Expenditure over £25,000 - July 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-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | FINANCIAL CONTROL & OPERATIONS | ROYAL BANK OF SCOTLAND | 10004920 | 28177.14 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - SPECIAL PAYMENTS TO STAFF/CONTRACTORS | COVID19 NR COMMS HUB | ROOK IRWIN SWEENEY LLP | 10004926 | 90000 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | FINANCIAL CONTROL & OPERATIONS | ROYAL BANK OF SCOTLAND | 10004928 | 28177.14 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20001945 | 26091.52 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001956 | 256049.1 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001957 | 41688.3 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | DIGIDENTITY BV | 20001958 | 273660 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | COUNCIL OF EUROPE | 20001962 | 50000 |
CAB | CABINET OFFICE | 01-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - PLANNING AND ASSURANCE | PA CONSULTING SERVICES LTD | 1037116496 | 121020 |
CAB | CABINET OFFICE | 01-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116498 | 140891.05 |
CAB | CABINET OFFICE | 01-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116498 | 86368.83 |
CAB | CABINET OFFICE | 01-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116498 | 86761.23 |
CAB | CABINET OFFICE | 01-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | TRANSITION TASKFORCE (PROGRAMME) | YOUGOV PLC | 1037116508 | 42000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COVID19 NR COMMS HUB | SAVANTA GROUP LTD | 1037116521 | 37880 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037116534 | 50940 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037116534 | 69089.21 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037116534 | 305000.14 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037116556 | 72520 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 75000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 187276.94 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 357143 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 72000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 90000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 90000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 53091.55 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 45079.49 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 44793.86 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 45000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 42000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 42000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 42000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 42000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 44000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 35000 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 65918.45 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | MANNING GOTTLIEB OMD | 1037116563 | 61285.48 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 199352.09 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 399910.06 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 33519.26 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 88154.81 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 56404.25 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116563 | 502876.14 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037116591 | 37368 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | FACULTY AND SERVICE DELIVERY | XMA LTD | 1037116591 | 186840 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | XMA LTD | 1037116591 | 31050 |
CAB | CABINET OFFICE | 02-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037116595 | 250000 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116641 | 32458.21 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037116641 | 47098.79 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GSG CAPABILITIES | BLACKSMITHS GROUP LTD | 1037116648 | 25000 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 1037116654 | 31100.82 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037116654 | 68885.66 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037116654 | 74203.62 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037116672 | 39819.3 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037116676 | 48875 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 406737.16 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 730654.71 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 373856.22 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 78379.55 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 158444.61 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 159329.64 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 299913.74 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FACULTY AND SERVICE DELIVERY | MANNING GOTTLIEB OMD | 1037116693 | 215516.71 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 135784.7 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 197559.69 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 45205.8 |
CAB | CABINET OFFICE | 05-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116693 | 25441.65 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037116725 | 288860 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037116743 | 99255.25 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | DENTONS UK & MIDDLE EAST LLP | 1037116745 | 63873.6 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037116756 | 46970 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037116758 | 71545 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BOUNDARY COMMISSION OF ENGLAND | INFORMED SOLUTIONS | 1037116788 | 48525 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037116808 | 27279.24 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037116808 | 50781.8 |
CAB | CABINET OFFICE | 07-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SINGLE SIGN-ON | POST OFFICE LTD | 1037116851 | 486184.9 |
CAB | CABINET OFFICE | 07-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - PLANNING AND ASSURANCE | PA CONSULTING SERVICES LTD | 1037116853 | 143300 |
CAB | CABINET OFFICE | 07-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - PLANNING AND ASSURANCE | PA CONSULTING SERVICES LTD | 1037116853 | 28660 |
CAB | CABINET OFFICE | 07-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GOVERNMENT EQUALITIES OFFICE PROG | CALDER WORLD OF TRAVEL | 1037116863 | 42875 |
CAB | CABINET OFFICE | 07-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DIGITAL ACADEMIES | LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST | 1037116885 | 51580 |
CAB | CABINET OFFICE | 07-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | BPDG - Infrastructure | TLT LLP | 1037116886 | 38384.62 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037116920 | 27300 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037116920 | 27300 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037116920 | 42000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037116920 | 50000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037116920 | 39500 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | BURGES SALMON LLP | 1037116938 | 38646.38 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037116941 | 134492.5 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037116952 | 835724.4 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037116953 | 26450 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 259222.51 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 29626.85 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 231000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 57000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 132723.06 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 90000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 78000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 120000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 90000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 120000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 120000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 105439.23 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 120000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 100000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 90781.16 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 50000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 36611.11 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 30693.35 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 30000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 38906.69 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037116975 | 28000 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037116986 | 81728.15 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037116986 | 81910.43 |
CAB | CABINET OFFICE | 08-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037116986 | 82022.4 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037117030 | 30065.7 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | ELLIOTT GROUP LTD | 1037117043 | 57212 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COF ELECTIONS DIVISION | GOVERNMENT LEGAL DEPARTMENT | 1037117055 | 25687.08 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 37540.99 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 199558.67 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 34571.43 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 343719.43 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 159783.32 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 95953.32 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 84769.97 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 109079.72 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117067 | 118901.75 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | TUSSELL LTD | 1037117069 | 29000 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - PLATFORM AND SERVICES (ADMIN) | COVOXA LTD | 1037117070 | 228512.5 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | ENGINE PARTNERS UK LLP | 1037117089 | 113478.79 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037117090 | 40360.32 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037117090 | 68831.48 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Situation Centre | ERNST & YOUNG LLP | 1037117128 | 620999.3 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Situation Centre | ERNST & YOUNG LLP | 1037117128 | 124199.86 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037117142 | 216204.26 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037117142 | 228578.82 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037117142 | 36971.7 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037117142 | 39817.93 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037117173 | 28454 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 32387.82 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 324705.38 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 149704.3 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 89822.17 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 149675.23 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 129762.06 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 55883.39 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 199171.07 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 100906.7 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 55559.78 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 119563.19 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 112530.64 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 99927.76 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 58943.16 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 49499.79 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 49629.79 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 76409.18 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 49954.15 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 49954.15 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 34425.21 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 174870.16 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 40088.51 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 54929.02 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 29929.98 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117187 | 107888.89 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037117190 | 106925 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037117202 | 130422.6 |
CAB | CABINET OFFICE | 12-Jul-21 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037117211 | 1212500 |
CAB | CABINET OFFICE | 12-Jul-21 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037117211 | 242500 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | TREMOUGH INNOVATION CENTRE | 1037117230 | 2688310.69 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | TREMOUGH INNOVATION CENTRE | 1037117230 | 537662.14 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037117237 | 48749.83 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037117239 | 294767.89 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037117247 | 100505.25 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117252 | 118927.58 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117252 | 29265.25 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117252 | 81249.91 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117252 | 130497.58 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037117273 | 2508608.42 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037117273 | 501721.68 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037117275 | 36290 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037117275 | 58410 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037117277 | 30784.34 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 Security | HOME OFFICE | 1037117278 | 23000000 |
CAB | CABINET OFFICE | 13-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037117279 | 30000 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037117293 | 51585 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037117293 | 53357.5 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 35339.9 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 33761.68 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 123707.18 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 123061.76 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 181679.96 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 29115.96 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 36036.98 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 52914.2 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 26252.38 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 52749.78 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 29318.49 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 44993.03 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 26252.38 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117311 | 51811.62 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037117340 | 28377.1 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037117340 | 29299.44 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037117341 | 149389.49 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Situation Centre | ERNST & YOUNG LLP | 1037117341 | 545777.51 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Situation Centre | ERNST & YOUNG LLP | 1037117341 | 109155.5 |
CAB | CABINET OFFICE | 14-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COVID-19 TASKFORCE - Operations | PWC | 1037117348 | 76610 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037117381 | 33661 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037117388 | 27390 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117407 | 113999.47 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117407 | 154778.47 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117407 | 40332.58 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SOURCING PROGRAMME | DELOITTE LLP | 1037117433 | 144425 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - FUTURE BORDERS | HOME OFFICE | 1037117446 | 58235 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA IPR & BENCHMARKING | THE PSC | 1037117458 | 29497.5 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037117466 | 202940 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PSN/SECURITY | INFORMATION SECURITY FORUM | 1037117470 | 29000 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037117481 | 67235.7 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | IFF RESEARCH LTD | 1037117485 | 31675.25 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117492 | 25821.06 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117492 | 120000 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117492 | 38904.35 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117492 | 60000 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117492 | 30000 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | MEKON LTD | 1037117507 | 56395 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037117522 | 41111.11 |
CAB | CABINET OFFICE | 16-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037117525 | 27300 |
CAB | CABINET OFFICE | 19-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037117559 | 32903.2 |
CAB | CABINET OFFICE | 19-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037117585 | 48990.84 |
CAB | CABINET OFFICE | 19-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037117591 | 54288.63 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037117624 | 26350 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037117624 | 116001.25 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 127083.25 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 52803.49 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 89025.44 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 25421.7 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 30764.6 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 51813 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 113008.9 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 25785.3 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 35847.43 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 30325.25 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 86447.92 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117625 | 59609.19 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037117626 | 29592.95 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | MICROSOFT LTD PSS | 1037117633 | 87724 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Contract Mgmt - Delivery | CSL KPMG LLP | 1037117634 | 33890 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 1037117635 | 41000 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037117638 | 33575 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117640 | 39641.49 |
CAB | CABINET OFFICE | 20-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117640 | 30325.25 |
CAB | CABINET OFFICE | 21-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037117690 | 54072.5 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA EMPLOYEE BENEFITS LTD | 1037117761 | 363764.29 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | PRESERVICA LTD | 1037117795 | 49875 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 1037117802 | 31100.82 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 1037117802 | 86073.68 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037117802 | 236969.06 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037117802 | 40687.54 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037117802 | 84757.54 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037117802 | 30848.1 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | INSIGHT DIRECT UK LTD | 1037117805 | 67421.2 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | INSIGHT DIRECT UK LTD | 1037117805 | 217980.98 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | INSIGHT DIRECT UK LTD | 1037117805 | 43596.2 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037117821 | 48576 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037117824 | 101755.24 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117833 | 85067.72 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117833 | 152865.17 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117833 | 34946.07 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 77324.57 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 76000.81 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 554841.43 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 839272.33 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 1719139.87 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 81711.56 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 81711.56 |
CAB | CABINET OFFICE | 22-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117833 | 398171.91 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037117843 | 75884.11 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037117843 | 43233.84 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037117860 | 87571.88 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117860 | 332186.31 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037117866 | 34071.49 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037117870 | 44509.69 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - PLANNING AND ASSURANCE | PA CONSULTING SERVICES LTD | 1037117884 | 77760 |
CAB | CABINET OFFICE | 23-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COVID-19 TASKFORCE - Operations | DELOITTE LLP | 1037117887 | 87767 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117916 | 32427.26 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037117916 | 82182.95 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037117924 | 42293.22 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (ADMIN) | ERNST & YOUNG LLP | 1037117933 | 95000 |
CAB | CABINET OFFICE | 26-Jul-21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | XMA LTD | 1037117935 | 28662.34 |
CAB | CABINET OFFICE | 26-Jul-21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | XMA LTD | 1037117935 | 80903.86 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037117962 | 233829.98 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037117962 | 237106.73 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037117995 | 144000 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118001 | 39306.58 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118001 | 59298.21 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118001 | 236898.32 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118001 | 98456.92 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037118001 | 26919.06 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118001 | 336315.4 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037118001 | 261174.05 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Contract Mgmt - Delivery | KPMG | 1037118013 | 44212.9 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Contract Mgmt - Delivery | KPMG | 1037118031 | 44212 |
CAB | CABINET OFFICE | 27-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037118032 | 37383.15 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037118042 | 72003.46 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037118047 | 45029.59 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037118047 | 148683.42 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118047 | 39918.29 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118047 | 50045.49 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118047 | 61523.13 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118047 | 26594.14 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118047 | 43014.05 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037118053 | 82325.63 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037118060 | 37271.2 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037118066 | 60222.76 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS Digital Identity Unit | LA INTERNATIONAL | 1037118068 | 55250.32 |
CAB | CABINET OFFICE | 28-Jul-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS Digital Identity Unit | LA INTERNATIONAL | 1037118068 | 276251.6 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 157893.44 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 59246.35 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 30482.93 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 33079.95 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 50734.56 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 47507.33 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 60888.94 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 100000 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 105909.21 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 44090.79 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 32283.56 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 44964.87 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 44964.87 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 37978.5 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 44979.35 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 68572.94 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 36542.73 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 42641.45 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 84994.32 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 198044.55 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 45347.05 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 49735.87 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 227292.91 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 57524.06 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 49165.66 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 52778.79 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 45254.16 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 249545.14 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 30819.22 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 26546.13 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 871125.46 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 62847.98 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 42940.91 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 51859.98 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 121680.8 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 61306.12 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 45138.1 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 32695.52 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 144166.5 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 59468.96 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 193673.38 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 52846.49 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 114912.39 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 118866.47 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 52952.89 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 31325.48 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037118142 | 45070.4 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037118160 | 85187.6 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | BPDG - Infrastructure | COSTAIN LTD | 1037118182 | 246540.63 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - GOV UK CORE | CLEARVISION LTD | 1037118200 | 25454.56 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037118201 | 51355.22 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037118201 | 123434.08 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037118210 | 30100 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037118210 | 192825 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037118210 | 38565 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037118214 | 27300 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID19 NR COMMS HUB | YOUGOV PLC | 1037118214 | 27300 |
CAB | CABINET OFFICE | 01-Jul-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037000133 | 50000 |
CAB | CABINET OFFICE | 01-Jul-21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 2037000135 | 2659324.74 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - GRANT-IN-AID TO EQUALITY AND HUMAN RIGHTS COMMISSION | GEO - EHRC - GRANT-IN-AID | EQUALITY & HUMAN RIGHTS COMMISSION | 2037000150 | 1054000 |
CAB | CABINET OFFICE | 12-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GBS - RM PENSIONS (ADMIN) | ROYAL MAIL STATUTORY PENSION SCHEME | 2037000154 | 50620.25 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | EUROPE TEAM | MINISTRY OF DEFENCE | 2037000160 | 29029.6 |
CAB | CABINET OFFICE | 15-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | EUROPE TEAM | MINISTRY OF DEFENCE | 2037000160 | 26056.84 |
CAB | CABINET OFFICE | 21-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Virtual Platform | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000165 | 48041 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000169 | 198115.25 |
CAB | CABINET OFFICE | 29-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR TALENT & PERFORMANCE MANAGEMENT TEAM | HM TREASURY | 2037000176 | 38258.25 |
CAB | CABINET OFFICE | 09-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 4037000082 | 29269.22 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | NEGOTIATIONS AND AMBITION | PARK PLAZA WESTMINSTER BRIDGE LONDON | 4037000085 | 49116 |
CAB | CABINET OFFICE | 26-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | NEGOTIATIONS AND AMBITION | PARK PLAZA WESTMINSTER BRIDGE LONDON | 4037000085 | 96390 |
CAB | CABINET OFFICE | 06-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 9037003478 | 336678.2 |
CAB | CABINET OFFICE | 30-Jul-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | PM PRESS OFFICE NEWS | NLA MEDIA ACCESS LTD | 9037003578 | 108157.7 |
CAB | CROWN COMMERCIAL SERVICE | 01-Jul-21 | GCO Charges | HR | CABINET OFFICE | SINV-000011258 | 4857802.2 |
CAB | CROWN COMMERCIAL SERVICE | 01-Jul-21 | GCO Charges | HR | CABINET OFFICE | SINV-000011261 | 4272505.08 |
CAB | CROWN COMMERCIAL SERVICE | 01-Jul-21 | GCO Charges | HR | CABINET OFFICE | SINV-000011262 | 264500.04 |
CAB | CROWN COMMERCIAL SERVICE | 01-Jul-21 | GCO Charges | HR | CABINET OFFICE | SINV-000011257 | 254724.96 |
CAB | CROWN COMMERCIAL SERVICE | 01-Jul-21 | Market Research | Commercial Intelligence | Oxygen Finance Ltd | SINV-000011245 | 62400 |
CAB | CROWN COMMERCIAL SERVICE | 01-Jul-21 | Licence Costs | Service Management | Utilidex Limited | SINV-000011254 | 56304 |
CAB | CROWN COMMERCIAL SERVICE | 01-Jul-21 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000011256 | 43688.47 |
CAB | CROWN COMMERCIAL SERVICE | 06-Jul-21 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000011312 | 105602.67 |
CAB | CROWN COMMERCIAL SERVICE | 06-Jul-21 | MOU Commission Share - People | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000011298 | 71752.43 |
CAB | CROWN COMMERCIAL SERVICE | 06-Jul-21 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000011301 | 49758 |
CAB | CROWN COMMERCIAL SERVICE | 06-Jul-21 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000011311 | 39738.37 |
CAB | CROWN COMMERCIAL SERVICE | 07-Jul-21 | Cloud & Web_Hosting Costs | Service Management | Amazon Web Services | SINV-000011325 | 36970.7 |
CAB | CROWN COMMERCIAL SERVICE | 08-Jul-21 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000011342 | 43930.08 |
CAB | CROWN COMMERCIAL SERVICE | 08-Jul-21 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000011340 | 43688.47 |
CAB | CROWN COMMERCIAL SERVICE | 08-Jul-21 | IT Development Costs | People Services | NQC Ltd | SINV-000011344 | 27435 |
CAB | CROWN COMMERCIAL SERVICE | 12-Jul-21 | MOU Commission Share - Buildings | Workplace | HMRC | SINV-000011373 | 458324.4 |
CAB | CROWN COMMERCIAL SERVICE | 12-Jul-21 | MOU Commission Share - Corporate Services | Fleet | Procure Plus Holdings Limited | SINV-000011375 | 58246.88 |
CAB | CROWN COMMERCIAL SERVICE | 13-Jul-21 | Consultancy Fees (Advice & Guidance) | Transformation Projects | Baringa Partners LLP | SINV-000011390 | 87312 |
CAB | CROWN COMMERCIAL SERVICE | 13-Jul-21 | Publications, Periodicals & Subscriptions | Technology COO | 1Worldsync Inc | SINV-000011388 | 27059 |
CAB | CROWN COMMERCIAL SERVICE | 14-Jul-21 | Product Hosting costs | Transformation Projects | IBM UNITED KINGDOM LTD | SINV-000011398 | 76800 |
CAB | CROWN COMMERCIAL SERVICE | 16-Jul-21 | Agency/Interim Staff | Transformation Programme | Global Resourcing | SINV-000011430 | 34070.4 |
CAB | CROWN COMMERCIAL SERVICE | 20-Jul-21 | IT Development Costs | Technology & Digital Portfolio | Gartner UK Ltd | SINV-000011435 | 30418.8 |
CAB | CROWN COMMERCIAL SERVICE | 21-Jul-21 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000011457 | 93750 |
CAB | CROWN COMMERCIAL SERVICE | 22-Jul-21 | IT Development Costs | Transformation Programme | Involved Solutions | SINV-000011493 | 146298 |
CAB | CROWN COMMERCIAL SERVICE | 27-Jul-21 | Fees | Operations Liverpool | Government Legal Department | SINV-000011515 | 219300 |
CAB | CROWN COMMERCIAL SERVICE | 27-Jul-21 | MOU Commission Share - Technology | Technology Products & Services | EASTERN SHIRES PURCHASING ORGA | SINV-000011511 | 207693.44 |
CAB | CROWN COMMERCIAL SERVICE | 27-Jul-21 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000011505 | 131111.01 |
CAB | CROWN COMMERCIAL SERVICE | 27-Jul-21 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000011504 | 64958.6 |
CAB | CROWN COMMERCIAL SERVICE | 27-Jul-21 | Agency/Interim Staff | Transformation Programme | Global Resourcing | SINV-000011502 | 29702.4 |
CAB | CROWN COMMERCIAL SERVICE | 28-Jul-21 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000011522 | 149600 |
CAB | CROWN COMMERCIAL SERVICE | 28-Jul-21 | Consultancy Fees (Advice & Guidance) | Transformation Projects | Baringa Partners LLP | SINV-000011520 | 136608 |
CAB | CROWN COMMERCIAL SERVICE | 28-Jul-21 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000011521 | 48000 |
CAB | CROWN COMMERCIAL SERVICE | 28-Jul-21 | Publications, Periodicals & Subscriptions | Marcomms & Research | ISBA Ltd | SINV-000011517 | 27600 |
CAB | CROWN COMMERCIAL SERVICE | 29-Jul-21 | MOU Commission Share - Corporate Services | Marcomms & Research | CABINET OFFICE | SINV-000011525 | 1509362.58 |
CAB | CROWN COMMERCIAL SERVICE | 29-Jul-21 | Legal Fees | Disputes & Policy Implementation | DLA PIPER UK LLP | SINV-000011526 | 28080 |
CAB | CROWN COMMERCIAL SERVICE | 30-Jul-21 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000011552 | 71913 |
CAB | CROWN COMMERCIAL SERVICE | 30-Jul-21 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000011553 | 71913 |
CAB | CROWN COMMERCIAL SERVICE | 30-Jul-21 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000011554 | 71913 |
CAB | CROWN COMMERCIAL SERVICE | 30-Jul-21 | Recruitment Costs | HR | Russell Reynolds Associates Ltd | SINV-000011556 | 45600 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Mar-21 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1250 | 28199.05 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Elite Phoenix Limited | 6 | 27907.67 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 86 | 35375.15 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 180 | 43911.34 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 220 | 138649.73 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 229 | 27729.95 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | MNP Residental | 240 | 48786.65 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 251 | 95876.29 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 282 | 26768.13 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 602 | 65070.04 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Principle Real Estate Limited | 6 | 102268.04 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 33 | 595143.51 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Canary Wharf Management Limited | 42 | 57382.68 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 67 | 1085858.21 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Canary Wharf Management Limited | 76 | 104549.86 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 126 | 382699.32 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 137 | 112237.58 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Derwent Valley Central Ltd | 177 | 33261.43 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 197 | 115108.43 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Derwent Valley Central Ltd | 237 | 34119.51 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Home Office | 255 | 1213043.48 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 264 | 72520.1 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 315 | 63305.08 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 386 | 86483.21 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 6 | 28503.1 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 46 | 26086.11 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 86 | 37181.86 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 210 | 105735.57 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Savills (RC's Rent & SC) | 230 | 26793.59 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 270 | 50974.23 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 470 | 32925 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | APAM Ltd | 491 | 101170.1 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | APAM Ltd | 511 | 38133.16 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 635 | 36426.68 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 673 | 56004.53 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 985 | 27934.88 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Insurance | Insurance Expense | Montagu Evans – Client Account (Rent, Rates,SC) | 1003 | 25632.04 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 1048 | 35869.44 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Avison Young | 1072 | 28608.77 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 1112 | 98780.54 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Hermes Wellington Place GP Limited | 1134 | 53912.68 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 127 | 237692.18 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 136 | 47538.43 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Standard Life | 375 | 125999.82 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Standard Life | 384 | 25199.97 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 6 | 25966.5 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Transport for London (Service Charge) | 86 | 33819.4 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Transport for London (Service Charge) | 186 | 33941.28 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Service Charge on Account | Head Lease Service Charge | Transport for London (Service Charge) | 206 | 30187.52 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 226 | 247680.41 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 235 | 49536.08 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 246 | 465291.95 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 255 | 93058.39 |
CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-21 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 313 | 37053.12 |
CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 6 | 130435.82 |
CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 6 | 125641.56 |
CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 6 | 132086.77 |
CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 17 | 123381.68 |
CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-21 | Rent Expenditure | Head Lease Rent | Canada Life Limited | 28 | 148503.02 |
CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 6 | 116071.33 |
CAB | GOVERNMENT PROPERTY AGENCY | 24-Jun-21 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 6 | 178102.83 |
CAB | GOVERNMENT PROPERTY AGENCY | 24-Jun-21 | Rent Expenditure | Head Lease Rent | Estates Management Services Ltd | 6 | 41786.08 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 13 | 164920 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 25 | 67564 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Broadlands District Council | 28 | 28244 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | London Borough of Tower Hamlets | 31 | 692132 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Bristol City Council | 70 | 156160 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 76 | 28994 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 79 | 278768 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Leeds City Council | 97 | 70144 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 106 | 144704 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 109 | 484652 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | City of London (Rates) | 112 | 138150 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | London Borough of Tower Hamlets | 136 | 40964 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | London Borough of Tower Hamlets | 139 | 39900 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 199 | 53248 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Birmingham City Council | 202 | 62464 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Bristol City Council | 211 | 84480 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Coventry City Council | 220 | 45312 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Coventry City Council | 232 | 49920 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 238 | 454860 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Sheffield City Council | 271 | 51712 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 274 | 28462 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | City of London (Rates) | 277 | 36720 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Birmingham City Council | 295 | 25048 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | London Borough of Richmond Upon Thames | 391 | 63840 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-21 | Business Rates | Rates | Westminster City Council | 400 | 237036 |
CAB | GOVERNMENT PROPERTY AGENCY | 01-Jul-21 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 15 | 225778.12 |
CAB | GOVERNMENT PROPERTY AGENCY | 01-Jul-21 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 3 | 25625.69 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Jul-21 | Hard FM Variable | Variable FM | Mitie FM Limited | 12 | 43535.66 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Jul-21 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 17 | 38191.01 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Jul-21 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 20 | 118506.46 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Jul-21 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 23 | 158234.85 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Jul-21 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 26 | 48216.19 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Jul-21 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 29 | 60055.09 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Rent Expenditure | Head Lease Rent | DWP (Department for Work and Pensions) | 12 | 62735.22 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Bld Rep - Elect Improve (DNU) | Repairs and Maintenance | Mitie FM Limited | 3 | 42437.13 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 9 | 103939.84 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 15 | 28852.59 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 19 | 33,443.26 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 31 | 30,916.37 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 34 | 40748.15 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 37 | 55245.46 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 43 | 48934.54 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 58 | 28,077.14 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 82 | 62,093.79 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 3 | 46,833.14 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 15 | 37,152.55 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 19 | 56,519.78 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 23 | 39,568.42 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 27 | 38,023.02 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 39 | 41,833.63 |
CAB | GOVERNMENT PROPERTY AGENCY | 07-Jul-21 | Electricity | Utilities | EDF Energy | 7 | 25,653.56 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 7 | 120,566.33 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 10 | 26,311.34 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 94 | 46,330.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Total Facilities Management | Fixed FM | National Institute for Health and Care Excellence | 130 | 47,836.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Total Facilities Management | Fixed FM | National Institute for Health and Care Excellence | 133 | 48,899.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 62,915.20 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 13 | 122,753.07 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 16 | 119,848.21 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Fixed Operational Security | Operational Security | Mitie FM Limited | 19 | 111,863.06 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Fixed Operational Security | Operational Security | Mitie FM Limited | 34 | 47,028.97 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Net Zero Project Design | Workplace Services | Faithful + Gould Limited | 3 | 40,513.98 |
CAB | GOVERNMENT PROPERTY AGENCY | 08-Jul-21 | Net Zero Project Design | Workplace Services | Faithful + Gould Limited | 7 | 35,770.96 |
CAB | GOVERNMENT PROPERTY AGENCY | 12-Jul-21 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 19 | 46,250.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 94 | 26,271.43 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 97 | 26,042.91 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 100 | 29,969.55 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 116 | 87,718.41 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Net Zero Project Design | Workplace Services | Ernst & Young LLP | 3 | 34,510.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Net Zero Project Delivery | Workplace Services | Ernst & Young LLP | 11 | 47,000.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Net Zero Project Delivery | Workplace Services | Ernst & Young LLP | 14 | 28,000.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 13 | 393,136.48 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 14 | 78,627.30 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 20 | 393,136.50 |
CAB | GOVERNMENT PROPERTY AGENCY | 14-Jul-21 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 21 | 78,627.30 |
CAB | GOVERNMENT PROPERTY AGENCY | 15-Jul-21 | Workplace Project Delivery | Workplace Projects | Security Services Group | 11 | 95,445.83 |
CAB | GOVERNMENT PROPERTY AGENCY | 20-Jul-21 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 18 | 46,190.89 |
CAB | GOVERNMENT PROPERTY AGENCY | 20-Jul-21 | Service Charge on Account | Head Lease Service Charge | CBRE Ltd - Client A/C | 40 | 40,089.79 |
CAB | GOVERNMENT PROPERTY AGENCY | 21-Jul-21 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 3 | 30,487.62 |
CAB | GOVERNMENT PROPERTY AGENCY | 21-Jul-21 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 31 | 36,900.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 22-Jul-21 | Staff Recruitment Costs | Indirect Employee Costs | Cabinet Office | 11 | 36,199.10 |
CAB | GOVERNMENT PROPERTY AGENCY | 26-Jul-21 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 63 | 66,727.84 |
CAB | GOVERNMENT PROPERTY AGENCY | 27-Jul-21 | ICT Services | IT | Cabinet Office | 13 | 28,645.60 |
CAB | GOVERNMENT PROPERTY AGENCY | 28-Jul-21 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 31 | 51,069.58 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 27 | 39,807.22 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 30 | 77,300.52 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 33 | 83,990.60 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Electricity | Utilities | Ministry of Justice (All invoices) | 48 | 70,355.46 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Water And Sewerage | Utilities | Ministry of Justice (All invoices) | 51 | 36,529.20 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 57 | 25,205.63 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 84 | 32,375.97 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Electricity | Utilities | Ministry of Justice (All invoices) | 123 | 29,745.78 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 3 | 32,695.00 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 6 | 35,451.05 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 3 | 39,807.20 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 78,929.41 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 76,141.55 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 12 | 49,993.85 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Water And Sewerage | Utilities | Ministry of Justice (All invoices) | 27 | 79,670.98 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 30 | 25,943.47 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 57 | 36,610.41 |
CAB | GOVERNMENT PROPERTY AGENCY | 29-Jul-21 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 15 | 27,093.77 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Electricity | Utilities | EDF Energy | 21 | 46,312.40 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Electricity | Utilities | EDF Energy | 29 | 25,761.70 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 27 | 55,524.70 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 30 | 35,887.70 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 33 | 53,911.40 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 141 | 32,683.10 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 144 | 46,364.20 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 159 | 26,792.90 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 162 | 62,362.10 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 171 | 77,068.20 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 189 | 116,567.70 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 199 | 144,445.80 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 202 | 166,353.70 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 205 | 138,181.30 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 211 | 27,096.20 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 214 | 30,623.30 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 220 | 36,947.60 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 253 | 31,544.80 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 256 | 26,611.40 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 274 | 36,303.40 |
CAB | GOVERNMENT PROPERTY AGENCY | 02-Aug-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 283 | 57,623.90 |