Transparency data
Expenditure over £25,000 - February 2020
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | EDENRED CHILDCARE VOUCHERS | 10004452 | 37,705.79 |
| CAB | CABINET OFFICE | 19-Feb-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | DEVELOPMENT GATEWAY FOUNDATION INC. | 20001321 | 36,561.90 |
| CAB | DEXEU | 12-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | GOVERNMENT PROPERTY AGENCY GPA | 30000298 | 991,889.52 |
| CAB | CABINET OFFICE | 03-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GEOSPATIAL COMMISSION | HMRC | 1037080680 | 28,558.21 |
| CAB | CABINET OFFICE | 03-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037080692 | 50,093.17 |
| CAB | CABINET OFFICE | 03-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037080692 | 61,930.00 |
| CAB | CABINET OFFICE | 03-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSG BI4BG | FACULTY SCIENCE LTD | 1037080718 | 97,913.00 |
| CAB | CABINET OFFICE | 03-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037080743 | 28,080.40 |
| CAB | CABINET OFFICE | 03-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037080764 | 26,880.00 |
| CAB | CABINET OFFICE | 03-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037080774 | 40,000.00 |
| CAB | CABINET OFFICE | 04-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037080816 | 37,289.20 |
| CAB | CABINET OFFICE | 04-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037080844 | 59,965.11 |
| CAB | CABINET OFFICE | 04-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037080844 | 29,000.00 |
| CAB | CABINET OFFICE | 04-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037080851 | 145,410.82 |
| CAB | CABINET OFFICE | 05-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037080944 | 127,500.00 |
| CAB | CABINET OFFICE | 05-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037080944 | 25,500.00 |
| CAB | CABINET OFFICE | 05-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037080990 | 215,934.12 |
| CAB | CABINET OFFICE | 05-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037081051 | 79,085.00 |
| CAB | CABINET OFFICE | 05-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL AND TECHNOLOGY TEAM - SCOTLAND OFFICE | XMA LTD | 1037081090 | 26,926.95 |
| CAB | CABINET OFFICE | 05-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL AND TECHNOLOGY TEAM - SCOTLAND OFFICE | XMA LTD | 1037081090 | 134,634.71 |
| CAB | CABINET OFFICE | 06-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037081119 | 35,100.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037081119 | 50,400.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037081119 | 475,095.07 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037081130 | 130,000.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037081130 | 26,000.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037081146 | 82,539.93 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037081146 | 88,925.79 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037081155 | 59,400.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037081155 | 63,000.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037081171 | 96,708.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037081234 | 39,150.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HCM SOLUTIONS LTD | 1037081234 | 64,085.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Faculty & Service Delivery | CCT VENUES-2WM | 1037081276 | 31,695.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037081288 | 97,341.10 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM RECRUITMENT | CLARITY TRAVEL MANAGEMENT | 1037081288 | 36,517.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037081288 | 32,950.49 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | FAST STREAM RECRUITMENT | CLARITY TRAVEL MANAGEMENT | 1037081288 | 25,239.08 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | WORKFORCE REFORM | GOVERNMENT LEGAL DEPARTMENT | 1037081292 | 177,000.00 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | ESRI UK LTD | 1037081308 | 94,508.38 |
| CAB | CABINET OFFICE | 06-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M & C SAATCHI UK LTD | 1037081322 | 40,833.33 |
| CAB | CABINET OFFICE | 07-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LIMITED | 1037081354 | 56,261.29 |
| CAB | CABINET OFFICE | 07-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037081367 | 32,200.00 |
| CAB | CABINET OFFICE | 07-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037081405 | 56,683.00 |
| CAB | CABINET OFFICE | 07-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037081427 | 29,625.00 |
| CAB | CABINET OFFICE | 07-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FUTURE VETTING REFORM | THOUGHTWORKS LTD | 1037081446 | 61,380.00 |
| CAB | CABINET OFFICE | 07-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037081473 | 36,787.50 |
| CAB | CABINET OFFICE | 07-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CO HR LEARNING & LEADERSHIP TEAM | CALDER WORLD OF TRAVEL | 1037081482 | 26,379.00 |
| CAB | CABINET OFFICE | 10-Feb-20 | IA - POA & AUC - COST - ADDITIONS | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | ADATIS CONSULTING LTD | 1037081624 | 45,974.38 |
| CAB | CABINET OFFICE | 10-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037081631 | 88,785.30 |
| CAB | CABINET OFFICE | 10-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM DIGITAL & TECHNOLOGY | KORN FERRY UK LTD | 1037081692 | 55,178.24 |
| CAB | CABINET OFFICE | 11-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | CSG DELIVERY | GOVERNMENT INTERNAL AUDIT AGENCY | 1037081738 | 135,777.90 |
| CAB | CABINET OFFICE | 11-Feb-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BUSINESS OPERATIONS & EXECS | PA CONSULTING SERVICES LTD | 1037081742 | 34,462.50 |
| CAB | CABINET OFFICE | 11-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL OPERATIONS TEAM | ARCADIAN WORLD LTD | 1037081807 | 62,400.00 |
| CAB | CABINET OFFICE | 12-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037081957 | 59,400.00 |
| CAB | CABINET OFFICE | 12-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037082015 | 102,550.00 |
| CAB | CABINET OFFICE | 12-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037082047 | 61,627.19 |
| CAB | CABINET OFFICE | 12-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037082047 | 26,993.40 |
| CAB | CABINET OFFICE | 12-Feb-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK EU EXIT | PA CONSULTING SERVICES LTD | 1037082064 | 57,650.00 |
| CAB | CABINET OFFICE | 12-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037082079 | 48,686.41 |
| CAB | CABINET OFFICE | 12-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037082117 | 64,810.00 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | VOLUME RECRUITMENT | SQUIZ UK LTD | 1037082174 | 255,834.80 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | XMA LTD | 1037082283 | 36,252.00 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | XMA LTD | 1037082283 | 181,260.00 |
| CAB | CABINET OFFICE | 13-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037082308 | 69,684.49 |
| CAB | CABINET OFFICE | 13-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037082308 | 78,558.85 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037082317 | 25,335.88 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037082317 | 126,679.41 |
| CAB | CABINET OFFICE | 13-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037082321 | 43,440.00 |
| CAB | DEXEU | 13-Feb-20 | Exp - Purchase Of Goods/Services - Contractors | DEXEU OPERATIONS & SECURITY | GOVERNMENT PROPERTY AGENCY GPA | 1037082343 | 28,101.12 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037082343 | 71,254.09 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037082343 | 72,501.90 |
| CAB | CABINET OFFICE | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037082343 | 72,501.90 |
| CAB | DEXEU | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | GOVERNMENT PROPERTY AGENCY GPA | 1037082343 | 880,090.42 |
| CAB | DEXEU | 13-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | GOVERNMENT PROPERTY AGENCY GPA | 1037082343 | 2,640,271.26 |
| CAB | CABINET OFFICE | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037082360 | 231,775.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | GAAP | DVLA | 1037082362 | 99,434.28 |
| CAB | CABINET OFFICE | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037082364 | 2,168,114.41 |
| CAB | CABINET OFFICE | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037082365 | 43,598.47 |
| CAB | CABINET OFFICE | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037082374 | 31,498.84 |
| CAB | CABINET OFFICE | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CABINET OFFICE SECURITY TEAM | GCHQ | 1037082385 | 66,055.22 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 67,494.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 81,018.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 164,450.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 265,550.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 267,300.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 463,300.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 32,890.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 53,110.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 53,460.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037082488 | 92,660.00 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037082488 | 129,845.50 |
| CAB | CABINET OFFICE | 14-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | GCF - Functional Activities | ERNST & YOUNG LLP | 1037082488 | 85,780.00 |
| CAB | DEXEU | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | MINISTRY OF DEFENCE | 1037082493 | 59,499.96 |
| CAB | DEXEU | 14-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | MINISTRY OF DEFENCE | 1037082493 | 59,499.96 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037082551 | 162,200.00 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037082618 | 49,418.31 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037082621 | 40,607.00 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037082621 | 77,727.00 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037082622 | 30,063.90 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037082663 | 107,223.63 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037082663 | 229,644.94 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037082663 | 3,396,653.30 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037082663 | 3,396,704.69 |
| CAB | CABINET OFFICE | 17-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037082679 | 96,272.50 |
| CAB | CABINET OFFICE | 17-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | VOLUME RECRUITMENT | TMP UK LTD | 1037082706 | 28,620.00 |
| CAB | CABINET OFFICE | 18-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE UK LTD - GRANTS MGT 1&2 | 1037082808 | 63,739.95 |
| CAB | CABINET OFFICE | 18-Feb-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE LTD - GRANTS MGT | 1037082809 | 51,083.00 |
| CAB | CABINET OFFICE | 18-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CIVIL SERVICE EMPLOYEE POLICY | GOVERNMENT LEGAL DEPARTMENT | 1037082815 | 49,250.00 |
| CAB | CABINET OFFICE | 18-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037082825 | 211,333.28 |
| CAB | CABINET OFFICE | 18-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FINANCIAL CONTROL & OPERATIONS | SHARED SERVICES CONNECTED LTD | 1037082825 | 25,767.01 |
| CAB | CABINET OFFICE | 18-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FINANCIAL CONTROL & OPERATIONS | SHARED SERVICES CONNECTED LTD | 1037082825 | 28,164.01 |
| CAB | CABINET OFFICE | 18-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037082827 | 37,047.31 |
| CAB | CABINET OFFICE | 18-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | 4C ASSOCIATES LTD | 1037082842 | 97,412.50 |
| CAB | CABINET OFFICE | 19-Feb-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | LGBT FOUNDATION | 1037082866 | 96,668.52 |
| CAB | CABINET OFFICE | 19-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | KAINOS SOFTWARE LTD | 1037082870 | 33,773.33 |
| CAB | CABINET OFFICE | 19-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037082917 | 31,500.00 |
| CAB | CABINET OFFICE | 19-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037082918 | 33,900.69 |
| CAB | CABINET OFFICE | 19-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M & C SAATCHI UK LTD | 1037082950 | 118,548.00 |
| CAB | CABINET OFFICE | 19-Feb-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PMO CAPITAL SECURITY WORKS | SECURITY SERVICES GROUP | 1037082968 | 47,374.25 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOV UK | FIDUS INFORMATION SECURITY LTD | 1037083017 | 27,300.00 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | PCSG | 1037083111 | 94,933.50 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037083132 | 80,647.95 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037083132 | 32,825.00 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037083150 | 79,211.00 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XMA LTD | 1037083157 | 106,623.76 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037083157 | 81,767.04 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037083161 | 192,452.33 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037083161 | 244,387.56 |
| CAB | CABINET OFFICE | 20-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | INNOVATE UK | 1037083167 | 307,574.79 |
| CAB | CABINET OFFICE | 21-Feb-20 | IA - POA & AUC - COST - ADDITIONS | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | ADATIS CONSULTING LTD | 1037083213 | 135,194.97 |
| CAB | CABINET OFFICE | 21-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037083288 | 37,792.50 |
| CAB | CABINET OFFICE | 21-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037083319 | 26,350.00 |
| CAB | CABINET OFFICE | 21-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037083319 | 62,839.00 |
| CAB | CABINET OFFICE | 21-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037083354 | 32,937.50 |
| CAB | CABINET OFFICE | 21-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FRAUD & ERROR POLICY | IBM UK LTD | 1037083356 | 58,320.00 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GEOSPATIAL COMMISSION | GOVERNMENT LEGAL DEPARTMENT | 1037083417 | 27,818.00 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037083421 | 50,562.61 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037083462 | 28,305.00 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037083462 | 55,944.00 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS EU EXIT | PA CONSULTING SERVICES LTD | 1037083492 | 32,993.19 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG CORPORATE SERVICES | HEWLETT PACKARD LTD | 1037083513 | 217,023.00 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037083528 | 115,575.00 |
| CAB | CABINET OFFICE | 24-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUSINESS PARTNERSHIPS PROG | BIG BLUE DOOR LTD | 1037083560 | 33,975.00 |
| CAB | CABINET OFFICE | 25-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037083633 | 59,965.11 |
| CAB | CABINET OFFICE | 25-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037083633 | 29,000.00 |
| CAB | CABINET OFFICE | 25-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CHIEF EXECUTIVE'S OFFICE | MCKINSEY & CO INC | 1037083639 | 60,000.00 |
| CAB | CABINET OFFICE | 25-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CHIEF EXECUTIVE'S OFFICE | MCKINSEY & CO INC | 1037083639 | 300000 |
| CAB | CABINET OFFICE | 25-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | FRONTIER ECONOMICS LTD | 1037083656 | 63862.5 |
| CAB | CABINET OFFICE | 25-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037083717 | 47250 |
| CAB | CABINET OFFICE | 26-Feb-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | STONEWALL | 1037083732 | 36772.1 |
| CAB | CABINET OFFICE | 26-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037083906 | 129700 |
| CAB | CABINET OFFICE | 26-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037083906 | 25940 |
| CAB | CABINET OFFICE | 26-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037083949 | 296936.36 |
| CAB | CABINET OFFICE | 26-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037083949 | 59387.28 |
| CAB | CABINET OFFICE | 26-Feb-20 | IA - WEBSITES - COST - ADDITIONS | OUTSOURCING IMPLEMENTATION | HOME OFFICE | 1037083961 | 95000 |
| CAB | CABINET OFFICE | 27-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037084234 | 372548.12 |
| CAB | CABINET OFFICE | 27-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CABINET OFFICE SECURITY TEAM | NCSC UK KPA | 1037084268 | 63189.84 |
| CAB | CABINET OFFICE | 27-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SERVICE SUPPORT & OPS | SIX DEGREES TECHNOLOGY GROUP LTD | 1037084311 | 34228.4 |
| CAB | CABINET OFFICE | 27-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037084313 | 50410.06 |
| CAB | CABINET OFFICE | 27-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037084328 | 303121 |
| CAB | CABINET OFFICE | 27-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037084328 | 601163.75 |
| CAB | CABINET OFFICE | 27-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037084339 | 388721.3 |
| CAB | CABINET OFFICE | 27-Feb-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037084339 | 452599.82 |
| CAB | CABINET OFFICE | 27-Feb-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT LEGAL DEPARTMENT | 1037084340 | 28,000.00 |
| CAB | Crown Commercial Service | 26-Feb-20 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000003841 | 1,560,000.00 |
| CAB | Crown Commercial Service | 24-Feb-20 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000003810 | 834,846.39 |
| CAB | Crown Commercial Service | 25-Feb-20 | FastStreamers Costs | HR | CABINET OFFICE | SINV-000003819 | 565,094.00 |
| CAB | Crown Commercial Service | 03-Feb-20 | Travel - Rail | Finance | Trainline.com Limited | SINV-000003496 | 127,619.25 |
| CAB | Crown Commercial Service | 04-Feb-20 | Web Ongoing Support | Technology Central | Accenture | SINV-000003512 | 120,000.00 |
| CAB | Crown Commercial Service | 27-Feb-20 | MOU Commission Share - Corporate Services | Travel | Yorkshire Purchasing Organisation | SINV-000003876 | 69,684.42 |
| CAB | Crown Commercial Service | 19-Feb-20 | Consultancy Fees | Transformation Programme | Promote Consulting Ltd | SINV-000003760 | 63,123.34 |
| CAB | Crown Commercial Service | 20-Feb-20 | Cloud & Web_Hosting Costs | Technology Support | PDMS Ltd | SINV-000003776 | 55,106.40 |
| CAB | Crown Commercial Service | 13-Feb-20 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000003668 | 52,292.40 |
| CAB | Crown Commercial Service | 14-Feb-20 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000003703 | 50,250.00 |
| CAB | Crown Commercial Service | 27-Feb-20 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000002671 | 49,758.00 |
| CAB | Crown Commercial Service | 27-Feb-20 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000003880 | 49,758.00 |
| CAB | Crown Commercial Service | 25-Feb-20 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000003820 | 48,792.20 |
| CAB | Crown Commercial Service | 19-Feb-20 | Consultancy Fees | Transformation Programme | Promote Consulting Ltd | SINV-000003756 | 39,420.00 |
| CAB | Crown Commercial Service | 03-Feb-20 | Accommodation Costs | Finance | Redfern Travel Ltd | SINV-000003491 | 38,354.84 |
| CAB | Crown Commercial Service | 11-Feb-20 | Consultancy Fees | Transformation Programme | Peopletoo Limited | SINV-000003647 | 32,112.00 |
| CAB | Crown Commercial Service | 24-Feb-20 | Consultancy Fees | Governance | DELOITTE & TOUCHE LLP | SINV-000003806 | 29,472.00 |
| CAB | Crown Commercial Service | 14-Feb-20 | Market Research | Technology Products & Services | Stichting Electronics Watch Fdn | SINV-000003723 | 29,367.74 |
| CAB | Crown Commercial Service | 26-Feb-20 | Agency/Interim Staff | Corporate Solutions Central | Langley Search & Selection | SINV-000003852 | 27,600.00 |
| CAB | Crown Commercial Service | 10-Feb-20 | Recruitment Costs | HR | Penna Plc | SINV-000003601 | 27,000.00 |
| CAB | Crown Commercial Service | 10-Feb-20 | Recruitment Costs | HR | Penna Plc | SINV-000003602 | 25,057.20 |
| CAB | Government Property Agency | 06-Feb-20 | Rent Payable | Head Lease Rent | Home Office | 7 | 2,373,626.37 |
| CAB | Government Property Agency | 06-Feb-20 | Rent Payable | Head Lease Rent | Home Office | 9 | 1,226,373.63 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 23 | 172,681.01 |
| CAB | Government Property Agency | 13-Feb-20 | Electricity Charges | Utilities | Ministry of Justice | 35 | 43,292.79 |
| CAB | Government Property Agency | 13-Feb-20 | Electricity Charges | Utilities | Ministry of Justice | 38 | 87,284.10 |
| CAB | Government Property Agency | 13-Feb-20 | Electricity | Utilities | EDF Energy | 37 | 54,786.25 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 18 | 88,040.45 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 25 | 59,623.29 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 32 | 79,060.69 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 39 | 156,499.87 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 41 | 26,656.57 |
| CAB | Government Property Agency | 13-Feb-20 | Professional Fees | Head Lease SC Expense | Eversheds Sutherland MAIN Account | 7 | 25,207.65 |
| CAB | Government Property Agency | 13-Feb-20 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 17 | 35,184.53 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 25 | 40,001.50 |
| CAB | Government Property Agency | 13-Feb-20 | Utilities Expense Recovery | Sub Lease SC Income | Interserve (Facilities Management) Ltd | 28 | 42,758.83 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 14 | 44,012.87 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | HM Revenue & Customs | 17 | 187,974.51 |
| CAB | Government Property Agency | 13-Feb-20 | Rates | HL Rates | HM Revenue & Customs | 23 | 96,728.70 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | ENGIE Services Limite | 15 | 82,417.05 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | ENGIE Services Limite | 18 | 158,861.63 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | HM Revenue & Customs | 36 | 137,275.13 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | HM Revenue & Customs | 12 | 132,003.22 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | HM Revenue & Customs | 22 | 190,040.17 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 525,126.08 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 3 | 41,738.57 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 6 | 55,665.87 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 15 | 57,293.03 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 18 | 1,477,930.11 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 4 | 357,550.29 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 6 | 60,901.42 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 11 | 643,657.67 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 13 | 109634 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 20 | 66956.2 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 23 | 110262.69 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 29 | 313998.66 |
| CAB | Government Property Agency | 13-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 32 | 113184.79 |
| CAB | Government Property Agency | 13-Feb-20 | Electricity Charges | Utilities | Ministry of Justice | 50 | 159204.13 |
| CAB | Government Property Agency | 13-Feb-20 | Electricity Charges | Utilities | Ministry of Justice | 53 | 388656 |
| CAB | Government Property Agency | 19-Feb-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 59845.18 |
| CAB | Government Property Agency | 20-Feb-20 | Electricity | Utilities | EDF Energy | 15 | 50374.62 |
| CAB | Government Property Agency | 20-Feb-20 | Electricity | Utilities | EDF Energy | 23 | 50375.06 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 3 | 223690.96 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 6 | 140641.93 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 9 | 431676.08 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 12 | 112033.07 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Ministry of Justice | 15 | 1120759.58 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 121052.81 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 78752.62 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 89463.4 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 18 | 1158890.61 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 21 | 107346.39 |
| CAB | Government Property Agency | 20-Feb-20 | Rent Payable | Head Lease Rent | Defence Infrastructure Organisation | 3 | 715000 |
| CAB | Government Property Agency | 20-Feb-20 | Service Charge on Account | Head Lease SC Expense | Defence Infrastructure Organisation | 6 | 150215.43 |
| CAB | Government Property Agency | 20-Feb-20 | Rent Payable | Head Lease Rent | Defence Infrastructure Organisation | 9 | 715000 |
| CAB | Government Property Agency | 20-Feb-20 | Service Charge on Account | Head Lease SC Expense | Defence Infrastructure Organisation | 12 | 150215.43 |
| CAB | Government Property Agency | 20-Feb-20 | Rent Payable | Head Lease Rent | Defence Infrastructure Organisation | 15 | 715000 |
| CAB | Government Property Agency | 20-Feb-20 | Service Charge on Account | Head Lease SC Expense | Defence Infrastructure Organisation | 18 | 150215.43 |
| CAB | Government Property Agency | 20-Feb-20 | Rent Payable | Head Lease Rent | Defence Infrastructure Organisation | 22 | 471428.57 |
| CAB | Government Property Agency | 20-Feb-20 | Rent Payable | Head Lease Rent | Defence Infrastructure Organisation | 24 | 243571.43 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 29 | 195833.39 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 31 | 39939.7 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 35 | 130861.03 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 46 | 64168.01 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 53 | 440401.93 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 55 | 89818.82 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 59 | 61076.97 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 63 | 65315.73 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 77 | 25928.51 |
| CAB | Government Property Agency | 20-Feb-20 | Electricity Charges | Utilities | Minstry of Justice | 98 | 56955.85 |
| CAB | Government Property Agency | 20-Feb-20 | Electricity Charges | Utilities | Minstry of Justice | 105 | 48064.39 |
| CAB | Government Property Agency | 20-Feb-20 | Electricity Charges | Utilities | Minstry of Justice | 112 | 34345.61 |
| CAB | Government Property Agency | 20-Feb-20 | Facilities Management | Facilities Management | Minstry of Justice | 129 | 113164.95 |
| CAB | Government Property Agency | 26-Feb-20 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 101659.05 |
| CAB | Government Property Agency | 26-Feb-20 | Management Fees | Head Lease SC Expense | HM Revenue & Customs | 7 | 397566.61 |
| CAB | Government Property Agency | 27-Feb-20 | Security Charges | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 17 | 51610.3 |
| CAB | Government Property Agency | 27-Feb-20 | Legal Fees | Professional Fees | Eversheds Sutherland MAIN Account | 3 | 40827.48 |
| CAB | Government Property Agency | 27-Feb-20 | Management Fees | Head Lease SC Expense | HM Revenue & Customs | 32 | 397566.61 |
| CAB | Government Property Agency | 27-Feb-20 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 22 | 550899.47 |
| CAB | Government Property Agency | 27-Feb-20 | Facilities Management | Facilities Management | The Department for Business, Energy & Industrial Strategy | 3 | 1411894 |
| CAB | Government Property Agency | 27-Feb-20 | Professional Fees | Head Lease SC Expense | AECOM Limited | 35 | 34242.86 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 3 | 135367 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 12 | 55456 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Broadlands District Council | 15 | 25776 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 39 | 228813 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 63 | 130204 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 66 | 440610 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 69 | 418326 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | City of London | 72 | 135591 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | London Borough of Tower Hamlets | 81 | 33623 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | London Borough of Tower Hamlets | 84 | 32750 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | The Council Of The City Of Newcastle Upon Tyne | 105 | 53430 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Birmingham City Council | 108 | 103600 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 117 | 426686 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | City of London | 126 | 330859.02 |
| CAB | Government Property Agency | 27-Feb-20 | Rates | HL Rates | Westminster City Council | 129 | 164673 |