Transparency data
Expenditure over £25,000 - September 2021
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 20002012 | 45051.65 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 20002017 | 83767.95 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 20002018 | 30562.39 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AVIEN LTD | 20002027 | 27432 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002034 | 46513.8 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20002039 | 527721.56 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037120022 | 66732.27 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037120022 | 29890.88 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037120028 | 81076 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (PROG) | M&C SAATCHI UK LTD | 1037120033 | 44117.61 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037120038 | 96632.5 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability - Learning & Development | KORN FERRY UK LIMITED | 1037120047 | 139631.18 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TRANSITION TASKFORCE (PROGRAMME) | KORN FERRY UK LIMITED | 1037120047 | 27926.24 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037120050 | 70158.95 |
| CAB | CABINET OFFICE | 01/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | GSG CAPABILITIES | THOUGHTWORKS LTD | 1037120058 | 59225 |
| CAB | CABINET OFFICE | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | NORTHERN IRELAND OFFICE | 1037120060 | 40000 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 49781.86 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 35229.66 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 105218.81 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 90000 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 90000 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 58928.1 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 124010.3 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 103851.79 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 113385.87 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 148494.78 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037120081 | 42695.73 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 29104.2 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 69851.6 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 70545.81 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 1330597.43 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 139283.77 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 40198.97 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 41650.25 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 76609.51 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 139622.56 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037120081 | 54542.39 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 37726.98 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 102123.1 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 55697.81 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 47031.65 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 125576.67 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 99923.82 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FACULTY AND SERVICE DELIVERY | MANNING GOTTLIEB OMD | 1037120081 | 119981.03 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 138326.84 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 34836.78 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 29999.23 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 114561.93 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 26580.32 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 131922.21 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 49200.24 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 296584.9 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 63238.85 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 116191.85 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 981656 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 299978.31 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 53417.13 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 141394.55 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 34422.87 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 78685.78 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 80212.34 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FACULTY AND SERVICE DELIVERY | MANNING GOTTLIEB OMD | 1037120081 | 39511.29 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 38462.87 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 78984.33 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 39332.01 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120081 | 111471.58 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037120098 | 44593.32 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMUNICATIONS FAST STREAM | CAPITA BUSINESS SERVICES LTD | 1037120099 | 28968.84 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI CONTRACT REVIEW | ERNST & YOUNG LLP | 1037120100 | 45000 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | FEDG EU EXIT | ERNST & YOUNG LLP | 1037120100 | 60563 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037120103 | 123716 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037120108 | 158338.8 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037120111 | 42000 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037120111 | 32290 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037120111 | 64130 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037120111 | 90720 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SAVANTA GROUP LTD | 1037120136 | 35140 |
| CAB | CABINET OFFICE | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037120145 | 44265 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | CROWN HOSTING DATA CENTRES LTD | 1037120153 | 38109.77 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037120157 | 161212 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037120161 | 42000 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120199 | 303180.1 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120199 | 111303.16 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120199 | 25094.43 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120199 | 139753.15 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120199 | 113185.76 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120199 | 149966.81 |
| CAB | CABINET OFFICE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120199 | 131808.69 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037120224 | 96732.5 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG Grants Core | XANSIUM CONSULTING LTD | 1037120224 | 28500 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037120224 | 39000 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037120231 | 60637.37 |
| CAB | CABINET OFFICE | 06/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037120238 | 224849.89 |
| CAB | CABINET OFFICE | 06/09/2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037120240 | 1212500 |
| CAB | CABINET OFFICE | 06/09/2021 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037120240 | 242500 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE | G7 Presidency 2021 | CALDER WORLD OF TRAVEL | 1037120244 | 85282.25 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037120246 | 43267.42 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037120246 | 65800.8 |
| CAB | CABINET OFFICE | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037120290 | 99255.25 |
| CAB | CABINET OFFICE | 07/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037120291 | 62730 |
| CAB | CABINET OFFICE | 07/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037120291 | 77902.5 |
| CAB | CABINET OFFICE | 07/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037120293 | 380943.75 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037120297 | 38235.05 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037120297 | 69413.47 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037120297 | 69807.99 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037120297 | 70549.91 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037120297 | 209603.43 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037120297 | 209771.36 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037120297 | 225511.96 |
| CAB | CABINET OFFICE | 07/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - PLATFORM AND SERVICES (ADMIN) | COVOXA LTD | 1037120336 | 143906.88 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037120339 | 46970 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - SINGLE SIGN-ON | ENGINE PARTNERS UK LLP | 1037120345 | 68753.33 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - SINGLE SIGN-ON | ENGINE PARTNERS UK LLP | 1037120345 | 76930.23 |
| CAB | CABINET OFFICE | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - SINGLE SIGN-ON | ENGINE PARTNERS UK LLP | 1037120345 | 82178.44 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037120381 | 119032 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 1037120384 | 51500 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 1037120384 | 51500 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037120387 | 61649.07 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS Central Governance Team | RAINMAKER SOLUTIONS LTD | 1037120391 | 48375 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS Central Governance Team | RAINMAKER SOLUTIONS LTD | 1037120391 | 61412.5 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037120393 | 84094.43 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037120393 | 90347.13 |
| CAB | CABINET OFFICE | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037120395 | 25977.75 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 30455.75 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 43375.42 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 94662.89 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 99665.65 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 112996.66 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 36274.12 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 74977.31 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 74977.31 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 31397.12 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 85505.87 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 150000 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 58127 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 141076.71 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 150391.18 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 300000 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 250000 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 92203.04 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 30000 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120429 | 69921.45 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037120434 | 33633.75 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037120474 | 73982.5 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037120474 | 78982.5 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037120474 | 186481.07 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037120474 | 141351.08 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037120474 | 1342975.3 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037120494 | 110260.32 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037120494 | 112967 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | FINANCIAL CONTROL & OPERATIONS | BRITISH RED CROSS SOCIETY | 1037120498 | 27435.2 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037120512 | 33575 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037120516 | 58547 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037120517 | 369461.15 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037120519 | 26646.02 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | MYCSP LTD | 1037120519 | 93032 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037120519 | 1913444.11 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037120535 | 9111951.13 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037120535 | 1138993.89 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037120543 | 50548.8 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037120543 | 84242.73 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037120543 | 192765.71 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037120543 | 493257.2 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037120543 | 133971.03 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037120543 | 475964.26 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037120545 | 55739.53 |
| CAB | CABINET OFFICE | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037120603 | 32509.48 |
| CAB | CABINET OFFICE | 13/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - Operations | DELOITTE LLP | 1037120605 | 80290 |
| CAB | CABINET OFFICE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | HMRC | 1037120704 | 69796.52 |
| CAB | CABINET OFFICE | 14/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | Situation Centre | ERNST & YOUNG LLP | 1037120709 | 333223.19 |
| CAB | CABINET OFFICE | 14/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | Situation Centre | ERNST & YOUNG LLP | 1037120709 | 66644.64 |
| CAB | CABINET OFFICE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037120721 | 40984.38 |
| CAB | CABINET OFFICE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037120727 | 35484.66 |
| CAB | CABINET OFFICE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037120734 | 29937.84 |
| CAB | CABINET OFFICE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120737 | 66627.1 |
| CAB | CABINET OFFICE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037120737 | 87154.01 |
| CAB | CABINET OFFICE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037120737 | 139896.51 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability - Learning & Development | KORN FERRY UK LIMITED | 1037120887 | 36128.94 |
| CAB | CABINET OFFICE | 16/09/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - GOV UK INNOVATION | HIPPO DIGITAL LTD | 1037120894 | 79250 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG S&P PROG ALLOCATION | LOCAL GOVERNMENT ASSOCIATION | 1037120902 | 2000000 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120903 | 184564.25 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120903 | 110516.51 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120903 | 50210.42 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037120903 | 53946.92 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037120903 | 71480.45 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120903 | 44946.87 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120903 | 26802.11 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037120903 | 44964.87 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD | 1037120908 | 54676.56 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE | G7 Presidency 2021 | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 1037120912 | 60000 |
| CAB | CABINET OFFICE | 16/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037120933 | 116017.5 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | Social Mobility Commission (PROG) | METRO DYNAMICS LTD | 1037120943 | 32000 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | DELOITTE LLP | 1037120947 | 165639.6 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037120949 | 29902.1 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037120957 | 25476.45 |
| CAB | CABINET OFFICE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037120971 | 56400 |
| CAB | CABINET OFFICE | 17/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | DI - VERIFY | HOME OFFICE | 1037120986 | 113451.64 |
| CAB | CABINET OFFICE | 17/09/2021 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037120993 | 45788 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121005 | 926667.39 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121005 | 39801.44 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121005 | 779339.93 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121005 | 99966.97 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121010 | 52150.97 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037121017 | 27440 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037121041 | 32531.14 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DI - VERIFY | BROOKCOURT SOLUTIONS LTD | 1037121079 | 77625 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037121084 | 62322.5 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037121084 | 98787.5 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037121105 | 32830.58 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037121105 | 33264.34 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037121105 | 25243.44 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121105 | 84981.46 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121105 | 74999.31 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121105 | 63647.88 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121105 | 34420.34 |
| CAB | CABINET OFFICE | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | HMRC | 1037121124 | 875000 |
| CAB | CABINET OFFICE | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037121175 | 34578.59 |
| CAB | CABINET OFFICE | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR CULTURE & ENGAGEMENT TEAM | UNMIND LTD | 1037121178 | 34125 |
| CAB | CABINET OFFICE | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121203 | 62322.18 |
| CAB | CABINET OFFICE | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121203 | 105326.96 |
| CAB | CABINET OFFICE | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037121203 | 220042.2 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | NR COMMS HUB | GOVERNMENT LEGAL DEPARTMENT | 1037121240 | 26181.9 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GAAP NOTIFY | MMG MOBILE MARKETING GROUP | 1037121258 | 1872854.69 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037121264 | 665123 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037121264 | 82334.2 |
| CAB | CABINET OFFICE | 22/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE SECURITY TEAM | SERCO SHARED SERVICES CENTRE | 1037121265 | 29000 |
| CAB | CABINET OFFICE | 22/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037121270 | 191225 |
| CAB | CABINET OFFICE | 22/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037121270 | 38245 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037121272 | 27300 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037121272 | 117200 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037121278 | 149992 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037121278 | 29998.4 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121282 | 49591 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121282 | 50500 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121282 | 76894.66 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121282 | 30300 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121282 | 137917.52 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI CONTRACT REVIEW | ERNST & YOUNG LLP | 1037121295 | 35000 |
| CAB | CABINET OFFICE | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA DEVELOPMENT | ALIUD SOLUTIONS LTD | 1037121299 | 36613.35 |
| CAB | CABINET OFFICE | 23/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121302 | 87416.5 |
| CAB | CABINET OFFICE | 23/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121302 | 209451.94 |
| CAB | CABINET OFFICE | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE | G7 Presidency 2021 | GLASGOWS LTD | 1037121375 | 137733.2 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037121403 | 184000 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037121411 | 399958.4 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037121411 | 79991.68 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE | G7 Presidency 2021 | IDENTITY HOLDINGS LTD | 1037121422 | 29673.35 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE | G7 Presidency 2021 | IDENTITY HOLDINGS LTD | 1037121422 | 67666.46 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037121427 | 207636.5 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121433 | 50870.86 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121433 | 103689.12 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121433 | 25221.73 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037121436 | 86638.17 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037121436 | 45605.02 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 127882.16 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 82372.74 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 52572.09 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 37189.47 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 59897.92 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 61441.63 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 42954.2 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 97298.51 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 148931.85 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 75000 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 47804.7 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 90311.79 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 44896.27 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 99534.67 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121436 | 48393.66 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037121445 | 48091.74 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037121445 | 67891.26 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037121445 | 216204.26 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037121445 | 231133.51 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | IT SERVICES | BRITISH TELECOMMUNICATIONS PLC | 1037121458 | 52739.22 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | IT SERVICES | BRITISH TELECOMMUNICATIONS PLC | 1037121473 | 44366.6 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | GOVERNMENT EQUALITIES OFFICE | NORTHERN IRELAND OFFICE | 1037121490 | 69700 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121500 | 108625 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121503 | 32023.57 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121503 | 146771.3 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121503 | 27520.74 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121503 | 60281.79 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037121508 | 103173.44 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - ODDC | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037121510 | 44965.17 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121524 | 150017.99 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | MANNING GOTTLIEB OMD | 1037121524 | 59065.19 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121524 | 210402.7 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121524 | 33045.96 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121524 | 78928.42 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121524 | 149839.31 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121524 | 29974.67 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | IT SERVICES | 4 NET | 1037121529 | 34071.49 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE | G7 Presidency 2021 | GLASGOWS LTD | 1037121536 | 73048.01 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 31065.08 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 50500 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 35930.75 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 69243.08 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 66965.65 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 43430 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 25250 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 71078.75 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 50500 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 50500 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 35350 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 30300 |
| CAB | CABINET OFFICE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121538 | 74353.68 |
| CAB | CABINET OFFICE | 27/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037121554 | 275002.38 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA DEPLOYMENT | SPECIALIST COMPUTER CENTRES PLC | 1037121568 | 81379.36 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE | G7 Presidency 2021 | FCDO SERVICES | 1037121599 | 62608 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037121603 | 78370.85 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037121603 | 31212.19 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037121603 | 283953 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037121603 | 56790.6 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037121603 | 185841.65 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121610 | 38312.08 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121610 | 159165.49 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121610 | 45465.87 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121610 | 128944.28 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121610 | 34310.64 |
| CAB | CABINET OFFICE | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037121662 | 47734.08 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121672 | 44297 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037121672 | 60179.27 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037121672 | 379224.91 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAB SEC OPERATIONS | GOVERNMENT COMMUNICATIONS BUREAU | 1037121688 | 917323.62 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037121693 | 3000000 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | BPDG - POLICY AND COMMS | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037121701 | 40932.32 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121704 | 72720 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121704 | 91936.51 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121704 | 134885.5 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121704 | 143324.05 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121704 | 97669.02 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121704 | 148630.61 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | IT SERVICES | 4 NET | 1037121709 | 34071.49 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | IT SERVICES | 4 NET | 1037121709 | 34071.49 |
| CAB | CABINET OFFICE | 29/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | GARTNER UK LTD | 1037121716 | 43000 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA DEVELOPMENT | CEDAR RECRUITMENT LTD-2WM | 1037121724 | 63765 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121739 | 176747.79 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121739 | 42222.08 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121739 | 187407.23 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037121739 | 132063.65 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121739 | 35795.21 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121739 | 186551.04 |
| CAB | CABINET OFFICE | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121739 | 30253.27 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA DEVELOPMENT | ISSURED LTD | 1037121759 | 40533.27 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037121770 | 34611 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | CPD and Private Office | FCDO SERVICES | 1037121796 | 124551 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 29542.5 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 102520.05 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 89768.8 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 206570.25 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 47179.63 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 68346.7 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 26492.3 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037121815 | 163216 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | AMIOSEC LTD | 1037121827 | 34295 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA EMPLOYEE BENEFITS LTD | 1037121828 | 354198.3 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - GRANT-IN-AID TO EQUALITY AND HUMAN RIGHTS COMMISSION | GEO - EHRC - GRANT-IN-AID | EQUALITY & HUMAN RIGHTS COMMISSION | 2037000230 | 1437000 |
| CAB | CABINET OFFICE | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | DELIVERY PARTNERS | SCOTTISH GOVERNMENT | 2037000232 | 4163946.87 |
| CAB | CABINET OFFICE | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000235 | 31677.5 |
| CAB | CABINET OFFICE | 10/09/2021 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | COVID (PROG) | HM TREASURY | 2037000236 | 103897.26 |
| CAB | CABINET OFFICE | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEXEU RESIDUAL COSTS | BEIS DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2037000241 | 47630 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | DEPARTMENT FOR WORK & PENSIONS | 2037000247 | 200000 |
| CAB | CABINET OFFICE | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CCS READINESS & RESPONSE - PROG | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000248 | 461892.53 |
| CAB | CABINET OFFICE | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000255 | 46033 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 2037000257 | 52624 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 2037000257 | 55338 |
| CAB | CABINET OFFICE | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000260 | 62500 |
| CAB | CABINET OFFICE | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT FOR EDUCATION | 2037000272 | 28500 |
| CAB | CABINET OFFICE | 24/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ROYAL BRITISH LEGION INDUSTRIES LTD | 3037000005 | 500000 |
| CAB | CABINET OFFICE | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUBSISTENCE | CHIEF OPERATING OFFICER OFFICE | EQUAL JUSTICE LTD | 4037000125 | 104049.99 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | GCO STAFF CHARGES | HR | CABINET OFFICE | SINV-000011860 | 4375692 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | SERVICE FEE | TECHNOLOGY & DIGITAL PORTFOLIO | CABINET OFFICE | SINV-000011863 | 312519.65 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | GCO NON PAY COSTS | HR CENTRAL | CABINET OFFICE | SINV-000011861 | 272550 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | SERVICE FEE | SERVICE MANAGEMENT | CABINET OFFICE | SINV-000011862 | 252000 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011858 | 197238.37 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | DATT COSTS | SERVICE MANAGEMENT | CABINET OFFICE | SINV-000011851 | 169817.99 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011857 | 153509.35 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011870 | 137026 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011856 | 88550.75 |
| CAB | CROWN COMMERCIAL SERVICE | 01/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011869 | 28540.12 |
| CAB | CROWN COMMERCIAL SERVICE | 02/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011878 | 465486 |
| CAB | CROWN COMMERCIAL SERVICE | 02/09/2021 | PURCHASES IT SOFTWARE | TRANSFORMATION PROGRAMME | MERCATO SOLUTIONS LTD | SINV-000011912 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 02/09/2021 | CONSULTANCY FEES (ADVICE & GUIDANCE) | MARCOMMS & RESEARCH | MEDIASENSE COMMUNICATIONS LIMITED | SINV-000011877 | 36120 |
| CAB | CROWN COMMERCIAL SERVICE | 03/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011923 | 392224 |
| CAB | CROWN COMMERCIAL SERVICE | 03/09/2021 | ESTATES COSTS - MOTO CHARGES | ESTATES | GPA C/O MONTAGU EVANS LLP | SINV-000011922 | 123078 |
| CAB | CROWN COMMERCIAL SERVICE | 08/09/2021 | IT DEVELOPMENT COSTS | TECHNOLOGY & DIGITAL PORTFOLIO | BRICKENDON CONSULTING LTD | SINV-000011951 | 144000 |
| CAB | CROWN COMMERCIAL SERVICE | 09/09/2021 | FASTSTREAMERS COSTS | HR FASTSTREAM | CABINET OFFICE | SINV-000011965 | 166012 |
| CAB | CROWN COMMERCIAL SERVICE | 14/09/2021 | MOU COMMISSION SHARE - PEOPLE | WORKFORCE HEALTH AND EDUCATION | EAST OF ENGLAND NHS CPH | SINV-000012014 | 207720.05 |
| CAB | CROWN COMMERCIAL SERVICE | 14/09/2021 | ANNUAL STATUTORY AUDIT FEES | MARCOMMS & RESEARCH | POST OFFICE LTD | SINV-000012012 | 67162.4 |
| CAB | CROWN COMMERCIAL SERVICE | 21/09/2021 | DATT COSTS | SERVICE MANAGEMENT | CABINET OFFICE | SINV-000012080 | 333576.47 |
| CAB | CROWN COMMERCIAL SERVICE | 22/09/2021 | CONSULTANCY FEES (ADVICE & GUIDANCE) | TECHNOLOGY COO | MOZAIC SERVICES LIMITED | SINV-000012099 | 66000 |
| CAB | CROWN COMMERCIAL SERVICE | 27/09/2021 | LICENCE COSTS | SERVICE MANAGEMENT | KAINOS WORKSMART LTD | SINV-000012152 | 38400 |
| CAB | CROWN COMMERCIAL SERVICE | 29/09/2021 | CONSULTANCY FEES (ADVICE & GUIDANCE) | MARCOMMS & RESEARCH | MEDIASENSE COMMUNICATIONS LIMITED | SINV-000011859 | 36120 |
| CAB | GPA | 02/09/2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 9 | 31083.57 |
| CAB | GPA | 02/09/2021 | VARIABLE FM INDEXATION | VARIABLE FM | MITIE FM LIMITED | 12 | 26963.53 |
| CAB | GPA | 02/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 15 | 140079.33 |
| CAB | GPA | 02/09/2021 | HARD FM FIXED | FIXED FM | MITIE FM LIMITED | 18 | 83911.91 |
| CAB | GPA | 02/09/2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 21 | 148861.95 |
| CAB | GPA | 02/09/2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 24 | 232191.07 |
| CAB | GPA | 02/09/2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 9 | 127949.65 |
| CAB | GPA | 02/09/2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 12 | 119848.21 |
| CAB | GPA | 02/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 15 | 111863.06 |
| CAB | GPA | 02/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 30 | 47028.97 |
| CAB | GPA | 02/09/2021 | ICT SERVICES | IT | CABINET OFFICE | 14 | 55609.91 |
| CAB | GPA | 03/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 3 | 59689.06 |
| CAB | GPA | 03/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 7 | 28933.26 |
| CAB | GPA | 03/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 7 | 37636.02 |
| CAB | GPA | 03/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 11 | 25761.06 |
| CAB | GPA | 03/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | AECOM LIMITED | 3 | 40000 |
| CAB | GPA | 03/09/2021 | PROPERTY PARTNER CALL OFF | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 3 | 51069.58 |
| CAB | GPA | 03/09/2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 6 | 26733.67 |
| CAB | GPA | 03/09/2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 9 | 150203.64 |
| CAB | GPA | 03/09/2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 12 | 157012.54 |
| CAB | GPA | 03/09/2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 15 | 40196.09 |
| CAB | GPA | 03/09/2021 | PROPERTY PARTNER CORE SERVICES | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 18 | 56713.43 |
| CAB | GPA | 06/09/2021 | HARD FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 3 | 46621.91 |
| CAB | GPA | 06/09/2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 18 | 28856.21 |
| CAB | GPA | 06/09/2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MINISTRY OF JUSTICE (ALL INVOICES) | 21 | 74788.13 |
| CAB | GPA | 06/09/2021 | HARD FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 33 | 25043.68 |
| CAB | GPA | 06/09/2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 87 | 84996.12 |
| CAB | GPA | 06/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 90 | 32126.41 |
| CAB | GPA | 06/09/2021 | WORKPLACE ICT SERVICES | WORKPLACE ICT | AIRBUS DEFENCE & SPACE LIMITED | 41 | 43753 |
| CAB | GPA | 06/09/2021 | CONSULTANCY FEES | PROFESSIONAL FEES | ATKINS LIMITED | 11 | 29500 |
| CAB | GPA | 07/09/2021 | SOFT FM FIXED | FIXED FM | MINISTRY OF JUSTICE (ALL INVOICES) | 93 | 43863.72 |
| CAB | GPA | 07/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MINISTRY OF JUSTICE (ALL INVOICES) | 96 | 26531.51 |
| CAB | GPA | 07/09/2021 | HARD FM VARIABLE | VARIABLE FM | MINISTRY OF JUSTICE (ALL INVOICES) | 99 | 38466.86 |
| CAB | GPA | 07/09/2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ARCADIS (UK) LTD | 117 | 58870.16 |
| CAB | GPA | 08/09/2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 6 | 33655.13 |
| CAB | GPA | 08/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 81 | 91783.83 |
| CAB | GPA | 08/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | MITIE FM LIMITED | 84 | 37663.29 |
| CAB | GPA | 08/09/2021 | SOFT FM FIXED | FIXED FM | MITIE FM LIMITED | 93 | 89423.63 |
| CAB | GPA | 08/09/2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MITIE FM LIMITED | 96 | 220535.44 |
| CAB | GPA | 09/09/2021 | SOFT FM CLIENT MINOR NEW WORKS | WORKPLACE SERVICES | ISS MEDICLEAN LTD | 3 | 65173.52 |
| CAB | GPA | 09/09/2021 | HARD FM VARIABLE | VARIABLE FM | ISS MEDICLEAN LTD | 63 | 33843.22 |
| CAB | GPA | 09/09/2021 | HARD FM VARIABLE | VARIABLE FM | MITIE FM LIMITED | 6 | 70853.87 |
| CAB | GPA | 13/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | MINISTRY OF DEFENCE | 259 | 30000 |
| CAB | GPA | 13/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | JLL - AMAS LTD (LIM/RENT AC) | 272 | 33469.28 |
| CAB | GPA | 15/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | AECOM LIMITED | 7 | 40000 |
| CAB | GPA | 16/09/2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | NATIONWIDE RAIL LTD | 15 | 33229.33 |
| CAB | GPA | 16/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 3 | 59444.06 |
| CAB | GPA | 16/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 7 | 36094.36 |
| CAB | GPA | 16/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | AECOM LIMITED | 25 | 34118 |
| CAB | GPA | 16/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 17 | 25941.98 |
| CAB | GPA | 16/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | FAITHFUL + GOULD LIMITED | 3 | 247201.11 |
| CAB | GPA | 16/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | FAITHFUL + GOULD LIMITED | 4 | 49440.22 |
| CAB | GPA | 16/09/2021 | DIGITAL & TECHNOLOGY SERVICES | PROPERTY COSTS - DIGITAL AND T | CINOS LIMITED | 3 | 34249.04 |
| CAB | GPA | 17/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | CITY OF LONDON (RENT) | 8 | 28147.63 |
| CAB | GPA | 17/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | MITSUBUSHI ESTATE LONDON LIMITED | 50 | 27467.72 |
| CAB | GPA | 17/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | CBRE LTD - CLIENT A/C | 608 | 47000 |
| CAB | GPA | 17/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | NATIONAL INSTITUTE FOR HEALTH AND CARE EXCELLENCE | 917 | 48500 |
| CAB | GPA | 17/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | NATIONAL INSTITUTE FOR HEALTH AND CARE EXCELLENCE | 920 | 48500 |
| CAB | GPA | 17/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | NATIONAL INSTITUTE FOR HEALTH AND CARE EXCELLENCE | 923 | 48500 |
| CAB | GPA | 17/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | NATIONAL INSTITUTE FOR HEALTH AND CARE EXCELLENCE | 926 | 48500 |
| CAB | GPA | 17/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 3 | 34360.51 |
| CAB | GPA | 21/09/2021 | LCR PROJECT DESIGN | LIFE CYCLE REPLACEMENT | MITIE FM LIMITED | 3 | 26328.46 |
| CAB | GPA | 21/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 11 | 48260.77 |
| CAB | GPA | 21/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 15 | 45833.87 |
| CAB | GPA | 21/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 3 | 47791.27 |
| CAB | GPA | 21/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | JLL | 17 | 71400 |
| CAB | GPA | 21/09/2021 | ICT SERVICES | IT | CABINET OFFICE | 9 | 59700.34 |
| CAB | GPA | 21/09/2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | MITIE FM LIMITED | 12 | 251849.9 |
| CAB | GPA | 21/09/2021 | WORKPLACE ICT SERVICES | WORKPLACE ICT | AIRBUS DEFENCE & SPACE LIMITED | 10 | 43753 |
| CAB | GPA | 21/09/2021 | INTEREST - PFI | FINANCE COSTS | HOME OFFICE | 34 | 2021914.93 |
| CAB | GPA | 21/09/2021 | PFI - FIXED SERVICE CHARGES | PFI SERVICE CHARGES | HOME OFFICE | 37 | 1364594.92 |
| CAB | GPA | 21/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | FAITHFUL + GOULD LIMITED | 3 | 45739.43 |
| CAB | GPA | 22/09/2021 | TOTAL FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ENGIE SERVICES LIMITED | 10 | 87718.41 |
| CAB | GPA | 22/09/2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 30 | 55524.67 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 33 | 53911.38 |
| CAB | GPA | 22/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 36 | 35887.73 |
| CAB | GPA | 22/09/2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 129 | 32683.07 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 132 | 46364.17 |
| CAB | GPA | 22/09/2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 147 | 26792.92 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 150 | 62362.13 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 159 | 77068.19 |
| CAB | GPA | 22/09/2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 174 | 94769.49 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 177 | 326097.12 |
| CAB | GPA | 22/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 180 | 138181.33 |
| CAB | GPA | 22/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 189 | 30623.3 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 195 | 44603.28 |
| CAB | GPA | 22/09/2021 | HARD FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 219 | 31544.76 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 222 | 30193.53 |
| CAB | GPA | 22/09/2021 | FIXED OPERATIONAL SECURITY | OPERATIONAL SECURITY | ISS MEDICLEAN LTD | 240 | 36303.44 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 246 | 25044.41 |
| CAB | GPA | 22/09/2021 | SOFT FM FIXED | FIXED FM | ISS MEDICLEAN LTD | 252 | 58089.44 |
| CAB | GPA | 28/09/2021 | WORKPLACE ICT SERVICES | WORKPLACE ICT | CABINET OFFICE | 6 | 104741.18 |
| CAB | GPA | 28/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | ION PROJECTS LIMITED | 3 | 349807.92 |
| CAB | GPA | 28/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | ION PROJECTS LIMITED | 4 | 69961.58 |
| CAB | GPA | 28/09/2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | WEWORK | 23 | 256954.62 |
| CAB | GPA | 28/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | HM REVENUE & CUSTOMS | 6 | 176503.07 |
| CAB | GPA | 28/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | WORKMAN RE HSBC BANK PENSION TRUST (UK) LIMITED | 3 | 557289.5 |
| CAB | GPA | 28/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | WORKMAN RE HSBC BANK PENSION TRUST (UK) LIMITED | 4 | 111457.9 |
| CAB | GPA | 28/09/2021 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SERVICE CHARGE | WORKMAN RE HSBC BANK PENSION TRUST (UK) LIMITED | 7 | 29021.48 |
| CAB | GPA | 28/09/2021 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SERVICE CHARGE | WORKMAN RE HSBC BANK PENSION TRUST (UK) LIMITED | 3 | 29021.48 |
| CAB | GPA | 28/09/2021 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SERVICE CHARGE | WORKMAN RE HSBC BANK PENSION TRUST (UK) LIMITED | 7 | 29021.48 |
| CAB | GPA | 29/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | FAITHFUL + GOULD LIMITED | 54 | 264217.1 |
| CAB | GPA | 29/09/2021 | PROFESSIONAL SERVICES-GENERAL | PROFESSIONAL FEES | FAITHFUL + GOULD LIMITED | 55 | 52843.42 |
| CAB | GPA | 29/09/2021 | PROPERTY PARTNER CALL OFF | PROFESSIONAL SERVICES | MONTAGU EVANS (ACC 2) | 75 | 51069.58 |
| CAB | GPA | 29/09/2021 | WORKPLACE PROJECT DELIVERY | WORKPLACE PROJECTS | ARCADIS (UK) LTD | 9 | 28590.97 |
| CAB | GPA | 29/09/2021 | VARIABLE FM MANAGEMENT FEES | VARIABLE FM | MINISTRY OF JUSTICE (ALL INVOICES) | 10 | 77074.83 |
| CAB | GPA | 29/09/2021 | TOTAL FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ENGIE SERVICES LIMITED | 3 | 87718.41 |
| CAB | GPA | 29/09/2021 | RENT EXPENDITURE | HEAD LEASE RENT | BMO REAL ESTATE PARTNERS | 31 | 46090.96 |
| CAB | GPA | 30/09/2021 | ELECTRICITY | UTILITIES | EDF ENERGY | 7 | 25935.62 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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