Transparency data
Expenditure over £25,000 - May 2021
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CONNECTION CAMPAIGN | ENGINE PARTNERS UK LLP | 10004904 | 43957.78 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001901 | 235900.65 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001902 | 400000.00 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COVID 19 NR COMMS HUB | TABLEAU INTERNATIONAL, U.C. | 20001906 | 28294.86 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037113189 | 31264.55 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037113189 | 37162.95 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113189 | 131717.68 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113189 | 102390.80 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113189 | 102393.81 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113189 | 414467.26 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113189 | 36574.30 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CONNECTION CAMPAIGN | MANNING GOTTLIEB OMD | 1037113189 | 207409.73 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | TRANSITION TASKFORCE (PROGRAMME) | MANNING GOTTLIEB OMD | 1037113189 | 172380.57 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CONNECTION CAMPAIGN | MANNING GOTTLIEB OMD | 1037113189 | 93243.83 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113189 | 309438.78 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MYCO PROGRAMME | GOVERNMENT LEGAL DEPARTMENT | 1037113194 | 29164.48 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GAAP | UNBOXED CONSULTING LTD | 1037113197 | 36000.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037113199 | 42000.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037113199 | 42000.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037113199 | 45600.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037113199 | 25950.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037113205 | 81076.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037113209 | 36918.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037113209 | 28956.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037113209 | 35333.25 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037113209 | 93487.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037113221 | 64552.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037113221 | 236912.00 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - POLICY AND PRACTICE | KORN FERRY UK LIMITED | 1037113233 | 64987.50 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037113240 | 34071.49 |
| CAB | CABINET OFFICE | 04 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037113241 | 90772.24 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037113252 | 32970.00 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113260 | 120770.37 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037113260 | 43211.08 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113260 | 83802.87 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113260 | 99860.27 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CDIO APPLICATIONS & CLOUD STORAGE | ACUBED IT SOLUTIONS LTD | 1037113270 | 139650.00 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037113302 | 25435.43 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037113302 | 51844.56 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037113302 | 98952.00 |
| CAB | CABINET OFFICE | 05 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | FEDG EU EXIT | ERNST & YOUNG LLP | 1037113324 | 93515.00 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037113333 | 144908.50 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | INSIGHT DIRECT UK LTD | 1037113345 | 160051.00 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FACULTY AND SERVICE DELIVERY | INSIGHT DIRECT UK LTD | 1037113345 | 32010.20 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037113365 | 233267.18 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | DELOITTE LLP | 1037113370 | 277080.30 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113397 | 138194.94 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113397 | 162474.07 |
| CAB | CABINET OFFICE | 06 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037113404 | 99255.25 |
| CAB | CABINET OFFICE | 07 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCES | G7 2021 FOREIGN & DEVELOPMENT MINISTERIAL | CALDER WORLD OF TRAVEL | 1037113426 | 143093.10 |
| CAB | CABINET OFFICE | 07 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCES | G7 2021 SUMMIT | CALDER WORLD OF TRAVEL | 1037113426 | 25095.07 |
| CAB | CABINET OFFICE | 07 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCES | G7 2021 SUMMIT | CALDER WORLD OF TRAVEL | 1037113426 | 125475.33 |
| CAB | CABINET OFFICE | 07 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COVID-19 TASKFORCE - OPERATIONS | PWC | 1037113427 | 108580.00 |
| CAB | CABINET OFFICE | 07 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | PSN/SECURITY | NOMINET UK | 1037113440 | 98300.90 |
| CAB | CABINET OFFICE | 07 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113494 | 79426.50 |
| CAB | CABINET OFFICE | 07 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037113529 | 578537.22 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 146041.05 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 38231.17 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 55546.29 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 247472.60 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 328956.05 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FACULTY AND SERVICE DELIVERY | MANNING GOTTLIEB OMD | 1037113619 | 916763.52 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 925491.57 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 588278.38 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 99883.50 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 727961.83 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 332008.02 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 859833.39 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 105791.16 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 119865.75 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 122154.46 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 85035.24 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 629866.10 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 133667.70 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 194314.67 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 440802.58 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 91984.36 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 153686.64 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 213331.92 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113619 | 72938.50 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | XMA LTD | 1037113635 | 37129.06 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO COSOP/MOG MOVES | TELEFONICA UK LTD | 1037113645 | 75369.00 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037113676 | 144000.00 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037113679 | 65475.90 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037113679 | 29890.88 |
| CAB | CABINET OFFICE | 12 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113710 | 91769.59 |
| CAB | CABINET OFFICE | 12 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS | QUALTRICS LLC | 1037113728 | 100000.00 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037113766 | 165202.03 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037113774 | 51836.49 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | XMA LTD | 1037113786 | 106114.88 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | XMA LTD | 1037113786 | 530574.24 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037113809 | 45833.33 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 104000.00 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 46475.15 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 124000.00 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 68178.03 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 74290.68 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 91534.72 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 236827.14 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 236827.14 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113829 | 84901.55 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037113844 | 48851.71 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | OPERATIONS AND DELIVERY | MCI UK LTD | 1037113858 | 1312902.13 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | OPERATIONS AND DELIVERY | MCI UK LTD | 1037113858 | 131250.00 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | IFF RESEARCH LTD | 1037113899 | 27274.25 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037113907 | 74203.62 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CCS EU EXIT | HARMONIC LTD | 1037113908 | 67532.00 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CCS EU EXIT | HARMONIC LTD | 1037113908 | 118648.00 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CCS EU EXIT | HARMONIC LTD | 1037113908 | 120708.00 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | CDIO KNOWLEDGE & INFORMATION MGMT | HM TREASURY | 1037113922 | 89419.48 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037113923 | 96867.00 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO GOVT. PROPERTY AGENCY HUBS | KPMG | 1037113925 | 35281.00 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO GOVT. PROPERTY AGENCY HUBS | KPMG | 1037113925 | 54719.00 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037113954 | 78455.24 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037113954 | 78510.74 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037113954 | 83855.64 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037113954 | 83911.14 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113988 | 115216.34 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037113988 | 25554.50 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COVID-19 TASKFORCE - PRIORITY UNIT 1 | UNIVERSITY OF OXFORD | 1037114007 | 45000.00 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037114024 | 369084.83 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037114024 | 79558.00 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037114024 | 192765.71 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037114024 | 31489.42 |
| CAB | CABINET OFFICE | 17 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037114027 | 112385.00 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037114069 | 84400.96 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037114070 | 115000.00 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKSV BAU | ORACLE CORPORATION UK LTD | 1037114074 | 75062.20 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037114075 | 96757.98 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037114075 | 55582.35 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 99979.97 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 190004.66 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 61652.63 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 109722.90 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 81548.78 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 241566.84 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 123264.93 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 77491.59 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 199881.27 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 164984.86 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 29123.37 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 216890.45 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 136578.88 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 46091.93 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037114075 | 30033.84 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 37902.38 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 136880.28 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 86330.81 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 28171.67 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 53671.40 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 106386.24 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114075 | 32224.05 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL KORN FERRY HAY GROUP | 1037114097 | 136408.01 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | HM TREASURY | 1037114103 | 38093.75 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114117 | 218573.43 |
| CAB | CABINET OFFICE | 18 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114117 | 84216.10 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037114131 | 123598.15 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037114142 | 201245.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | EUROPA TECHNOLOGIES | 1037114155 | 29950.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - INFRASTRUCTURE | COSTAIN LTD | 1037114179 | 306336.72 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DVLA | 1037114181 | 2185633.41 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037114189 | 32491.94 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037114189 | 32619.35 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 44297.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 65374.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 27309.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 53160.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 96237.50 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 98802.50 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 156939.54 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 161101.38 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 421434.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114217 | 432213.50 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CCS EU EXIT | REDQUADRANT | 1037114220 | 30000.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037114235 | 59059.57 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037114236 | 25353.50 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037114236 | 28648.50 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037114236 | 30349.25 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037114236 | 37200.00 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CONTRACT MGMT - DELIVERY | BARINGA PARTNERS LLP | 1037114245 | 27000.00 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKSV BAU | ORACLE CORPORATION UK LTD | 1037114265 | 139001.00 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114269 | 97702.24 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114269 | 66649.54 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037114271 | 122305.00 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA IPR & BENCHMARKING | GARTNER UK LTD | 1037114274 | 42995.00 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | TETRA TECH INTERNATIONAL DEVELOPMENT BV | 1037114281 | 91904.74 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037114284 | 26350.00 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037114287 | 29893.60 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA IPR & BENCHMARKING | THE PSC | 1037114311 | 35215.63 |
| CAB | CABINET OFFICE | 20 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA IPR & BENCHMARKING | THE PSC | 1037114311 | 38560.50 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | SAVANTA GROUP LTD | 1037114338 | 34430.00 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037114359 | 153000.00 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COVID-19 TASKFORCE - OPERATIONS | DELOITTE LLP | 1037114362 | 37851.00 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | ERNST & YOUNG LLP | 1037114365 | 778366.00 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037114374 | 413556.65 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037114374 | 183060.48 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037114374 | 58984.00 |
| CAB | CABINET OFFICE | 21 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037114375 | 116001.25 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037114422 | 745920.84 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 28989.52 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 25083.07 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 73117.82 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 45394.82 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 26260.67 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 35690.37 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 60654.54 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 113888.61 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114424 | 62680.55 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037114425 | 47172.05 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037114431 | 25946.00 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037114437 | 27000.00 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | CROWN COMMERCIAL SERVICE | 1037114440 | 414403.15 |
| CAB | CABINET OFFICE | 24 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 1037114451 | 41000.00 |
| CAB | CABINET OFFICE | 25 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA PFI CONTRACT REVIEW | AMBERSIDE ADVISORS LTD | 1037114526 | 29864.41 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 100579.31 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 29999.48 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 266349.59 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 67029.05 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 193218.68 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 82149.56 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 56875.78 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 127250.20 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 257199.58 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114537 | 639200.77 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037114554 | 38150.21 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CONTRACT MGMT - DELIVERY | KPMG | 1037114563 | 37450.00 |
| CAB | CABINET OFFICE | 26 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | VODAFONE LTD | 1037114593 | 27950.38 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037114621 | 1963457.55 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037114621 | 392691.51 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037114628 | 161591.92 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 135787.04 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 152522.15 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 1019445.88 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 194571.45 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 664751.79 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 449810.06 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 227315.24 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 26999.15 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 84981.15 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 44664.93 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 26802.78 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 49300.93 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 25521.46 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 163858.44 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 27430.72 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 83036.22 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 41392.04 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 695230.76 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 32239.63 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 27430.72 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 39094.27 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 432235.06 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 82121.57 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 157780.80 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 63037.67 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 161059.46 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114642 | 106865.04 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037114656 | 587611.91 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037114656 | 117522.38 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | TREMOUGH INNOVATION CENTRE | 1037114661 | 2015117.12 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | TREMOUGH INNOVATION CENTRE | 1037114661 | 403023.42 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114668 | 62339.34 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114668 | 62753.30 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114668 | 150743.18 |
| CAB | CABINET OFFICE | 27 May 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037114668 | 156895.97 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114689 | 30512.10 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037114690 | 44733.00 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | POST OFFICE LTD | 1037114717 | 398457.85 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | POST OFFICE LTD | 1037114717 | 446212.15 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037114719 | 29325.00 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037114731 | 358113.00 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037114731 | 71622.60 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 109955.70 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 163078.39 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 40000.00 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 25000.00 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 63038.19 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 204589.05 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 81278.37 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 165417.04 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114742 | 62854.29 |
| CAB | CABINET OFFICE | 10 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCES | G7 2021 SUMMIT | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000056 | 3791355.19 |
| CAB | CABINET OFFICE | 10 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | PMO OPERATIONS | MINISTRY OF DEFENCE | 2037000057 | 86021.09 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 2037000063 | 31579.00 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OUTSOURCING - CCIT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2037000064 | 62325.00 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000065 | 64761.00 |
| CAB | CABINET OFFICE | 14 May 2021 | EXP - GRANT-IN-AID TO EQUALITY AND HUMAN RIGHTS COMMISSION | GEO - EHRC - GRANT-IN-AID | EQUALITY & HUMAN RIGHTS COMMISSION | 2037000067 | 1350000.00 |
| CAB | CABINET OFFICE | 19 May 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HEAD OF CABINET SECRETARY GROUP | GOVERNMENT LEGAL DEPARTMENT | 2037000070 | 27361.34 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | TRANSITION TASKFORCE (PROGRAMME) | BEIS DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2037000085 | 547600.00 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | TRANSITION TASKFORCE (PROGRAMME) | BEIS DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2037000085 | 109520.00 |
| CAB | CABINET OFFICE | 28 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - SPECIAL PAYMENTS TO STAFF/CONTRACTORS | FINANCIAL CONTROL & OPERATIONS | HM TREASURY GROUP | 2037000086 | 56198.00 |
| CAB | CABINET OFFICE | 11 May 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 4037000048 | 29350.40 |
| CAB | CABINET OFFICE | 13 May 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA FINANCE | SLAUGHTER & MAY | 4037000049 | 197000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 06 May 2021 | CONSULTANCY FEES (ADVICE & GUIDANCE) | FINANCE | MEDIASENSE COMMUNICATIONS LIMITED | SINV-000010632 | 62125.80 |
| CAB | CROWN COMMERCIAL SERVICE | 06 May 2021 | CONSULTANCY FEES (ADVICE & GUIDANCE) | MARCOMMS & RESEARCH | MEDIASENSE COMMUNICATIONS LIMITED | SINV-000010643 | 48542.40 |
| CAB | CROWN COMMERCIAL SERVICE | 10 May 2021 | IT SERVICES | NETWORK SERVICES | VODAFONE LTD (Direct Debit Only) | SINV-000010690 | 156000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 12 May 2021 | PURCHASES IT SOFTWARE | TRANSFORMATION PROGRAMME | MERCATO SOLUTIONS LTD | SINV-000010708 | 49758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 12 May 2021 | MOU COMMISSION SHARE | PROFESSIONAL SERVICES | DEPARTMENT FOR TRANSPORT | SINV-000010710 | 36860.65 |
| CAB | CROWN COMMERCIAL SERVICE | 12 May 2021 | IT SERVICES | SERVICE MANAGEMENT | AMAZON WEB SERVICES | SINV-000010718 | 34968.68 |
| CAB | CROWN COMMERCIAL SERVICE | 13 May 2021 | IT CONSUMABLES | TRANSFORMATION PROGRAMME | INVOLVED SOLUTIONS | SINV-000010725 | 205516.50 |
| CAB | CROWN COMMERCIAL SERVICE | 13 May 2021 | IT DEVELOPMENT COSTS | TRANSFORMATION PROGRAMME | COGNIZANT WORLDWIDE LIMITED | SINV-000010724 | 194358.00 |
| CAB | CROWN COMMERCIAL SERVICE | 13 May 2021 | IT DEVELOPMENT COSTS | TRANSFORMATION PROGRAMME | COGNIZANT WORLDWIDE LIMITED | SINV-000010723 | 145313.26 |
| CAB | CROWN COMMERCIAL SERVICE | 13 May 2021 | IT DEVELOPMENT COSTS | TRANSFORMATION PROGRAMME | COGNIZANT WORLDWIDE LIMITED | SINV-000009986 | 47490.00 |
| CAB | CROWN COMMERCIAL SERVICE | 13 May 2021 | LICENCE COSTS | SERVICE MANAGEMENT | WORKDAY LIMITED | SINV-000010730 | 33912.00 |
| CAB | CROWN COMMERCIAL SERVICE | 14 May 2021 | LICENCE COSTS | TECHNOLOGY & DIGITAL PORTFOLIO | CAP MOTOR RESEARCH LTD | SINV-000010734 | 40121.71 |
| CAB | CROWN COMMERCIAL SERVICE | 17 May 2021 | LICENCE COSTS | SERVICE MANAGEMENT | WORKDAY LIMITED | SINV-000010767 | 201025.00 |
| CAB | CROWN COMMERCIAL SERVICE | 17 May 2021 | LICENCE COSTS | SERVICE MANAGEMENT | UTILIDEX LIMITED | SINV-000010764 | 56304.00 |
| CAB | CROWN COMMERCIAL SERVICE | 18 May 2021 | LEGAL FEES | DISPUTES & POLICY IMPLEMENTATION | GOVERNMENT LEGAL DEPARTMENT | SINV-000010783 | 219300.00 |
| CAB | CROWN COMMERCIAL SERVICE | 18 May 2021 | PURCHASES IT SOFTWARE | TRANSFORMATION PROGRAMME | MERCATO SOLUTIONS LTD | SINV-000010784 | 49758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 20 May 2021 | MOU COMMISSION SHARE | WORKFORCE HEALTH & EDUCATION | EAST OF ENGLAND NHS CPH | SINV-000010791 | 105694.91 |
| CAB | CROWN COMMERCIAL SERVICE | 21 May 2021 | MOU COMMISSION SHARE | WORKFORCE HEALTH & EDUCATION | EAST OF ENGLAND NHS CPH | SINV-000010840 | 75904.82 |
| CAB | CROWN COMMERCIAL SERVICE | 24 May 2021 | MOU COMMISSION SHARE | MARCOMMS & RESEARCH | CABINET OFFICE | SINV-000010864 | 3014386.84 |
| CAB | CROWN COMMERCIAL SERVICE | 24 May 2021 | MOU COMMISSION SHARE | MARCOMMS & RESEARCH | CABINET OFFICE | SINV-000010865 | 170122.52 |
| CAB | CROWN COMMERCIAL SERVICE | 24 May 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000010863 | 112344.45 |
| CAB | CROWN COMMERCIAL SERVICE | 24 May 2021 | MOU COMMISSION SHARE | WORKFORCE HEALTH & EDUCATION | LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST | SINV-000010847 | 62603.06 |
| CAB | CROWN COMMERCIAL SERVICE | 25 May 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000010875 | 143881.50 |
| CAB | CROWN COMMERCIAL SERVICE | 25 May 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000010878 | 88550.75 |
| CAB | CROWN COMMERCIAL SERVICE | 25 May 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000010876 | 50000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25 May 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000010877 | 32508.22 |
| CAB | CROWN COMMERCIAL SERVICE | 25 May 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000010874 | 32399.10 |
| CAB | CROWN COMMERCIAL SERVICE | 26 May 2021 | MOU COMMISSION SHARE | WORKFORCE HEALTH & EDUCATION | NHS LONDON PROCUREMENT PARTNERSHIP | SINV-000010880 | 149408.86 |
| CAB | CROWN COMMERCIAL SERVICE | 26 May 2021 | MOU COMMISSION SHARE | WORKFORCE HEALTH & EDUCATION | NHS LONDON PROCUREMENT PARTNERSHIP | SINV-000010881 | 41540.15 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 May 2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | ARCADIS (UK) LTD | 9 | 43174.99 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 May 2021 | TOTAL FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | MINISTRY OF JUSTICE (ALL INVOICES) | 17 | 126996.03 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | SENATOR GROUP (ALL INVOICES) | 16 | 43787.70 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 May 2021 | WORKPLACE ICT SERVICES | WORKPLACE ICT | XMA | 22 | 109245.42 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 May 2021 | WORKPLACE ICT SERVICES | WORKPLACE ICT | XMA | 25 | 303423.99 |
| GPA | GOVERNMENT PROPERTY AGENCY | 10 May 2021 | ICT MAINTENANCE & SUPPORT | IT | ICONICSUK LTD | 5 | 66340.20 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 3 | 33159.06 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 3 | 62750.05 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 7 | 65243.82 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 11 | 86279.24 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 3 | 83031.63 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 16 | 111863.06 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 19 | 119848.21 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 22 | 111440.02 |
| GPA | GOVERNMENT PROPERTY AGENCY | 11 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 28 | 47028.97 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 9 | 27532.99 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12 May 2021 | LCR PROJECT DELIVERY | LIFE CYCLE REPLACEMENT | ENGIE SERVICES LIMITED | 23 | 178925.03 |
| GPA | GOVERNMENT PROPERTY AGENCY | 12 May 2021 | LCR PROJECT DELIVERY | LIFE CYCLE REPLACEMENT | ENGIE SERVICES LIMITED | 24 | 35785.01 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 7 | 44617.73 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 10 | 88356.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 13 | 224339.13 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 16 | 47702.97 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 19 | 61451.19 |
| GPA | GOVERNMENT PROPERTY AGENCY | 13 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 45 | 40938.38 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 3 | 192779.76 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | SECURITY SERVICES GROUP | 23 | 76916.30 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | SECURITY SERVICES GROUP | 27 | 32701.39 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 45 | 158845.70 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14 May 2021 | HARD FM VARIABLE | REPAIRS & MAINTENANCE | MINISTRY OF JUSTICE (ALL INVOICES) | 72 | 26413.74 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14 May 2021 | HARD FM VARIABLE | REPAIRS & MAINTENANCE | MINISTRY OF JUSTICE (ALL INVOICES) | 201 | 28343.30 |
| GPA | GOVERNMENT PROPERTY AGENCY | 14 May 2021 | HARD FM VARIABLE | REPAIRS & MAINTENANCE | MINISTRY OF JUSTICE (ALL INVOICES) | 324 | 195000.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | TOTAL FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ENGIE SERVICES LIMITED | 3 | 87718.41 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | WHITEHALL SYSTEMS HEATING | UTILITIES | ENGIE SERVICES LIMITED | 6 | 93448.52 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ARCADIS (UK) LTD | 13 | 54636.40 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 21 | 67818.50 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 25 | 46953.65 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | HARD FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 10 | 39569.78 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 13 | 86563.05 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 16 | 50184.01 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | HARD FM VARIABLE | REPAIRS & MAINTENANCE | MINISTRY OF JUSTICE (ALL INVOICES) | 19 | 66102.28 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | HARD FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 25 | 25057.12 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | HARD FM VARIABLE | REPAIRS & MAINTENANCE | MINISTRY OF JUSTICE (ALL INVOICES) | 112 | 28841.67 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 133 | 35515.44 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | HARD FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 157 | 39807.22 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 160 | 91336.52 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | ELECTRICITY CHARGES | HEAD LEASE SERVICE CHARGE | MINISTRY OF JUSTICE (ALL INVOICES) | 211 | 390259.90 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 259 | 36663.08 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 262 | 38540.85 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | HARD FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 271 | 25207.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 301 | 66276.17 |
| GPA | GOVERNMENT PROPERTY AGENCY | 17 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 304 | 221242.62 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 May 2021 | HARD FM VARIABLE | VARIABLE FM | MINISTRY OF JUSTICE (ALL INVOICES) | 180 | 63282.86 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 May 2021 | HARD FM VARIABLE | VARIABLE FM | MINISTRY OF JUSTICE (ALL INVOICES) | 246 | 100000.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 10 | 93051.40 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 May 2021 | NET ZERO PROJECT DESIGN | WORKPLACE SERVICES | FAITHFUL & GOULD LIMITED | 6 | 256284.94 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 May 2021 | NET ZERO PROJECT DESIGN | WORKPLACE SERVICES | FAITHFUL & GOULD LIMITED | 7 | 51256.99 |
| GPA | GOVERNMENT PROPERTY AGENCY | 19 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE SECURITY LIMITED | 3 | 106549.52 |
| GPA | GOVERNMENT PROPERTY AGENCY | 20 May 2021 | SOFT FM CLIENT MINOR NEW WORKS | WORKPLACE SERVICES | ISS MEDICLEAN LTD | 39 | 86682.19 |
| GPA | GOVERNMENT PROPERTY AGENCY | 20 May 2021 | WORKPLACE ICT SERVICES | WORKPLACE ICT | AIRBUS DEFENCE & SPACE LIMITED | 33 | 43753.00 |
| GPA | GOVERNMENT PROPERTY AGENCY | 20 May 2021 | WORKPLACE PROJECT DESIGN | WORKPLACE PROJECTS | FOREIGN AND COMMONWEALTH OFFICE | 43 | 312617.67 |
| GPA | GOVERNMENT PROPERTY AGENCY | 20 May 2021 | NET ZERO PROJECT DESIGN | WORKPLACE SERVICES | FOREIGN AND COMMONWEALTH OFFICE | 46 | 269788.28 |
| GPA | GOVERNMENT PROPERTY AGENCY | 20 May 2021 | RENT EXPENDITURE | HEAD LEASE RENT | JLL (ABERDEEN STANDARD) | 4 | 555766.62 |
| GPA | GOVERNMENT PROPERTY AGENCY | 20 May 2021 | RENT EXPENDITURE | HEAD LEASE RENT | JLL (ABERDEEN STANDARD) | 9 | 111153.32 |
| GPA | GOVERNMENT PROPERTY AGENCY | 25 May 2021 | NET ZERO PROJECT DELIVERY | WORKPLACE SERVICES | OFFICE FOR NATIONAL STATISTICS | 25 | 430890.03 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE SECURITY LIMITED | 9 | 98300.66 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 16 | 142377.34 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 19 | 38191.01 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 22 | 158234.85 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 25 | 48216.19 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 28 | 71072.53 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | HARD FM FIXED | FIXED FM | MITIE FM LIMITED | 9 | 83911.91 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 12 | 148861.95 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 15 | 232191.07 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 18 | 140079.33 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 24 | 29483.51 |
| GPA | GOVERNMENT PROPERTY AGENCY | 26 May 2021 | VARIABLE FM INDEXATION | VARIABLE FM | MITIE FM LIMITED | 27 | 26982.46 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 27 | 30494.76 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 30 | 55524.67 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 33 | 42045.24 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 99 | 32683.07 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 102 | 41228.01 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 123 | 26792.92 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 126 | 59863.04 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 135 | 77068.19 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 150 | 91288.92 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 153 | 278671.41 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 156 | 135181.70 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 162 | 29691.67 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 168 | 42021.79 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 198 | 31149.83 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 201 | 28052.56 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 213 | 36303.44 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | RENT EXPENDITURE | HEAD LEASE RENT | SECRETARY OF STATE FOR DEFENCE | 3 | 309087.50 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | RENT EXPENDITURE | HEAD LEASE RENT | SECRETARY OF STATE FOR DEFENCE | 6 | 309087.50 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | RENT EXPENDITURE | HEAD LEASE RENT | SECRETARY OF STATE FOR DEFENCE | 9 | 309087.50 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | RENT EXPENDITURE | HEAD LEASE RENT | SECRETARY OF STATE FOR DEFENCE | 12 | 284529.86 |
| GPA | GOVERNMENT PROPERTY AGENCY | 27 May 2021 | EXP - PROV EXP - OTHER - DILAP | DILAPIDATIONS EXPENDITURE | TAYLOR WESSING LLP | 3 | 66549.78 |
| GPA | GOVERNMENT PROPERTY AGENCY | 28 May 2021 | NET ZERO PROJECT DESIGN | WORKPLACE SERVICES | MITIE FM LIMITED | 3 | 28270.22 |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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