Transparency data
Expenditure over £25,000 - April 2021
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 12-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004899 | 29,412.07 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001846 | 95,659.47 |
| CAB | CABINET OFFICE | 09-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001853 | 213,251.31 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CRISIS RESPONSE COVID | EMODO INC | 20001883 | 142,500.00 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CRISIS RESPONSE COVID | EMODO INC | 20001884 | 110000 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - VEHICLE RENTAL | PMO DOMESTIC VISITS | DEPARTMENT FOR TRANSPORT | 1037111512 | 27900.34 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | GREATER LONDON AUTHORITY | 1037111513 | 375241.42 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037111519 | 81076 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037111529 | 48884 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037111529 | 39349.6 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037111529 | 48480 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037111529 | 58710.8 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TRANSITION TASKFORCE (PROGRAMME) | APPRILIS | 1037111534 | 141395 |
| CAB | CABINET OFFICE | 01-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | GCO Admin | BARINGA PARTNERS LLP | 1037111535 | 114850 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037111547 | 127174.28 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037111547 | 31265.07 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037111547 | 56683.11 |
| CAB | CABINET OFFICE | 01-Apr-21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | MITIE FM LTD | 1037111547 | 106777.85 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037111555 | 29307.39 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CONNECTIONS CAMPAIGN | WAVEMAKER LTD | 1037111555 | 25075.98 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037111555 | 30186.84 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037111557 | 38277.16 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037111557 | 67786.11 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 47604.39 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 188967.27 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 75630.22 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037111557 | 91435.74 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 63956.45 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 252572.86 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 258627.33 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 420107.68 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037111557 | 33128.86 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111557 | 67977.97 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037111568 | 29937.84 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037111568 | 29937.84 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037111568 | 29937.84 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037111575 | 96455 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037111575 | 1529190.5 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability - Learning & Development | KORN FERRY UK LIMITED | 1037111577 | 28387.79 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EUROPE TEAM | FCDO SERVICES | 1037111580 | 33733.92 |
| CAB | CABINET OFFICE | 01-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037111582 | 42757.56 |
| CAB | CABINET OFFICE | 01-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | PRICE WATERHOUSE COOPERS | 1037111584 | 45000 |
| CAB | CABINET OFFICE | 01-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037111609 | 67800 |
| CAB | CABINET OFFICE | 01-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | FACULTY AND SERVICE DELIVERY | DELOITTE LLP | 1037111609 | 104600 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | ARCUS GLOBAL | 1037111610 | 99320 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | ARCUS GLOBAL | 1037111610 | 99320 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | PREMISE DATA CORPORATION | 1037111615 | 1297185 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037111623 | 36077.2 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037111630 | 29368.88 |
| CAB | CABINET OFFICE | 06-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | OGP - Facilities Management | ERNST & YOUNG LLP | 1037111634 | 34700 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | G7 2021 Community outreach | EDF ENERGY PLC | 1037111639 | 78846 |
| CAB | CABINET OFFICE | 06-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | DELIVERY PARTNERS | BRITISH TRANSPORT POLICE | 1037111649 | 58500 |
| CAB | CABINET OFFICE | 06-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | DELOITTE LLP | 1037111652 | 91035 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | GCS INTERNATIONAL OPERATIONS TEAM | CAPITA | 1037111667 | 83000 |
| CAB | CABINET OFFICE | 06-Apr-21 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | LANDMARK INFORMATION GROUP LTD | 1037111674 | 204067.65 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | ORB INTERNATIONAL LTD | 1037111685 | 166666.67 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037111698 | 29927.06 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037111698 | 45072.94 |
| CAB | CABINET OFFICE | 06-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | FIREWOOD LTD | 1037111700 | 32760 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 45632.82 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 146000 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FACULTY AND SERVICE DELIVERY | MANNING GOTTLIEB OMD | 1037111705 | 128000 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 210212.04 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 25321.58 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 43711.52 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 27596.97 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 68277.79 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 399911.9 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 141268.23 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037111705 | 380815.99 |
| CAB | CABINET OFFICE | 06-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037111711 | 35371 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | GCS INTERNATIONAL OPERATIONS TEAM | CAPITA | 1037111739 | 29421 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | LIVERPOOL CITY COUNCIL | 1037111748 | 234359 |
| CAB | CABINET OFFICE | 07-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | PRICE WATERHOUSE COOPERS | 1037111757 | 53997.5 |
| CAB | CABINET OFFICE | 07-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | OGP - CHIEF OPERATING OFFICER | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037111761 | 40675 |
| CAB | CABINET OFFICE | 07-Apr-21 | Exp - Purchase Of Goods/Services - Contractors | OFFICE OF THE SECRETARY OF THE CABINET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037111767 | 28605.84 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD | 1037111774 | 76155.89 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037111777 | 99255.25 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DEVOLUTION STRATEGY DIVISION | CSL KPMG LLP-2WM | 1037111778 | 61159.5 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | CONNECTED PLACES CATAPULT SERVICES LTD | 1037111792 | 79926 |
| CAB | CABINET OFFICE | 07-Apr-21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | MANAGEMENT & CENTRAL SUPPORT | CREATIVE VIDEO PRODUCTIONS LTD | 1037111802 | 29125 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | WIDER HAMPSHIRE | 1037111803 | 269000 |
| CAB | CABINET OFFICE | 08-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OUTSOURCING - CCIT | AVANADE UK LTD | 1037111812 | 85264.38 |
| CAB | CABINET OFFICE | 08-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | GDS - SINGLE SIGN-ON | HOME OFFICE | 1037111817 | 101684.5 |
| CAB | CABINET OFFICE | 08-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | GDS - SINGLE SIGN-ON | HOME OFFICE | 1037111817 | 351861.08 |
| CAB | CABINET OFFICE | 08-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | OFFICE FOR NATIONAL STATISTIC | 1037111823 | 45000 |
| CAB | CABINET OFFICE | 08-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037111824 | 2030365.76 |
| CAB | CABINET OFFICE | 08-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037111825 | 70010.83 |
| CAB | CABINET OFFICE | 08-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 1037111826 | 50000 |
| CAB | CABINET OFFICE | 08-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CO HR CONTRACTS & THIRD PARTY SUPPLIERS | MINISTRY OF JUSTICE | 1037111832 | 82822.5 |
| CAB | CABINET OFFICE | 08-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037111875 | 48885.49 |
| CAB | CABINET OFFICE | 09-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037111885 | 181584.11 |
| CAB | CABINET OFFICE | 09-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037111923 | 34898.83 |
| CAB | CABINET OFFICE | 12-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | BOUNDARY COMMISSION OF ENGLAND | INFORMED SOLUTIONS | 1037112010 | 49980 |
| CAB | CABINET OFFICE | 12-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | SME CONTRACT MANAGMENT LEAD | GOVERNMENT LEGAL DEPARTMENT | 1037112018 | 41750 |
| CAB | CABINET OFFICE | 12-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | SME CONTRACT MANAGMENT LEAD | GOVERNMENT LEGAL DEPARTMENT | 1037112018 | 125250 |
| CAB | CABINET OFFICE | 12-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CSHR - DG RECRUITMENT | RUSSELL REYNOLDS ASSOCIATES LTD | 1037112019 | 25405 |
| CAB | CABINET OFFICE | 12-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | PARTNERSHIP AND ENGAGEMENT | ERNST & YOUNG LLP | 1037112020 | 51150 |
| CAB | CABINET OFFICE | 12-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | TETRA TECH INTERNATIONAL DEVELOPMENT BV | 1037112026 | 361303.26 |
| CAB | CABINET OFFICE | 12-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037112034 | 93013.75 |
| CAB | CABINET OFFICE | 12-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037112034 | 246191.25 |
| CAB | CABINET OFFICE | 12-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRANTS TRANSFORMATION PROGRAMME | XANSIUM CONSULTING LTD | 1037112034 | 63550 |
| CAB | CABINET OFFICE | 13-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | GBS - PLATFORM AND SERVICES (ADMIN) | HYPER TALENT SOLUTIONS LTD | 1037112047 | 704235.37 |
| CAB | CABINET OFFICE | 13-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY & POLICY | HM TREASURY | 1037112053 | 175000 |
| CAB | CABINET OFFICE | 13-Apr-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037112069 | 5218757.83 |
| CAB | CABINET OFFICE | 13-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037112082 | 73830 |
| CAB | CABINET OFFICE | 13-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037112085 | 31390.8 |
| CAB | CABINET OFFICE | 13-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - DG AND COO PRIVATE OFFICE | SLACK TECHNOLOGIES LTD | 1037112097 | 82009.12 |
| CAB | CABINET OFFICE | 13-Apr-21 | Exp - Purchase Of Goods/Services - Contractors | MARKET AND SUPPLIERS | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037112099 | 29941.69 |
| CAB | CABINET OFFICE | 13-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037112100 | 29084.88 |
| CAB | CABINET OFFICE | 13-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037112129 | 52878.14 |
| CAB | CABINET OFFICE | 13-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | KPMG LLP | 1037112139 | 27240 |
| CAB | CABINET OFFICE | 14-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | TREMOUGH INNOVATION CENTRE | 1037112194 | 516617.7 |
| CAB | CABINET OFFICE | 14-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO COSOP/MOG MOVES | TELEFONICA UK LTD | 1037112208 | 47375 |
| CAB | CABINET OFFICE | 14-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO COSOP/MOG MOVES | TELEFONICA UK LTD | 1037112208 | 78240 |
| CAB | CABINET OFFICE | 14-Apr-21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | COVID 19 NR COMMS HUB | CLOUD TECHNOLOGY SOLUTIONS | 1037112217 | 42600 |
| CAB | CABINET OFFICE | 14-Apr-21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | COVID 19 NR COMMS HUB | CLOUD TECHNOLOGY SOLUTIONS | 1037112217 | 54800 |
| CAB | CABINET OFFICE | 14-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037112228 | 2485912.23 |
| CAB | CABINET OFFICE | 14-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037112228 | 497182.45 |
| CAB | CABINET OFFICE | 14-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037112256 | 34073 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037112265 | 202664 |
| CAB | CABINET OFFICE | 15-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037112271 | 26350 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037112285 | 78035 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037112291 | 1099614.14 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037112291 | 219922.82 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037112297 | 79853.25 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037112297 | 147312.94 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 309087.5 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 44906 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 44329.23 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 100535.96 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 142627.92 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 712928 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 40313.53 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 28910 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 73228.65 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 82655.76 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 277392 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 360532 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037112305 | 54312.5 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037112324 | 42856 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037112328 | 30000 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037112332 | 40445.43 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037112332 | 46172.94 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037112332 | 229278.15 |
| CAB | CABINET OFFICE | 16-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ACCENTURE UK LTD | 1037112345 | 143300 |
| CAB | CABINET OFFICE | 16-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | ROYAL MAIL GROUP LTD | 1037112352 | 5309525.85 |
| CAB | CABINET OFFICE | 16-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | ROYAL MAIL GROUP LTD | 1037112352 | 1061905.17 |
| CAB | CABINET OFFICE | 16-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037112369 | 25785 |
| CAB | CABINET OFFICE | 16-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037112402 | 73982.5 |
| CAB | CABINET OFFICE | 16-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037112402 | 319219.2 |
| CAB | CABINET OFFICE | 16-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037112402 | 226551.05 |
| CAB | CABINET OFFICE | 19-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037112430 | 139839.55 |
| CAB | CABINET OFFICE | 19-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037112432 | 41833.3 |
| CAB | CABINET OFFICE | 19-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037112446 | 107163.06 |
| CAB | CABINET OFFICE | 19-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037112452 | 77811.8 |
| CAB | CABINET OFFICE | 19-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037112467 | 40640 |
| CAB | CABINET OFFICE | 19-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037112470 | 39794 |
| CAB | CABINET OFFICE | 19-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037112474 | 26938 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037112486 | 62833.33 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037112487 | 45328.8 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037112496 | 46240 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037112496 | 57900 |
| CAB | CABINET OFFICE | 20-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - Infrastructure | COSTAIN LTD | 1037112503 | 507236.41 |
| CAB | CABINET OFFICE | 20-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037112505 | 71498.76 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKSV BAU | EXPERIAN LTD | 1037112508 | 40137.66 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037112511 | 45833.33 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112530 | 95621.47 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037112530 | 42812.96 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037112548 | 108160 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037112548 | 168088.75 |
| CAB | CABINET OFFICE | 21-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | GARTNER UK LTD | 1037112591 | 42995 |
| CAB | CABINET OFFICE | 21-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112601 | 170690.58 |
| CAB | CABINET OFFICE | 21-Apr-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037112639 | 69730 |
| CAB | CABINET OFFICE | 21-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037112646 | 6902320.5 |
| CAB | CABINET OFFICE | 21-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037112646 | 1380464.1 |
| CAB | CABINET OFFICE | 21-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037112646 | 50000000 |
| CAB | CABINET OFFICE | 21-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037112646 | 10000000 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037112724 | 27725 |
| CAB | CABINET OFFICE | 22-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | OGP - PROPERTY PROGRAMMES | ERNST & YOUNG LLP | 1037112725 | 60000 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037112731 | 27521 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037112731 | 67860 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037112731 | 79336 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037112736 | 34071.49 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112743 | 40809.13 |
| CAB | CABINET OFFICE | 22-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSN/SECURITY | THROUGH TECHNOLOGY LTD | 1037112761 | 61820 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037112799 | 50575 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037112811 | 70977.41 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037112813 | 201540 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 35172.35 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 64137.84 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 309752.61 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037112819 | 148000.04 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037112819 | 299957.74 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 65106.74 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 130213.51 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 220000 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 198596.97 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 25554.5 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 65705.11 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112819 | 198295.93 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 103604.73 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 148001.46 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 103604.73 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037112847 | 52030.35 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037112847 | 28955.89 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 43199.58 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 541331.7 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037112847 | 58083.96 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037112847 | 230279.06 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 157404.79 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 207026.1 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 207026.1 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 74640.62 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 59838.53 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 107403.18 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 109850.84 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 50205.46 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 319813.57 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 56356.63 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 205894.45 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 201931.27 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 222195.61 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 59999.39 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 34999.77 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 187656.32 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 33770.54 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112847 | 160293.11 |
| CAB | CABINET OFFICE | 26-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DATA | BARINGA PARTNERS LLP | 1037112858 | 403800 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037112871 | 30000 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037112875 | 72392.6 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FEDG COVID-19 | EXPERIAN LTD | 1037112883 | 35906.86 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LOCAL GOVERNMENT ASSOCIATION | 1037112892 | 286774.85 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LOCAL GOVERNMENT ASSOCIATION | 1037112892 | 57354.97 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037112893 | 143421 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO CEG Grants Core | XANSIUM CONSULTING LTD | 1037112893 | 67050 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037112893 | 45810 |
| CAB | CABINET OFFICE | 26-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037112893 | 80000 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037112896 | 939769.34 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NATIONAL FLEXIBLE LTD | 1037112904 | 74945.02 |
| CAB | CABINET OFFICE | 27-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | JUST CONTRACT MANAGEMENT LTD | 1037112915 | 55216.26 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037112935 | 47000 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037112935 | 48100 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037112935 | 50000 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037112935 | 51950 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA POG AND BUSINESS SUPPORT | ERNST & YOUNG LLP | 1037112947 | 92000 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 99952.96 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 76991.11 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 173201.24 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 376724.41 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 78124.31 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037112956 | 233766.85 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 207026.1 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 219967.23 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 294422.18 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 74821.87 |
| CAB | CABINET OFFICE | 27-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112956 | 38126.88 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 483781.82 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 25000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 60000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 87000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 47808.39 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 45084.75 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 68367.18 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 71659.53 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 93000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 100581.47 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 112000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 82000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 29649.55 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 89000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 29649.55 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 30155.76 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 59242.03 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 37573.14 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 55522.46 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 139500 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 104900 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 98000 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037112987 | 157500 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | LGCOMMS 2018 LTD | 1037112989 | 25000 |
| CAB | CABINET OFFICE | 28-Apr-21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | MITIE FM LTD | 1037112992 | 63419.6 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037113004 | 39550 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037113005 | 39799 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037113006 | 33604 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037113010 | 237700.35 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037113034 | 190335.86 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EUROPE TEAM | FCDO SERVICES | 1037113036 | 53143.38 |
| CAB | CABINET OFFICE | 28-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037113048 | 39972.5 |
| CAB | CABINET OFFICE | 29-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | IPSOS MORI LTD | 1037113073 | 67255 |
| CAB | CABINET OFFICE | 29-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037113083 | 44413 |
| CAB | CABINET OFFICE | 29-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037113089 | 346692.68 |
| CAB | CABINET OFFICE | 29-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037113089 | 69338.54 |
| CAB | CABINET OFFICE | 29-Apr-21 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037113099 | 84400.96 |
| CAB | CABINET OFFICE | 29-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COVID 19 NR COMMS HUB | APS GROUP | 1037113108 | 62712 |
| CAB | CABINET OFFICE | 29-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037113109 | 57364.36 |
| CAB | CABINET OFFICE | 29-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037113117 | 114101.13 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037113127 | 45450 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | UKSV BAU | RED SNAPPER LEARNING LTD | 1037113129 | 31900 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037113134 | 191567 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037113134 | 633980.63 |
| CAB | CABINET OFFICE | 30-Apr-21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | SPECIALIST COMPUTER CENTRES PLC | 1037113138 | 79756.6 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | SAVANTA GROUP LTD | 1037113141 | 34430 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | IMPULSE INNOVATIONS LTD | 1037113143 | 240000 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CONNECTIONS CAMPAIGN | ENGINE PARTNERS UK LLP | 1037113149 | 225006.11 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | BYTES SOFTWARE SERVICES | 1037113152 | 31373.68 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | BYTES SOFTWARE SERVICES | 1037113152 | 104857.8 |
| CAB | CABINET OFFICE | 30-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037113164 | 174782.5 |
| CAB | CABINET OFFICE | 30-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037113164 | 42108.58 |
| CAB | CABINET OFFICE | 30-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037113164 | 86171.3 |
| CAB | CABINET OFFICE | 30-Apr-21 | Exp - Purchase Of Goods/Services - Consultancy | SPOTLIGHT | ERNST & YOUNG LLP | 1037113164 | 36945 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037113166 | 45000 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037113166 | 48790 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037113166 | 50800 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 56911.48 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 42045.38 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 847879.49 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 426258.13 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 114146.58 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 236218.18 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 350000 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 133781.82 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 144496.07 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 180101.7 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 213490.89 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 211706.58 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 30480.56 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 169519.44 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 314243.06 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 101007.25 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CONNECTIONS CAMPAIGN | MANNING GOTTLIEB OMD | 1037113177 | 99326.53 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 69948.35 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113177 | 69948.35 |
| CAB | CABINET OFFICE | 30-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037113187 | 48885.49 |
| CAB | CABINET OFFICE | 01-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OUTSOURCING - CCIT | DEPARTMENT FOR DIGITAL CULTURE MEDIA & SPORT DCMS | 2037000022 | 30000 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000024 | 109550 |
| CAB | CABINET OFFICE | 07-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000024 | 31492.5 |
| CAB | CABINET OFFICE | 13-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 2037000034 | 39974 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | INNOVATE UK | 2037000040 | 518949.83 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | GOVERNMENT EQUALITIES OFFICE | DEPARTMENT FOR EDUCATION | 2037000042 | 240000 |
| CAB | CABINET OFFICE | 20-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | HM LAND REGISTRY | 2037000046 | 64100 |
| CAB | CABINET OFFICE | 23-Apr-21 | EXP - EU CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | MHCLG | 2037000050 | 15000000 |
| CAB | CABINET OFFICE | 15-Apr-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 9037003265 | 86623 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Apr-21 | Estates Costs - Service charges & Utilities | MOTO Charge | GPA c/o Montagu Evans LLP | SINV-000010495 | 200546.86 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Apr-21 | IT Development Costs | IT Development Costs | Brickendon Consulting Ltd | SINV-000010150 | 108425.46 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Apr-21 | Consultancy Fees (Advice & Guidance) | Consultancy | PA Consulting Services Limited | SINV-000010341 | 98460 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Apr-21 | IT Development Costs | IT Development Costs | Brickendon Consulting Ltd | SINV-000010152 | 90801 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Apr-21 | Consultancy Fees (Advice & Guidance) | Consultancy | PA Consulting Services Limited | SINV-000010467 | 77130 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Apr-21 | Product Hosting costs | IT Licence | IBM UNITED KINGDOM LTD | SINV-000010134 | 72000 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Apr-21 | Estates Costs - Service charges & Utilities | MOTO Charge | GPA c/o Montagu Evans LLP | SINV-000010497 | 71168.4 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Consultancy Fees (Advice & Guidance) | Consultancy | PA Consulting Services Limited | SINV-000010144 | 60000 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Consultancy Fees (Advice & Guidance) | Consultancy | PA Consulting Services Limited | SINV-000010389 | 48360 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Legal Fees | Legal Fees | Government Legal Department | SINV-000010181 | 42236.3 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Estates Costs - Service charges & Utilities | MOTO Charge | GPA c/o Montagu Evans LLP | SINV-000010498 | 40817 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Fees | IT Licence | PDMS Ltd | SINV-000010421 | 40800 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | IT Development Costs | IT Development Costs | Brickendon Consulting Ltd | SINV-000010151 | 36480 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Cloud & Web_Hosting Costs | IT Services | Amazon Web Services | SINV-000010296 | 36147.68 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Purchases IT Software | IT Licence | Qualtrics LLC | SINV-000010340 | 35400 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | IT Development Costs | IT Development Costs | Gartner UK Ltd | SINV-000010394 | 33570 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | IT Development Costs | IT Development Costs | Rowe IT Limited | SINV-000010146 | 32902.5 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Estates Costs - Service charges & Utilities | MOTO Charge | GPA c/o Montagu Evans LLP | SINV-000010328 | 32533.4 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | IT Development Costs | IT Development Costs | Gartner UK Ltd | SINV-000010395 | 32050.2 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Apr-21 | Consultancy Fees (Advice & Guidance) | MOU Levy Share | Leeds and York Partnership NHS Foundation Trust | SINV-000010135 | 26568 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 14 | 54889 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 19 | 39569.78 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 22 | 105444.73 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 28 | 25207.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Electricity Charges | Head Lease Service Charge | Ministry of Justice (All invoices) | 82 | 133083.78 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 103 | 50934.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 130 | 35475.11 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 133 | 68009.43 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Electricity Charges | Head Lease Service Charge | Ministry of Justice (All invoices) | 154 | 48439.86 |
| GPA | GOVERNMENT PROPERTY AGENCY | 01-Apr-21 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 24 | 27449.29 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 11 | 180351.51 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 32 | 66742.58 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 89 | 45893.85 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 108 | 46725.93 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Consultancy Fees | Professional Fees | Ernst & Young LLP | 9 | 101111 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Fixed Operational Security | Head Lease Service Charge | Mitie FM Limited | 27 | 111863.06 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 30 | 95466.97 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Variable FM Management Fees | Repairs and Maintenance | Mitie FM Limited | 33 | 119848.21 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Fixed Operational Security | Head Lease Service Charge | Mitie FM Limited | 36 | 47028.97 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Hard FM Variable | Repairs and Maintenance | Mitie FM Limited | 145 | 64527.05 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Soft FM Variable | Repairs and Maintenance | Mitie FM Limited | 6 | 53280.89 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 27 | 78119.62 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 30 | 148861.95 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 33 | 232191.07 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Fixed Operational Security | Head Lease Service Charge | Mitie FM Limited | 36 | 91726.83 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 3 | 164920 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 15 | 67564 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Broadlands District Council | 18 | 28247.08 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | London Borough of Tower Hamlets | 36 | 692132 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Bristol City Council | 75 | 156160 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 81 | 28994 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 84 | 278768 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Leeds City Council | 102 | 70144 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 111 | 144704 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 114 | 484652 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | City of London (Rates) | 117 | 165780 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | London Borough of Tower Hamlets | 129 | 40964 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | London Borough of Tower Hamlets | 132 | 39900 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 189 | 53248 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Birmingham City Council | 192 | 62464 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Bristol City Council | 201 | 84480 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Coventry City Council | 210 | 45312 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Coventry City Council | 222 | 49920 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 228 | 454860 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Sheffield City Council | 261 | 51712 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 264 | 28462 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | City of London (Rates) | 267 | 36720 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Westminster City Council | 270 | 172368 |
| GPA | GOVERNMENT PROPERTY AGENCY | 06-Apr-21 | Business Rates | Rates | Birmingham City Council | 294 | 25043.51 |
| GPA | GOVERNMENT PROPERTY AGENCY | 07-Apr-21 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 3 | 37620 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08-Apr-21 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 4 | 176396.28 |
| GPA | GOVERNMENT PROPERTY AGENCY | 08-Apr-21 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 11 | 35279.26 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 4 | 47140.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Business Rates | Rates | Westminster City Council | 12 | 140273.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 11 | 91500 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 14 | 373800 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 17 | 26100 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Service Charge on Account | Head Lease Service Charge | Intellectual Property Office | 19 | 104323.37 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Licence fee | Head Lease Rent | Intellectual Property Office | 23 | 25025.25 |
| GPA | GOVERNMENT PROPERTY AGENCY | 09-Apr-21 | Electricity | Utilities | EDF Energy | 78 | 86279.23 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12-Apr-21 | Electricity | Utilities | EDF Energy | 6 | 33159.05 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12-Apr-21 | Electricity | Utilities | EDF Energy | 7 | 33743.13 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12-Apr-21 | Electricity | Utilities | EDF Energy | 10 | 65243.81 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12-Apr-21 | Electricity | Utilities | EDF Energy | 14 | 51582.16 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13-Apr-21 | Workplace ICT Services | Workplace ICT | Airbus Defence & Space Limited | 11 | 43753 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13-Apr-21 | Workplace Project Delivery | Workplace Projects | WEWORK | 3 | 507455.25 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 13 | 36167.94 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 16 | 185309.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 43 | 42370.71 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 64 | 118372.1 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 34 | 56677.83 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 256 | 29912.7 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 12 | 47402.57 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 54 | 59123.28 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14-Apr-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 126 | 71409.03 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 34 | 84385.08 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 37 | 98995.68 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 351 | 113177.63 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 3 | 557289.5 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 4 | 111457.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 7 | 624469.6 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 8 | 124893.92 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Electricity Charges | Head Lease Service Charge | Ministry of Justice (All invoices) | 48 | 36206.73 |
| GPA | GOVERNMENT PROPERTY AGENCY | 15-Apr-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 96 | 46429.29 |
| GPA | GOVERNMENT PROPERTY AGENCY | 21-Apr-21 | Workplace ICT Services | Workplace ICT | Airbus Defence & Space Limited | 14 | 43753 |
| GPA | GOVERNMENT PROPERTY AGENCY | 21-Apr-21 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 3 | 25080 |
| GPA | GOVERNMENT PROPERTY AGENCY | 21-Apr-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 66 | 28919.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 21-Apr-21 | Professional Services-General | Professional Fees | Tetra Tech Management Services Limited | 17 | 28275.9 |
| GPA | GOVERNMENT PROPERTY AGENCY | 21-Apr-21 | Variable Operational Security | Operational Security | Security Services Group | 52 | 26487.24 |
| GPA | GOVERNMENT PROPERTY AGENCY | 21-Apr-21 | Rent Expenditure | Head Lease Rent | Estates Management Services Ltd | 3 | 130750 |
| GPA | GOVERNMENT PROPERTY AGENCY | 21-Apr-21 | Rent Expenditure | Head Lease Rent | Estates Management Services Ltd | 4 | 26150 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Soft FM Variable | Repairs and Maintenance | Mitie FM Limited | 13 | 29483.51 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Fixed Operational Security | Operational Security | Mitie FM Limited | 22 | 46338.98 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 31 | 86571.92 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 39 | 221456 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 40 | 44291.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 43 | 43278.95 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 47 | 26835.52 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 56 | 25903.03 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 59 | 70051.49 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 62 | 52747.37 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 65 | 124944.23 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 68 | 122198.75 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 77 | 64350.2 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 80 | 147742.54 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Design | Workplace Projects | ISS Mediclean Ltd | 83 | 65206.61 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 95 | 83192.37 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 98 | 31151.34 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 101 | 59270.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 110 | 201532.04 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 116 | 26204.26 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Client Furniture and Fittings | Furniture and Fittings | ISS Mediclean Ltd | 119 | 144257.4 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Client Furniture and Fittings | Furniture and Fittings | ISS Mediclean Ltd | 120 | 28851.48 |
| GPA | GOVERNMENT PROPERTY AGENCY | 23-Apr-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 123 | 60239.22 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 39053.08 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 18 | 30000 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 25 | 83911.91 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 28 | 148861.95 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 31 | 232191.07 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Fixed Operational Security | Operational Security | Mitie FM Limited | 34 | 140079.33 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 40 | 29483.51 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27-Apr-21 | Variable FM Indexation | Variable FM | Mitie FM Limited | 43 | 26982.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 28-Apr-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 3 | 94941.64 |
| GPA | GOVERNMENT PROPERTY AGENCY | 28-Apr-21 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 57 | 179783.79 |
| GPA | GOVERNMENT PROPERTY AGENCY | 28-Apr-21 | Soft FM Variable | Variable FM | ISS Mediclean Ltd | 60 | 84977.19 |
| GPA | GOVERNMENT PROPERTY AGENCY | 28-Apr-21 | Variable Operational Security | Operational Security | Security Services Group | 37 | 50891.17 |
| GPA | GOVERNMENT PROPERTY AGENCY | 29-Apr-21 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 4 | 125672.94 |