Transparency data
Expenditure over £25,000 - February 2021
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | EDENRED | 10004860 | 29,847.33 |
| CAB | CABINET OFFICE | 19 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | STRIPE PAYMENTS UK LIMITED | 10004865 | 45,878.59 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCF - Functional Activities | IN ANY EVENT UK SOLUTIONS LTD | 10004866 | 38,888.50 |
| CAB | CABINET OFFICE | 01 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001747 | 85,294.30 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COP26 CENTRAL COSTS | ROCKEFELLER PHILANTHROPY ADVISORS | 20001758 | 400,000.00 |
| CAB | CABINET OFFICE | 15 February 2021 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVABLE | CENTRAL OVERHEADS | H M TREASURY | 30000403 | 4,000,000.00 |
| CAB | CABINET OFFICE | 15 February 2021 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVABLE | PROGRAMME CFER | H M TREASURY | 30000403 | 25,000,000.00 |
| CAB | CABINET OFFICE | 01 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | VOLUME RECRUITMENT | SQUIZ UK LTD | 1037107200 | 82,433.25 |
| CAB | CABINET OFFICE | 01 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FEDG Central Team | MINISTRY OF JUSTICE | 1037107212 | 58,600.00 |
| CAB | CABINET OFFICE | 01 February 2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET/ 70 WHITEHALL ESTATE MODERNISATION PROGRAMME | MITIE FM LTD | 1037107217 | 455,115.74 |
| CAB | CABINET OFFICE | 01 February 2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET/ 70 WHITEHALL ESTATE MODERNISATION PROGRAMME | MITIE FM LTD | 1037107217 | 91,023.15 |
| CAB | CABINET OFFICE | 01 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1037107255 | 36,059.00 |
| CAB | CABINET OFFICE | 01 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037107256 | 33,685.79 |
| CAB | CABINET OFFICE | 01 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | EUROPE TEAM | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037107257 | 79,475.19 |
| CAB | CABINET OFFICE | 01 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037107268 | 81,076.00 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037107279 | 26,145.80 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037107285 | 60,817.16 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037107285 | 29,890.88 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107309 | 54,964.01 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037107320 | 132,575.00 |
| CAB | CABINET OFFICE | 02 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037107321 | 25,970.00 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037107338 | 44,324.54 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037107338 | 49,721.13 |
| CAB | CABINET OFFICE | 02 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107340 | 62,016.24 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037107344 | 82,189.90 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037107344 | 52,068.04 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037107346 | 52,000.00 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | INTELLIGENCE & SECURITY COMMITTEE NON CORE COSTS | GOVERNMENT COMMUNICATIONS BUREAU | 1037107347 | 62,920.98 |
| CAB | CABINET OFFICE | 03 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | BLOOM PROCUREMENT SERVICES LTD | 1037107350 | 36,875.00 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | ORB INTERNATIONAL LTD | 1037107353 | 41,650.00 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | ELLIOTT GROUP LTD | 1037107354 | 62,563.00 |
| CAB | CABINET OFFICE | 03 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | PREDERI LTD | 1037107358 | 47,000.00 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037107388 | 99,255.25 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107465 | 97,479.83 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107465 | 28,620.30 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107465 | 37,555.34 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107465 | 68,208.11 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107465 | 70,335.19 |
| CAB | CABINET OFFICE | 03 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037107473 | 173,246.00 |
| CAB | CABINET OFFICE | 03 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037107484 | 114,523.33 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037107516 | 50,638.83 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 245,086.53 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 157,132.96 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 149,229.58 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 162,029.17 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 183,920.61 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 352,670.38 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107517 | 37,100.06 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107517 | 453,149.16 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 325,107.66 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 423,480.24 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 131,952.22 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 283,560.96 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 240,709.68 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 413,684.23 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 584,880.78 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107517 | 1,723,550.15 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037107541 | 1,099,614.14 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037107541 | 219,922.82 |
| CAB | CABINET OFFICE | 04 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | Transition Taskforce (Programme) | NEWTON EUROPE LTD | 1037107544 | 1,102,179.00 |
| CAB | CABINET OFFICE | 04 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | Transition Taskforce (Programme) | NEWTON EUROPE LTD | 1037107544 | 220,435.80 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037107563 | 101,755.24 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | Commission on Race & Ethnic Disparities | NATCEN SOCIAL RESEARCH | 1037107572 | 29,678.00 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | Commission on Race & Ethnic Disparities | NATCEN SOCIAL RESEARCH | 1037107572 | 35,161.00 |
| CAB | CABINET OFFICE | 04 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | Commission on Race & Ethnic Disparities | NATCEN SOCIAL RESEARCH | 1037107572 | 35,161.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037107602 | 48,654.28 |
| CAB | CABINET OFFICE | 05 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | GCO Admin | BARINGA PARTNERS LLP | 1037107605 | 126,410.00 |
| CAB | CABINET OFFICE | 05 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | GCO Admin | BARINGA PARTNERS LLP | 1037107605 | 25,282.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037107614 | 117,645.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107638 | 68,903.62 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037107640 | 119,918.75 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRANTS TRANSFORMATION PROGRAMME | XANSIUM CONSULTING LTD | 1037107640 | 47,500.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRANTS TRANSFORMATION PROGRAMME | XANSIUM CONSULTING LTD | 1037107640 | 225,198.75 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107643 | 149,906.60 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 45,922.31 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 56,254.01 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 88,535.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 39,871.83 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 64,244.67 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 76,421.41 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 37,999.27 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 190,064.54 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 27,185.01 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 72,455.99 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 35,877.34 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 57,803.27 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 136,807.21 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 149,957.29 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 68,364.84 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 27,184.09 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 60,327.60 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 79,448.67 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 33,249.36 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 156,986.12 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 44,883.38 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 160,635.15 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107643 | 73,864.32 |
| CAB | CABINET OFFICE | 05 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037107671 | 84,600.00 |
| CAB | CABINET OFFICE | 05 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - Commemoration and Recognition | ERNST & YOUNG LLP | 1037107671 | 36,000.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037107674 | 48,471.93 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037107674 | 119,457.38 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TGS PROJECT ACTIVITY | HMRC | 1037107676 | 613,676.05 |
| CAB | CABINET OFFICE | 05 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE SECURITY TEAM | HMRC | 1037107676 | 1,416,419.21 |
| CAB | CABINET OFFICE | 05 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE SECURITY TEAM | HMRC | 1037107676 | 283,283.84 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037107678 | 31,600.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS Central Governance Team | GOVERNMENT LEGAL DEPARTMENT | 1037107683 | 75,662.00 |
| CAB | CABINET OFFICE | 05 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS Central Governance Team | GOVERNMENT LEGAL DEPARTMENT | 1037107683 | 75,662.00 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | AUTOMATED INTELLIGENCE LTD | 1037107686 | 62,100.00 |
| CAB | CABINET OFFICE | 08 February 2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GOV.UK CONTENT & STRATEGY | USERZOOM LTD | 1037107687 | 32,500.00 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037107692 | 55,709.40 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037107692 | 55,709.40 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO COSOP/MOG MOVES | TELEFONICA UK LTD | 1037107704 | 50,245.00 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037107706 | 48,300.00 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107711 | 47,136.74 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107711 | 52,004.08 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107711 | 124,780.73 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107711 | 56,865.11 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107711 | 148,420.59 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107711 | 62,610.22 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037107726 | 49,941.98 |
| CAB | CABINET OFFICE | 08 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DATA | BARINGA PARTNERS LLP | 1037107729 | 381,300.00 |
| CAB | CABINET OFFICE | 08 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HYPER TALENT SOLUTIONS LTD | 1037107730 | 377,852.50 |
| CAB | CABINET OFFICE | 08 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107747 | 44,816.31 |
| CAB | CABINET OFFICE | 08 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037107776 | 39,997.12 |
| CAB | CABINET OFFICE | 08 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | DELOITTE CONSULTING LTD | 1037107781 | 202,702.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107791 | 71,599.60 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107791 | 227,475.88 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | MARKET AND SUPPLIERS | COMPANY WATCH | 1037107793 | 30,208.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 82,656.76 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 43,765.67 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 74,767.56 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 58,444.29 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 231,770.38 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 50,067.85 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 249,289.32 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 378,301.68 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 77,898.96 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 118,297.02 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 206,767.71 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 316,683.29 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 141,810.40 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 218,828.32 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 51,616.59 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 225,383.35 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 230,626.44 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 73,937.82 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 33,075.24 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 192,141.80 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 79,089.31 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 38,828.43 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 33,138.57 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 99,715.59 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 54,312.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 35,131.64 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 40,466.16 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 46,547.52 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 237,700.35 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 28,104.63 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 191,042.53 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 161,866.35 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 224,630.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 61,011.82 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 143,750.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 236,596.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 40,890.65 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 41,632.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 41,632.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 70,263.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 35,807.96 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 38,792.75 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 97,878.20 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 47,397.20 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 30,000.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 165,090.42 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 715,000.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 33,138.57 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 99,715.59 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 25,497.15 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 25,364.19 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 28,101.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 77,100.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 785,000.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 36,918.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 277,392.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 1,421,385.06 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 30,848.10 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 40,166.47 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 40,166.47 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 35,144.20 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 35,144.20 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 43,460.46 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 64,507.17 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 64,507.17 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 84,210.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 175,956.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 633,980.63 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 46,547.52 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 237,700.35 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 90,946.68 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 466,576.57 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 319,219.20 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 26,907.16 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 56,447.75 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 56,447.75 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 177,791.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 177,791.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 191,567.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 341,149.75 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 341,149.75 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 1,074,507.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 1,074,507.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 25,774.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 40,687.54 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 62,128.75 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 84,757.54 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 140,392.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 236,969.06 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 73,228.65 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 76,900.28 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 298,989.62 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 173,714.54 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 177,775.96 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 421,434.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 432,213.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 30,991.28 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 38,368.83 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 96,188.62 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 25,497.15 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 73,982.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 41,128.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 44,297.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 44,297.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 93,487.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 25,683.92 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 35,333.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 28,956.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 309,087.50 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 741,588.14 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 430,332.23 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 59,045.35 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037107798 | 45,554.85 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1037107812 | 87,270.80 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1037107812 | 33,115.28 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107842 | 25,295.69 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107842 | 102,589.40 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | FireText Communications Ltd | 1037107852 | 2,009,340.32 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | FireText Communications Ltd | 1037107852 | 401,868.06 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037107854 | 198,746.25 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037107855 | 25,250.00 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037107855 | 27,315.45 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037107855 | 48,192.20 |
| CAB | CABINET OFFICE | 09 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037107855 | 252,500.00 |
| CAB | CABINET OFFICE | 10 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037107865 | 136,840.00 |
| CAB | CABINET OFFICE | 10 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037107865 | 27,368.00 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037107900 | 90,020.00 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037107911 | 36,000.00 |
| CAB | CABINET OFFICE | 10 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037107915 | 33,915.00 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037107922 | 38,100.00 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 358,226.70 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 181,000.00 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 114,641.42 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 42,738.11 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 43,210.82 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 223,746.35 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 94,463.17 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 28,940.81 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 73,522.06 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 129,999.68 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 266,563.52 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 624,396.41 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 35,664.68 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 389,001.03 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 257,089.39 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 329,033.01 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 75,999.56 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 121,610.45 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 529,955.86 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 1,020,663.89 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 340,189.52 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 249,046.28 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 39,944.53 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 173,201.24 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107939 | 376,724.41 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037107947 | 71,992.64 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107948 | 116,418.21 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107948 | 33,179.51 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107948 | 36,340.31 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107948 | 79,869.40 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107948 | 51,272.64 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037107948 | 280,653.38 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | CAPITA BUSINESS SERVICES LTD | 1037107968 | 91,910.00 |
| CAB | CABINET OFFICE | 11 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY | THE BOSTON CONSULTING GROUP | 1037107977 | 163,945.00 |
| CAB | CABINET OFFICE | 11 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY | THE BOSTON CONSULTING GROUP | 1037107977 | 32,789.00 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108007 | 235,156.28 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108007 | 313,435.03 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108007 | 190,218.98 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108007 | 295,402.54 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108007 | 36,573.39 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108007 | 119,972.97 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MEDIA SENSE COMMUNICATIONS LTD | 1037108013 | 32,690.00 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037108013 | 26,972.00 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037108013 | 34,035.00 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037108014 | 36,100.00 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108015 | 89,577.97 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108015 | 35,246.75 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108015 | 48,647.77 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037108036 | 28,300.00 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037108036 | 141,500.00 |
| CAB | CABINET OFFICE | 11 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037108043 | 81,033.05 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037108058 | 81,447.20 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | CAPITA RESOURCING LTD | 1037108061 | 41,400.00 |
| CAB | CABINET OFFICE | 12 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037108070 | 37,138.39 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037108072 | 85,425.00 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037108077 | 1,908,837.61 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 108,110.44 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 58,797.94 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 51,139.33 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 48,746.87 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 62,460.98 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 55,304.09 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 346,908.18 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 527,059.12 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 90,731.02 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 148,987.90 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 284,078.66 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 48,460.94 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108095 | 41,146.09 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037108096 | 203,602.00 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108100 | 128,237.03 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108100 | 50,838.35 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108100 | 410,395.62 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108100 | 49,490.00 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108117 | 26,262.69 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108117 | 1,104,525.55 |
| CAB | CABINET OFFICE | 12 February 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CYBER NCSP | LOCAL GOVERNMENT ASSOCIATION | 1037108124 | 200,000.00 |
| CAB | CABINET OFFICE | 15 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING - CCIT | REDQUADRANT | 1037108136 | 35,733.00 |
| CAB | CABINET OFFICE | 15 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037108153 | 462,130.10 |
| CAB | CABINET OFFICE | 15 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037108157 | 38,355.00 |
| CAB | CABINET OFFICE | 15 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037108164 | 37,361.91 |
| CAB | CABINET OFFICE | 15 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037108168 | 165,588.75 |
| CAB | CABINET OFFICE | 15 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037108168 | 33,117.75 |
| CAB | CABINET OFFICE | 15 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037108187 | 186,013.62 |
| CAB | CABINET OFFICE | 15 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037108187 | 37,202.72 |
| CAB | CABINET OFFICE | 15 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | KENT COUNTY COUNCIL | 1037108192 | 61,000.00 |
| CAB | CABINET OFFICE | 16 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037108238 | 118,277.50 |
| CAB | CABINET OFFICE | 16 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037108238 | 140,122.50 |
| CAB | CABINET OFFICE | 16 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037108238 | 26,970.00 |
| CAB | CABINET OFFICE | 16 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037108238 | 41,900.00 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037108248 | 167,128.20 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037108248 | 33,425.64 |
| CAB | CABINET OFFICE | 16 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | PWC | 1037108250 | 135,685.00 |
| CAB | CABINET OFFICE | 16 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | PWC | 1037108250 | 27,137.00 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | GREATER LONDON AUTHORITY | 1037108254 | 273,955.64 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | GREATER LONDON AUTHORITY | 1037108254 | 486,511.34 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037108258 | 198,438.00 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108265 | 125,000.00 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108265 | 121,773.30 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108265 | 170,000.00 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037108266 | 63,464.00 |
| CAB | CABINET OFFICE | 16 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037108275 | 82,924.54 |
| CAB | CABINET OFFICE | 17 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037108301 | 62,100.00 |
| CAB | CABINET OFFICE | 17 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037108301 | 66,000.00 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 1037108303 | 31,492.50 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037108310 | 78,653.75 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037108312 | 74,372.50 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037108312 | 57,652.50 |
| CAB | CABINET OFFICE | 17 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | Faculty & Service Delivery | BARINGA PARTNERS LLP | 1037108319 | 88,670.00 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037108322 | 35,312.95 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037108324 | 176,754.27 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPERATIONS AND DELIVERY | M&C SAATCHI UK LTD | 1037108343 | 32,680.00 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108353 | 33,689.10 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108353 | 120,620.63 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108353 | 1,072,425.50 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108353 | 633,258.36 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037108369 | 25,558.86 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108408 | 29,483.53 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108408 | 40,317.20 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108408 | 66,110.49 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108408 | 32,002.51 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108408 | 96,774.52 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108408 | 427,097.54 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108408 | 627,774.84 |
| CAB | CABINET OFFICE | 17 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108408 | 159,966.83 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | OGP - ASSET EFFICIENCY DISPOSAL | HOMES ENGLAND | 1037108428 | 252,304.72 |
| CAB | CABINET OFFICE | 18 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037108485 | 225,673.13 |
| CAB | CABINET OFFICE | 18 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE HR PROGRAMME | KPMG LLP | 1037108486 | 374,290.85 |
| CAB | CABINET OFFICE | 18 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE HR PROGRAMME | KPMG LLP | 1037108486 | 74,858.17 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | IPSOS MORI LTD | 1037108493 | 44,200.00 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108502 | 66,457.76 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108502 | 94,167.20 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108502 | 35,644.54 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108502 | 64,701.41 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108502 | 120,773.40 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108502 | 90,000.20 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108502 | 148,987.90 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108502 | 31,614.68 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | NEWINGTON COMMUNICATIONS LTD | 1037108513 | 43,750.00 |
| CAB | CABINET OFFICE | 18 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | COUNSEL | LEXIS NEXIS BUTTERWORTHS | 1037108517 | 25,536.06 |
| CAB | CABINET OFFICE | 18 February 2021 | IA - POA & AUC - COST - ADDITIONS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037108527 | 88,451.00 |
| CAB | CABINET OFFICE | 19 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108572 | 230,489.39 |
| CAB | CABINET OFFICE | 19 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108579 | 111,751.49 |
| CAB | CABINET OFFICE | 19 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108579 | 107,565.00 |
| CAB | CABINET OFFICE | 19 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108579 | 43,417.88 |
| CAB | CABINET OFFICE | 19 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108579 | 30,285.86 |
| CAB | CABINET OFFICE | 19 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DATA | BARINGA PARTNERS LLP | 1037108582 | 336,500.00 |
| CAB | CABINET OFFICE | 19 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRITAIN THINKS | 1037108611 | 87,587.00 |
| CAB | CABINET OFFICE | 22 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037108646 | 37,361.91 |
| CAB | CABINET OFFICE | 22 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108649 | 147,199.26 |
| CAB | CABINET OFFICE | 22 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO INFRASTRUCTURE | XMA LTD | 1037108669 | 137,710.00 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037108678 | 44,965.17 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | AUTOMATED INTELLIGENCE LTD | 1037108695 | 62,100.00 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS LEVY | MANNING GOTTLIEB OMD | 1037108712 | 28,079.64 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108712 | 132,562.50 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 56,290.99 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 249,235.59 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 45,672.20 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 486,339.22 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 612,171.20 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 977,215.68 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 128,914.89 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 56,998.91 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 30,142.74 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 71,566.19 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108712 | 30,173.80 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037108726 | 25,785.00 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037108731 | 850,597.20 |
| CAB | CABINET OFFICE | 23 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037108734 | 278,892.95 |
| CAB | CABINET OFFICE | 24 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037108740 | 326,489.33 |
| CAB | CABINET OFFICE | 24 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037108740 | 65,297.87 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037108742 | 81,651.41 |
| CAB | CABINET OFFICE | 24 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037108745 | 26,350.00 |
| CAB | CABINET OFFICE | 24 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037108745 | 97,724.20 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY UK LIMITED | 1037108750 | 36,850.00 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037108775 | 47,019.04 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 47,136.74 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 52,004.08 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 149,906.60 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108804 | 71,147.69 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108804 | 169,331.15 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108804 | 113,143.02 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 137,636.67 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 871,322.32 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108804 | 304,404.41 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 520,773.52 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 67,078.99 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 417,596.03 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 120,852.90 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108804 | 607,645.37 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108804 | 27,953.22 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108804 | 30,748.52 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108804 | 76,450.42 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | ORB INTERNATIONAL LTD | 1037108817 | 83,333.33 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | ORB INTERNATIONAL LTD | 1037108817 | 166,666.67 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 85,697.19 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 28,739.55 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 39,390.00 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 38,662.80 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 31,996.80 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 27,310.40 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 31,402.81 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 255,504.75 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 231,966.70 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 88,266.93 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 39,388.99 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108818 | 44,113.77 |
| CAB | CABINET OFFICE | 24 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037108841 | 181,971.73 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRITAIN THINKS | 1037108853 | 38,800.00 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 NR COMMS HUB | MINISTRY OF DEFENCE | 1037108862 | 95,420.26 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FEDG COVID-19 | THURROCK BOROUGH COUNCIL | 1037108867 | 61,483.00 |
| CAB | CABINET OFFICE | 25 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ACCENTURE UK LTD | 1037108871 | 91,262.50 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | Europe GLD | GOVERNMENT LEGAL DEPARTMENT | 1037108873 | 1,117,500.00 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037108873 | 114,634.00 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037108904 | 60,264.68 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037108906 | 52,291.74 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037108908 | 196,750.00 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037108908 | 926,250.00 |
| CAB | CABINET OFFICE | 25 February 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037108908 | 114,634.00 |
| CAB | CABINET OFFICE | 25 February 2021 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037108912 | 84,400.96 |
| CAB | CABINET OFFICE | 26 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037108938 | 56,998.01 |
| CAB | CABINET OFFICE | 26 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037108947 | 501,361.92 |
| CAB | CABINET OFFICE | 26 February 2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037108947 | 100,272.38 |
| CAB | CABINET OFFICE | 26 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | COUNSEL | LEXIS NEXIS BUTTERWORTHS | 1037108949 | 32,976.89 |
| CAB | CABINET OFFICE | 26 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108972 | 450,000.00 |
| CAB | CABINET OFFICE | 26 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037108972 | 152,684.48 |
| CAB | CABINET OFFICE | 26 February 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037108995 | 148,436.22 |
| CAB | CABINET OFFICE | 26 February 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037108995 | 29,687.24 |
| CAB | CABINET OFFICE | 05 February 2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 9037003065 | 3,000,000.00 |
| CAB | CABINET OFFICE | 05 February 2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 9037003065 | 600,000.00 |
| CAB | CABINET OFFICE | 10 February 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 9037003073 | 2,567,149.56 |
| CAB | CABINET OFFICE | 15 February 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 9037003087 | 45,539.36 |
| CAB | CROWN COMMERCIAL SERVICE | 02 February 2021 | IT Services | Technology & Digital Portfolio | NQC Ltd | SINV-000009157 | 57,048.00 |
| CAB | CROWN COMMERCIAL SERVICE | 02 February 2021 | IT Services | Find a contract/tender | DELOITTE & TOUCHE LLP | SINV-000009156 | 45,734.40 |
| CAB | CROWN COMMERCIAL SERVICE | 02 February 2021 | IT Services | Find a contract/tender | DELOITTE & TOUCHE LLP | SINV-000009155 | 27,388.80 |
| CAB | CROWN COMMERCIAL SERVICE | 04 February 2021 | Consultancy | Transformation Programme | PA Consulting Services Limited | SINV-000009199 | 29,040.00 |
| CAB | CROWN COMMERCIAL SERVICE | 09 February 2021 | MOU Rebate | Financial Services | Yorkshire Purchasing Organisation | SINV-000009275 | 173,906.88 |
| CAB | CROWN COMMERCIAL SERVICE | 09 February 2021 | Consultancy | Network Services | Trustmarque Solutions Ltd | SINV-000009272 | 30,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10 February 2021 | IT Services | Technology Support | Softcat | SINV-000009316 | 1,158,466.51 |
| CAB | CROWN COMMERCIAL SERVICE | 10 February 2021 | IT Services | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000009303 | 32,380.20 |
| CAB | CROWN COMMERCIAL SERVICE | 12 February 2021 | MOU Rebate | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000009386 | 251,013.74 |
| CAB | CROWN COMMERCIAL SERVICE | 12 February 2021 | MOU Rebate | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000009385 | 209,178.12 |
| CAB | CROWN COMMERCIAL SERVICE | 12 February 2021 | IT Services | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000009388 | 108,425.46 |
| CAB | CROWN COMMERCIAL SERVICE | 12 February 2021 | MOU Rebate | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000009384 | 60,847.74 |
| CAB | CROWN COMMERCIAL SERVICE | 12 February 2021 | MOU Rebate | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000009383 | 50,706.45 |
| CAB | CROWN COMMERCIAL SERVICE | 12 February 2021 | MOTO Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000009373 | 40,016.07 |
| CAB | CROWN COMMERCIAL SERVICE | 15 February 2021 | MOTO Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000009392 | 315,359.18 |
| CAB | CROWN COMMERCIAL SERVICE | 15 February 2021 | External Events | Marketing & Communications | GOVNET COMMUNICATIONS | SINV-000009393 | 88,533.60 |
| CAB | CROWN COMMERCIAL SERVICE | 16 February 2021 | MOU Rebate | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000009407 | 35,726.78 |
| CAB | CROWN COMMERCIAL SERVICE | 16 February 2021 | IT Services | Technology Support | Somerford Associates Ltd | SINV-000009423 | 29,123.08 |
| CAB | CROWN COMMERCIAL SERVICE | 17 February 2021 | IT Services | Transformation Programme | Mercato Solutions Ltd | SINV-000009175 | 49,758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 17 February 2021 | Audit Fee | Finance | NATIONAL AUDIT OFFICE | SINV-000009437 | 32,500.00 |
| CAB | CROWN COMMERCIAL SERVICE | 19 February 2021 | Legal | Disputes & Policy Implementation | Government Legal Department | SINV-000009495 | 198,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 19 February 2021 | GCO Charges | HR Faststream | CABINET OFFICE | SINV-000009494 | 168,062.00 |
| CAB | CROWN COMMERCIAL SERVICE | 23 February 2021 | Internal Communications | Marketing & Communications | Access Intelligence Media and Communications Ltd | SINV-000009510 | 31,200.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25 February 2021 | IT Services | Find a contract/tender | NQC Ltd | SINV-000009553 | 55,530.00 |
| CAB | CROWN COMMERCIAL SERVICE | 26 February 2021 | Recruitment Costs | HR | CABINET OFFICE | SINV-000009493 | 31,680.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Electricity | Utilities | Darlington Borough Council | 28 | 115,560.50 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 50 | 51,032.80 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Health And Safety Compliance | Variable FM | ISS Mediclean Ltd | 47 | 30,013.48 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 50 | 27,234.26 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 53 | 61,029.72 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 56 | 108,151.84 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 62 | 209,634.07 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 65 | 259,715.71 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 66 | 51,943.14 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 69 | 367,454.20 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 70 | 73,490.84 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 73 | 33,736.31 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 77 | 1,430,594.72 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 78 | 286,118.94 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Rent Expenditure | Head Lease Rent | WEWORK | 3 | 414,000.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 3 | 215,523.90 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 11 | 141,166.80 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 14 | 76,616.09 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 41 | 71,540.36 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 81 | 34,446.75 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 84 | 53,578.67 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 February 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 87 | 166,840.61 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Consultancy Fees | Professional Fees | Ernst & Young LLP | 49 | 246,500.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Consultancy Fees | Professional Fees | Ernst & Young LLP | 50 | 49,300.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 54 | 25,879.05 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 68 | 97,674.33 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Business Rates | Rates | HM Revenue & Customs | 71 | 26,556.88 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 74 | 65,709.35 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Variable Operational Security | Operational Security | Security Services Group | 21 | 61,858.40 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Service Charge on Account | Head Lease SC Expense | Avison Young | 79 | 27,430.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Service Charge on Account | Head Lease SC Expense | Avison Young | 83 | 27,430.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Service Charge on Account | Head Lease SC Expense | Avison Young | 87 | 27,430.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 February 2021 | Service Charge on Account | Head Lease SC Expense | Avison Young | 91 | 27,430.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Electricity | Utilities | EDF Energy | 3 | 38,748.36 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Consultancy Fees | Professional Fees | Ernst & Young LLP | 31 | 120,644.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Electricity | Utilities | EDF Energy | 39 | 30,549.82 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 12 | 119,848.21 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 39 | 95,466.97 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 42 | 111,863.06 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 108 | 47,028.97 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Gas Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 148 | 71,068.33 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 154 | 39,314.14 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 157 | 85,595.13 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 160 | 70,854.59 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 163 | 32,196.78 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 172 | 26,540.65 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 193 | 53,380.55 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 208 | 45,624.34 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08 February 2021 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 250 | 72,806.61 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 3 | 28,813.06 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 6 | 47,954.07 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | ICT Services | IT | MRI Software - Real Asset Management | 11 | 53,787.74 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | Professional Services-General | Professional Fees | Montagu Evans (ACC 2) | 46 | 35,000.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | Electricity | Utilities | EDF Energy | 44 | 28,079.16 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | Electricity | Utilities | EDF Energy | 56 | 41,674.97 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | Consultancy Fees | Professional Fees | Ernst & Young LLP | 4 | 150,502.55 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 February 2021 | Consultancy Fees | Professional Fees | Ernst & Young LLP | 9 | 30,100.51 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 February 2021 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 9 | 140,290.84 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 February 2021 | Business Rates | Rates | HM Revenue & Customs | 12 | 49,164.06 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12 February 2021 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 6 | 215,523.90 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 February 2021 | Total Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 6 | 128,153.10 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 February 2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 27 | 44,435.11 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 February 2021 | Workplace ICT Services | Workplace ICT | Matrix Booking Limited | 6 | 49,825.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 February 2021 | ICT Services | IT | Konica Minolta Business Solutions (UK) Limited | 14 | 25,806.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 February 2021 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 11 | 209,382.11 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 February 2021 | Professional Services-General | Professional Fees | Ministry of Justice (All invoices) | 9 | 28,500.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 February 2021 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 12 | 83,613.03 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 February 2021 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 15 | 127,182.23 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 February 2021 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 16 | 25,436.45 |
| GPA | GOVERNMENT PROPERTY AGENCY | 22 February 2021 | Professional Services-General | Professional Fees | AECOM Limited | 7 | 64,928.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 22 February 2021 | Workplace Project Delivery | Workplace Projects | Interserve (Facilities Management) Ltd | 10 | 40,486.10 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 February 2021 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 27 | 43,497.68 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 February 2021 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 171 | 54,144.79 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 February 2021 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 174 | 29,769.35 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 February 2021 | Variable FM Indexation | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 180 | 26,986.79 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 February 2021 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 110 | 33,608.72 |