Transparency data
Expenditure over £25,000 - August 2020
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037096791 | 79738.59 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037096791 | 15947.72 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037096791 | 34071.49 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037097085 | 96434.8 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037097085 | 80234.4 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037097530 | 55711.6 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001570 | 170587.46 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001570 | 34117.5 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COVID-19 | APS GROUP | 1037096359 | 32707.5 |
| CAB | CABINET OFFICE | 17-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037096938 | 29970 |
| CAB | CABINET OFFICE | 05-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | BDO LLP | 1037096236 | 321550.31 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | BEIS DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1037097581 | 97500 |
| CAB | CABINET OFFICE | 03-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION TASKFORCE (PROGRAMME) | BLOOM PROCUREMENT SERVICES LTD | 1037096071 | 63750 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037096976 | 136874.99 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037096976 | 27374.99 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | BRITAIN THINKS | 1037097640 | 41050 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037096220 | 26175.55 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037096228 | 31242.72 |
| CAB | CABINET OFFICE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037097299 | 41259.2 |
| CAB | CABINET OFFICE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OUTSOURCING - CCIT | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1037097346 | 50000 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | BYTES SOFTWARE SERVICES LTD | 1037096430 | 32226.1 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037097063 | 34068 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037096060 | 405380 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037096941 | 88803 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037096339 | 88780.03 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037096487 | 35473.67 |
| CAB | CABINET OFFICE | 11-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037096623 | 177949.38 |
| CAB | CABINET OFFICE | 11-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037096623 | 35589.88 |
| CAB | CABINET OFFICE | 26-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CSG BI4BG | CREATE CHANGE | 1037097532 | 30770 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | DELL CORPORATION LTD | 1037097106 | 71047.5 |
| CAB | CABINET OFFICE | 06-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037096315 | 40500 |
| CAB | CABINET OFFICE | 20-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CAB SEC OPERATIONS | DELOITTE LLP | 1037097234 | 63032 |
| CAB | CABINET OFFICE | 20-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CAB SEC OPERATIONS | DELOITTE LLP | 1037097234 | 34065 |
| CAB | CABINET OFFICE | 27-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA & ANALYSIS | DELOITTE LLP | 9037002703 | 40500 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Contract Mgmt - Project Set Up | DEPARTMENT FOR TRANSPORT | 1037097066 | 90180.66 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Contract Mgmt - Project Set Up | DEPARTMENT FOR TRANSPORT | 1037097066 | 18036.13 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GLOBAL DIGITAL MARKETPLACE | DEVELOPMENT GATEWAY FOUNDATION, INC. | 20001557 | 32395.18 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | DEVELOPMENT GATEWAY FOUNDATION, INC. | 20001558 | 57131.36 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | EDENDRED SUPPLIER 2721636 | 10004697 | 34039.77 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037096413 | 33725 |
| CAB | CABINET OFFICE | 05-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 | ERNST & YOUNG LLP | 1037096304 | 120360 |
| CAB | CABINET OFFICE | 05-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037096304 | 85783.01 |
| CAB | CABINET OFFICE | 10-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037096560 | 250320 |
| CAB | CABINET OFFICE | 10-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | FACULTY AND SERVICE DELIVERY | ERNST & YOUNG LLP | 1037096560 | 136440 |
| CAB | CABINET OFFICE | 10-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037096560 | 111160 |
| CAB | CABINET OFFICE | 05-Aug-20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID (PROG) | EXPERT TOOLING & AUTOMATION LTD | 1037096247 | 1139197.38 |
| CAB | CABINET OFFICE | 05-Aug-20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID (PROG) | EXPERT TOOLING & AUTOMATION LTD | 1037096247 | 227839.48 |
| CAB | CABINET OFFICE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | PMO SECURITY COORDINATION | FCO SERVICES | 1037096637 | 36793.44 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID (PROG) | FORMULA ONE RESEARCH ENGINEERING & DEVELOPMENT LTD | 1037096235 | 1099663 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID (PROG) | FORMULA ONE RESEARCH ENGINEERING & DEVELOPMENT LTD | 1037096235 | 219932.6 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | FRONTIER ECONOMICS LTD | 1037096519 | 59190 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037096978 | 137468.84 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037096978 | 27493.77 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 1037096922 | 31492.5 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 1037097497 | 109550 |
| CAB | CABINET OFFICE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037096199 | 926250 |
| CAB | CABINET OFFICE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037096199 | 926250 |
| CAB | CABINET OFFICE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037096199 | 164250 |
| CAB | CABINET OFFICE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | Europe GLD | GOVERNMENT LEGAL DEPARTMENT | 1037096199 | 1117500 |
| CAB | CABINET OFFICE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | Europe GLD | GOVERNMENT LEGAL DEPARTMENT | 1037096199 | 1117500 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | FACULTY AND SERVICE DELIVERY | GOVERNMENT LEGAL DEPARTMENT | 1037096227 | 150500 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | WORKFORCE REFORM | GOVERNMENT LEGAL DEPARTMENT | 1037096330 | 49500 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 178262.2 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 125650.44 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 107997.5 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 72134 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 70264.7 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 53516.44 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 158001 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 95904 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 1245030.88 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 1245030.88 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 104309.76 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 34225.2 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 34225.2 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 120721.81 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 79089.31 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 41632.5 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 73228.65 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 34922.05 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 43036.84 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 28217.25 |
| CAB | CABINET OFFICE | 05-Aug-20 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS - LEASEHOLD IMPROVEMENTS | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037096287 | 82541.07 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 593617.36 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 142086.94 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 615213.95 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 317962.63 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 295994.75 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 198896.71 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 102708.09 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 72501.9 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097215 | 38368.83 |
| CAB | CABINET OFFICE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097356 | 193963.71 |
| CAB | CABINET OFFICE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097356 | 38792.74 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037097631 | 191567 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | HANBURY STRATEGY & COMMUNICATIONS LTD | 1037096859 | 580000 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037096073 | 25920 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037096073 | 25920 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037096073 | 25920 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037096073 | 25920 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037096073 | 25920 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037096486 | 25920 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 10 GREAT GEORGE STREET | HOME OFFICE | 1037097084 | 25459.06 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | HOME OFFICE | 1037097155 | 113217.69 |
| CAB | CABINET OFFICE | 11-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037096606 | 252280 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037097242 | 140000 |
| CAB | CABINET OFFICE | 13-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037096846 | 48354.17 |
| CAB | CABINET OFFICE | 28-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037097652 | 127248.33 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037097069 | 173123 |
| CAB | CABINET OFFICE | 04-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | INSPIRATION HEALTHCARE LTD | 1037096198 | 75000 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037096518 | 189727.17 |
| CAB | CABINET OFFICE | 14-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037096873 | 37862.5 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037096454 | 53272.86 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037096454 | 29890.88 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | CAB SEC OPERATIONS | JFD LTD | 1037097074 | 237135.4 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | CAB SEC OPERATIONS | JFD LTD | 1037097074 | 47427.08 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | JOHNSON & LUBBOCK PARTNERS LTD | 1037096490 | 126084 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - SPECIAL PAYMENTS TO STAFF/CONTRACTORS | FINANCIAL CONTROL & OPERATIONS | K HOLLAND | 1037096725 | 27800 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | KANTAR UK LTD | 1037096507 | 182440 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097580 | 78260 |
| CAB | CABINET OFFICE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | KUEHNE & NAGEL LTD | 1037096244 | 46013.57 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037097104 | 32673.5 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037096402 | 29208.64 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 140000 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 140000 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 105363.9 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 33786.04 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 374588.04 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 324369.82 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 309514.52 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 275316.76 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 203991.08 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 203991.08 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 203782.41 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 145873.72 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 50196.07 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 135817.48 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 146299.93 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 91435.74 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 69777.63 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 33105.62 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096149 | 31174.93 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037096149 | 107693.76 |
| CAB | CABINET OFFICE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037096166 | 508648.74 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 509983.28 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 509802.73 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 509373.32 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 250118.84 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 215578.51 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 184999.2 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 182851.08 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 156167.52 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 156088.83 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 140440.32 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 101977.04 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 58935.99 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 73386.1 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 58048.47 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 56179.04 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097034 | 27403.32 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097034 | 1201203.52 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097034 | 716990.46 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097034 | 359552.84 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097034 | 99999.28 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097110 | 81876.29 |
| CAB | CABINET OFFICE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097270 | 483104.08 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097553 | 32282.02 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097553 | 27404.23 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097553 | 25576.43 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 615489.95 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 16064.01 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 56501.92 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 34200 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 154447.37 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 102037.66 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 41994.11 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 79651.6 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 84000 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 82367.59 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 79509.98 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097624 | 25944.88 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097624 | 70001.44 |
| CAB | CABINET OFFICE | 03-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CO CONSULTANCY BUDGET | MCKINSEY & CO INC | 1037096092 | 145000 |
| CAB | CABINET OFFICE | 24-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CSG DG | MCKINSEY & CO INC | 1037097319 | 729400 |
| CAB | CABINET OFFICE | 12-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037096697 | 72710 |
| CAB | CABINET OFFICE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | MILLS & REEVE LLP | 1037096603 | 32376.4 |
| CAB | CABINET OFFICE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | MILLS & REEVE LLP | 1037096603 | 30092.12 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037097495 | 301179.08 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037097495 | 60235.82 |
| CAB | CABINET OFFICE | 05-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037096219 | 252453.89 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096085 | 135172.54 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096085 | 58709.28 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096085 | 33790.56 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096085 | 29055.53 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037096494 | 96676.19 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037096494 | 60574.75 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096651 | 122007.93 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096651 | 98703.93 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096651 | 49530.02 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096651 | 30380.8 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037096727 | 211357.07 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097533 | 283085.57 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097533 | 78335.6 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097533 | 50512.12 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097533 | 50500 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097533 | 32670.47 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097533 | 30587.85 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037097533 | 346864.13 |
| CAB | CABINET OFFICE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097606 | 258362.82 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037097237 | 2037365.76 |
| CAB | CABINET OFFICE | 12-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037096712 | 58706.49 |
| CAB | CABINET OFFICE | 12-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037096712 | 28043.32 |
| CAB | CABINET OFFICE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037097239 | 74794.81 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MEDIA MONITORING UNIT | NLA NEWS PAPER LICENSING AGENCY | 1037096715 | 70602.26 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | OES MEDICAL LTD | 1037097137 | 712328 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | OES MEDICAL LTD | 1037097137 | 142465.6 |
| CAB | CABINET OFFICE | 06-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037096394 | 66733.2 |
| CAB | CABINET OFFICE | 07-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037096440 | 26350 |
| CAB | CABINET OFFICE | 28-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037097636 | 66733.2 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | OXFORD INSIGHTS | 1037096512 | 29190 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | PA CONSULTING GROUP | 1037096308 | 115060 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | PA CONSULTING GROUP | 1037096561 | 98600 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | PA CONSULTING GROUP | 1037096561 | 69950 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | PA CONSULTING GROUP | 1037096561 | 60625 |
| CAB | CABINET OFFICE | 11-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | PA CONSULTING GROUP | 1037096638 | 74537.5 |
| CAB | CABINET OFFICE | 11-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | PA CONSULTING GROUP | 1037096638 | 52275 |
| CAB | CABINET OFFICE | 07-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037096465 | 2493935 |
| CAB | CABINET OFFICE | 07-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037096465 | 498787 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 9037002665 | 34500 |
| CAB | CABINET OFFICE | 17-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037096939 | 614236.88 |
| CAB | CABINET OFFICE | 17-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037096939 | 122847.38 |
| CAB | CABINET OFFICE | 17-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037096939 | 479693.44 |
| CAB | CABINET OFFICE | 17-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037096939 | 95938.69 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037096939 | 152859.8 |
| CAB | CABINET OFFICE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MEDIA MONITORING UNIT | PRESS ASSOCIATION LTD | 1037097288 | 37465 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037096762 | 98000 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | PUBLIC FIRST LTD | 1037096882 | 98000 |
| CAB | CABINET OFFICE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | RACKSPACE LTD | 1037096605 | 71810.06 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE LTD - GRANTS MGT | 1037096750 | 100551 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE LTD - GRANTS MGT | 1037096750 | 100551 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE UK LTD - GRANTS MGT 1&2 | 9037002637 | 72762 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE UK LTD - GRANTS MGT 1&2 | 1037096520 | 72762 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037097075 | 157038.34 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037097075 | 66862.04 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037097075 | 59702.44 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037097075 | 48450.84 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037097075 | 36413.52 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037096940 | 198905.23 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037096940 | 195142.89 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OUTSOURCING - CCIT | SIEMENS INDUSTRY SOFTWARE LTD | 1037097525 | 40020 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | SIGNAL MEDIA | 1037096984 | 99828 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037096128 | 35817.16 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037096354 | 2551016 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037096354 | 969213.21 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037096354 | 932027.88 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037096354 | 787143.63 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037096354 | 340414 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037096354 | 149170 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037097149 | 438677.24 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037097149 | 385206.86 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037097149 | 374635.54 |
| CAB | CABINET OFFICE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037097149 | 54155 |
| CAB | CABINET OFFICE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037096814 | 47900 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037097492 | 69275 |
| CAB | CABINET OFFICE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | SOMERFORD ASSOCIATES LTD | 1037097320 | 356155.36 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037096489 | 32547.17 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037097601 | 33890.67 |
| CAB | CABINET OFFICE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COVID (PROG) | THALES UK LTD | 10004694 | 73472.45 |
| CAB | CABINET OFFICE | 24-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY | THE BOSTON CONSULTING GROUP | 1037097326 | 327889 |
| CAB | CABINET OFFICE | 24-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY | THE BOSTON CONSULTING GROUP | 1037097326 | 65577.8 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | MARKET AND SUPPLIERS | THE BRITISH ROTOTHERM CO LTD | 1037096588 | 66666.67 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | MARKET AND SUPPLIERS | THE BRITISH ROTOTHERM CO LTD | 1037096588 | 13333.33 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037096395 | 55681.95 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037096395 | 34097.9 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037096551 | 28522.65 |
| CAB | CABINET OFFICE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | TOPHAM GUERIN LIMITED | 1037096959 | 108550 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037097598 | 173777.01 |
| CAB | CABINET OFFICE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037097598 | 34755.4 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037096328 | 129182.12 |
| CAB | CABINET OFFICE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037096328 | 127629.7 |
| CAB | CABINET OFFICE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037097065 | 230078.52 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037096896 | 34725 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037096896 | 173625 |
| CAB | CABINET OFFICE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037097466 | 168737.5 |
| CAB | CABINET OFFICE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037096565 | 40943.5 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037096707 | 90677.04 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037096707 | 453385.2 |
| CAB | CABINET OFFICE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037096707 | 46700.8 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037096923 | 78726.9 |
| CAB | CABINET OFFICE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037096923 | 46722.22 |
| CAB | CABINET OFFICE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XMA LTD | 1037097295 | 29455.69 |
| CAB | CABINET OFFICE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037096114 | 47100 |
| CAB | GOVERNMENT PROPERTY AGENCY | 12-Aug-20 | Agency Staff | Direct Employee Costs | MLC PARTNERS LTD | 14 | 25895 |
| CAB | GOVERNMENT PROPERTY AGENCY | 12-Aug-20 | Electricity | Utilities | EDF Energy | 7 | 42173.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 21 | 43155.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 24 | 44072.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 27 | 34861.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 114 | 33254.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 120 | 33062.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 135 | 51386.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 144 | 90473.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 156 | 91265.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 159 | 135181.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 162 | 275499.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 171 | 29691.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 177 | 42700.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 180 | 33456.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 204 | 31126.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 210 | 27983.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 222 | 36303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Variable Operational Security | Operational Security | Interserve (Facilities Management) Ltd | 243 | 56481.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 19-Aug-20 | Consultancy Fees | Professional Fees | Deloitte LLP | 3 | 59700 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Aug-20 | Electricity | Utilities | EDF Energy | 4 | 26758.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Aug-20 | Total Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 7 | 156557.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Aug-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 15 | 111863.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Aug-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 18 | 100269.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Aug-20 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 24 | 119703.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Aug-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 27 | 47028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 4 | 258892.98 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 6 | 105058.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 9 | 51778.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 15 | 363951 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 16 | 72790.2 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 19 | 363951 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 20 | 72790.2 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 23 | 363951 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 24 | 72790.2 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 27 | 363951 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Aug-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 28 | 72790.2 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Aug-20 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000006572 | 27953.7 |
| CAB | CROWN COMMERCIAL SERVICE | 04-Aug-20 | Consultancy Fees (Advice & Guidance) | CXD Hub | McGinley Human Resources Ltd | SINV-000006082 | 33412.8 |
| CAB | CROWN COMMERCIAL SERVICE | 04-Aug-20 | Agency/Interim Staff | Transformation Projects | McGinley Human Resources Ltd | SINV-000004672 | 32530.8 |
| CAB | CROWN COMMERCIAL SERVICE | 05-Aug-20 | Agency/Interim Staff | Transformation Programme | Jumar Solutions Ltd | SINV-000006593 | 25080 |
| CAB | CROWN COMMERCIAL SERVICE | 06-Aug-20 | Fees | HR | CABINET OFFICE | SINV-000006622 | 77150 |
| CAB | CROWN COMMERCIAL SERVICE | 06-Aug-20 | Dilapidation Costs | Estates | GPA c/o Montagu Evans LLP | SINV-000006399 | 50000 |
| CAB | CROWN COMMERCIAL SERVICE | 06-Aug-20 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000006603 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 06-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Initial Spark Consulting Ltd | SINV-000006608 | 33000 |
| CAB | CROWN COMMERCIAL SERVICE | 07-Aug-20 | Purchases IT Software | Technology & Digital Portfolio | Workday Limited | SINV-000006648 | 96684 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Aug-20 | MOU Commission Share - Corporate Services | Marcomms & Research | CABINET OFFICE | SINV-000006672 | 1305299.88 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Aug-20 | MOU Commission Share - Buildings | Energy | Scottish Government | SINV-000006665 | 46918.62 |
| CAB | CROWN COMMERCIAL SERVICE | 11-Aug-20 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000006694 | 139650 |
| CAB | CROWN COMMERCIAL SERVICE | 12-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000006703 | 38880 |
| CAB | CROWN COMMERCIAL SERVICE | 12-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000006705 | 32400 |
| CAB | CROWN COMMERCIAL SERVICE | 18-Aug-20 | IT Development Costs | Strategic Delivery | NQC Ltd | SINV-000006810 | 51870 |
| CAB | CROWN COMMERCIAL SERVICE | 18-Aug-20 | IT Development Costs | Strategic Delivery | NQC Ltd | SINV-000006811 | 47310 |
| CAB | CROWN COMMERCIAL SERVICE | 18-Aug-20 | IT Development Costs | Transformation Programme | Initial Spark Consulting Ltd | SINV-000006796 | 33000 |
| CAB | CROWN COMMERCIAL SERVICE | 18-Aug-20 | Crown Hosting Services | Network Services | Trustmarque Solutions Ltd | SINV-000006814 | 33000 |
| CAB | CROWN COMMERCIAL SERVICE | 19-Aug-20 | Licence Costs | Technology Products & Services | CASQOL Ltd | SINV-000006353 | 100056.54 |
| CAB | CROWN COMMERCIAL SERVICE | 19-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000006819 | 34272 |
| CAB | CROWN COMMERCIAL SERVICE | 19-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000006820 | 32688 |
| CAB | CROWN COMMERCIAL SERVICE | 21-Aug-20 | Legal Fees | Operations Liverpool | Government Legal Department | SINV-000006852 | 198000 |
| CAB | CROWN COMMERCIAL SERVICE | 24-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000006877 | 92442 |
| CAB | CROWN COMMERCIAL SERVICE | 24-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000006821 | 72756 |
| CAB | CROWN COMMERCIAL SERVICE | 24-Aug-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000006878 | 57672 |
| CAB | CROWN COMMERCIAL SERVICE | 26-Aug-20 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000006908 | 105600 |
| CAB | CROWN COMMERCIAL SERVICE | 26-Aug-20 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000006909 | 43200 |
| CAB | CROWN COMMERCIAL SERVICE | 27-Aug-20 | Covid 19 Purchase Requests | CEO & Private Office | CTM (North) Limited | SINV-000006917 | 27526.4 |