Transparency data
Expenditure over £25,000 - December 2020
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 04-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PENLON LTD | 10004807 | 2797370.51 |
| CAB | CABINET OFFICE | 15-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004813 | 30290.23 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AIVEN LTD | 20001704 | 27791.21 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | PAGERDUTY INC | 20001705 | 73001.03 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037103520 | 34071.49 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EUROPE TEAM | FCDO SERVICES | 1037103535 | 31721.5 |
| CAB | CABINET OFFICE | 01-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | DELOITTE LLP | 1037103542 | 97994.38 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRANDWATCH TRADING AS RUNTIME COLLECTIVE LTD | 1037103545 | 36760 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037103546 | 81076 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GEOSPATIAL COMMISSION | HMRC | 1037103554 | 35328.87 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BUSINESS PARTNERSHIPS PROG | THE YOUNG FOUNDATION | 1037103560 | 200000 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 47136.74 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 52004.08 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 149906.6 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 67584.36 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 68749.03 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 59917.51 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 27168.3 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 28073.91 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 105308.92 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 34389.95 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 30095 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 37099.3 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 94793.81 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 180777.3 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 196708.16 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 494479.24 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 1509348.68 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 1816329.33 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 46450 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 57764.12 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 58134.25 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 31001.07 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 150313.67 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 29069.01 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 40136.3 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 25383.37 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 27858.53 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 121641.72 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 94071.72 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 33268.13 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 1330896.26 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 28202.18 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 2318307.47 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 30384.79 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 67809.2 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 214859.56 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 145539.75 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 65879.19 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 29462.23 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 49997.78 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 149678.92 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 417574.04 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 197452.75 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 1710386.28 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 32916.87 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 27567.74 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 35879.17 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 72968.59 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 256151.42 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 147577.49 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 25866.91 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 72006.25 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 269476.01 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 90851.04 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 93426.62 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 54222.55 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 138715.07 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 163507.32 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 177150.55 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 221536.5 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 215998.45 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 27244.12 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 26940.2 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 103231.88 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 517005.11 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 183745.72 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 290054.44 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 76316.56 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 36966 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037103594 | 36786.87 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 99825.99 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 27301.02 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103594 | 631964.54 |
| CAB | CABINET OFFICE | 01-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CAB SEC OPERATIONS | GOVERNMENT PROPERTY AGENCY GPA | 1037103600 | 54757.57 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY DELIVERY TEAM | APPRILIS | 1037103612 | 145136 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | NEWTON EUROPE LTD | 1037103613 | 460549.6 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | NEWTON EUROPE LTD | 1037103613 | 889580.35 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | NEWTON EUROPE LTD | 1037103613 | 92109.92 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | NEWTON EUROPE LTD | 1037103613 | 177916.07 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 25024.42 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 26298.91 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 30271.64 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 35502.51 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 36418.66 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 48543.63 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 58333.33 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103623 | 77101.92 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | DENTONS UK & MIDDLE EAST LLP | 1037103629 | 29274.1 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103632 | 100000 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103632 | 136110.77 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103632 | 120000 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103632 | 52255.48 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103632 | 133333 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103632 | 151000 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103632 | 100000 |
| CAB | CABINET OFFICE | 02-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037103641 | 349253.42 |
| CAB | CABINET OFFICE | 02-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037103641 | 69850.68 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037103643 | 81207.39 |
| CAB | CABINET OFFICE | 02-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037103646 | 26350 |
| CAB | CABINET OFFICE | 02-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037103646 | 66733.2 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADDITION SOLUTIONS LTD | 1037103661 | 50000 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037103667 | 40876.29 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037103694 | 44965.17 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037103703 | 99255.25 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037103704 | 49038.03 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037103739 | 29750 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037103740 | 60038.4 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037103754 | 2037365.76 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037103755 | 33499.44 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CO HR PAY & REWARD TEAM | MYCSP LTD | 1037103755 | 43200 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSISÿ | CORPORATE DOCUMENT SERVICES LTD | 1037103777 | 35638.83 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PENLON LTD | 1037103802 | 296832.75 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PENLON LTD | 1037103802 | 485957 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PENLON LTD | 1037103802 | 1533752.28 |
| CAB | CABINET OFFICE | 03-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037103836 | 180226.25 |
| CAB | CABINET OFFICE | 03-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037103836 | 36045.25 |
| CAB | CABINET OFFICE | 03-Dec-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037103877 | 731643.86 |
| CAB | CABINET OFFICE | 03-Dec-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037103877 | 146328.77 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037103881 | 31600 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COF ELECTIONS DIVISION | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037103901 | 45500 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037103903 | 129071.16 |
| CAB | CABINET OFFICE | 03-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037103903 | 93300 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037103937 | 38724.1 |
| CAB | CABINET OFFICE | 07-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037103943 | 28933.24 |
| CAB | CABINET OFFICE | 07-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037103943 | 82252.98 |
| CAB | CABINET OFFICE | 07-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037103943 | 150638.22 |
| CAB | CABINET OFFICE | 07-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037103943 | 30127.64 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TGS PROJECT ACTIVITY | DWP | 1037103945 | 2150178 |
| CAB | CABINET OFFICE | 07-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | BLOOM PROCUREMENT SERVICES LTD | 1037103951 | 38250 |
| CAB | CABINET OFFICE | 07-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | BLOOM PROCUREMENT SERVICES LTD | 1037103951 | 54750 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037103953 | 381219.33 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 1037103957 | 43353.36 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037103967 | 48821 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037103969 | 197015 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037103969 | 39403 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037103982 | 75000 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037103983 | 101150 |
| CAB | CABINET OFFICE | 07-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CUSTOMER RELATIONS MANAGEMENT ONBOARDING | KORN FERRY UK LIMITED | 1037104004 | 56721.5 |
| CAB | CABINET OFFICE | 08-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | OGP - PROPERTY PROGRAMMESÿ | AVISON YOUNG | 1037104026 | 30000 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037104034 | 101755.24 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037104039 | 49721.13 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | GATENBY SANDERSON LTD | 1037104091 | 45022.95 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | GATENBY SANDERSON LTD | 1037104091 | 171755.65 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104093 | 51555.17 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104093 | 61289.46 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104093 | 44795.45 |
| CAB | CABINET OFFICE | 08-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104093 | 41971.07 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | HIGHSPEED OFFICE LTD | 1037104107 | 63080.79 |
| CAB | CABINET OFFICE | 09-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037104146 | 120000 |
| CAB | CABINET OFFICE | 09-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | CSG DG | MCKINSEY & CO INC | 1037104154 | 70000 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037104155 | 31225 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104177 | 78260 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104177 | 78260 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104177 | 78260 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104177 | 620253 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104177 | 124050.6 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037104187 | 50000 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037104192 | 30893 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037104193 | 37940.65 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037104193 | 195555.95 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037104193 | 497157.98 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037104195 | 1099614.14 |
| CAB | CABINET OFFICE | 09-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037104195 | 219922.82 |
| CAB | CABINET OFFICE | 10-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | RACKSPACE LTD | 1037104233 | 49958.28 |
| CAB | CABINET OFFICE | 10-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HYPER TALENT SOLUTIONS LTD | 1037104234 | 398250 |
| CAB | CABINET OFFICE | 10-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PRIVATE OFFICE | PRICE WATERHOUSE COOPERS | 1037104276 | 26666 |
| CAB | CABINET OFFICE | 10-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | DELOITTE LLP | 1037104277 | 110642 |
| CAB | CABINET OFFICE | 10-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | DELOITTE LLP | 1037104277 | 135224 |
| CAB | CABINET OFFICE | 10-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037104278 | 35585 |
| CAB | CABINET OFFICE | 10-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037104283 | 196750 |
| CAB | CABINET OFFICE | 10-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037104283 | 229250 |
| CAB | CABINET OFFICE | 10-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037104283 | 926250 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037104302 | 1009018.64 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037104302 | 201803.73 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | KANTAR UK LTD | 1037104305 | 119000 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 40218.42 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 63128.31 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104333 | 190870.28 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 48221.49 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 85000 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 67532.94 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 75000 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 50000 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 69234.34 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 28447.33 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 65000 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 50000 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 44013.42 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104333 | 188260.31 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 231278.65 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 239241.86 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 154498.31 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 47160.73 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 239346.51 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 50376.74 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 83441.54 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104333 | 132581.83 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 95813.93 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 200000 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 150531.29 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 76172.21 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104333 | 64620.16 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 64819.35 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 25633.98 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 109108.2 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104333 | 130354.79 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | MCKINSEY & CO INC | 1037104359 | 749300 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | MCKINSEY & CO INC | 1037104359 | 149860 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037104366 | 1270878.32 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037104366 | 254175.66 |
| CAB | CABINET OFFICE | 11-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037104374 | 25350 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 71056.79 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 66046.62 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 42879.05 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 72386.44 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 149718.84 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 158675.52 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 46282.24 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 78514.98 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 44460.69 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 41960.79 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 44510.01 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 115590.04 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 115355.14 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 197029.62 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 113292.97 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 310955.01 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 479389.68 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 47540.18 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 49013.22 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 95081.29 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104418 | 2264744.52 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 72446.32 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104418 | 35877.34 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037104433 | 32500.94 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EUROPE TEAM | FCDO SERVICES | 1037104434 | 37427.5 |
| CAB | CABINET OFFICE | 14-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037104435 | 255595 |
| CAB | CABINET OFFICE | 14-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037104436 | 29338.02 |
| CAB | CABINET OFFICE | 14-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA & ANALYSISÿ | DELOITTE LLP | 1037104439 | 49300 |
| CAB | CABINET OFFICE | 14-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | OGP - DATA & ANALYSISÿ | DELOITTE LLP | 1037104439 | 70000 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037104441 | 46710 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037104441 | 28026 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037104441 | 46710 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037104441 | 93420 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037104441 | 97160.4 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037104441 | 28026 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037104441 | 93420 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037104441 | 140130 |
| CAB | CABINET OFFICE | 14-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037104443 | 45810 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037104444 | 26593.5 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037104444 | 32664.44 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037104446 | 34895.34 |
| CAB | CABINET OFFICE | 14-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104473 | 312946.94 |
| CAB | CABINET OFFICE | 15-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037104495 | 30764.6 |
| CAB | CABINET OFFICE | 15-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037104495 | 41341.57 |
| CAB | CABINET OFFICE | 15-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037104505 | 38178.78 |
| CAB | CABINET OFFICE | 15-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037104505 | 39208.34 |
| CAB | CABINET OFFICE | 15-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | IPA POG AND BUSINESS SUPPORT | UNUM LTD | 1037104523 | 69664.42 |
| CAB | CABINET OFFICE | 15-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 1037104544 | 100000 |
| CAB | CABINET OFFICE | 15-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037104545 | 1228168.15 |
| CAB | CABINET OFFICE | 15-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037104545 | 245633.63 |
| CAB | CABINET OFFICE | 15-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037104545 | 855564.25 |
| CAB | CABINET OFFICE | 15-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037104545 | 1228392.88 |
| CAB | CABINET OFFICE | 15-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037104545 | 171112.85 |
| CAB | CABINET OFFICE | 15-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037104545 | 245678.58 |
| CAB | CABINET OFFICE | 15-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037104551 | 53825 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | YOUGOV PLC | 1037104564 | 101598 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104566 | 78260 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104566 | 78261 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104566 | 78261 |
| CAB | CABINET OFFICE | 16-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037104577 | 58635 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037104595 | 224507 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability - Learning & Development | KORN FERRY UK LIMITED | 1037104604 | 30660 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM RECRUITMENT | VALTECH LTD | 1037104612 | 43455 |
| CAB | CABINET OFFICE | 16-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104621 | 955984 |
| CAB | CABINET OFFICE | 17-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | PWC | 1037104689 | 90880 |
| CAB | CABINET OFFICE | 17-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY | THE BOSTON CONSULTING GROUP | 1037104690 | 163945 |
| CAB | CABINET OFFICE | 17-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY | THE BOSTON CONSULTING GROUP | 1037104690 | 32789 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037104708 | 65053.09 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 41204.35 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 60267.35 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 58237.56 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 84646.08 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 83560.33 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 50639.38 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 32322.02 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037104709 | 198155.94 |
| CAB | CABINET OFFICE | 17-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037104716 | 57095 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 92434.44 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 67110.22 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 68843.81 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 48669.04 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 27519.34 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 125921.06 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 57815.37 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 98536.74 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 50059.37 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 100334.25 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 42523.89 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 145683.65 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 53190.07 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 104826.76 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 331968.15 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 705661.67 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 100015.69 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 128795.6 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 46058.5 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 45999.99 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 164511.21 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 93048.96 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037104731 | 84837.62 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 34980.67 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 280629.4 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 47838.41 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 143123.8 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 34144.47 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 42451.7 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 49966.52 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 92041.86 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 65379.29 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 149972.28 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 129737.82 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 183278.15 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 131713.83 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 172149.11 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 42232.82 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 144633.96 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104731 | 130355.59 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OPERATIONS AND DELIVERY | ENGINE PARTNERS UK LLP | 1037104757 | 35185.88 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037104791 | 85637.5 |
| CAB | CABINET OFFICE | 17-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037104798 | 171943 |
| CAB | CABINET OFFICE | 17-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037104802 | 54470.13 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037104829 | 45066 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037104831 | 1987365.76 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037104838 | 177940.6 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037104838 | 232905.32 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037104839 | 42630.84 |
| CAB | CABINET OFFICE | 18-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | THE BOSTON CONSULTING GROUP | 1037104842 | 845571 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037104850 | 42000 |
| CAB | CABINET OFFICE | 18-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | CAB SEC OPERATIONS | DELOITTE LLP | 1037104859 | 44888 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037104871 | 34071.49 |
| CAB | CABINET OFFICE | 18-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037104883 | 59060 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 1767344.88 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 536538.03 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 276062.8 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 634794.48 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 687244.78 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 141354.17 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 220752.4 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 26571.86 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037104918 | 47317.75 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | GOVERNMENT LEGAL DEPARTMENT | 1037104929 | 41421.9 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | COMMERCIAL | DIVERSITY TRAVEL LTD | 1037104933 | 32964.06 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037104938 | 207573.75 |
| CAB | CABINET OFFICE | 21-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING - CCIT | REDQUADRANT | 1037104960 | 27000 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPABILITIES AND DEFENCE | PWC | 1037104974 | 170000 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPABILITIES AND DEFENCE | PWC | 1037104974 | 34000 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037104975 | 78260 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037104981 | 29454.17 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037104981 | 36067.2 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037104981 | 68010.7 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037104992 | 34397.78 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037104992 | 29890.88 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037105012 | 85248 |
| CAB | CABINET OFFICE | 21-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037105012 | 94746 |
| CAB | CABINET OFFICE | 21-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037105019 | 363952.66 |
| CAB | CABINET OFFICE | 21-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037105019 | 72790.53 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037105049 | 49965 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 76590.45 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 87604.61 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 84639.07 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 218063.6 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 558648.11 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 40400 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 100769.44 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 28037.52 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 399567.89 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 242948.94 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 234445.36 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105058 | 60409.69 |
| CAB | CABINET OFFICE | 22-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA PRIVATE OFFICE | BAIN & COMPANY INC | 1037105066 | 47641.96 |
| CAB | CABINET OFFICE | 22-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | OPEN INNOVATION TEAM | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | 1037105080 | 31935.35 |
| CAB | CABINET OFFICE | 22-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | DELOITTE CONSULTING LTD | 1037105082 | 32514.8 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | VOLUME RECRUITMENT | LINKEDIN IRELAND | 1037105083 | 212850 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM RECRUITMENT | CAPITA RESOURCING LTD | 1037105084 | 41400 |
| CAB | CABINET OFFICE | 22-Dec-20 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSISÿ | LANDMARK INFORMATION GROUP LTD | 1037105108 | 136045.1 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037105118 | 90832.65 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037105118 | 100232.4 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037105118 | 100232.4 |
| CAB | CABINET OFFICE | 22-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037105118 | 87321.57 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105123 | 91435.74 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105123 | 67644.35 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105123 | 67859.64 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105123 | 1270880.74 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105123 | 145067.5 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105123 | 149968.51 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105123 | 72563.93 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105123 | 349974.11 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037105125 | 133487.5 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRANTS TRANSFORMATION PROGRAMME | XANSIUM CONSULTING LTD | 1037105125 | 189645 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CUSTOMER RELATIONS MANAGEMENT ONBOARDING | KORN FERRY UK LIMITED | 1037105140 | 38036.96 |
| CAB | CABINET OFFICE | 23-Dec-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037105148 | 515459.86 |
| CAB | CABINET OFFICE | 23-Dec-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037105148 | 103091.97 |
| CAB | CABINET OFFICE | 23-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | DELOITTE LLP | 1037105159 | 58635 |
| CAB | CABINET OFFICE | 23-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037105161 | 34220.07 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037105174 | 78260 |
| CAB | CABINET OFFICE | 23-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ACCENTURE UK LTD | 1037105175 | 120050 |
| CAB | CABINET OFFICE | 23-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ACCENTURE UK LTD | 1037105175 | 151838 |
| CAB | CABINET OFFICE | 23-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | ACCENTURE UK LTD | 1037105175 | 151052 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037105181 | 41669.05 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105181 | 341811.85 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037105182 | 121419.78 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037105185 | 534586.27 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PENLON LTD | 1037105189 | 285890.68 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PENLON LTD | 1037105189 | 289848.45 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PENLON LTD | 1037105189 | 303118.62 |
| CAB | CABINET OFFICE | 23-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037105201 | 90000 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UNION CAMPAIGN | ENGINE PARTNERS UK LLP | 1037105218 | 34617.75 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037105220 | 25520 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105241 | 35002.1 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105241 | 40400 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105241 | 169559.78 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105241 | 38018.98 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105241 | 37950.26 |
| CAB | CABINET OFFICE | 24-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | GCF - Functional Activities | BARINGA PARTNERS LLP | 1037105261 | 38500 |
| CAB | CABINET OFFICE | 24-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | GCF - Functional Activities | BARINGA PARTNERS LLP | 1037105261 | 27150 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037105265 | 30959.31 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037105265 | 38249.51 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037105265 | 56679.86 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037105289 | 27216 |
| CAB | CABINET OFFICE | 24-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037105294 | 62833.33 |
| CAB | CABINET OFFICE | 24-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | DELOITTE LLP | 1037105300 | 259776 |
| CAB | CABINET OFFICE | 24-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | DELOITTE LLP | 1037105300 | 51955.2 |
| CAB | CABINET OFFICE | 24-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | DELOITTE LLP | 1037105300 | 128910 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UNION CAMPAIGN | BRITAIN THINKS | 1037105309 | 30250 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EUROPE TEAM | FCDO SERVICES | 1037105310 | 31732 |
| CAB | CABINET OFFICE | 29-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | DELOITTE LLP | 1037105313 | 30,846.50 |
| CAB | CABINET OFFICE | 29-Dec-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | DELOITTE LLP | 1037105313 | 57,960.00 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037105338 | 68,875.43 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105340 | 54,835.43 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105340 | 138,131.99 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105340 | 42,397.56 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105352 | 44,057.16 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105352 | 64,188.80 |
| CAB | CABINET OFFICE | 29-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105352 | 246,778.43 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | SOLUTIONS STRATEGY RESEARCH FACILITATION LTD | 1037105359 | 54,650.00 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037105362 | 51,510.00 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037105362 | 41,995.80 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037105368 | 46,168.70 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037105368 | 37,365.05 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 149,906.60 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 35,193.12 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 187,307.89 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105371 | 45,717.87 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105371 | 118,429.73 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105371 | 372,237.53 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105371 | 413,573.20 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105371 | 588,409.06 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105371 | 600,263.59 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105371 | 880,028.54 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 176,812.48 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 227,567.60 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 884,710.29 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 107,748.30 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 32,002.51 |
| CAB | CABINET OFFICE | 30-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105371 | 296,265.64 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105392 | 37,733.51 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105392 | 36,929.81 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105392 | 25,452.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | IFF RESEARCH LTD | 1037105403 | 34,528.50 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | IFF RESEARCH LTD | 1037105403 | 31,374.50 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105412 | 118,719.92 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105412 | 125,999.37 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105412 | 63,923.29 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105412 | 63,923.41 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105412 | 36,306.57 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105412 | 82,173.24 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105412 | 38,264.51 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRITAIN THINKS | 1037105422 | 34,335.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRITAIN THINKS | 1037105422 | 46,500.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRITAIN THINKS | 1037105422 | 89,200.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRITAIN THINKS | 1037105422 | 166,120.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037105430 | 60,015.13 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037105430 | 29,890.88 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037105433 | 78,260.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037105437 | 42,000.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037105437 | 42,000.00 |
| CAB | CABINET OFFICE | 31-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037105437 | 48,100.00 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS PROFESSION | ENGINE TRANSFORMATION LTD | 9037002908 | 28,250.00 |
| CAB | CABINET OFFICE | 02-Dec-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS PROFESSION | ENGINE TRANSFORMATION LTD | 9037002908 | 56,500.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Dec-20 | Business Rates | Rates | HM Revenue & Customs | 16 | 28,573.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Dec-20 | Other Property Related Costs | Other Property Costs | HM Revenue & Customs | 19 | 136,705.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Dec-20 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 7 | 57,669.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Dec-20 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 11 | 83,613.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Dec-20 | Electricity | Utilities | EDF Energy | 3 | 56,298.21 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Dec-20 | Professional Services-General | Professional Fees | Shared Services Connected Limited | 37 | 26,096.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Dec-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 18 | 159,478.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Dec-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 30 | 83,846.19 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Dec-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 33 | 204,381.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Dec-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 36 | 31,260.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Dec-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 96 | 67,253.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Dec-20 | Business Rates | Rates | Westbourne Terrace Management Services Limited | 3 | 69,441.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Dec-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 3 | 30,403.35 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Dec-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 9 | 32,025.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Dec-20 | Electricity | Utilities | EDF Energy | 15 | 54,225.35 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Dec-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 3 | 33,648.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Dec-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 20 | 109,036.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 21 | 43,155.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 24 | 44,072.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 27 | 34,861.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 114 | 33,254.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 120 | 35,220.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 132 | 64,751.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 138 | 26,792.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 144 | 90,473.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 156 | 91,265.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 159 | 135,181.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 162 | 278,306.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 171 | 29,691.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 177 | 42,700.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 180 | 33,456.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 204 | 31,126.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 210 | 27,983.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 219 | 36,303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Dec-20 | Miscellaneous Expenses | General Office | Montagu Evans ? Client Account (Rent, Rates,SC) | 3 | 27,165.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 39,314.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 9 | 92,042.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 12 | 65,450.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 48 | 29,186.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 114 | 79,207.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 138 | 30,578.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 141 | 41,425.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 150 | 38,927.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 156 | 40,227.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 180 | 39,314.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 183 | 65,392.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 186 | 65,450.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 198 | 26,323.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 219 | 32,127.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 246 | 25,706.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 291 | 81,212.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 360 | 75,717.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 405 | 184,322.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 408 | 35,211.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 34,456.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 41,425.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 142,979.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 21 | 38,498.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 45 | 40,227.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 48 | 39,833.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 51 | 120,376.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 60 | 49,829.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 84 | 57,173.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 99 | 49,345.98 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Dec-20 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 147 | 77,330.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 16 | 80,050.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 19 | 111,061.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 22 | 190,800.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 40 | 137,433.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 46 | 56,303.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | London Borough of Tower Hamlets | 94 | 692,132.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Bristol City Council | 106 | 156,160.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 130 | 232,307.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Leeds City Council | 133 | 70,144.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 142 | 120,587.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 145 | 422,943.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 148 | 424,713.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | City of London (Rates) | 151 | 138,150.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | London Borough of Tower Hamlets | 175 | 34,137.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | London Borough of Tower Hamlets | 178 | 33,250.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 241 | 44,373.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Birmingham City Council | 247 | 62,464.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Bristol City Council | 256 | 84,480.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Coventry City Council | 265 | 37,760.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Coventry City Council | 277 | 41,600.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 283 | 379,050.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Sheffield City Council | 316 | 43,093.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 319 | 47,437.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | City of London (Rates) | 322 | 36,720.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Westminster City Council | 325 | 143,640.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Manchester City Council | 331 | 31,130.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Leeds City Council | 334 | 25,997.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Business Rates | Rates | Birmingham City Council | 337 | 55,264.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Property Legal Fees | Property Transactions | Gowling WLG LLP (Professional Services) | 3 | 26,378.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young | 7 | 89,517.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Service Charge on Account | Head Lease SC Expense | Avison Young | 15 | 27,430.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young | 27 | 89,517.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Service Charge on Account | Head Lease SC Expense | Avison Young | 35 | 27,430.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young | 39 | 89,517.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Service Charge on Account | Head Lease SC Expense | Avison Young | 47 | 27,430.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young | 55 | 89,517.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Service Charge on Account | Head Lease SC Expense | Avison Young | 63 | 27,430.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 63,880.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 41,425.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 62,959.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 24 | 41,786.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 30 | 38,916.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Dec-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 33 | 40,227.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Miscellaneous Expenses | General Office | Montagu Evans ? Client Account (Rent, Rates,SC) | 3 | 26,941.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Miscellaneous Expenses | General Office | Montagu Evans ? Client Account (Rent, Rates,SC) | 6 | 47,762.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Miscellaneous Expenses | General Office | Montagu Evans ? Client Account (Rent, Rates,SC) | 3 | 34,450.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 3 | 62,441.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 11 | 34,051.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 20 | 35,512.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | CBRE Ltd - Client A/C | 63 | 40,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 47 | 29,403.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 3 | 330,622.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 4 | 66,124.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 11 | 46,828.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 15 | 42,220.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 5 | 26,210.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Electricity | Utilities | EDF Energy | 9 | 39,483.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 14 | 30,720.01 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 16 | 27,747.11 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 62 | 28,115.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 64 | 25,394.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 110 | 40,073.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 112 | 36,195.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 114 | 31,024.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 209 | 38,126.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 211 | 34,436.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 213 | 29,517.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 345 | 54,938.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 347 | 49,622.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 349 | 42,533.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 453 | 47,326.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 455 | 42,746.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 457 | 36,640.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 491 | 33,743.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 493 | 149,433.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 495 | 134,972.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 497 | 115,690.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 502 | 29,886.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 504 | 26,994.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 511 | 39,804.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 513 | 35,952.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 515 | 39,804.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 529 | 60,360.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 531 | 54,519.11 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 533 | 46,730.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 633 | 70,131.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 635 | 63,344.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 637 | 54,295.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 863 | 36,666.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 865 | 33,118.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 867 | 36,666.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 13 | 603,186.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 15 | 544,813.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 17 | 603,186.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 22 | 61,141.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 24 | 55,225.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 26 | 61,141.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 47 | 1,100,533.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 49 | 994,030.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 51 | 1,100,533.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 56 | 111,398.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 58 | 100,618.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 60 | 111,398.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Home Office | 184 | 1,240,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Home Office | 186 | 1,120,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Home Office | 188 | 1,240,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 193 | 74,131.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 195 | 66,957.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 197 | 74,131.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 244 | 68,228.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 246 | 61,626.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 248 | 52,822.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Salisbury Square Trustee 1 Ltd & Salisbury Square Trustee 2 | 315 | 71,173.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 345 | 25,732.78 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 347 | 113,959.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 349 | 102,931.11 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 351 | 88,226.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 367 | 28,877.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 369 | 26,082.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 458 | 29,149.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 460 | 28,209.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 462 | 25,388.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 535 | 32,925.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 556 | 109,038.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 558 | 98,486.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 560 | 84,417.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 576 | 41,099.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 578 | 37,121.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 580 | 31,818.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 616 | 52,581.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 618 | 47,492.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 620 | 40,708.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 627 | 103,333.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 629 | 93,333.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 631 | 80,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 658 | 28,850.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 660 | 26,058.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 718 | 26,168.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 778 | 26,154.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 961 | 45,036.12 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 963 | 40,677.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 965 | 34,866.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 1079 | 82,903.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 1082 | 82,903.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 1085 | 82,903.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 1089 | 28,555.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 1091 | 25,792.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 1093 | 28,555.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Maintenance | Head Lease SC Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1097 | 30,646.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Maintenance | Head Lease SC Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1100 | 30,646.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Maintenance | Head Lease SC Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1103 | 30,646.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Insurance (Equipment) | Insurance Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1115 | 76,069.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Insurance (Equipment) | Insurance Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1118 | 76,069.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Insurance (Equipment) | Insurance Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1121 | 76,069.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Insurance (Equipment) | Insurance Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1125 | 26,201.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Insurance (Equipment) | Insurance Expense | Department for Environment, Food and Rural Affairs (DEFRA) | 1129 | 26,201.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 46 | 30,341.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 48 | 27,404.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 86 | 29,704.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 88 | 26,829.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 126 | 89,125.35 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 128 | 80,500.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 130 | 69,000.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 146 | 36,449.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 148 | 32,922.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 150 | 28,219.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 166 | 29,712.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 168 | 26,837.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 206 | 29,668.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 208 | 26,797.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 246 | 31,409.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 248 | 28,370.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 286 | 62,856.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 288 | 56,773.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 290 | 48,663.12 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 326 | 94,268.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 328 | 85,145.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 330 | 72,982.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 346 | 36,581.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 348 | 33,041.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 350 | 28,320.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 366 | 84,056.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 368 | 75,922.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 370 | 65,076.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 386 | 32,535.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 388 | 29,386.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 390 | 25,188.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 404 | 60,277.78 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 406 | 266,944.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 408 | 241,111.11 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 410 | 206,666.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 415 | 53,388.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 417 | 48,222.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 419 | 41,333.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 423 | 1,121,095.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 424 | 224,219.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 437 | 113,237.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 439 | 501,481.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 441 | 452,950.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 443 | 388,243.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 448 | 100,296.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 450 | 90,590.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 452 | 77,648.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 6 | 57,520.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 8 | 51,953.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 10 | 44,531.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 68 | 31,625.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 80 | 78,932.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 150 | 61,400.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 152 | 271,917.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 154 | 245,602.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 156 | 210,516.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 161 | 54,383.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 163 | 49,120.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 165 | 42,103.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Elite Phoenix Limited | 172 | 30,078.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Elite Phoenix Limited | 174 | 27,167.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Standard Life | 436 | 30,664.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Standard Life | 438 | 135,799.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Standard Life | 440 | 122,657.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Standard Life | 442 | 105,135.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Standard Life | 447 | 27,159.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 571 | 68,356.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 574 | 68,356.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 577 | 68,356.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Business Rates | Rates | Department for Environment, Food and Rural Affairs (DEFRA) | 589 | 27,097.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Business Rates | Rates | Department for Environment, Food and Rural Affairs (DEFRA) | 592 | 27,097.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Business Rates | Rates | Department for Environment, Food and Rural Affairs (DEFRA) | 595 | 27,097.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 933 | 47,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Dec-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 1270 | 25,482.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 4 | 93,137.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 6 | 412,464.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 8 | 372,548.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 10 | 319,327.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 15 | 27,315.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 17 | 120,967.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 19 | 109,260.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 21 | 93,652.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 57 | 32,697.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Dec-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 59 | 29,533.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 61 | 25314.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 75 | 28013.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 77 | 124061.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 79 | 112055.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 81 | 96047.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 117 | 33541.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 119 | 30295.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 121 | 25967.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 137 | 27986.12 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 139 | 25277.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 155 | 94014 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 157 | 416347.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 159 | 376056 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 161 | 322333.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 166 | 83269.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 168 | 75211.21 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 170 | 64466.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 177 | 51657.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 179 | 46657.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 181 | 39992.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 195 | 133691.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 197 | 592064.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 199 | 534767.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 201 | 458372.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 204 | 26738.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 206 | 118412.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 208 | 106953.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 210 | 91674.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 217 | 73834.42 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 219 | 66689.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 221 | 57162.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 235 | 114519.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 237 | 507159.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 239 | 458079.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 241 | 392639.4 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 246 | 101431.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 248 | 91615.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Rent Expenditure | Head Lease Rent | Metrus | 250 | 78527.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 257 | 62379.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 259 | 56342.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44188 | Service Charge on Account | Head Lease SC Expense | Metrus | 261 | 48293.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 3 | 83276.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 6 | 42982.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 36 | 37036.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 54 | 28992.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 72 | 184990.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 90 | 92679.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 93 | 55898.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 123 | 119848.21 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 147 | 95466.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Hard FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 11 | 78119.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 14 | 232191.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 17 | 148861.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 20 | 38016.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 23 | 28068.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Variable FM Indexation | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 29 | 26993.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Electricity | Utilities | EDF Energy | 32 | 330622.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Electricity | Utilities | EDF Energy | 33 | 66124.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 4 | 49717.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Electricity | Utilities | EDF Energy | 14 | 57411.3 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Electricity | Utilities | EDF Energy | 18 | 63111.9 |
| CAB | GOVERNMENT PROPERTY AGENCY | 44196 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 67 | 71025.34 |
| CAB | CROWN COMMERCIAL SERVICE | 44167 | IT Services | Transformation Programme | Mercato Solutions Ltd | SINV-000008232 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 44168 | IT Services | Transformation Programme | Involved Solutions | SINV-000008254 | 118512 |
| CAB | CROWN COMMERCIAL SERVICE | 44168 | IT Services | Transformation Projects | BravoSolution Uk Ltd | SINV-000008244 | 29640 |
| CAB | CROWN COMMERCIAL SERVICE | 44169 | Training | HR | CABINET OFFICE | SINV-000008289 | 99038.7 |
| CAB | CROWN COMMERCIAL SERVICE | 44172 | IT Licence | Technology Support | Dun & Bradstreet Ltd | SINV-000008358 | 784023.6 |
| CAB | CROWN COMMERCIAL SERVICE | 44172 | MOU Rebate | Travel | Scottish Government | SINV-000008360 | 63478.72 |
| CAB | CROWN COMMERCIAL SERVICE | 44174 | MOU Rebate | Marcomms & Research | CABINET OFFICE | SINV-000008300 | 1599004.46 |
| CAB | CROWN COMMERCIAL SERVICE | 44174 | IT Services | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000008400 | 69033 |
| CAB | CROWN COMMERCIAL SERVICE | 44174 | IT Services | Find a contract/tender | NQC Ltd | SINV-000008409 | 50850 |
| CAB | CROWN COMMERCIAL SERVICE | 44174 | IT Services | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000008401 | 38692.2 |
| CAB | CROWN COMMERCIAL SERVICE | 44175 | IT Services | Technology Operations | CABINET OFFICE | SINV-000008416 | 209477.52 |
| CAB | CROWN COMMERCIAL SERVICE | 44176 | IT Services | Transformation Programme | Involved Solutions | SINV-000008462 | 140499 |
| CAB | CROWN COMMERCIAL SERVICE | 44176 | IT Services | Estates | IPO | SINV-000008464 | 63156.96 |
| CAB | CROWN COMMERCIAL SERVICE | 44179 | IT Services | Technology & Digital Portfolio | CABINET OFFICE | SINV-000008483 | 594940.8 |
| CAB | CROWN COMMERCIAL SERVICE | 44179 | IT Services | Technology & Digital Portfolio | CABINET OFFICE | SINV-000008484 | 544022.24 |
| CAB | CROWN COMMERCIAL SERVICE | 44179 | MOTO Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000008481 | 96000 |
| CAB | CROWN COMMERCIAL SERVICE | 44179 | MOU Rebate | Workforce Health and Education | East of England NHS CPH | SINV-000008482 | 61197.58 |
| CAB | CROWN COMMERCIAL SERVICE | 44179 | MOU Rebate | Fleet | Procure Plus Holdings Limited | SINV-000008493 | 60275.69 |
| CAB | CROWN COMMERCIAL SERVICE | 44180 | IT Services | Transformation Change Portfolio | Cognizant Worldwide Limited | SINV-000008511 | 134883.84 |
| CAB | CROWN COMMERCIAL SERVICE | 44180 | Civil Contingencies Requirements | CEO & Private Office | Calder Conferences | SINV-000008504 | 55086.5 |
| CAB | CROWN COMMERCIAL SERVICE | 44180 | Consultancy | Network Services | Trustmarque Solutions Ltd | SINV-000008513 | 31500 |
| CAB | CROWN COMMERCIAL SERVICE | 44194 | MOU Rebate | Fleet | PCC For South Yorkshire | SINV-000008595 | 331982.58 |
| CAB | CROWN COMMERCIAL SERVICE | 44194 | MOTO Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000008591 | 88550.75 |
| CAB | CROWN COMMERCIAL SERVICE | 44194 | MOTO Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000008592 | 50000 |
| CAB | CROWN COMMERCIAL SERVICE | 44194 | IT Services | Find a contract/tender | DELOITTE & TOUCHE LLP | SINV-000008599 | 46838.4 |