/2020 | TRANSLATOR | SOCG - Serious Organised Crime Group | K INTERNATIONAL PLC | 1286565-2079634-101259-335185 | 33,518.50 |
| Home Office | Home Office | 10/03/2020 | OTHER GOVERNMENT DEPARTMENTS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2079851-113026-12554021 | 125,540.21 |
| Home Office | Home Office | 11/03/2020 | CONTINGENT LABOUR OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2084807-113026-86108 | 861.08 |
| Home Office | Home Office | 11/03/2020 | OTHER FOREIGN TRAVEL | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2084807-113026-40322 | 403.22 |
| Home Office | Home Office | 11/03/2020 | CAPITAL GRANTS TO OVERSEAS BODIES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2084807-113026-539616 | 5,396.16 |
| Home Office | Home Office | 11/03/2020 | CURRENT GRANTS TO CENTRAL GOVERNMENT | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2084807-113026-146247 | 1,462.47 |
| Home Office | Home Office | 11/03/2020 | TRANSFERS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2084807-113026-2892113 | 28,921.13 |
| Home Office | Home Office | 11/03/2020 | CONTINGENT LABOUR OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2084807-113026-71418 | 714.18 |
| Home Office | Home Office | 11/03/2020 | CONT OUT SERV OTHER | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2084807-113026-126269 | 1,262.69 |
| Home Office | Home Office | 12/03/2020 | CONTINGENT LABOUR OTHER | SOCG - Serious Organised Crime Group | ALEXANDER MANN SOLUTIONS LIMITED | 1295014-2090022-560478-523255 | 6,279.06 |
| Home Office | Home Office | 12/03/2020 | MATERIALS | SOCG - Serious Organised Crime Group | CSL - KPMG LLP | 1295054-2090030-478245-78117 | 93,740.40 |
| Home Office | Home Office | 16/03/2020 | OTHER GOVERNMENT DEPARTMENTS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1286565-2098735-113026-2843057 | 28,430.57 |
| Home Office | Home Office | 16/03/2020 | IT RUN COST | SOCG - Serious Organised Crime Group | CADENCE INNOVA LTD | 1295005-2098634-338677-6570954 | 78,851.45 |
| Home Office | Home Office | 18/03/2020 | IT RUN COST | SOCG - Serious Organised Crime Group | ACCENTURE (UK) LTD | 1295052-2106024-106767-4862125 | 58,345.50 |
| Home Office | Home Office | 20/03/2020 | TRANSFERS | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2121633-113026-113427 | 1,134.27 |
| Home Office | Home Office | 20/03/2020 | BASIC SALARY | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2121635-113026-3442 | 344.2 |
| Home Office | Home Office | 20/03/2020 | FCO CHARGES | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2121635-113026-85494 | 854.94 |
| Home Office | Home Office | 20/03/2020 | CURRENT GRANTS TO CENTRAL GOVERNMENT | SOCG - Serious Organised Crime Group | FOREIGN AND COMMONWEALTH OFFICE | 1295014-2121635-113026-938552 | 9,385.52 |