Transparency data
Expenditure over £25,000 - June 2021
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 20001911 | 43686.53 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 20001916 | 80552.92 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001917 | 376784.05 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001917 | 75356.41 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001919 | 39207.40 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 20001922 | 39884.45 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY | 20001927 | 25170.60 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001942 | 322584.20 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001942 | 64516.59 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS SERVICE DELIVERY | ODGERS BERNDTSON | 1037114770 | 26274.00 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114791 | 370197.86 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114791 | 99883.50 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | TRANSITION TASKFORCE (PROGRAMME) | MANNING GOTTLIEB OMD | 1037114791 | 63434.24 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114791 | 124468.57 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114791 | 188553.32 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114791 | 119485.93 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114791 | 29150.63 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114810 | 56416.18 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | 23RED LTD | 1037114811 | 272774.24 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | SAMEDAY PLC GUARDIAN SERVICE | 1037114815 | 60241.81 |
| CAB | CABINET OFFICE | 01 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037114859 | 50386.42 |
| CAB | CABINET OFFICE | 02 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037114883 | 115645.00 |
| CAB | CABINET OFFICE | 02 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | PREDERI LTD | 1037114886 | 33000.00 |
| CAB | CABINET OFFICE | 02 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | PREDERI LTD | 1037114886 | 41150.00 |
| CAB | CABINET OFFICE | 02 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037114903 | 94324.93 |
| CAB | CABINET OFFICE | 03 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037114962 | 449995.13 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037114974 | 209907.50 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037114993 | 42000.00 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037114993 | 51800.00 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA PFI CONTRACT REVIEW | LOCAL PARTNERSHIPS LLP | 1037115001 | 105082.00 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037115002 | 79105.25 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037115007 | 25500.00 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037115007 | 27200.00 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037115007 | 35200.00 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115018 | 46326.23 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037115028 | 66799.66 |
| CAB | CABINET OFFICE | 04 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037115028 | 31935.71 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BOUNDARY COMMISSION OF ENGLAND | INFORMED SOLUTIONS | 1037115092 | 38550.00 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | POST OFFICE LTD | 1037115095 | 541619.60 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XMA LTD | 1037115096 | 906687.29 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XMA LTD | 1037115096 | 181337.46 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITIES AND DEFENCE | DEMOS LTD | 1037115107 | 67905.00 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037115124 | 101755.24 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FACULTY AND SERVICE DELIVERY | TOPHAM GUERIN LIMITED | 1037115140 | 48587.50 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037115161 | 44297.00 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | KANTAR UK LTD | 1037115169 | 184290.00 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115171 | 187030.02 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | PREDERI LTD | 1037115172 | 44050.00 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115179 | 93845.97 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115179 | 129591.91 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115179 | 209852.43 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115179 | 393080.31 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115179 | 210541.72 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037115195 | 45833.33 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS SERVICE DELIVERY | RUSSELL REYNOLDS ASSOCIATES LTD | 1037115197 | 26250.00 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037115205 | 148938.00 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037115208 | 39292.84 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037115212 | 25355.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115213 | 78260.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115213 | 78260.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115213 | 78260.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FACULTY AND SERVICE DELIVERY | KPMG | 1037115213 | 78260.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115213 | 78260.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037115214 | 1750810.58 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | ACADEMIA LTD | 1037115227 | 29416.25 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 309087.50 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 62339.34 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 62753.30 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 61172.86 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 99808.40 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 150743.18 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 156895.97 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 421434.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 432213.50 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 73228.65 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 40687.54 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 236969.06 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 192765.71 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 31489.42 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 319219.20 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 218573.43 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 237700.35 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 158046.10 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037115234 | 30848.10 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037115254 | 62349.07 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037115257 | 84400.96 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037115278 | 46970.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037115293 | 91026.40 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037115299 | 216204.26 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037115299 | 216204.26 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037115299 | 241921.00 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037115299 | 255372.17 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037115299 | 32869.33 |
| CAB | CABINET OFFICE | 09 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037115299 | 41097.68 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 INTERNATIONAL COMPARATORS JOINT UNIT - PROG | YOUGOV PLC | 1037115300 | 39724.30 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 INTERNATIONAL COMPARATORS JOINT UNIT - PROG | YOUGOV PLC | 1037115300 | 198621.50 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037115303 | 1913444.11 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037115303 | 382688.82 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037115337 | 403090.98 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | NHS ENGLAND | 1037115345 | 52000.00 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | AVANADE UK LTD | 1037115351 | 54005.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 1037115374 | 41000.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 275722.42 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 102010.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 161600.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 35350.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 52520.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 60600.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 25250.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 86052.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 55550.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 88880.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 342895.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 50500.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 141400.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 222402.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 30926.20 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 35434.84 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 223424.38 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 134787.65 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 29226.88 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115384 | 73740.10 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PLATFORM AND SERVICES (ADMIN) | COVOXA LTD | 1037115397 | 51075.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037115398 | 100520.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037115399 | 25977.75 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 25855.37 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 130921.78 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 32787.27 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 40814.83 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 51550.71 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 84489.90 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 205269.34 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 355031.59 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 60462.81 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 163952.53 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 64669.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 399986.24 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 98735.39 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 398714.70 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 249999.95 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115401 | 64005.02 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037115418 | 48729.18 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115426 | 44440.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115426 | 106852.26 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115426 | 285773.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115426 | 316574.40 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115426 | 85360.88 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115426 | 133508.18 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OUTSOURCING - CCIT | AVANADE UK LTD | 1037115432 | 53514.00 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CSHR - PAY AND REWARDS | GOVERNMENT LEGAL DEPARTMENT | 1037115488 | 46500.00 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115494 | 68772.27 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115494 | 99575.90 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115494 | 29088.00 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115494 | 43450.20 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115494 | 28027.50 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115494 | 32758.00 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037115494 | 47813.40 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OUTSOURCING - CCIT | SIEMENS INDUSTRY SOFTWARE LTD | 1037115496 | 40020.00 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | TREMOUGH INNOVATION CENTRE | 1037115498 | 2143171.62 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | TREMOUGH INNOVATION CENTRE | 1037115498 | 428634.32 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115503 | 152817.78 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115503 | 59481.98 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115503 | 123763.74 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115503 | 78770.07 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115503 | 199995.98 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115503 | 170964.24 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT CONFERENCES | G7 2021 HEALTH MINISTERIAL | CALDER WORLD OF TRAVEL | 1037115519 | 53635.00 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT CONFERENCES | G7 2021 HEALTH MINISTERIAL | CALDER WORLD OF TRAVEL | 1037115519 | 66537.50 |
| CAB | CABINET OFFICE | 14 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT CONFERENCES | G7 2021 FINANCE MINISTERIAL | CALDER WORLD OF TRAVEL | 1037115519 | 34630.00 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115525 | 406978.63 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115525 | 45303.66 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115525 | 133246.49 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115525 | 56690.32 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115525 | 32876.74 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | UKSV BAU | RED SNAPPER LEARNING LTD | 1037115556 | 31846.00 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA IPR & BENCHMARKING | THE PSC | 1037115567 | 36200.00 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037115569 | 11425548.25 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037115569 | 1428193.53 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037115577 | 201188.00 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COVID-19 TASKFORCE - OPERATIONS | PWC | 1037115613 | 99610.00 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037115614 | 28391.00 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - INFRASTRUCTURE | COSTAIN LTD | 1037115621 | 323821.88 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037115633 | 26350.00 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037115633 | 116001.25 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115641 | 69121.36 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115641 | 26645.02 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115641 | 110432.94 |
| CAB | CABINET OFFICE | 16 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GBS - DIGITAL RECRUITMENT PLATFORMS | ZAIZI LTD | 1037115664 | 29871.06 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037115685 | 99255.25 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 25756.77 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 25756.77 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 58394.70 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 79463.85 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 88340.70 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 88340.70 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 108821.63 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 108821.63 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037115695 | 277428.30 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CDIO DATA | BARINGA PARTNERS LLP | 1037115700 | 605700.00 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037115741 | 36400.08 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037115741 | 55872.82 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MARKET AND SUPPLIERS | MITIE LTD | 1037115752 | 36300.00 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MARKET AND SUPPLIERS | MITIE LTD | 1037115752 | 48200.00 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK-WIDE CAMPAIGNS | IPSOS MORI LTD | 1037115753 | 70500.00 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037115781 | 34071.49 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115791 | 25602.01 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115791 | 94706.43 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115791 | 91998.43 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO COSOP/MOG MOVES | TELEFONICA UK LTD | 1037115798 | 75369.00 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - PLANNING AND ASSURANCE | PA CONSULTING SERVICES LTD | 1037115802 | 114110.00 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MARKET AND SUPPLIERS | MITIE LTD | 1037115804 | 61000.00 |
| CAB | CABINET OFFICE | 18 June 2021 | IA - POA & AUC - COST - ADDITIONS | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037115808 | 35002.50 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037115816 | 34071.49 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115820 | 115760.22 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115820 | 1008140.41 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115820 | 54456.55 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037115820 | 106852.26 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CDIO PRIVATE OFFICE | ALLEN LANE LTD-2WM | 1037115821 | 30000.00 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | GOVERNMENT LEGAL DEPARTMENT | 1037115833 | 156228.90 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037115834 | 347789.49 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | ENGINE PARTNERS UK LLP | 1037115858 | 28184.05 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115858 | 176298.53 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115858 | 42426.06 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115858 | 55297.50 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037115858 | 114314.70 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | LAUNCHPAD RECRUITS LTD | 1037115859 | 39434.75 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037115885 | 1045669.65 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037115897 | 61083.62 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037115917 | 28000.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115920 | 78260.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115920 | 78260.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115920 | 78260.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115920 | 78260.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115920 | 78260.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037115920 | 78260.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | IPSOS MORI LTD | 1037115924 | 72297.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SOURCING PROGRAMME | DELOITTE LLP | 1037115926 | 62928.13 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKSV BAU | EXPERIAN LTD | 1037115932 | 33933.75 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKSV BAU | EXPERIAN LTD | 1037115932 | 36491.67 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037115937 | 27000.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037115937 | 43200.00 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | BRITAIN THINKS | 1037115937 | 49500.00 |
| CAB | CABINET OFFICE | 22 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | FEDG EU EXIT | ERNST & YOUNG LLP | 1037115959 | 60563.00 |
| CAB | CABINET OFFICE | 22 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037115965 | 73971.25 |
| CAB | CABINET OFFICE | 22 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | DELOITTE LLP | 1037115970 | 196646.80 |
| CAB | CABINET OFFICE | 22 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | DELOITTE LLP | 1037115970 | 197051.05 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | YOUGOV PLC | 1037116001 | 42000.00 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116004 | 1863444.11 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116004 | 1913444.11 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116004 | 372688.82 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116004 | 382688.82 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK-WIDE CAMPAIGNS | IPSOS MORI LTD | 1037116014 | 37000.00 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CABINET OFFICE SECURITY TEAM | HMRC | 1037116018 | 454913.19 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CABINET OFFICE SECURITY TEAM | HMRC | 1037116018 | 90982.64 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GRANTS SINGLE APPLICANT PORTAL | ERNST & YOUNG LLP | 1037116022 | 42750.00 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037116025 | 29813.18 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037116025 | 232837.32 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037116028 | 35935.00 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037116028 | 99125.00 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 49451.71 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 58169.03 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 116505.28 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 594207.52 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 740267.32 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 42937.35 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 172117.36 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116042 | 81711.56 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037116066 | 53362.26 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037116066 | 62631.43 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 58169.03 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 50540.40 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 158494.17 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037116076 | 64211.77 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 349999.24 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 499959.88 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 179992.82 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 28067.45 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 164780.92 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 34234.62 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 79065.02 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 76368.21 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 79065.02 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 60825.69 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 49654.81 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 81711.56 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 28381.70 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 42572.44 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 149934.29 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 109976.51 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 28004.70 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 70053.57 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 81711.56 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 79065.02 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 37778.29 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 37224.47 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 99989.67 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 79065.02 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 81711.56 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 29150.63 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116076 | 175715.73 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037116081 | 128162.00 |
| CAB | CABINET OFFICE | 23 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037116081 | 164616.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID 19 NR COMMS HUB | IPSOS MORI LTD | 1037116093 | 27600.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037116095 | 33575.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037116107 | 68040.67 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037116113 | 357288.85 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037116113 | 71457.77 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COVID 19 NR COMMS HUB | APS GROUP | 1037116140 | 164728.25 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COVID 19 NR COMMS HUB | APS GROUP | 1037116140 | 32537.02 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037116143 | 151500.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037116143 | 417610.76 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037116143 | 42723.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037116143 | 77183.09 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 38719.01 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 397066.43 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 44164.34 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 106421.85 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 32938.65 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 147883.30 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 800320.77 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 340509.72 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 73598.26 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 99989.67 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 198752.37 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 74235.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 32939.86 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 106863.87 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 54407.88 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 165280.84 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 74984.42 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 80080.02 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 294969.18 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 59296.08 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 31648.65 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 243801.53 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 157057.26 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 78861.17 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 40000.39 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116150 | 288715.67 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037116153 | 28231.42 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037116153 | 32566.09 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037116153 | 35613.18 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037116153 | 184012.94 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037116153 | 194403.72 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037116172 | 115000.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037116183 | 78260.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037116183 | 78260.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037116183 | 78260.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037116183 | 78260.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037116185 | 28316.00 |
| CAB | CABINET OFFICE | 24 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037116185 | 41682.00 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037116204 | 40440.40 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037116209 | 58059.34 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CABINET OFFICE SECURITY TEAM | HOME OFFICE | 1037116215 | 27796.44 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037116217 | 78260.00 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037116217 | 78260.00 |
| CAB | CABINET OFFICE | 25 June 2021 | IA - POA & AUC - COST - ADDITIONS | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | AVANADE UK LTD | 1037116222 | 39676.00 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | DAC BEACHCROFT LLP | 1037116225 | 32260.40 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037116232 | 21928765.25 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037116232 | 2741095.66 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 INTERNATIONAL COMPARATORS JOINT UNIT - PROG | AIRFINITY LTD | 1037116244 | 36540.00 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - DATA | DSTL | 1037116251 | 94254.13 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 49283.89 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 76766.35 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 29105.25 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 127278.15 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 98136.64 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 185672.76 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 60835.37 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 47623.74 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 58842.98 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 47749.48 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 44567.47 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 79065.02 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 26264.25 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 25608.40 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 50670.35 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 45592.67 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 78106.26 |
| CAB | CABINET OFFICE | 25 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116262 | 154501.54 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037116285 | 62833.30 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116285 | 133017.02 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116285 | 58838.27 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116299 | 39546.64 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116299 | 52524.27 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116299 | 79065.02 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | COVID 19 NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037116305 | 54878.40 |
| CAB | CABINET OFFICE | 28 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | BUILD BACK GREENER (ADMIN) | SOLUTIONS STRATEGY RESEARCH FACILITATION LTD | 1037116313 | 28500.00 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037116355 | 61783.52 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037116358 | 2027962.31 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037116358 | 405592.42 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116370 | 120000.00 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116370 | 74158.51 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116370 | 30853.42 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116370 | 85000.00 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116370 | 262139.09 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037116380 | 44928.75 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037116380 | 47398.75 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037116380 | 49121.25 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037116380 | 51638.75 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037116382 | 587611.91 |
| CAB | CABINET OFFICE | 29 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037116382 | 117522.38 |
| CAB | CABINET OFFICE | 30 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | INTELLIGENCE AND SECURITY | HOLBROOK PARK ASSOCIATES LTD | 1037116411 | 41368.15 |
| CAB | CABINET OFFICE | 30 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037116430 | 68522.14 |
| CAB | CABINET OFFICE | 30 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037116430 | 29890.88 |
| CAB | CABINET OFFICE | 30 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037116438 | 78260.00 |
| CAB | CABINET OFFICE | 30 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037116453 | 129626.00 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS CENTRAL GOVERNANCE TEAM | GOVERNMENT LEGAL DEPARTMENT | 2037000098 | 75662.00 |
| CAB | CABINET OFFICE | 07 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS CENTRAL GOVERNANCE TEAM | GOVERNMENT LEGAL DEPARTMENT | 2037000098 | 75662.00 |
| CAB | CABINET OFFICE | 10 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS CENTRAL GOVERNANCE TEAM | GOVERNMENT LEGAL DEPARTMENT | 2037000106 | 72750.00 |
| CAB | CABINET OFFICE | 11 June 2021 | EXP - GRANT-IN-AID TO EQUALITY AND HUMAN RIGHTS COMMISSION | GEO - EHRC - GRANT-IN-AID | EQUALITY & HUMAN RIGHTS COMMISSION | 2037000109 | 1100000.00 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | INNOVATE UK | 2037000115 | 46406.00 |
| CAB | CABINET OFFICE | 15 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | INNOVATE UK | 2037000115 | 1432793.58 |
| CAB | CABINET OFFICE | 17 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COHR GENERAL TEAM EXPENDITURE | MINISTRY OF JUSTICE | 2037000116 | 46640.00 |
| CAB | CABINET OFFICE | 08 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 4037000070 | 28880.89 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 9037003419 | 28819.85 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 9037003419 | 35593.10 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 9037003419 | 25152.60 |
| CAB | CABINET OFFICE | 18 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID 19 NR COMMS HUB | MANNING GOTTLIEB OMD | 9037003423 | 217139.79 |
| CAB | CABINET OFFICE | 21 June 2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA PFI CONTRACT REVIEW | AMBERSIDE ADVISORS LTD | 9037003428 | 28854.38 |
| CAB | CROWN COMMERCIAL SERVICE | 01 June 2021 | IT DEVELOPMENT COSTS | TECHNOLOGY AND DIGITAL PORTFOLIO | BRICKENDON CONSULTING LTD | SINV-000010925 | 144000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 01 June 2021 | CROWN HOSTING SERVICES | NETWORK SERVICES | JASAM TECHNOLOGY LTD | SINV-000010929 | 27360.00 |
| CAB | CROWN COMMERCIAL SERVICE | 03 June 2021 | IT - DPS LICENCES | SERVICE MANAGEMENT | NQC LTD | SINV-000010954 | 180191.15 |
| CAB | CROWN COMMERCIAL SERVICE | 03 June 2021 | PURCHASES IT SOFTWARE | TRANSFORMATION PROGRAMME | MERCATO SOLUTIONS LTD | SINV-000010936 | 49758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 08 June 2021 | CLOUD AND WEB HOSTING COSTS | SERVICE MANAGEMENT | AMAZON WEB SERVICES | SINV-000010988 | 37076.17 |
| CAB | CROWN COMMERCIAL SERVICE | 09 June 2021 | IT DEVELOPMENT COSTS | TRANSFORMATION PROGRAMME | INVOLVED SOLUTION | SINV-000011006 | 196369.50 |
| CAB | CROWN COMMERCIAL SERVICE | 14 June 2021 | VOICE AND DATA CHARGES | SERVICE MANAGEMENT | DIGITAL COMMUNICATION SYSTEMS LIMITED | SINV-000011072 | 151352.35 |
| CAB | CROWN COMMERCIAL SERVICE | 15 June 2021 | MOU COMMISSION SHARE - PEOPLE | PROFESSIONAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | SINV-000011075 | 66600 |
| CAB | CROWN COMMERCIAL SERVICE | 17 June 2021 | IT DEVELOPMENT COSTS | TECHNOLOGY AND DIGITAL PORTFOLIO | BRICKENDON CONSULTING LTD | SINV-000011083 | 243914.76 |
| CAB | CROWN COMMERCIAL SERVICE | 17 June 2021 | MOU COMMISSION SHARE - PEOPLE | WORKFORCE HEALTH AND EDUCATION | NHS LONDON PROCUREMENT PARTNERSHIP | SINV-000011080 | 208046.81 |
| CAB | CROWN COMMERCIAL SERVICE | 17 June 2021 | MOU COMMISSION SHARE - PEOPLE | WORKFORCE HEALTH AND EDUCATION | SURREY AND BORDERS PARTNERSHIP NHS | SINV-000011092 | 51529.02 |
| CAB | CROWN COMMERCIAL SERVICE | 17 June 2021 | MOU COMMISSION SHARE - BUILDINGS | ENERGY | SCOTTISH GOVERNMENT | SINV-000011093 | 44154.47 |
| CAB | CROWN COMMERCIAL SERVICE | 22 June 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011152 | 52822.25 |
| CAB | CROWN COMMERCIAL SERVICE | 25 June 2021 | IT - WORKDAY LICENCES | SERVICE MANAGEMENT | WORKDAY LIMITED | SINV-000011217 | 92300.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25 June 2021 | MOU COMMISSION SHARE - CORPORATE SERVICES | FLEET | SCOTLAND EXCEL | SINV-000011226 | 66746.77 |
| CAB | CROWN COMMERCIAL SERVICE | 28 June 2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011231 | 50000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 28 June 2021 | MOU COMMISSION SHARE - CORPORATE SERVICES | DOCUMENT MANAGEMENT AND LOGISTICS | YORKSHIRE PURCHASING ORGANISATION | SINV-000011229 | 43930.08 |
| CAB | CROWN COMMERCIAL SERVICE | 29 June 2021 | ROCE DIVIDEND | FINANCE | CABINET OFFICE | SINV-000011235 | 15000000 |
| CAB | CROWN COMMERCIAL SERVICE | 29 June 2021 | SERVICE FEE | SERVICE MANAGEMENT | CABINET OFFICE | SINV-000010975 | 93393.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BID LEVY | RATES | WESTMINISTER CITY COUNCIL | 3 | 26350.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 6 | 164920.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 18 | 67564.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | BROADLANDS DISTRICT COUNCIL | 21 | 28244.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | LONDON BOROUGH OF TOWER HAMLETS | 51 | 692132.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | BRISTOL CITY COUNCIL | 63 | 156160.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 72 | 28994.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 90 | 278768.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | LEEDS CITY COUNCIL | 93 | 70144.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 105 | 144704.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 108 | 484652.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | CITY OF LONDON (RATES) | 117 | 82890 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | LONDON BOROUGH OF TOWER HAMLETS | 141 | 40964.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | LONDON BOROUGH OF TOWER HAMLETS | 144 | 39900 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | THE COUNCIL OF THE CITY OF NEWCASTLE UPON TYNE | 204 | 53248.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | BIRMINGHAM CITY COUNCIL | 210 | 62464 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | BRISTOL CITY COUNCIL | 219 | 84480 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | COVENTRY CITY COUNCIL | 228 | 45312 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | COVENTRY CITY COUNCIL | 240 | 49920 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 249 | 454860 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | SHEFFIELD CITY COUNCIL | 282 | 51712 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 285 | 28462 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | CITY OF LONDON (RATES) | 288 | 36720 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | BIRMINGHAM CITY COUNCIL | 309 | 25048 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BID LEVY | RATES | WESTMINISTER CITY COUNCIL | 429 | 36691.5 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02 June 2021 | BUSINESS RATES | RATES | WESTMINISTER CITY COUNCIL | 432 | 237032 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 3 | 38058.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 17 | 41959.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | HARD FM CLIENT MINOR NEW WORKS | WORKPLACE SERVICES | ISS MEDICLEAN LTD | 32 | 167847.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | HARD FM CLIENT MINOR NEW WORKS | WORKPLACE SERVICES | ISS MEDICLEAN LTD | 33 | 33569.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 36 | 46991.9 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 40 | 67856.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | SOFT FM CLIENT MINOR NEW WORKS | WORKPLACE SERVICES | ISS MEDICLEAN LTD | 3 | 41630.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | HARD FM VARIABLE | VARIABLE FM | ISS MEDICLEAN LTD | 12 | 45391.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 June 2021 | HARD FM VARIABLE | VARIABLE FM | ISS MEDICLEAN LTD | 108 | 26618.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04 June 2021 | HARD FM VARIABLE | VARIABLE FM | MITIE FM LIMITED | 3 | 66695.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 6 | 110057.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 9 | 142101.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 10 | 28420.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 13 | 45906.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 16 | 65000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 19 | 149674.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 22 | 31151.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 25 | 33027.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | DWP (DEPARTMENT FOR WORK AND PENSIONS) | 16 | 35985.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 6 | 111440.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 9 | 119848.21 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 12 | 111863.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 27 | 47028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | HARD FM VARIABLE | VARIABLE FM | MITIE FM LIMITED | 117 | 89886.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 36 | 39239.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | SURVEYS | PROFESSIONAL FEES | MONTAGU EVANS (ACC 2) | 3 | 32263.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10 June 2021 | SOFT FM VARIABLE | REPAIRS AND MAINTENANCE | MITIE FM LIMITED | 3 | 60108.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 15 | 164981.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 June 2021 | ICT MAINTENANCE AND SUPPORT | IT | G2 BUSINESS SERVICES | 55 | 66721.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | WILLIAM POLLARD & COMPANY (HOLDINGS) LIMITED | 7 | 27690 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16 June 2021 | WHITEHALL SYSTEMS HEATING | UTILITIES | ENGIE SERVICES LIMITED | 10 | 42478.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE SECURITY LIMITED | 28 | 91280.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16 June 2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | FAITHFUL AND GOULD LIMITED | 43 | 42193.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16 June 2021 | NET ZERO PROJECT DESIGN | WORKPLACE SERVICES | FAITHFUL AND GOULD LIMITED | 7 | 71715.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16 June 2021 | TOTAL FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ENGIE SERVICES LIMITED | 3 | 87718.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16 June 2021 | ICT SERVICES | IT | CABINET OFFICE | 6 | 32950.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | AMAS LTD (RENT AND SC - MAIN JLL ACCOUNT | 218 | 31308.01 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | CITY OF LONDON (RENT) | 124 | 86415.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 135 | 25343.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 195 | 25992.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | JLL (ABERDEEN STANDARD) | 125 | 53672.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | STANDARD LIFE | 373 | 28451.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | CBRE LTD - CLIENTA/C | 773 | 47000 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | MONTAGU EVANS – CLIENT ACCOUNT (RENT, RATES,SC) | 224 | 55927.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | JLL - AMAS LTD (LIM/RENT AC) | 244 | 105065.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | MINISTRY OF JUSTICE (ALL INVOICES) | 3 | 1172045.12 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | BUSINESS RATES | RATES | MINISTRY OF JUSTICE (ALL INVOICES) | 6 | 496059.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SERVICE CHARGE | MINISTRY OF JUSTICE (ALL INVOICES) | 9 | 1169369.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | MINISTRY OF JUSTICE (ALL INVOICES) | 12 | 477205.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 24 | 55524.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 27 | 53911.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 30 | 35887.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 138 | 32683.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 141 | 41266.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 156 | 26792.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 159 | 62362.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 168 | 77068.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 183 | 92342.9 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 186 | 286031.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 189 | 138181.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 201 | 30623.3 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 207 | 44603.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 234 | 31544.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 237 | 30,193.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 255 | 36,303.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 94 | 32,824.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 97 | 26,042.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 June 2021 | GAS | UTILITIES | MINISTRY OF JUSTICE (ALL INVOICES) | 112 | 25,839.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 39 | 92,342.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 42 | 489,137.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 45 | 138,181.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 51 | 49,178.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 54 | 30,623.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 60 | 57,121.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 81 | 31,544.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 84 | 35,768.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 99 | 36,303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 105 | 55,524.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 108 | 35,887.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 213 | 32,683.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 231 | 26,792.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 June 2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 243 | 77,068.19 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 18 | 58,403.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | EQUITIX FIRE CONTROL IV LP | 4 | 29,453.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | EQUITIX FIRE CONTROL TAUNTON 2020 LLP | 4 | 28,370.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | EQUITIX FIRE CONTROL IV LP | 4 | 29,826.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | EQUITIX FIRE CONTROL IV LP | 15 | 27,860.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | CANADA LIFE LIMITED | 26 | 33,532.94 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | EQUITIX FIRE CONTROL IV LP | 4 | 26,209.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 10 | 31,223.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 13 | 52,088.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | VARIABLE OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 22 | 37,501.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 40 | 49,380.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | PROPERTY PARTNER CALL OFF | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 3 | 51,069.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | PROPERTY PARTNER CALL OFF | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 6 | 51,069.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | RENT EXPENDITURE | HEAD LEASE RENT | WORKMAN RE HSBC BANK PENSION TRUST (UK) LIMITED | 4 | 40,216.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 3 | 53,011.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 6 | 41,085.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 9 | 32,603.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 12 | 252,575.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 13 | 50,515.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | CLIENT FURNITURE AND FITTINGS | FURNITURE AND FITTINGS | ISS MEDICLEAN LTD | 16 | 36,064.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 23 | 68,220.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | CLIENT FURNITURE AND FITTINGS | FURNITURE AND FITTINGS | ISS MEDICLEAN LTD | 26 | 56,765.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 29 | 79,553.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 32 | 37,418.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24 June 2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ISS MEDICLEAN LTD | 35 | 115,978.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28 June 2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 6 | 26,925.01 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28 June 2021 | VARIABLE FM INDEXATION | VARIABLE FM | MITIE FM LIMITED | 9 | 26,963.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28 June 2021 | WORKPLACE ICT SERVICES | WORKPLACE ICT | AIRBUS DEFENCE & SPACE LIMITED | 12 | 43,753.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28 June 2021 | HARD FM FIXED | FIXED FM | MITIE FM LIMITED | 31 | 83,911.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28 June 2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 34 | 148,861.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28 June 2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 37 | 232,191.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28 June 2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 40 | 140,079.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29 June 2021 | ELECTRICTY | UTILITIES | EDF ENERGY | 18 | 61,891.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29 June 2021 | ELECTRICTY | UTILITIES | EDF ENERGY | 22 | 41,833.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29 June 2021 | PROPERTY PARTNER CALL OFF | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 30 | 51,069.58 |
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