Transparency data
Expenditure over £25,000 - March 2021
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001812 | 46614.02 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001822 | 65325.83 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037109564 | 34071.49 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037111407 | 81907.36 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037109533 | 119999.98 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037109533 | 117930.49 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037109533 | 100232.40 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037109533 | 87047.14 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037110512 | 106050.00 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | TRANSITION TASKFORCE (PROGRAMME) | 23RED LTD | 1037111482 | 57592.73 |
| CAB | CABINET OFFICE | 01 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ACCENTURE UK LTD | 1037109025 | 115375 |
| CAB | CABINET OFFICE | 11 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | ACCENTURE UK LTD | 1037109833 | 88126.00 |
| CAB | CABINET OFFICE | 11 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ACCENTURE UK LTD | 1037109833 | 121287.5 |
| CAB | CABINET OFFICE | 23 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | ACCENTURE UK LTD | 1037110786 | 76440.00 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | ACCENTURE UK LTD | 1037111478 | 254583.33 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004885 | 29468.47 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | ADVONET | 1037110781 | 37006.25 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | ADVONET | 1037111042 | 37006.25 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY - DEXEU | AFFINITY DIGITAL TECHNOLOGY LTD | 1037110861 | 31102.5 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AIVEN LTD | 20001791 | 27044.47 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | ALCIUM SOFTWARE LTD | 1037111493 | 50500 |
| CAB | CABINET OFFICE | 10 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES | 20001794 | 376789.2 |
| CAB | CABINET OFFICE | 10 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES | 20001794 | 75357.84 |
| CAB | CABINET OFFICE | 10 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES INC | 20001793 | 342799.72 |
| CAB | CABINET OFFICE | 10 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES INC | 20001793 | 68559.82 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | ARCUS GLOBAL | 1037109348 | 49660 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OUTSOURCING - CCIT | AVANADE UK LTD | 1037109513 | 26580.36 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO Admin | AVIVA LIFE & PENSIONS UK LTD | 1037110661 | 69913.82 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO Admin | AVIVA LIFE & PENSIONS UK LTD | 1037110661 | 44971.24 |
| CAB | CABINET OFFICE | 01 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | FAST STREAM RECRUITMENT | BAE SYSTEMS OPERATIONS LTD | 1037109045 | 29083.51 |
| CAB | CABINET OFFICE | 22 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037110615 | 71880 |
| CAB | CABINET OFFICE | 25 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037110961 | 103880 |
| CAB | CABINET OFFICE | 25 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037110961 | 34580 |
| CAB | CABINET OFFICE | 25 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Learning & Development | BARINGA PARTNERS LLP | 1037110961 | 116170 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Capability - Enabling | BARINGA PARTNERS LLP | 1037110961 | 33400 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | BEDFORD BOROUGH COUNCIL | 1037110579 | 40000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BEDFORD BOROUGH COUNCIL | 1037111041 | 25675.85 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | BERKSHIRE | 1037110573 | 150750 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BEXLEY COUNCIL | 1037111012 | 101256.6 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1037110589 | 130000 |
| CAB | CABINET OFFICE | 05 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | BLOOM PROCUREMENT SERVICES LTD | 1037109398 | 39100 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037109367 | 101755.24 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRACKNELL FOREST BOROUGH COUNCIL | 1037110936 | 29642.02 |
| CAB | CABINET OFFICE | 12 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRANDWATCH TRADING AS RUNTIME COLLECTIVE LTD | 1037109997 | 36760.00 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | BRIGHTON & HOVE CITY COUNCIL | 1037110580 | 305000 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037109939 | 81350.00 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037109939 | 28000.00 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037109939 | 25250.01 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037109939 | 25000.00 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GEOSPATIAL COMMISSION | BRITISH GEOLOGICAL SURVEY | 1037111491 | 189885 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GEOSPATIAL COMMISSION | BRITISH GEOLOGICAL SURVEY | 1037111491 | 37977 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037109250 | 33587.96 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037111288 | 53799.38 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BROADLAND DISTRICT COUNCIL | 1037111029 | 25276 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | BUCKINGHAMSHIRE COUNCIL | 1037110597 | 404000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BURNLEY BOROUGH COUNCIL | 1037110935 | 25251.64 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | CAMBRIDGESHIRE COUNTY COUNCIL | 1037110600 | 230000 |
| CAB | CABINET OFFICE | 22 March 2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GOV UK | CANONICAL GROUP LTD | 1037110648 | 25839 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037109078 | 37361.91 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD | 1037109157 | 31263.73 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037109425 | 37361.91 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037110237 | 29277.56 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037110435 | 30213.37 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037109065 | 117645 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037109065 | 117645 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037109065 | 56523.08 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037111501 | 235290 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037111501 | 235290 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037111501 | 117645 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037111501 | 117645 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037111501 | 44965.17 |
| CAB | CABINET OFFICE | 29 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037111246 | 365868.8 |
| CAB | CABINET OFFICE | 29 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037111246 | 73173.76 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CARDIFF CITY COUNCIL | 1037111018 | 152141 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | CARLISLE CITY COUNCIL | 1037110657 | 360000 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037109057 | 81076 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHESHIRE EAST BOROUGH COUNCIL | 1037111002 | 92564.12 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHESHIRE WEST CHESTER COUNCIL | 1037110934 | 35291 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | COBSEO THE CONFEDERATION OF SERVICE CHARITIES | 1037109325 | 49000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | COLCHESTER BOROUGH COUNCIL | 1037110969 | 31881 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | COMMISSUM ASSOCIATE LTD | 1037109305 | 30600 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 Community outreach | CORNWALL COUNCIL | 1037111125 | 95880 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | G7 2021 Summit | CORNWALL COUNCIL | 10004895 | 7853141 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037109388 | 35996.16 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037109521 | 32423 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037111143 | 97940 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037111143 | 35903.16 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037110607 | 1351834.42 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037110607 | 25859.44 |
| CAB | CABINET OFFICE | 01 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - Infrastructure | COSTAIN LTD | 1037109016 | 284836.25 |
| CAB | CABINET OFFICE | 18 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - Infrastructure | COSTAIN LTD | 1037110394 | 387655.8 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CRANFIELD MANAGEMENT DEVELOPMENT LIMITED | 1037111488 | 199660 |
| CAB | CABINET OFFICE | 11 March 2021 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | CROWN COMMERCIAL SERVICE | 1037109819 | 1069590.11 |
| CAB | CABINET OFFICE | 18 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | Contract Mgmt - Delivery | CSL KPMG LLP | 1037110393 | 72449 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DATA ANALYTICS EXPANSION | CSL KPMG LLP | 1037110696 | 31121 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR DIVERSITY & INCLUSION TEAM | CSL KPMG LLP-2WM | 1037111056 | 32850 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - FUTURE BORDERS | DEFRA | 1037110377 | 960000 |
| CAB | CABINET OFFICE | 09 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | DELOITTE LLP | 1037109676 | 116535.00 |
| CAB | CABINET OFFICE | 17 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037110282 | 71687.50 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037111463 | 26381.00 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037111463 | 201545.94 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | DELOITTE LLP | 1037111463 | 235822.3 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | DELOITTE LLP | 1037111463 | 182897.4 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037110787 | 315495 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - VEHICLE RENTAL | FACILITIES MANAGEMENT | DEPARTMENT FOR TRANSPORT | 1037110871 | 27890.82 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COVID-19 TASKFORCE - ANALYSIS | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037110511 | 66000.00 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DERBY CITY COUNCIL | 1037110991 | 30976.93 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | DERBYSHIRE COUNTY COUNCIL | 1037110700 | 30000 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | DEVON & TORBAY | 1037110851 | 330000 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DIGIDENTITY BV | 20001834 | 198658.45 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CIVIL SERVICE JOBS PORTAL & SYSTEM | DISCLOSURE & BARRING SERVICE | 1037109659 | 41124 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1037111038 | 42687 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | DONCASTER METROPOLITAN BOROUGH COUNCIL UC | 1037110572 | 360000 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ANALYSIS | DSTL | 1037109830 | 94295.05 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ANALYSIS | DSTL | 1037110241 | 440916.61 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ANALYSIS | DSTL | 1037110241 | 88183.32 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ANALYSIS | DSTL | 1037110241 | 98455.88 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DVLA | 1037111040 | 318173.81 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DVLA | 1037111110 | 516707.75 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | 1037110587 | 120000 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | EAST SUSSEX COUNTY COUNCIL | 1037110679 | 325000 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037109364 | 38990 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UNION CAMPAIGN | ENGINE PARTNERS UK LLP | 1037109493 | 49964.7 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UNION CAMPAIGN | ENGINE PARTNERS UK LLP | 1037110611 | 75239.95 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UNION CAMPAIGN | ENGINE PARTNERS UK LLP | 1037110611 | 26387.51 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037111115 | 1450865.00 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037111181 | 33196.68 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | MANAGEMENT & CENTRAL SUPPORT | ENGINE PARTNERS UK LLP | 1037111477 | 74162.28 |
| CAB | CABINET OFFICE | 02 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | SPOTLIGHT | ERNST & YOUNG LLP | 1037109175 | 62985 |
| CAB | CABINET OFFICE | 03 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037109218 | 49727.5 |
| CAB | CABINET OFFICE | 09 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037109665 | 65700 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037109947 | 882868.5 |
| CAB | CABINET OFFICE | 19 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OGP - Facilities Management | ERNST & YOUNG LLP | 1037110496 | 80000 |
| CAB | CABINET OFFICE | 23 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OGP - PROPERTY PROFESSION | ERNST & YOUNG LLP | 1037110752 | 40300 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Crown Consultancy | ERNST & YOUNG LLP | 1037110752 | 30000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037111016 | 80340 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FRAUD & ERROR POLICY | ERNST & YOUNG LLP | 1037111016 | 83333 |
| CAB | CABINET OFFICE | 26 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OGP - PROPERTY PROGRAMMES | ERNST & YOUNG LLP | 1037111092 | 42000 |
| CAB | CABINET OFFICE | 30 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037111355 | 147560 |
| CAB | CABINET OFFICE | 30 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OGP - Facilities Management | ERNST & YOUNG LLP | 1037111355 | 82200 |
| CAB | CABINET OFFICE | 30 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | SPOTLIGHT | ERNST & YOUNG LLP | 1037111355 | 47082.5 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037111441 | 29836.5 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037111441 | 817534.8 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | ESSEX COUNTY COUNCIL | 1037110666 | 173000 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKSV BAU | EXPERIAN LTD | 1037110751 | 35683.71 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FEDG COVID-19 | EXPERIAN LTD | 1037111353 | 62000.00 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | OFFICE FOR VETERANS AFFAIRS (PROG) | FIGHTING WITH PRIDE | 1037111191 | 50000 |
| CAB | CABINET OFFICE | 10 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | FIREWOOD LTD | 1037109775 | 42120 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037109553 | 25977.75 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | GDS NATIONAL, INTERNATIONAL & RESEARCH TEAM | FOREIGN AND COMMONWEALTH OFFICE | 1037109538 | 29368.5 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | C-19 International Comparators Joint Unit - Prog | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037110400 | 149588.75 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OUTSOURCING - CCIT | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037110797 | 90000 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037111207 | 2567149.56 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 Youth 7 | FUTURE LEADERS NETWORK | 1037111121 | 45000 |
| CAB | CABINET OFFICE | 02 March 2021 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037109146 | 84400.96 |
| CAB | CABINET OFFICE | 10 March 2021 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037109767 | 84400.96 |
| CAB | CABINET OFFICE | 10 March 2021 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037109767 | 84400.96 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CDIO DATA | GARTNER UK LTD | 1037111398 | 56100 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | G7 2021 Virtual Platform | GCHQ | 1037110531 | 217301.98 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037109189 | 99255.25 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037110176 | 385343.35 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 Summit | GLASGOWS LTD | 1037110659 | 70500 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | GLOUCESTERSHIRE COUNTY COUNCIL | 1037110688 | 200000 |
| CAB | CABINET OFFICE | 08 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037109576 | 56442.17 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAB SEC OPERATIONS | GOVERNMENT COMMUNICATIONS BUREAU | 1037110196 | 755980.09 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CIVIL SERVICE EMPLOYEE POLICY | GOVERNMENT LEGAL DEPARTMENT | 1037109354 | 54000 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HEAD OF PRIVATE OFFICE GROUP | GOVERNMENT LEGAL DEPARTMENT | 1037110422 | 26017.38 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | Europe GLD | GOVERNMENT LEGAL DEPARTMENT | 1037110896 | 1117500 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | WORKFORCE REFORM | GOVERNMENT LEGAL DEPARTMENT | 1037110965 | 49500 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | WORKFORCE REFORM | GOVERNMENT LEGAL DEPARTMENT | 2037000014 | 99000 |
| CAB | CABINET OFFICE | 17 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037110348 | 27877.16 |
| CAB | CABINET OFFICE | 17 March 2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037110348 | 114858.76 |
| CAB | CABINET OFFICE | 17 March 2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037110348 | 77171.83 |
| CAB | CABINET OFFICE | 17 March 2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037110348 | 385859.17 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037110918 | 36735.32 |
| CAB | CABINET OFFICE | 24 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OGP - CHIEF OPERATING OFFICER | GOVERNMENT PROPERTY AGENCY GPA | 1037110918 | 235606.5 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CAB SEC OPERATIONS | GOVERNMENT PROPERTY AGENCY GPA | 1037110990 | 108757.4 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037111243 | 26706 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CAB SEC OPERATIONS | GOVERNMENT PROPERTY AGENCY GPA | 1037111402 | 460799.92 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CAB SEC OPERATIONS | GOVERNMENT PROPERTY AGENCY GPA | 1037111402 | 92159.99 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CAB SEC OPERATIONS | GOVERNMENT PROPERTY AGENCY GPA | 1037111402 | 207197.29 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | GREATER MANCHESTER COMBINED AUTHORITY | 1037110630 | 90000 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | HAMPSHIRE COUNTY COUNCIL | 3037000000 | 269000 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | HARINGEY ISLINGTON & CAMDEN | 1037110845 | 365000 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | HEREFORDSHIRE COUNCIL | 1037110669 | 60000 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | HERTFORDSHIRE COUNTY COUNCIL | 1037110689 | 330000 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | HIGHSPEED OFFICE LTD | 1037109633 | 70455.79 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | HM LAND REGISTRY | 1037111382 | 64100 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT GROUP HMU | HM TREASURY | 1037109371 | 50000 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | AID UKSA | HM TREASURY | 1037111139 | 70637.43 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GSS STRATEGY AND DELIVERY | HM TREASURY | 2037000005 | 38093.75 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 1037111500 | 10506693 |
| CAB | CABINET OFFICE | 31 March 2021 | CL - OTHER PAYABLES - MOGS CREDITOR | BPDG - FUTURE BORDERS | HMRC | 3037000002 | 21262144.97 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - FUTURE BORDERS | HOME OFFICE | 1037110375 | 263000 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 Security | HOME OFFICE | 1037111292 | 1919192 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE SECURITY TEAM | HOME OFFICE | 2037000020 | 84154.5 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE SECURITY TEAM | HOME OFFICE | 2037000020 | 28051.5 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | HULL CITY COUNCIL | 1037110622 | 135000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | HULL CITY COUNCIL | 1037110959 | 30457.64 |
| CAB | CABINET OFFICE | 15 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HYPER TALENT SOLUTIONS LTD | 1037110106 | 594140 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | IFF RESEARCH LTD | 1037109143 | 65017.12 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | IFF RESEARCH LTD | 1037110628 | 65017.12 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | IFF RESEARCH LTD | 1037111373 | 75853.31 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | IFF RESEARCH LTD | 1037111373 | 40645.75 |
| CAB | CABINET OFFICE | 29 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037111173 | 96708.33 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037110179 | 199087 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GSS TECHNOLOGY | INOVEM LTD | 1037110520 | 44627.5 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037109839 | 443520.8 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DEVOLUTION STRATEGY DIVISION | IPSOS MORI LTD | 1037110170 | 65000 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DEVOLUTION STRATEGY DIVISION | IPSOS MORI LTD | 1037111366 | 29500 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | IPSOS MORI LTD | 1037111366 | 43645 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | IPSOS MORI LTD | 1037111366 | 37277.67 |
| CAB | CABINET OFFICE | 22 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI | JUST CONTRACT MANAGEMENT LTD | 1037110585 | 44770.47 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | KENT COUNTY COUNCIL | 1037110599 | 291000 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BPDG - FUTURE BORDERS | KENT POLICE | 1037111275 | 234544 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BPDG - FUTURE BORDERS | KENT POLICE | 1037111275 | 46908.8 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | KINGS COLLEGE LONDON | 1037109372 | 37195.05 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | KINGS COLLEGE LONDON | 1037110376 | 111585 |
| CAB | CABINET OFFICE | 19 March 2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | Situation Centre | KINLY TA AVMI KINLY LTD | 1037110498 | 178232.78 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 | KINLY TA AVMI KINLY LTD | 1037111017 | 66784 |
| CAB | CABINET OFFICE | 31 March 2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | Situation Centre | KINLY TA AVMI KINLY LTD | 1037111442 | 185342.24 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GCO Admin | KORN FERRY | 1037111053 | 38366.22 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | KORN FERRY UK LTD | 1037109444 | 47785.22 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037109024 | 78260 |
| CAB | CABINET OFFICE | 17 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE EMPLOYEE POLICY | KPMG | 1037110288 | 42855 |
| CAB | CABINET OFFICE | 30 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | Contract Mgmt - Delivery | KPMG | 1037111289 | 61505 |
| CAB | CABINET OFFICE | 17 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | LA INTERNATIONAL | 1037110300 | 36655.28 |
| CAB | CABINET OFFICE | 17 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | LA INTERNATIONAL | 1037110300 | 183276.39 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037110880 | 118368 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DIGITAL ACADEMIES | LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST | 1037110778 | 26120.6 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DIGITAL ACADEMIES | LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST | 1037110778 | 130602.81 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LINCOLN CITY COUNCIL | 1037111088 | 44308.34 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LINCOLNSHIRE COUNTY COUNCIL | 1037110576 | 351291 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1037110570 | 150000 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037110676 | 31298.43 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037110676 | 30490.76 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LONDON BOROUGH OF BARNET | 1037110632 | 287365 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LONDON BOROUGH OF EALING | 1037110637 | 370000 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LONDON BOROUGH OF GREENWICH | 1037110670 | 327600 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF GREENWICH | 1037111087 | 88504.03 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LONDON BOROUGH OF HACKNEY | 1037110680 | 405000 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LONDON BOROUGH OF WALTHAM FOREST | 1037110686 | 225000 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CCS CENTRAL TEAM | LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE LSE | 1037110879 | 60000 |
| CAB | CABINET OFFICE | 15 March 2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COVID 19 NR COMMS HUB | LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE | 10004887 | 4500000.00 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LUTON BOROUGH COUNCIL | 1037110588 | 36000 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037109074 | 123726.34 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPERATIONS AND DELIVERY | M&C SAATCHI UK LTD | 1037109373 | 32680 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037109872 | 28648.3 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037110553 | 29166.67 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPERATIONS AND DELIVERY | M&C SAATCHI UK LTD | 1037110644 | 234648 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MANCHESTER CITY COUNCIL | 1037110940 | 121123.44 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109047 | 85054.09 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109047 | 294370.93 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109047 | 70599.01 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS LEVY | MANNING GOTTLIEB OMD | 1037109122 | 50829.62 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109122 | 313198.49 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109122 | 80923.64 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109122 | 61657.91 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109122 | 29107.85 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109122 | 83170.93 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109122 | 82292.17 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109122 | 61788.04 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109122 | 31184.98 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109122 | 31184.98 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109198 | 79099.69 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109198 | 73907.93 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109198 | 46601.03 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109276 | 119999.56 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109276 | 80000 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109276 | 77193.98 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109276 | 44619.96 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109276 | 40442.53 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109276 | 30466.35 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109198 | 665626.08 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109198 | 84999.58 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 1716114.39 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 779819.82 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 258046.95 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 117062.95 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 85906.47 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 84999.58 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 72352.01 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 48460.94 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 27993.16 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109276 | 25144.83 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109298 | 85947.86 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109298 | 125841.49 |
| CAB | CABINET OFFICE | 04 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109298 | 113665.40 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109427 | 71116.54 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 1256799.55 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 1000912.13 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 994309.81 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 608485.40 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 565180.48 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 542926.53 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 368041.55 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 364415.30 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 321263.42 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 319351.84 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 313037.01 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 190218.98 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 183805.22 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 153243.10 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 149972.65 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 149972.65 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 148987.90 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 101858.18 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 100052.97 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 89215.80 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 82345.33 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 43662.62 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 35624.32 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 26908.23 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109427 | 26362.56 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 282262.28 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 77480.00 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 37041.79 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 80000.00 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 133563.13 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 114555.52 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 40000.00 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 45135.27 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 38480.00 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109552 | 45539.36 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109648 | 214000.00 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109648 | 524937.05 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109648 | 201004.62 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109648 | 176237.27 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109648 | 150486.11 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109648 | 79095.12 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109648 | 25091.25 |
| CAB | CABINET OFFICE | 10 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037109786 | 79607.95 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037109889 | 111394.5 |
| CAB | CABINET OFFICE | 12 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109970 | 83337.46 |
| CAB | CABINET OFFICE | 12 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037109970 | 65344.48 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037110404 | 27165.94 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110404 | 219696.21 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110404 | 71835.34 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110404 | 159966.83 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 1015541.14 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 718970.24 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 632994.61 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 438748.94 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 25037.62 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 348194.65 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 282258.83 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 189110.43 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 188170.25 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 183142.61 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 182302.54 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 167150.04 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 140022.36 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 127310.34 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 116974.61 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 112503.01 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 49826.14 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 50000.00 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 94999.91 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 88671.85 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 88301.28 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 85094.43 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 83335.00 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 78140.03 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 77213.49 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 75763.74 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 69999.55 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110404 | 40110.71 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110564 | 91037.17 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110564 | 49832.48 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110564 | 1690331.11 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110564 | 324801.60 |
| CAB | CABINET OFFICE | 19 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110564 | 230489.39 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 252245.49 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 249046.28 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 219999.80 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 193035.25 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 147288.52 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 107317.20 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 73148.59 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 71943.39 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 51762.50 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 48407.32 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110649 | 46087.02 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110721 | 263466.39 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110721 | 217256.58 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110721 | 205352.87 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110721 | 149906.6 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110721 | 63873.29 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 718485.82 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 369278.90 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 300440.29 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 190218.98 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 101539.85 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 41146.09 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 30173.80 |
| CAB | CABINET OFFICE | 23 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110721 | 29651.31 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 749727.53 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 1145736.92 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 66122.79 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 90002.95 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 83335.00 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 81381.69 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 67030.47 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110911 | 67030.47 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 96232.77 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 42137.8 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 41000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 52520.17 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 30206.75 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 61637.3 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 57476.94 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 52032.16 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 47136.74 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 41810.65 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037110981 | 37395.92 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 885432.88 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 657596.73 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 54878.81 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 390603.45 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 327159.20 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 287863.62 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 286005.48 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 254899.45 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 240854.72 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 165461.62 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 94999.91 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 84999.58 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 75283.60 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037110981 | 72234.24 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037111067 | 305283.28 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037111067 | 141923.95 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037111067 | 74175.99 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111067 | 63725.95 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111067 | 1037534.50 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111067 | 385119.48 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111067 | 63589.75 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111067 | 16480.44 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111067 | 38520.00 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111067 | 26765.85 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UNION CAMPAIGN | MANNING GOTTLIEB OMD | 1037111067 | 272024.68 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UNION CAMPAIGN | MANNING GOTTLIEB OMD | 1037111067 | 67390.58 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 309000.00 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 267439.48 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 459403.33 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 722770.68 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 132657.71 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 783428.77 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 36574.30 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 280568.27 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 208251.26 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 168284.66 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111338 | 59840.14 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UNION CAMPAIGN | MANNING GOTTLIEB OMD | 1037111338 | 149851.64 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111385 | 150465.03 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037109514 | 699431.4 |
| CAB | CABINET OFFICE | 10 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037109727 | 25532.00 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037111085 | 45833.33 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037111085 | 45833.33 |
| CAB | CABINET OFFICE | 30 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING - CCIT | MINISTRY OF JUSTICE | 1037111357 | 83940 |
| CAB | CABINET OFFICE | 30 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING - CCIT | MINISTRY OF JUSTICE | 1037111357 | 59940 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OUTSOURCING - CCIT | MINISTRY OF JUSTICE | 2037000012 | 28400 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037109191 | 61291.33 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037109191 | 29890.88 |
| CAB | CABINET OFFICE | 04 March 2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET/70WH ESTATE | MITIE FM LTD | 1037109374 | 127555.3 |
| CAB | CABINET OFFICE | 04 March 2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET/70WH ESTATE | MITIE FM LTD | 1037109374 | 25511.06 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037111377 | 52578.8 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037110396 | 1299571.99 |
| CAB | CABINET OFFICE | 18 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037110396 | 259914.4 |
| CAB | CABINET OFFICE | 25 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037110929 | 143046 |
| CAB | CABINET OFFICE | 25 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037110929 | 49619 |
| CAB | CABINET OFFICE | 01 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109060 | 73242.94 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037109136 | 181335.78 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109136 | 177760.00 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109136 | 45858.76 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109136 | 37523.49 |
| CAB | CABINET OFFICE | 02 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109136 | 35350.00 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109287 | 56094.50 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109287 | 51408.81 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109287 | 49667.76 |
| CAB | CABINET OFFICE | 08 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109535 | 97596.86 |
| CAB | CABINET OFFICE | 09 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109621 | 30589.74 |
| CAB | CABINET OFFICE | 11 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037109825 | 68894.63 |
| CAB | CABINET OFFICE | 12 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110047 | 87186.23 |
| CAB | CABINET OFFICE | 15 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110102 | 194599.75 |
| CAB | CABINET OFFICE | 15 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110102 | 137176.15 |
| CAB | CABINET OFFICE | 15 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110102 | 52384.66 |
| CAB | CABINET OFFICE | 15 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110102 | 51221.80 |
| CAB | CABINET OFFICE | 16 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110129 | 187030.02 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037110604 | 35516.65 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110604 | 416794.20 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037110604 | 32989.13 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037111157 | 361034.60 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037111157 | 116554.00 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037111157 | 101505.00 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037111157 | 100298.05 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037111212 | 163209.97 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037111212 | 63175.5 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037111311 | 415112.91 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037109239 | 2030365.76 |
| CAB | CABINET OFFICE | 03 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037109239 | 2030365.76 |
| CAB | CABINET OFFICE | 30 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CABINET OFFICE SECURITY TEAM | NATIONAL CYBER SECURITY CENTRE NCSC | 1037111296 | 70532.24 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | 1037111003 | 45789.97 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NEWCASTLE CITY COUNCIL | 1037110967 | 34212.48 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | NORFOLK COUNTY COUNCIL | 1037110591 | 95000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORTH NORFOLK DISTRICT COUNCIL | 1037111026 | 34047.38 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORTH WARWICKSHIRE DISTRICT COUNCIL | 1037111030 | 30841.42 |
| CAB | CABINET OFFICE | 24 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | NORTH YORKSHIRE AUTHORITIES PROPERT PARTNERSHIP | 4037000002 | 200000 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | NORTHAMPTONSHIRE COUNTY COUNCIL | 1037110687 | 115000 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORWICH CITY COUNCIL | 1037110966 | 52336.29 |
| CAB | CABINET OFFICE | 10 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037109742 | 119397 |
| CAB | CABINET OFFICE | 11 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037109936 | 97724.2 |
| CAB | CABINET OFFICE | 11 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037109936 | 30000 |
| CAB | CABINET OFFICE | 11 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037109936 | 26350 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037109462 | 65214.8 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037109462 | 46041.98 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037109462 | 46041.98 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037109462 | 46041.98 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037111486 | 387213.05 |
| CAB | CABINET OFFICE | 31 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037111486 | 77442.61 |
| CAB | CABINET OFFICE | 31 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BOUNDARY COMMISSION OF ENGLAND | ORDNANCE SURVEY | 1037111486 | 37235 |
| CAB | CABINET OFFICE | 12 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 10004886 | 170000 |
| CAB | CABINET OFFICE | 29 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 Policy Reports | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 1037111228 | 75000 |
| CAB | CABINET OFFICE | 17 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037110292 | 147805.23 |
| CAB | CABINET OFFICE | 09 March 2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037109677 | 1212500 |
| CAB | CABINET OFFICE | 09 March 2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037109677 | 242500 |
| CAB | CABINET OFFICE | 25 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | PEMBROKESHIRE COUNTY COUNCIL | 1037110955 | 37502.13 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | PLYMOUTH CITY COUNCIL | 1037110699 | 160000 |
| CAB | CABINET OFFICE | 29 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | SECURITY | POLICE SCOTLAND | 1037111196 | 52560.29 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037111161 | 1099614.14 |
| CAB | CABINET OFFICE | 26 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037111161 | 219922.82 |
| CAB | CABINET OFFICE | 22 March 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | PORTSMOUTH CITY COUNCIL | 1037110601 | 170000 |
| CAB | CABINET OFFICE | 05 March 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | PRICE WATERHOUSE COOPERS | 1037109448 | 225593 |
| CAB | CABINET OFFICE | 25 March 2021 | Exp - Purchase Of Goods/Services - Consultancy | CCS EU EXIT | PRICEWATERHOUSE COOPERS LLP | 1037110945 | 42259.78 |
| CAB | CROWN COMMERCIAL SERVICE | 01 March 2021 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000009600 | 14,500,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 01 March 2021 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000009602 | 198,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 01 March 2021 | Service Fee | Service Management | CABINET OFFICE | SINV-000009601 | 120,135.66 |
| CAB | CROWN COMMERCIAL SERVICE | 02 March 2021 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000009624 | 161,696.00 |
| CAB | CROWN COMMERCIAL SERVICE | 02 March 2021 | Service Fee | Delivery | Cognizant Worldwide Limited | SINV-000009612 | 43,762.56 |
| CAB | CROWN COMMERCIAL SERVICE | 02 March 2021 | IT Development Costs | Information Security and Assurance | Rowe IT Limited | SINV-000009614 | 31,333.50 |
| CAB | CROWN COMMERCIAL SERVICE | 03 March 2021 | Annual Statutory Audit Fees | Marcomms & Research | Mediasense Communications Limited | SINV-000009633 | 345,489.00 |
| CAB | CROWN COMMERCIAL SERVICE | 03 March 2021 | Consultancy Fees (Advice & Guidance) | Marcomms & Research | Mediasense Communications Limited | SINV-000009637 | 147,283.20 |
| CAB | CROWN COMMERCIAL SERVICE | 03 March 2021 | MOU Commission Share - Corporate Services | Financial Services | Yorkshire Purchasing Organisation | SINV-000009632 | 59,200.27 |
| CAB | CROWN COMMERCIAL SERVICE | 03 March 2021 | IT Development Costs | Technology & Digital Portfolio | Gartner UK Ltd | SINV-000009645 | 33,570.00 |
| CAB | CROWN COMMERCIAL SERVICE | 03 March 2021 | IT Development Costs | Design | Gartner UK Ltd | SINV-000009646 | 32,050.20 |
| CAB | CROWN COMMERCIAL SERVICE | 04 March 2021 | MOU Commission Share - Corporate Services | Marcomms & Research | CABINET OFFICE | SINV-000009648 | 1,456,458.42 |
| CAB | CROWN COMMERCIAL SERVICE | 04 March 2021 | MOU Commission Share - Corporate Services | Marcomms & Research | CABINET OFFICE | SINV-000009647 | 884,501.99 |
| CAB | CROWN COMMERCIAL SERVICE | 04 March 2021 | Crown Hosting Services | Network Services | Trustmarque Solutions Ltd | SINV-000009653 | 28,500.00 |
| CAB | CROWN COMMERCIAL SERVICE | 09 March 2021 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000009719 | 106,875.00 |
| CAB | CROWN COMMERCIAL SERVICE | 09 March 2021 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000009726 | 57,048.00 |
| CAB | CROWN COMMERCIAL SERVICE | 09 March 2021 | IT Development Costs | Technology & Digital Portfolio | Workday Limited | SINV-000009727 | 41,350.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10 March 2021 | MOU Commission Share - People | Professional Services | Government Legal Department | SINV-000009754 | 143,400.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10 March 2021 | MOU Commission Share - People | Professional Services | Government Legal Department | SINV-000009755 | 143,400.00 |
| CAB | CROWN COMMERCIAL SERVICE | 11 March 2021 | IT Development Costs | DST Brexit | NQC Ltd | SINV-000009775 | 57,990.00 |
| CAB | CROWN COMMERCIAL SERVICE | 11 March 2021 | MOU Commission Share - Buildings | Energy | Scottish Government | SINV-000009779 | 33,258.25 |
| CAB | CROWN COMMERCIAL SERVICE | 12 March 2021 | Covid 19 Purchase Requests | CEO & Private Office | CTM (North) Limited | SINV-000009788 | 60,826.60 |
| CAB | CROWN COMMERCIAL SERVICE | 17 March 2021 | MOU Commission Share - Buildings | Workplace | HMRC | SINV-000009845 | 1,209,216.08 |
| CAB | CROWN COMMERCIAL SERVICE | 17 March 2021 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000009852 | 108,425.46 |
| CAB | CROWN COMMERCIAL SERVICE | 17 March 2021 | MOU Commission Share - People | Professional Services | Department for Transport | SINV-000009848 | 34,691.83 |
| CAB | CROWN COMMERCIAL SERVICE | 18 March 2021 | Consultancy Fees (Advice & Guidance) | Construction | King's College London | SINV-000009867 | 36,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 19 March 2021 | MOU Commission Share - People | Workforce Health and Education | East of England NHS CPH | SINV-000009917 | 73,437.10 |
| CAB | CROWN COMMERCIAL SERVICE | 19 March 2021 | MOU Commission Share - People | Workforce Health and Education | East of England NHS CPH | SINV-000009914 | 61,197.58 |
| CAB | CROWN COMMERCIAL SERVICE | 23 March 2021 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000009868 | 112,334.15 |
| CAB | CROWN COMMERCIAL SERVICE | 23 March 2021 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000009952 | 28,524.00 |
| CAB | CROWN COMMERCIAL SERVICE | 24 March 2021 | IT Development Costs | Transformation Programme | NQC Ltd | SINV-000009981 | 111,344.40 |
| CAB | CROWN COMMERCIAL SERVICE | 25 March 2021 | Other Financing Charges | Energy | EDF Energy Customers Ltd | SINV-000009987 | 432,888.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25 March 2021 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000009989 | 49,758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25 March 2021 | IT Development Costs | Transformation Programme | NQC Ltd | SINV-000009994 | 27,600.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25 March 2021 | Product Hosting costs | Transformation Projects | NQC Ltd | SINV-000009988 | 25,230.00 |
| CAB | CROWN COMMERCIAL SERVICE | 26 March 2021 | Service Fee | Service Management | CABINET OFFICE | SINV-000010025 | 117,398.05 |
| CAB | CROWN COMMERCIAL SERVICE | 26 March 2021 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000010047 | 117,196.50 |
| CAB | CROWN COMMERCIAL SERVICE | 26 March 2021 | IT Development Costs | DST Brexit | NQC Ltd | SINV-000010052 | 51,180.00 |
| CAB | CROWN COMMERCIAL SERVICE | 26 March 2021 | IT Development Costs | DST Brexit | NQC Ltd | SINV-000010053 | 48,930.00 |
| CAB | CROWN COMMERCIAL SERVICE | 26 March 2021 | IT Development Costs | DST Brexit | NQC Ltd | SINV-000010050 | 47,820.00 |
| CAB | CROWN COMMERCIAL SERVICE | 26 March 2021 | IT Development Costs | DST Brexit | NQC Ltd | SINV-000010051 | 44,250.00 |
| CAB | CROWN COMMERCIAL SERVICE | 29 March 2021 | IT Development Costs | Service Management | Kainos Worksmart Ltd | SINV-000010085 | 54,450.00 |
| CAB | CROWN COMMERCIAL SERVICE | 29 March 2021 | IT Development Costs | DST Brexit | NQC Ltd | SINV-000010078 | 50,370.00 |
| CAB | CROWN COMMERCIAL SERVICE | 29 March 2021 | Cloud & Web_Hosting Costs | Service Management | Amazon Web Services | SINV-000010077 | 33,153.36 |
| CAB | CROWN COMMERCIAL SERVICE | 29 March 2021 | Cloud & Web_Hosting Costs | Service Management | Amazon Web Services | SINV-000010076 | 32,204.68 |
| CAB | CROWN COMMERCIAL SERVICE | 29 March 2021 | Ancillary Employment Costs Inc Security Clearances | HR | HMRC | SINV-000010081 | 26,235.60 |
| CAB | CROWN COMMERCIAL SERVICE | 30 March 2021 | Service Fee | Service Management | CABINET OFFICE | SINV-000010089 | 183,284.41 |
| CAB | CROWN COMMERCIAL SERVICE | 30 March 2021 | Service Fee | Service Management | CABINET OFFICE | SINV-000010088 | 141,716.12 |
| CAB | CROWN COMMERCIAL SERVICE | 30 March 2021 | Voice & Data charges | Service Management | SPECIALIST COMPUTER CENTRES PLC | SINV-000010091 | 29,617.92 |
| CAB | CROWN COMMERCIAL SERVICE | 31 March 2021 | Service Fee | Service Management | CABINET OFFICE | SINV-000010111 | 163,499.46 |
| CAB | CROWN COMMERCIAL SERVICE | 31 March 2021 | Annual Statutory Audit Fees | Governance | Government Internal Audit Agency | SINV-000010130 | 68,733.00 |
| CAB | CROWN COMMERCIAL SERVICE | 31 March 2021 | Cloud & Web_Hosting Costs | Design | PDMS Ltd | SINV-000010132 | 55,106.40 |
| CAB | CROWN COMMERCIAL SERVICE | 31 March 2021 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000010116 | 43,152.26 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 3 | 137,433.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 9 | 56,303.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 60 | 232,307.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 69 | 120,587.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 72 | 422,943.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 75 | 424,713.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | City of London (Rates) | 78 | 138,150.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | London Borough of Tower Hamlets | 87 | 34,137.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | London Borough of Tower Hamlets | 90 | 33,250.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 99 | 44,373.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Coventry City Council | 123 | 37,760.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Coventry City Council | 135 | 41,600.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 141 | 379,050.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Sheffield City Council | 174 | 43,093.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 177 | 47,437.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Westminster City Council | 180 | 143,640.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Manchester City Council | 189 | 31,130.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Leeds City Council | 192 | 25,997.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Birmingham City Council | 195 | 55,264.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Croydon Council | 198 | 32,889.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Chelmsford City Council | 207 | 78,501.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | St Albans City & District Council | 264 | 41,342.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Sheffield City Council | 270 | 133,174.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Business Rates | Rates | Wiltshire Council | 273 | 30,632.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 3 | 65,475.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 15 | 27,540.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 23 | 61,521.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 10 | 76,287.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 13 | 108,151.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 16 | 99,243.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 20 | 97,579.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 23 | 346,287.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 24 | 69,257.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 27 | 610,716.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 33 | 419,268.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 39 | 46,835.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 42 | 40,381.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 57 | 39,241.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 63 | 30,799.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 75 | 32,696.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 78 | 40,489.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 108 | 31,570.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 111 | 25,121.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 120 | 25,480.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 195 | 46,051.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 198 | 132,412.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 201 | 43,550.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 207 | 77,413.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 210 | 150,539.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 157 | 327,206.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 160 | 327,206.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Fixed Operational Security | Head Lease SC Expense | Security Services Group | 167 | 50,891.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Legal Fees | Professional Fees | Grant Thornton UK LLP | 10 | 49,460.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 30 | 103,681.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 03 March 2021 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 12 | 195,252.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 March 2021 | Fixed Operational Security | Head Lease Service Charge | Mitie FM Limited | 9 | 111,863.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 March 2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 12 | 95,467.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 March 2021 | Variable FM Management Fees | Repairs and Maintenance | Mitie FM Limited | 15 | 119,848.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 March 2021 | Fixed Operational Security | Head Lease Service Charge | Mitie FM Limited | 18 | 47,029.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 04 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 120 | 44,346.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 10 | 63,924.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Fixed Operational Security | Head Lease Service Charge | Mitie FM Limited | 13 | 45,387.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Variable FM Management Fees | Repairs and Maintenance | Mitie FM Limited | 16 | 217,305.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 19 | 148,862.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Fixed Operational Security | Head Lease Service Charge | Mitie FM Limited | 28 | 46,339.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Hard FM Variable | Repairs and Maintenance | Mitie FM Limited | 12 | 45,419.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Electricity | Utilities | EDF Energy | 15 | 33,743.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Electricity | Utilities | EDF Energy | 19 | 38,748.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 29 | 40,381.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 47 | 39,241.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Hard FM Variable | Repairs and Maintenance | ENGIE Services Limited | 85 | 32,809.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 3 | 83,613.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 6 | 108,540.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | ICT Services | IT | Cabinet Office | 6 | 35,830.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | ICT Services | IT | Cabinet Office | 12 | 72,438.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | ICT Services | IT | Cabinet Office | 15 | 60,657.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | ICT Services | IT | Cabinet Office | 6 | 28,092.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 18 | 54,356.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 27 | 111,409.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 30 | 116,894.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Net Zero Project Design | Workplace Services | Faithful + Gould Limited | 35 | 35,771.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 3 | 40,975.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 129,688.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 68,696.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 95,617.3 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 21 | 35,399.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 24 | 98,870.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 39 | 114,758.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 51 | 55,430.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 69 | 26,694.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 123 | 79,186.3 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 129 | 32,404.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 132 | 39,569.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 135 | 85,273.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 138 | 68,696.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 141 | 186,652.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 153 | 25,057.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 237 | 36,792.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 252 | 35,515.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 March 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 288 | 28,368.3 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12 March 2021 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 9 | 1,143,211.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12 March 2021 | Business Rates | Rates | Ministry of Justice (All invoices) | 12 | 1,567,028.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12 March 2021 | Business Rates | Rates | Ministry of Justice (All invoices) | 15 | 489,126.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15 March 2021 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 3 | 111,329.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 7 | 43,248.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15 March 2021 | Workplace Project Design | Workplace Projects | Mitie FM Limited | 10 | 28,796.3 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 3 | 73,305.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 7 | 56,053.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 11 | 75,540.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 15 | 60,441.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 19 | 75,540.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 39,978.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 6 | 46,003.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 26 | 56,088.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 30 | 60,441.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 34 | 51,582.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | Electricity | Utilities | EDF Energy | 38 | 67,286.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 16 March 2021 | ICT Services | IT | Cabinet Office | 31 | 82,479.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 March 2021 | Landlord Professional Fees | Head Lease Service Charge | Faithful + Gould Limited | 3 | 137,831.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 March 2021 | Landlord Professional Fees | Head Lease Service Charge | Faithful + Gould Limited | 4 | 27,566.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 March 2021 | Net Zero Project Design | Workplace Services | Faithful + Gould Limited | 3 | 40,514.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 12 | 46,933.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 15 | 96,616.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 81 | 45,833.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 87 | 56,965.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 90 | 147,261.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 141 | 26,306.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 204 | 47,854.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 228 | 99,511.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 231 | 111,516.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 234 | 44,120.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 237 | 107,994.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 327 | 33,254.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 333 | 35,220.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 348 | 62,515.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 354 | 26,792.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 360 | 77,068.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 375 | 91,265.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 378 | 135,181.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 381 | 278,306.3 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 390 | 29,691.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 396 | 41,864.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 426 | 73,300.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 429 | 89,541.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 441 | 36,303.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 107 | 57,211.3 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Rent Expenditure | Head Lease Rent | Standard Life | 345 | 30,327.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 553 | 47,000.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 18 March 2021 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 995 | 25,450.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 March 2021 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 224 | 59,615.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 March 2021 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 374 | 111,993.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 March 2021 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 140 | 92,113.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 March 2021 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 151 | 27,015.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 March 2021 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 211 | 27,706.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Soft FM Variable | Repairs and Maintenance | Mitie FM Limited | 48 | 61,335.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 18 | 123,748.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 27 | 122,584.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 30 | 150,539.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 33 | 96,767.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 39 | 113,409.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Rent Expenditure | Head Lease Rent | Metrus | 30 | 92,726.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Rent Expenditure | Head Lease Rent | Metrus | 54 | 132,222.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Rent Expenditure | Head Lease Rent | Metrus | 63 | 26,444.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Rent Expenditure | Head Lease Rent | Metrus | 94 | 112,951.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 18 | 34,025.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Professional Services-General | Professional Fees | AECOM Limited | 26 | 54,276.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Consultancy Fees | Professional Fees | AECOM Limited | 3 | 29,568.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Rent Expenditure | Head Lease Rent | Mitsubushi Estate London Limited | 143 | 91,911.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23 March 2021 | Consultancy Fees | Professional Fees | Incentive Consultancy Limited | 29 | 32,750.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 24 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 13 | 30,417.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 24 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 16 | 39,977.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 24 March 2021 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 22 | 82,959.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 24 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 34 | 38,848.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 24 March 2021 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 10 | 39,026.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Professional Services-General | Professional Fees | AECOM Limited | 7 | 42,000.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Soft FM Variable | Repairs and Maintenance | Mitie FM Limited | 19 | 27,620.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | LCR Project Delivery | Life Cycle Replacement | ENGIE Services Limited | 3 | 167,559.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | LCR Project Delivery | Life Cycle Replacement | ENGIE Services Limited | 4 | 33,511.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Design | Workplace Projects | Mitie FM Limited | 15 | 30,614.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 7 | 65,721.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | The Queen Elizabeth II Centre | 11 | 419,700.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | The Queen Elizabeth II Centre | 12 | 83,940.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 233,022.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 4 | 46,604.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 7 | 98,134.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 11 | 100,836.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 5 | 76,730.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 8 | 96,351.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 42 | 26,042.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 108 | 47,786.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 10 | 76,287.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 16 | 97,579.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 19 | 262,042.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 22 | 168,283.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 23 | 33,656.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 26 | 632,859.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 27 | 126,571.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 30 | 26,856.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 34 | 100,661.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 38 | 206,090.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 39 | 41,218.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 54 | 134,177.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 60 | 137,355.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Design | Workplace Projects | ISS Mediclean Ltd | 63 | 25,886.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 66 | 208,240.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 69 | 410,281.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 72 | 122,198.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 78 | 64,139.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Client Furniture and Fittings | Furniture and Fittings | ISS Mediclean Ltd | 81 | 81,093.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 90 | 140,558.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 18 | 125,675.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 10 | 107,937.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 7 | 111,318.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | ICT Services | IT | Cabinet Office | 20 | 28,398.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 155 | 53,756.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 158 | 35,887.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 302 | 34,519.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 308 | 97,701.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 350 | 63,658.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 356 | 26,792.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 362 | 77,068.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 377 | 91,820.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 380 | 135,181.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 383 | 282,344.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 392 | 29,691.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 398 | 43,600.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 494 | 36,303.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 3 | 159,202.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 6 | 47,734.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 15 | 27,113.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 24 | 28,104.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 30 | 365,743.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 33 | 350,850.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 36 | 173,936.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 39 | 44,981.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 45 | 592,350.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 48 | 234,650.8 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 51 | 46,554.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29 March 2021 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 60 | 89,872.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 16 | 58,762.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 19 | 163,068.3 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 22 | 49,774.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Soft FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 26 | 43,410.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 32 | 44,747.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 35 | 84,764.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 38 | 32,126.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Electricity Charges | Head Lease Service Charge | Ministry of Justice (All invoices) | 44 | 142,420.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 74 | 27,851.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 101 | 52,626.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Electricity Charges | Head Lease Service Charge | Ministry of Justice (All invoices) | 110 | 38,251.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 137 | 56,314.0 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | LCR Project Design | Life Cycle Replacement | Mitie FM Limited | 153 | 45,411.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 30 March 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 117 | 39,592.6 |