Transparency data
Expenditure over £25,000 - August 2021
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN CLOUD DATABASE SERVICES | 20001971 | 25,779.79 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001972 | 225,965.60 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20001976 | 27,090.38 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001978 | 66,036.79 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001978 | 330,183.87 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001987 | 243,410.70 |
| CAB | CABINET OFFICE | 24 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | TABLEAU INTERNATIONAL, U.C. | 20001989 | 158,839.21 |
| CAB | CABINET OFFICE | 24 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001990 | 47,659.90 |
| CAB | CABINET OFFICE | 27 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001991 | 28,581.62 |
| CAB | CABINET OFFICE | 27 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001992 | 559,522.29 |
| CAB | CABINET OFFICE | 27 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20001992 | 111,904.46 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 127,310.34 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | TRANSITION TASKFORCE (PROGRAMME) | MANNING GOTTLIEB OMD | 1037118224 | 257,110.07 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 475,478.79 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 123,703.78 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 58,088.59 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 65,918.45 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 66,274.41 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 66,274.41 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 31,765.13 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 27,674.82 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118224 | 44,519.11 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037118244 | 25,837.90 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037118244 | 58,729.40 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037118254 | 42,868.56 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037118288 | 32,566.09 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037118288 | 142,548.58 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118288 | 65,027.16 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037118292 | 81,076.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CSHR - PAY AND REWARDS | GOVERNMENT LEGAL DEPARTMENT | 1037118299 | 46,500.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR DIVERSITY & INCLUSION TEAM | CSL KPMG LLP-2WM | 1037118303 | 111,573.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SAVANTA GROUP LTD | 1037118330 | 34,430.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037118340 | 62,299.61 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037118342 | 587,611.91 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037118342 | 117,522.38 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037118343 | 1,053,810.62 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 49,753.78 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 70,107.60 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 35,000.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 130,650.96 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 34,048.02 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 118,030.03 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 56,897.90 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FACULTY AND SERVICE DELIVERY | MANNING GOTTLIEB OMD | 1037118355 | 54,649.28 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 77,546.53 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 146,223.83 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118355 | 41,850.60 |
| CAB | CABINET OFFICE | 02 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | VALUATION OFFICE AGENCY | 1037118357 | 118,036.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OGP - PROPERTY PROGRAMMES | GOVERNMENT PROPERTY AGENCY GPA | 1037118359 | 75,000.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | BOUNDARY COMMISSION OF ENGLAND | ALLIED PUBLICITY SERVICES MANCHESTER LTD CCS | 1037118366 | 109,797.66 |
| CAB | CABINET OFFICE | 02 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037118371 | 37,194.39 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037118375 | 35,811.05 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037118375 | 31,799.37 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | PUBLIC HEALTH ENGLAND | 1037118376 | 1,000,000.00 |
| CAB | CABINET OFFICE | 02 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037118378 | 502,328.50 |
| CAB | CABINET OFFICE | 03 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | Contract Mgmt - Delivery | KPMG | 1037118392 | 46,257.20 |
| CAB | CABINET OFFICE | 03 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | ERG COMMERCIAL PORTFOLIO TEAM | KPMG | 1037118392 | 44,900.00 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037118423 | 79,640.14 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 82,385.83 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 29,068.16 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 67,573.88 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | FACULTY AND SERVICE DELIVERY | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 106,270.70 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 44,471.79 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 34,725.60 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 25,771.67 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037118430 | 41,681.50 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037118440 | 31,808.00 |
| CAB | CABINET OFFICE | 03 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | THE UK HYDROGRAPHIC OFFICE | 1037118443 | 71,030.66 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 74,977.31 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 29,218.52 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 94,985.60 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 49,975.56 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 99,872.98 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 493,911.99 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 214,547.68 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 298,269.72 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 214,713.07 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 25,000.00 |
| CAB | CABINET OFFICE | 03 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118444 | 35,000.00 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118486 | 74,977.31 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118486 | 74,224.31 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118486 | 75,000.00 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118486 | 75,000.00 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118486 | 75,000.00 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118486 | 55,822.46 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118486 | 197,861.33 |
| CAB | CABINET OFFICE | 04 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037118502 | 139,243.36 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GDS People & Recruitment Team | CSL KPMG LLP | 1037118505 | 40,505.00 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA POG AND BUSINESS SUPPORT | CSL KPMG LLP | 1037118505 | 28,599.00 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Health Ministerial | CALDER WORLD OF TRAVEL | 1037118527 | 27,061.80 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 International Comparators Joint Unit - Prog | YOUGOV PLC | 1037118529 | 39,724.30 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 International Comparators Joint Unit - Prog | YOUGOV PLC | 1037118529 | 198,621.50 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037118543 | 1,161,589.99 |
| CAB | CABINET OFFICE | 04 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037118543 | 251,933.68 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO CYBER & SECURITY | SOMERFORD ASSOCIATES LTD | 1037118569 | 690,770.46 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037118580 | 1,913,444.11 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Health Ministerial | CALDER WORLD OF TRAVEL | 1037118581 | 44,602.44 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Health Ministerial | CALDER WORLD OF TRAVEL | 1037118581 | 223,012.18 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Finance Ministerial | CALDER WORLD OF TRAVEL | 1037118581 | 27,334.00 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Finance Ministerial | CALDER WORLD OF TRAVEL | 1037118581 | 136,669.98 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Foreign & Development Ministerial | CALDER WORLD OF TRAVEL | 1037118581 | 31,873.08 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Foreign & Development Ministerial | CALDER WORLD OF TRAVEL | 1037118581 | 159,365.39 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037118591 | 34,547.00 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037118609 | 26,738.64 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037118609 | 81,198.80 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037118631 | 233,500.00 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037118631 | 233,500.00 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037118631 | 949,500.00 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037118631 | 949,500.00 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037118635 | 99,255.25 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037118636 | 66,472.84 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037118636 | 29,890.88 |
| CAB | CABINET OFFICE | 05 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118641 | 168,284.66 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 103,928.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 206,751.31 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 206,751.31 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 40,002.20 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 40,002.20 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 66,780.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 280,764.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 52,952.60 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 54,312.50 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 27,099.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 27,213.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 35,659.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 77,902.81 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 854,249.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 163,064.20 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037118667 | 95,999.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | KORN FERRY UK LTD | 1037118677 | 25,234.30 |
| CAB | CABINET OFFICE | 06 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | KPMG LLP | 1037118681 | 78,450.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037118687 | 58,425.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037118713 | 58,579.67 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037118720 | 178,560.00 |
| CAB | CABINET OFFICE | 06 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | IFF RESEARCH LTD | 1037118726 | 26,128.50 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037118763 | 40,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 96,860.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 57,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 31,575.35 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 46,204.11 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 393,011.87 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 143,856.86 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 66,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 35,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 28,562.10 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 25,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 25,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 30,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 30,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118781 | 30,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037118781 | 50,102.28 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | HMRC | 1037118791 | 35,707.49 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | HMRC | 1037118791 | 101,261.33 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS People & Recruitment Team | PEAKON APS | 1037118800 | 31,587.96 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO CHANGE & DELIVERY | UNBOXED CONSULTING LTD | 1037118801 | 36,000.00 |
| CAB | CABINET OFFICE | 09 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DISABILITY UNIT (PROG) | ALLIED PUBLICITY SERVICES MANCHESTER LTD CCS | 1037118811 | 26,488.80 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INFRASTRUCTURE | MMG MOBILE MARKETING GROUP | 1037118834 | 3,009,146.23 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INFRASTRUCTURE | FIRETEXT COMMUNICATIONS LTD | 1037118839 | 3,118,335.42 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037118854 | 62,395.69 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037118855 | 27,300.00 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037118871 | 49,650.00 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037118871 | 154,082.50 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037118872 | 38,350.00 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118895 | 131,528.36 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118895 | 86,493.60 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118895 | 294,363.07 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118895 | 520,407.95 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118895 | 631,556.69 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037118898 | 32,000.00 |
| CAB | CABINET OFFICE | 10 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037118898 | 27,100.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037118937 | 101,755.20 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118945 | 30,000.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | MANNING GOTTLIEB OMD | 1037118945 | 29,703.49 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | MANNING GOTTLIEB OMD | 1037118945 | 36,779.96 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COF ELECTIONS DIVISION | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037118962 | 145,498.00 |
| CAB | CABINET OFFICE | 11 August 2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | NR COMMS HUB | CLOUD TECHNOLOGY SOLUTIONS | 1037118963 | 25,900.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | KINGS COLLEGE LONDON | 1037118969 | 78,652.83 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IMPULSE INNOVATIONS LTD | 1037118987 | 25,000.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IMPULSE INNOVATIONS LTD | 1037118987 | 38,000.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IMPULSE INNOVATIONS LTD | 1037118987 | 60,000.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SAVANTA GROUP LTD | 1037118990 | 34,430.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 40,164.20 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 126,503.81 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 313,348.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 369,084.83 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 957,835.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 1,161,589.99 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 98,952.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 79,558.00 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037118992 | 251,933.68 |
| CAB | CABINET OFFICE | 11 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037119006 | 48,072.55 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037119016 | 77,021.70 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037119053 | 151,773.66 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037119053 | 84,757.54 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037119053 | 50,139.00 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037119063 | 305,664.86 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037119066 | 37,853.22 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037119073 | 41,398.51 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119081 | 190,690.14 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119081 | 78,437.00 |
| CAB | CABINET OFFICE | 12 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037119082 | 108,782.75 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 36,918.00 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 28,231.42 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 61,323.77 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 77,356.13 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 142,548.58 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 56,923.54 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 56,923.54 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 62,217.38 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 41,192.61 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 50,588.16 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 267,942.06 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 282,702.08 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 97,048.95 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 38,156.46 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 301,810.20 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 301,810.24 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 164,295.10 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037119089 | 173,572.48 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037119097 | 28,183.75 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037119120 | 79,563.28 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037119120 | 362,287.03 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119133 | 34,985.52 |
| CAB | CABINET OFFICE | 13 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | BRITAIN THINKS | 1037119138 | 43,200.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037119178 | 28,770.70 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF BRENT | 1037119183 | 37,393.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF SOUTHWARK | 1037119187 | 25,270.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF WANDSWORTH | 1037119188 | 47,331.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037119201 | 25,084.14 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037119202 | 204,824.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037119227 | 64,318.80 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MANCHESTER CITY COUNCIL | 1037119238 | 47,027.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037119273 | 34,226.57 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BIRMINGHAM CITY COUNCIL | 1037119275 | 35,303.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNTER FRAUD C-19 | SYNECTICS SOLUTIONS LTD | 1037119277 | 165,550.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF TOWER HAMLETS | 1037119289 | 29,323.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRISTOL CITY COUNCIL | 1037119311 | 38,152.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119312 | 25,008.11 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF NEWHAM | 1037119317 | 29,056.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF LAMBETH | 1037119331 | 52,396.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF EALING | 1037119335 | 33,393.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LEICESTER CITY COUNCIL | 1037119337 | 27,267.00 |
| CAB | CABINET OFFICE | 16 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037119339 | 31,781.91 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR TALENT & PERFORMANCE MANAGEMENT TEAM | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037119369 | 25,622.31 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037119380 | 29,744.50 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037119380 | 30,231.32 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037119386 | 29,937.84 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037119386 | 29,937.84 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037119386 | 29,937.84 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037119386 | 29,937.84 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037119386 | 29,937.84 |
| CAB | CABINET OFFICE | 17 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037119399 | 42,950.00 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS GROUP LTD | 1037119405 | 72,953.00 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119411 | 30,148.50 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119411 | 33,330.00 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037119414 | 27,300.00 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037119456 | 139,482.48 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037119464 | 70,956.00 |
| CAB | CABINET OFFICE | 18 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037119467 | 26,350.00 |
| CAB | CABINET OFFICE | 18 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037119467 | 116,001.25 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119468 | 100,495.00 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119468 | 43,212.85 |
| CAB | CABINET OFFICE | 18 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119468 | 135,924.69 |
| CAB | CABINET OFFICE | 19 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - HIGH POTENTIAL DEVELOPMENT SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037119508 | 84,896.91 |
| CAB | CABINET OFFICE | 19 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037119518 | 36,135.78 |
| CAB | CABINET OFFICE | 19 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119546 | 33,330.00 |
| CAB | CABINET OFFICE | 19 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119546 | 104,899.61 |
| CAB | CABINET OFFICE | 19 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MEDIA MONITORING UNIT | PRESS ASSOCIATION LTD | 1037119555 | 37,465.00 |
| CAB | CABINET OFFICE | 19 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119560 | 37,318.51 |
| CAB | CABINET OFFICE | 19 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037119563 | 29,107.80 |
| CAB | CABINET OFFICE | 19 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - Operations | PWC | 1037119564 | 42,150.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | FINANCIAL ACCOUNTS TEAM | GOVERNMENT LEGAL DEPARTMENT | 1037119581 | 932,750.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | FINANCIAL ACCOUNTS TEAM | GOVERNMENT LEGAL DEPARTMENT | 1037119581 | 932,750.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037119592 | 45,752.28 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037119592 | 144,162.71 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037119592 | 113,423.41 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 72,777.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 69,927.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 70,421.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 81,251.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 249,228.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 249,622.00 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 95,268.97 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037119596 | 187,845.69 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037119610 | 26,272.39 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | G7 2021 Community outreach | CORNWALL COUNCIL | 1037119611 | 56,940.36 |
| CAB | CABINET OFFICE | 20 August 2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | ERG COMMERCIAL PORTFOLIO TEAM | PINSENT MASONS LLP | 1037119618 | 99,924.30 |
| CAB | CABINET OFFICE | 23 August 2021 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL | LUCID SUPPORT SERVICES LTD-2WM | 1037119641 | 46,750.00 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DIGITAL ACADEMIES | LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST | 1037119643 | 55,374.32 |
| CAB | CABINET OFFICE | 23 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | ARCADIS LLP | 1037119652 | 42,300.00 |
| CAB | CABINET OFFICE | 23 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | ARCADIS LLP | 1037119652 | 29,250.00 |
| CAB | CABINET OFFICE | 23 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | ARCADIS LLP | 1037119652 | 30,750.00 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037119666 | 83,742.52 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037119666 | 92,170.55 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037119666 | 48,901.01 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037119666 | 25,768.46 |
| CAB | CABINET OFFICE | 23 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - PLATFORM AND SERVICES (ADMIN) | COVOXA LTD | 1037119669 | 205,508.13 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 1037119690 | 65,760.08 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 1037119690 | 42,397.62 |
| CAB | CABINET OFFICE | 23 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037119694 | 46,752.30 |
| CAB | CABINET OFFICE | 24 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037119721 | 28,177.50 |
| CAB | CABINET OFFICE | 24 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037119721 | 102,000.00 |
| CAB | CABINET OFFICE | 24 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA EMPLOYEE BENEFITS LTD | 1037119761 | 363,587.68 |
| CAB | CABINET OFFICE | 24 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | DELOITTE LLP | 1037119775 | 102,759.00 |
| CAB | CABINET OFFICE | 24 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037119781 | 168,875.00 |
| CAB | CABINET OFFICE | 24 August 2021 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037119781 | 33,775.00 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119878 | 42,967.93 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119878 | 26,171.12 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119878 | 98,944.65 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119878 | 49,243.25 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119878 | 34,531.90 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | POST OFFICE LTD | 1037119883 | 433,101.30 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | POST OFFICE LTD | 1037119883 | 449,739.20 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037119886 | 63,625.00 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COF ELECTIONS DIVISION | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037119888 | 174,286.00 |
| CAB | CABINET OFFICE | 26 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119890 | 36,420.60 |
| CAB | CABINET OFFICE | 27 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037119911 | 97,306.25 |
| CAB | CABINET OFFICE | 27 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037119914 | 25,363.63 |
| CAB | CABINET OFFICE | 27 August 2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - GOV UK INNOVATION | HIPPO DIGITAL LTD | 1037119925 | 76,750.00 |
| CAB | CABINET OFFICE | 27 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119929 | 59,655.65 |
| CAB | CABINET OFFICE | 27 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037119937 | 147,752.90 |
| CAB | CABINET OFFICE | 31 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV COMMS EU EXIT PROG | IFF RESEARCH LTD | 1037119981 | 27,124.75 |
| CAB | CABINET OFFICE | 31 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037119988 | 26,216.97 |
| CAB | CABINET OFFICE | 31 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037119988 | 53,191.57 |
| CAB | CABINET OFFICE | 31 August 2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037119988 | 25,000.00 |
| CAB | Crown Commercial Service | 03 August 2021 | Network Services | Consultancy | Jasam Technology Ltd | SINV-000011579 | 36,000.00 |
| CAB | Crown Commercial Service | 03 August 2021 | Transformation Projects | Training | Dig Inclusion Limited | SINV-000011580 | 30,000.00 |
| CAB | Crown Commercial Service | 03 August 2021 | Transformation Programme | IT Development Costs | Cognizant Worldwide Limited | SINV-000011587 | 78,221.77 |
| CAB | Crown Commercial Service | 03 August 2021 | Transformation Programme | IT Development Costs | Cognizant Worldwide Limited | SINV-000011588 | 153,500.40 |
| CAB | Crown Commercial Service | 05 August 2021 | Finance | Annual Audut Fees | NATIONAL AUDIT OFFICE | SINV-000011594 | 32,500.00 |
| CAB | Crown Commercial Service | 09 August 2021 | Technology COO | Consultancy | Mozaic Services Limited | SINV-000011648 | 66,000.00 |
| CAB | Crown Commercial Service | 09 August 2021 | Technology & Digital Portfolio | IT Development Costs | Brickendon Consulting Ltd | SINV-000011649 | 74,800.01 |
| CAB | Crown Commercial Service | 10 August 2021 | Technology Products & Services | MOU Levy | NEPO | SINV-000011656 | 151,200.00 |
| CAB | Crown Commercial Service | 11 August 2021 | Professional Services | MOU Levy | Government Legal Department | SINV-000011661 | 66,600.00 |
| CAB | Crown Commercial Service | 11 August 2021 | Marcomms & Research | MOU Levy | CABINET OFFICE | SINV-000011662 | 960,000.00 |
| CAB | Crown Commercial Service | 11 August 2021 | CEO & Private Office | Internal Audit Fees | Government Internal Audit Agency | SINV-000011663 | 63,849.90 |
| CAB | Crown Commercial Service | 13 August 2021 | Software and Cyber Security | MOU Levy | EASTERN SHIRES PURCHASING ORGA | SINV-000011707 | 73,624.73 |
| CAB | Crown Commercial Service | 16 August 2021 | Technology & Digital Portfolio | IT Purchases | User Testing, Inc | SINV-000011714 | 51,730.77 |
| CAB | Crown Commercial Service | 18 August 2021 | HR | Training | CABINET OFFICE | SINV-000011727 | 25,992.00 |
| CAB | Crown Commercial Service | 19 August 2021 | Find a Tender/Contracts Finder | IT Development Costs | NQC Ltd | SINV-000011738 | 48,840.00 |
| CAB | Crown Commercial Service | 19 August 2021 | Find a Tender/Contracts Finder | IT Development Costs | NQC Ltd | SINV-000011739 | 45,930.00 |
| CAB | Crown Commercial Service | 19 August 2021 | Find a Tender/Contracts Finder | IT Services | NQC Ltd | SINV-000011745 | 49,410.00 |
| CAB | Crown Commercial Service | 23 August 2021 | Transformation Programme | IT Purchses | Mercato Solutions Ltd | SINV-000011779 | 49,758.00 |
| CAB | Crown Commercial Service | 23 August 2021 | Transformation Programme | IT Development Costs | Involved Solutions | SINV-000011782 | 144,690.00 |
| CAB | Crown Commercial Service | 24 August 2021 | Workforce Health and Education | MOU Levy | Leeds and York Partnership NHS Foundation Trust | SINV-000011807 | 123,032.52 |
| CAB | Crown Commercial Service | 26 August 2021 | Service Management | IT Services | Amazon Web Services | SINV-000011812 | 33,180.26 |
| CAB | Crown Commercial Service | 26 August 2021 | Transformation Projects | Consultancy | Baringa Partners LLP | SINV-000011842 | 130,410.00 |
| CAB | Crown Commercial Service | 27 August 2021 | Estates | Estates Costs | GPA c/o Montagu Evans LLP | SINV-000011848 | 39,234.00 |
| CAB | GPA | 18 March 2021 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1250 | 28,199.05 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Elite Phoenix Limited | 6 | 27,907.67 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 86 | 35,375.15 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 180 | 43,911.34 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 220 | 138,649.73 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 229 | 27,729.95 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | MNP Residental | 240 | 48,786.65 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 251 | 95,876.29 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 282 | 26,768.13 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 602 | 65,070.04 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Principle Real Estate Limited | 6 | 102,268.04 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 33 | 595,143.51 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Canary Wharf Management Limited | 42 | 57,382.68 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 67 | 1,085,858.21 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Canary Wharf Management Limited | 76 | 104,549.86 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 126 | 382,699.32 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 137 | 112,237.58 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Derwent Valley Central Ltd | 177 | 33,261.43 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 197 | 115,108.43 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Derwent Valley Central Ltd | 237 | 34,119.51 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Home Office | 255 | 1,213,043.48 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 264 | 72,520.10 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 315 | 63,305.08 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 386 | 86,483.21 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 6 | 28,503.10 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 46 | 26,086.11 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 86 | 37,181.86 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 210 | 105,735.57 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Savills (RC's Rent & SC) | 230 | 26,793.59 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 270 | 50,974.23 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 470 | 32,925.00 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | APAM Ltd | 491 | 101,170.10 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | APAM Ltd | 511 | 38,133.16 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 635 | 36,426.68 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 673 | 56,004.53 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 985 | 27,934.88 |
| CAB | GPA | 18 June 2021 | Insurance | Insurance Expense | Montagu Evans – Client Account (Rent, Rates,SC) | 1003 | 25,632.04 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 1048 | 35,869.44 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Avison Young | 1072 | 28,608.77 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 1112 | 98,780.54 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Hermes Wellington Place GP Limited | 1134 | 53,912.68 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 127 | 237,692.18 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 136 | 47,538.43 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Standard Life | 375 | 125,999.82 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Standard Life | 384 | 25,199.97 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 6 | 25,966.50 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Transport for London (Service Charge) | 86 | 33,819.40 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Transport for London (Service Charge) | 186 | 33,941.28 |
| CAB | GPA | 18 June 2021 | Service Charge on Account | Head Lease Service Charge | Transport for London (Service Charge) | 206 | 30,187.52 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 226 | 247,680.41 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 235 | 49,536.08 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 246 | 465,291.95 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 255 | 93,058.39 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 313 | 37,053.12 |
| CAB | GPA | 23 June 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 6 | 130,435.82 |
| CAB | GPA | 23 June 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 6 | 125,641.56 |
| CAB | GPA | 23 June 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 6 | 132,086.77 |
| CAB | GPA | 23 June 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 17 | 123,381.68 |
| CAB | GPA | 23 June 2021 | Rent Expenditure | Head Lease Rent | Canada Life Limited | 28 | 148,503.02 |
| CAB | GPA | 23 June 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 6 | 116,071.33 |
| CAB | GPA | 24 June 2021 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 6 | 178,102.83 |
| CAB | GPA | 24 June 2021 | Rent Expenditure | Head Lease Rent | Estates Management Services Ltd | 6 | 41,786.08 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 13 | 164,920.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 25 | 67,564.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Broadlands District Council | 28 | 28,244.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | London Borough of Tower Hamlets | 31 | 692,132.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Bristol City Council | 70 | 156,160.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 76 | 28,994.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 79 | 278,768.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Leeds City Council | 97 | 70,144.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 106 | 144,704.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 109 | 484,652.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | City of London (Rates) | 112 | 138,150.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | London Borough of Tower Hamlets | 136 | 40,964.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | London Borough of Tower Hamlets | 139 | 39,900.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 199 | 53,248.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Birmingham City Council | 202 | 62,464.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Bristol City Council | 211 | 84,480.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Coventry City Council | 220 | 45,312.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Coventry City Council | 232 | 49,920.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 238 | 454,860.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Sheffield City Council | 271 | 51,712.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 274 | 28,462.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | City of London (Rates) | 277 | 36,720.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Birmingham City Council | 295 | 25,048.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | London Borough of Richmond Upon Thames | 391 | 63,840.00 |
| CAB | GPA | 29 June 2021 | Business Rates | Rates | Westminster City Council | 400 | 237,036.00 |
| CAB | GPA | 01 July 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 15 | 225,778.12 |
| CAB | GPA | 01 July 2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 3 | 25,625.69 |
| CAB | GPA | 02 July 2021 | Hard FM Variable | Variable FM | Mitie FM Limited | 12 | 43,535.66 |
| CAB | GPA | 02 July 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 17 | 38,191.01 |
| CAB | GPA | 02 July 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 20 | 118,506.46 |
| CAB | GPA | 02 July 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 23 | 158,234.85 |
| CAB | GPA | 02 July 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 26 | 48,216.19 |
| CAB | GPA | 02 July 2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 29 | 60,055.09 |
| CAB | GPA | 07 July 2021 | Rent Expenditure | Head Lease Rent | DWP (Department for Work and Pensions) | 12 | 62,735.22 |
| CAB | GPA | 07 July 2021 | Bld Rep - Elect Improve (DNU) | Repairs and Maintenance | Mitie FM Limited | 3 | 42,437.13 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 9 | 103,939.84 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 15 | 28,852.59 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 19 | 33,443.26 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 31 | 30,916.37 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 34 | 40,748.15 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 37 | 55,245.46 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 43 | 48,934.54 |
| CAB | GPA | 07 July 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 58 | 28,077.14 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 82 | 62,093.79 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 3 | 46,833.14 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 15 | 37,152.55 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 19 | 56,519.78 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 23 | 39,568.42 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 27 | 38,023.02 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 39 | 41,833.63 |
| CAB | GPA | 07 July 2021 | Electricity | Utilities | EDF Energy | 7 | 25,653.56 |
| CAB | GPA | 08 July 2021 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 7 | 120,566.33 |
| CAB | GPA | 08 July 2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 10 | 26,311.34 |
| CAB | GPA | 08 July 2021 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 94 | 46,330.00 |
| CAB | GPA | 08 July 2021 | Total Facilities Management | Fixed FM | National Institute for Health and Care Excellence | 130 | 47,836.00 |
| CAB | GPA | 08 July 2021 | Total Facilities Management | Fixed FM | National Institute for Health and Care Excellence | 133 | 48,899.00 |
| CAB | GPA | 08 July 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 62,915.20 |
| CAB | GPA | 08 July 2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 13 | 122,753.07 |
| CAB | GPA | 08 July 2021 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 16 | 119,848.21 |
| CAB | GPA | 08 July 2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 19 | 111,863.06 |
| CAB | GPA | 08 July 2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 34 | 47,028.97 |
| CAB | GPA | 08 July 2021 | Net Zero Project Design | Workplace Services | Faithful + Gould Limited | 3 | 40,513.98 |
| CAB | GPA | 08 July 2021 | Net Zero Project Design | Workplace Services | Faithful + Gould Limited | 7 | 35,770.96 |
| CAB | GPA | 12 July 2021 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 19 | 46,250.00 |
| CAB | GPA | 14 July 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 94 | 26,271.43 |
| CAB | GPA | 14 July 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 97 | 26,042.91 |
| CAB | GPA | 14 July 2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 100 | 29,969.55 |
| CAB | GPA | 14 July 2021 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 116 | 87,718.41 |
| CAB | GPA | 14 July 2021 | Net Zero Project Design | Workplace Services | Ernst & Young LLP | 3 | 34,510.00 |
| CAB | GPA | 14 July 2021 | Net Zero Project Delivery | Workplace Services | Ernst & Young LLP | 11 | 47,000.00 |
| CAB | GPA | 14 July 2021 | Net Zero Project Delivery | Workplace Services | Ernst & Young LLP | 14 | 28,000.00 |
| CAB | GPA | 14 July 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 13 | 393,136.48 |
| CAB | GPA | 14 July 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 14 | 78,627.30 |
| CAB | GPA | 14 July 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 20 | 393,136.50 |
| CAB | GPA | 14 July 2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 21 | 78,627.30 |
| CAB | GPA | 15 July 2021 | Workplace Project Delivery | Workplace Projects | Security Services Group | 11 | 95,445.83 |
| CAB | GPA | 20 July 2021 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 18 | 46,190.89 |
| CAB | GPA | 20 July 2021 | Service Charge on Account | Head Lease Service Charge | CBRE Ltd - Client A/C | 40 | 40,089.79 |
| CAB | GPA | 21 July 2021 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 3 | 30,487.62 |
| CAB | GPA | 21 July 2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 31 | 36,900.00 |
| CAB | GPA | 22 July 2021 | Staff Recruitment Costs | Indirect Employee Costs | Cabinet Office | 11 | 36,199.10 |
| CAB | GPA | 26 July 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 63 | 66,727.84 |
| CAB | GPA | 27 July 2021 | ICT Services | IT | Cabinet Office | 13 | 28,645.60 |
| CAB | GPA | 28 July 2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 31 | 51,069.58 |
| CAB | GPA | 29 July 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 27 | 39,807.22 |
| CAB | GPA | 29 July 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 30 | 77,300.52 |
| CAB | GPA | 29 July 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 33 | 83,990.60 |
| CAB | GPA | 29 July 2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 48 | 70,355.46 |
| CAB | GPA | 29 July 2021 | Water And Sewerage | Utilities | Ministry of Justice (All invoices) | 51 | 36,529.20 |
| CAB | GPA | 29 July 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 57 | 25,205.63 |
| CAB | GPA | 29 July 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 84 | 32,375.97 |
| CAB | GPA | 29 July 2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 123 | 29,745.78 |
| CAB | GPA | 29 July 2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 3 | 32,695.00 |
| CAB | GPA | 29 July 2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 6 | 35,451.05 |
| CAB | GPA | 29 July 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 3 | 39,807.20 |
| CAB | GPA | 29 July 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 78,929.41 |
| CAB | GPA | 29 July 2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 76,141.55 |
| CAB | GPA | 29 July 2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 12 | 49,993.85 |
| CAB | GPA | 29 July 2021 | Water And Sewerage | Utilities | Ministry of Justice (All invoices) | 27 | 79,670.98 |
| CAB | GPA | 29 July 2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 30 | 25,943.47 |
| CAB | GPA | 29 July 2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 57 | 36,610.41 |
| CAB | GPA | 29 July 2021 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 15 | 27,093.77 |
| CAB | GPA | 02 August 2021 | Electricity | Utilities | EDF Energy | 21 | 46,312.40 |
| CAB | GPA | 02 August 2021 | Electricity | Utilities | EDF Energy | 29 | 25,761.66 |
| CAB | GPA | 02 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 27 | 55,524.67 |
| CAB | GPA | 02 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 30 | 35,887.73 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 33 | 53,911.38 |
| CAB | GPA | 02 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 141 | 32,683.07 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 144 | 46,364.17 |
| CAB | GPA | 02 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 159 | 26,792.92 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 162 | 62,362.13 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 171 | 77,068.19 |
| CAB | GPA | 02 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 189 | 116,567.65 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 199 | 144,445.80 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 202 | 166,353.67 |
| CAB | GPA | 02 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 205 | 138,181.32 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 211 | 27,096.22 |
| CAB | GPA | 02 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 214 | 30,623.30 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 220 | 36,947.58 |
| CAB | GPA | 02 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 253 | 31,544.76 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 256 | 26,611.37 |
| CAB | GPA | 02 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 274 | 36,303.44 |
| CAB | GPA | 02 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 283 | 57,623.85 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Elite Phoenix Limited | 8 | 27,907.67 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 88 | 35,375.16 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 182 | 43,911.34 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 222 | 138,649.74 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 231 | 27,729.95 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | MNP Residental | 242 | 48,786.65 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 253 | 95,876.29 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 284 | 26,768.12 |
| CAB | GPA | 18 June 2021 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 604 | 65,070.04 |
| CAB | GPA | 16 August 2021 | Surveys | Professional Fees | Leesman Limited | 17 | 36,660.00 |
| CAB | GPA | 17 August 2021 | Rent Expenditure | Head Lease Rent | WEWORK | 3 | 276,000.00 |
| CAB | GPA | 17 August 2021 | Rent Expenditure | Head Lease Rent | WEWORK | 6 | 276,000.00 |
| CAB | GPA | 17 August 2021 | Rent Expenditure | Head Lease Rent | WEWORK | 9 | 276,000.00 |
| CAB | GPA | 17 August 2021 | Rent Expenditure | Head Lease Rent | Mitsubishi | 4 | 859,334.00 |
| CAB | GPA | 17 August 2021 | Soft FM Variable | Variable FM | Mitie FM Limited | 15 | 37,349.00 |
| CAB | GPA | 18 August 2021 | Business Rates | Rates | Westminster City Council | 3 | 177,776.67 |
| CAB | GPA | 18 August 2021 | Business Rates | Rates | Westminster City Council | 6 | 177,776.67 |
| CAB | GPA | 18 August 2021 | Business Rates | Rates | Westminster City Council | 9 | 177,776.67 |
| CAB | GPA | 18 August 2021 | Business Rates | Rates | Westminster City Council | 12 | 177,776.67 |
| CAB | GPA | 18 August 2021 | Business Rates | Rates | Westminster City Council | 16 | 40,143.12 |
| CAB | GPA | 18 August 2021 | Variable FM Management Fees | Variable FM | HM Revenue & Customs | 13 | 217,464.32 |
| CAB | GPA | 18 August 2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 30 | 35,534.63 |
| CAB | GPA | 18 August 2021 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 51 | 52,466.26 |
| CAB | GPA | 18 August 2021 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 99 | 63,926.98 |
| CAB | GPA | 18 August 2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 11 | 269,753.00 |
| CAB | GPA | 18 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 87 | 32,683.07 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 90 | 46,364.17 |
| CAB | GPA | 18 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 105 | 26,792.92 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 111 | 62,362.13 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 117 | 77,068.19 |
| CAB | GPA | 18 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 129 | 30,623.30 |
| CAB | GPA | 18 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 168 | 138,181.33 |
| CAB | GPA | 18 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 171 | 94,769.49 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 174 | 294,272.74 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 180 | 44,603.28 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 207 | 30,193.53 |
| CAB | GPA | 18 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 210 | 31,544.76 |
| CAB | GPA | 18 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 213 | 36,303.45 |
| CAB | GPA | 18 August 2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 222 | 35,887.73 |
| CAB | GPA | 18 August 2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 225 | 55,524.67 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 228 | 53,911.38 |
| CAB | GPA | 18 August 2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 279 | 57,623.85 |
| CAB | GPA | 19 August 2021 | Total Facilities Management | Fixed FM | HM Revenue & Customs | 9 | 43,431.14 |
| CAB | GPA | 20 August 2021 | Electricity | Utilities | EDF Energy | 15 | 33,159.06 |
| CAB | GPA | 20 August 2021 | Audit Fees | Audit and Bank fees | HM Treasury | 3 | 25,250.00 |
| CAB | GPA | 20 August 2021 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 13 | 74,904.51 |
| CAB | GPA | 20 August 2021 | Bld Rep - Elect Improve (DNU) | Repairs and Maintenance | ENGIE Services Limited | 16 | 83,629.73 |
| CAB | GPA | 20 August 2021 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 23 | 30,682.67 |
| CAB | GPA | 20 August 2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 7 | 30,000.00 |
| Not set | GPA | 20 August 2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 10 | 49,500 |
| Not set | GPA | 24 August 2021 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 3 | 29,928 |
| Not set | GPA | 25 August 2021 | Electricity | Utilities | EDF Energy | 15 | 33,159 |
| Not set | GPA | 25 August 2021 | Agency Staff | Direct Employee Costs | Lodestone Advisors Ltd | 176 | 28,880 |
| Not set | GPA | 26 August 2021 | Surveys | Professional Fees | Leesman Limited | 3 | 27,950 |
| Not set | GPA | 26 August 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 3 | 322,314 |
| Not set | GPA | 26 August 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 4 | 64,463 |
| Not set | GPA | 26 August 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 10 | 131,957 |
| Not set | GPA | 26 August 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 31 | 220,982 |
| Not set | GPA | 26 August 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 34 | 35,689 |
| Not set | GPA | 26 August 2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 43 | 47,751 |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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