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Expenditure over £25,000 - October 2021
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20002044 | 29358.43 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20002045 | 53912.86 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20002046 | 29844.15 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20002047 | 335083.31 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20002047 | 67016.47 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002049 | 217849.1 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002057 | 48181.7 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002059 | 227923.8 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO APPLICATIONS & CLOUD STORAGE | AMAZON WEB SERVICES EMEA SARL | 20002060 | 2903811.25 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037121927 | 50800 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037121944 | 42095.66 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037121944 | 1501791.24 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 25060.39 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 26565.3 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 28936.5 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 30819.22 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 98501.1 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 150000 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 27089.23 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121946 | 100000 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037121953 | 81076 |
| CAB | CABINET OFFICE | 01/10/2021 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037121971 | 84400.96 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037121980 | 56503.55 |
| CAB | CABINET OFFICE | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037121999 | 45000 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037122008 | 39852.42 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037122019 | 134261.32 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122024 | 90159.39 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO END USER COMPUTING | XMA LTD | 1037122044 | 69783 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122077 | 64942.83 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122077 | 79925.49 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122077 | 81422.6 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (PROG) | M&C SAATCHI UK LTD | 1037122080 | 66176.41 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037122080 | 34821.57 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037122135 | 45000 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037122136 | 461794.44 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO NETWORKS | XMA LTD | 1037122138 | 29218.98 |
| CAB | CABINET OFFICE | 05/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037122143 | 38586415.5 |
| CAB | CABINET OFFICE | 05/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037122143 | 7717283.1 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037122163 | 313348 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037122163 | 431250 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122165 | 641231.31 |
| CAB | CABINET OFFICE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037122165 | 41985.22 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122197 | 185000 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122197 | 73175.17 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122197 | 199975.35 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122197 | 200000 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122197 | 30000 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122197 | 25000 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037122221 | 38964.5 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | CGI IT UK LTD | 1037122243 | 290500 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 131287.88 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 55550 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 35350 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 39602.1 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 43430 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 50500 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 50500 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 32118 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122253 | 50500 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122271 | 250000 |
| CAB | CABINET OFFICE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037122282 | 99255.25 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122294 | 61571.9 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122294 | 60054.88 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037122336 | 101755.2 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122362 | 47914.4 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122362 | 40686.84 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122362 | 104899.61 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037122386 | 31769.66 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037122386 | 52523.92 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037122386 | 26283.16 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | NCC GROUP SECURITY SERVICES LTD | 1037122401 | 26000 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037122413 | 218573.43 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037122413 | 395746.45 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037122425 | 117516.5 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037122434 | 27825.59 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037122439 | 67354.58 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037122439 | 29890.88 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037122447 | 60639.62 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037122460 | 35910 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037122460 | 94044 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037122464 | 33575 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037122464 | 33575 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037122477 | 46970 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037122482 | 111620 |
| CAB | CABINET OFFICE | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037122487 | 33964 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | GREATER LONDON AUTHORITY | 1037122511 | 51112.06 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037122513 | 31183.77 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037122542 | 26516.2 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037122542 | 57215.9 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG Grants Core | XANSIUM CONSULTING LTD | 1037122557 | 33775 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037122565 | 44015 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037122573 | 88233.75 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037122576 | 762059.09 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122588 | 71163.06 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122588 | 47421.55 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122588 | 33988.65 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122588 | 176367.72 |
| CAB | CABINET OFFICE | 11/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037122589 | 143040 |
| CAB | CABINET OFFICE | 11/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | RESHAPING GCS | MOORHOUSE CONSULTING LTD | 1037122589 | 28608 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037122590 | 416289 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037122591 | 50181.6 |
| CAB | CABINET OFFICE | 12/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | Contract Mgmt - Delivery | CSL KPMG LLP | 1037122608 | 33890 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037122610 | 56809.94 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122631 | 179264.94 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG S&P PROG ALLOCATION | NCSC UK KPA | 1037122653 | 30000 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122665 | 35350 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122688 | 149999.43 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122688 | 28836.94 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122688 | 118875.37 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037122691 | 27335 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037122691 | 52628.5 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037122694 | 89189.46 |
| CAB | CABINET OFFICE | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037122739 | 30678.36 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122748 | 43546.32 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037122773 | 38605 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - ODDC | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037122821 | 44965.17 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122842 | 47600 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122842 | 33083.78 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037122842 | 87500 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INTELLIGENCE & SECURITY COMMITTEE NON CORE COSTS | GOVERNMENT COMMUNICATIONS BUREAU | 1037122847 | 60418.1 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DVLA | 1037122860 | 1667302.69 |
| CAB | CABINET OFFICE | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037122910 | 176736 |
| CAB | CABINET OFFICE | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037122922 | 112211 |
| CAB | CABINET OFFICE | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037122928 | 116001.25 |
| CAB | CABINET OFFICE | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SOLUTIONS RESEARCH LTD | 1037122985 | 32170 |
| CAB | CABINET OFFICE | 14/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037122988 | 30948.42 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037122995 | 206916 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037123012 | 369084.83 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037123012 | 1161589.99 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037123012 | 561644 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037123012 | 2803281.68 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDIO CYBER & SECURITY | EVISA SOLUTIONS LTD TA MALIKSHAW-2WM | 1037123020 | 25935 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037123087 | 38602.79 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037123105 | 105080.4 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO END USER COMPUTING | XMA LTD | 1037123111 | 38500 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | THOUGHTWORKS LTD | 1037123122 | 49240 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM DIGITAL & TECHNOLOGY | KPMG | 1037123124 | 34943 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037123152 | 309087.5 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 1037123152 | 31100.82 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 1037123152 | 81797.57 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037123152 | 62339.34 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037123152 | 150743.18 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037123152 | 50781.8 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037123181 | 38703.69 |
| CAB | CABINET OFFICE | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037123181 | 34028.79 |
| CAB | CABINET OFFICE | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037123199 | 44597 |
| CAB | CABINET OFFICE | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037123200 | 336123.93 |
| CAB | CABINET OFFICE | 19/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - PLATFORM AND SERVICES (ADMIN) | COVOXA LTD | 1037123211 | 91891.88 |
| CAB | CABINET OFFICE | 19/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037123225 | 26350 |
| CAB | CABINET OFFICE | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM DIGITAL & TECHNOLOGY | CSL KPMG LLP | 1037123236 | 31431 |
| CAB | CABINET OFFICE | 19/10/2021 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037123241 | 47288 |
| CAB | CABINET OFFICE | 19/10/2021 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037123241 | 56924 |
| CAB | CABINET OFFICE | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CABINET OFFICE SECURITY TEAM | EVERBRIDGE | 1037123243 | 38644.38 |
| CAB | CABINET OFFICE | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037123258 | 38964.5 |
| CAB | CABINET OFFICE | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GAAP NOTIFY | FIRETEXT COMMUNICATIONS LTD | 1037123264 | 2249992.49 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037123312 | 140009.95 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037123312 | 85622.11 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037123314 | 121848.75 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037123314 | 74203.62 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037123314 | 161919.25 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037123314 | 30848.1 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037123314 | 432235.59 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037123314 | 456272.99 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | DELIVERY PARTNERS | TRANSPORT FOR EDINBURGH LTD | 1037123319 | 112465 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | 1037123355 | 73290.48 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | VERSION 1 SOLUTION LTD | 1037123366 | 46200 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037123379 | 119877.75 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL | MICROSOFT LTD PSS | 1037123390 | 116665 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA IPR & BENCHMARKING | ERNST & YOUNG LLP | 1037123392 | 80000 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037123400 | 31713.51 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | KINGS COLLEGE LONDON | 1037123404 | 84347.55 |
| CAB | CABINET OFFICE | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037123413 | 35360 |
| CAB | CABINET OFFICE | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037123429 | 62606.73 |
| CAB | CABINET OFFICE | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037123429 | 32627.24 |
| CAB | CABINET OFFICE | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037123429 | 63851.09 |
| CAB | CABINET OFFICE | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037123462 | 25000 |
| CAB | CABINET OFFICE | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037123477 | 147051.52 |
| CAB | CABINET OFFICE | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037123480 | 29005.08 |
| CAB | CABINET OFFICE | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 | HOME OFFICE | 1037123486 | 27898.52 |
| CAB | CABINET OFFICE | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COP26 COMMUNICATIONS | TRANSPORT FOR EDINBURGH LTD | 1037123514 | 34418 |
| CAB | CABINET OFFICE | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037123526 | 103173.44 |
| CAB | CABINET OFFICE | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037123526 | 103173.44 |
| CAB | CABINET OFFICE | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037123557 | 58354.82 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037123576 | 200011 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123578 | 32023.57 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123578 | 48586.61 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123578 | 35000 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123578 | 35000 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123578 | 50000 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037123588 | 837212.44 |
| CAB | CABINET OFFICE | 25/10/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - GOV UK INNOVATION | HIPPO DIGITAL LTD | 1037123605 | 112000 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037123615 | 33052.68 |
| CAB | CABINET OFFICE | 25/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037123616 | 165407.57 |
| CAB | CABINET OFFICE | 25/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037123621 | 280535.94 |
| CAB | CABINET OFFICE | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037123625 | 35214.95 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037123683 | 174000 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037123683 | 34800 |
| CAB | CABINET OFFICE | 26/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037123696 | 43525 |
| CAB | CABINET OFFICE | 26/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037123696 | 209000 |
| CAB | CABINET OFFICE | 26/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037123696 | 41800 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 83643.22 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 84316.91 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 99518.34 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 99385.98 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 124901.03 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 89661.46 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 78319.66 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 36827.93 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 34810.06 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 44798.4 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 109922.85 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 25600.71 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 109497.96 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123704 | 60347.24 |
| CAB | CABINET OFFICE | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037123740 | 144000 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA POG AND BUSINESS SUPPORT | CSL KPMG LLP | 1037123807 | 28599 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037123837 | 177068.53 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037123837 | 60347.24 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IFF RESEARCH LTD | 1037123858 | 32305.25 |
| CAB | CABINET OFFICE | 27/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | C-19 International Comparators Joint Unit - Prog | BLAVATNIK SCHOOL OF GOVERNMENT | 1037123866 | 90000 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037123872 | 29937.84 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME PROPERTY COSTS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037123874 | 520141.63 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME PROPERTY COSTS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037123874 | 104028.33 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037123879 | 25250 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037123879 | 25250 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037123891 | 27111.97 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037123891 | 1913444.11 |
| CAB | CABINET OFFICE | 28/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037123894 | 139868.64 |
| CAB | CABINET OFFICE | 28/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037123894 | 27973.73 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037123917 | 47201.72 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037123917 | 299566 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | PM'S PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037123928 | 89000 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PRIVATE OFFICE | MICROSOFT LTD PSS | 1037124016 | 72976 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | Social Mobility Commission (PROG) | NUFFIELD COLLEGE | 1037124022 | 40000 |
| CAB | CABINET OFFICE | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037124029 | 34072.5 |
| CAB | CABINET OFFICE | 29/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037124058 | 191567 |
| CAB | CABINET OFFICE | 29/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037124058 | 1119000 |
| CAB | CABINET OFFICE | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037124087 | 41420.65 |
| CAB | CABINET OFFICE | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BRITISH IRISH COUNCIL (ADMIN) | BRITISH IRISH COUNCIL SECRETARIAT | 1037124097 | 30000 |
| CAB | CABINET OFFICE | 29/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037124099 | 110662.67 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000276 | 13324829.27 |
| CAB | CABINET OFFICE | 07/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037000286 | 50000 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000290 | 70630.39 |
| CAB | CABINET OFFICE | 11/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000290 | 1721037.33 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | HM TREASURY | 2037000301 | 39400 |
| CAB | CABINET OFFICE | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000312 | 31677.5 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MINISTRY OF JUSTICE | 2037000315 | 38493.25 |
| CAB | CABINET OFFICE | 27/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000324 | 13233424.62 |
| CAB | CABINET OFFICE | 04/10/2021 | CL - TAXATION AND SOCIAL SECURITY - WORKING LUNCHES/BONUS VOUCHERS | CENTRAL OVERHEADS | HMRC | 3037000006 | 254593.2 |
| CAB | CABINET OFFICE | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HMRC | 3037000006 | 136147.47 |
| CAB | CABINET OFFICE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 4037000131 | 26665.17 |
| CAB | CABINET OFFICE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 9037003762 | 179264.94 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 9037003784 | 230992.36 |
| CAB | CABINET OFFICE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 9037003784 | 87823.6 |
| CAB | GPA | 01/10/2021 | Rent Expenditure | Head Lease Rent | WEWORK | 3 | 276000 |
| CAB | GPA | 05/10/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 11 | 264829.96 |
| CAB | GPA | 05/10/2021 | Professional Services-General | Professional Fees | Ernst & Young LLP | 15 | 67500 |
| CAB | GPA | 05/10/2021 | Professional Services-General | Professional Fees | Tetra Tech Management Services Limited | 6 | 28591.36 |
| CAB | GPA | 07/10/2021 | Total Facilities Management | Facilities Management | ENGIE Services Limited | 3 | 87718.41 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 10 | 387862.76 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 11 | 77572.55 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 23 | 115317.63 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 32 | 46629.81 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 41 | 28559.4 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 51 | 69775.49 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 54 | 328919.6 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 63 | 51842.74 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 72 | 26864.92 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 78 | 105563.01 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 81 | 28987.15 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 84 | 71819.98 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 87 | 42256.48 |
| CAB | GPA | 07/10/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 93 | 29770.79 |
| CAB | GPA | 07/10/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 6 | 84482.26 |
| CAB | GPA | 07/10/2021 | Variable FM Indexation | Variable FM | Mitie FM Limited | 9 | 26963.53 |
| CAB | GPA | 07/10/2021 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 3 | 83911.91 |
| CAB | GPA | 07/10/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 6 | 148861.95 |
| CAB | GPA | 07/10/2021 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 9 | 232191.07 |
| CAB | GPA | 11/10/2021 | Rent Expenditure | Head Lease Rent | MNP Residental | 4 | 57903.62 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 3 | 50566.07 |
| CAB | GPA | 11/10/2021 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 37 | 94524.34 |
| CAB | GPA | 11/10/2021 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 64 | 237730.17 |
| CAB | GPA | 11/10/2021 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 67 | 122388.68 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 3 | 39416.55 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 3 | 48234.7 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 7 | 47608.77 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 11 | 45754.63 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 23 | 59444.04 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 27 | 28962.41 |
| CAB | GPA | 11/10/2021 | Electricity | Utilities | EDF Energy | 45 | 53940.66 |
| CAB | GPA | 12/10/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 19 | 69875 |
| CAB | GPA | 12/10/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 15 | 30595 |
| CAB | GPA | 12/10/2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 23 | 37000 |
| CAB | GPA | 12/10/2021 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 7 | 72604.09 |
| CAB | GPA | 13/10/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 9 | 124406.9 |
| CAB | GPA | 13/10/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 6 | 100714.86 |
| CAB | GPA | 13/10/2021 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 9 | 118469.63 |
| CAB | GPA | 13/10/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 15 | 111863.06 |
| CAB | GPA | 13/10/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 51 | 47028.97 |
| CAB | GPA | 13/10/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 111 | 25674.64 |
| CAB | GPA | 14/10/2021 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 3 | 54312.5 |
| CAB | GPA | 15/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 27 | 136060.73 |
| CAB | GPA | 15/10/2021 | Other Utility Costs | Utilities | HM Revenue & Customs | 12 | 29155.32 |
| CAB | GPA | 15/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 15 | 1322534.7 |
| CAB | GPA | 15/10/2021 | Business Rates | Rates | HM Revenue & Customs | 18 | 165872.73 |
| CAB | GPA | 15/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 21 | 137642.37 |
| CAB | GPA | 18/10/2021 | Hard FM Variable | Variable FM | Mitie FM Limited | 35 | 35735.07 |
| CAB | GPA | 18/10/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 18 | 140079.33 |
| CAB | GPA | 18/10/2021 | Workplace ICT Services | Workplace ICT | Airbus Defence & Space Limited | 10 | 43753 |
| CAB | GPA | 18/10/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 34 | 95156.66 |
| CAB | GPA | 18/10/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 37 | 26531.51 |
| CAB | GPA | 20/10/2021 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 13 | 394928.25 |
| CAB | GPA | 20/10/2021 | Service Charge on Account | Head Lease Service Charge | Ministry of Justice (All invoices) | 22 | 554824.29 |
| CAB | GPA | 20/10/2021 | Business Rates | Rates | Ministry of Justice (All invoices) | 31 | 167150.55 |
| CAB | GPA | 22/10/2021 | Rent Expenditure | Head Lease Rent | Adderstone Asset Management Limited | 12 | 25416.26 |
| CAB | GPA | 25/10/2021 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 10 | 80000 |
| CAB | GPA | 25/10/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 11 | 26733.67 |
| CAB | GPA | 25/10/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 14 | 139555.79 |
| CAB | GPA | 25/10/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 17 | 154209.85 |
| CAB | GPA | 25/10/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 20 | 40196.09 |
| CAB | GPA | 25/10/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 23 | 56713.43 |
| CAB | GPA | 25/10/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 55 | 35742.59 |
| CAB | GPA | 26/10/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 24 | 35887.73 |
| CAB | GPA | 26/10/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 27 | 55524.67 |
| CAB | GPA | 26/10/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 30 | 53911.38 |
| CAB | GPA | 26/10/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 123 | 32683.07 |
| CAB | GPA | 26/10/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 126 | 46364.17 |
| CAB | GPA | 26/10/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 141 | 26792.92 |
| CAB | GPA | 26/10/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 147 | 62362.13 |
| CAB | GPA | 26/10/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 153 | 77068.19 |
| CAB | GPA | 26/10/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 168 | 138181.33 |
| CAB | GPA | 26/10/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 171 | 94769.49 |
| CAB | GPA | 26/10/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 174 | 453743.39 |
| CAB | GPA | 26/10/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 183 | 30623.3 |
| CAB | GPA | 26/10/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 210 | 30193.53 |
| CAB | GPA | 26/10/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 213 | 31544.76 |
| CAB | GPA | 26/10/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 222 | 36303.44 |
| CAB | GPA | 26/10/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 237 | 29271.05 |
| CAB | GPA | 26/10/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 240 | 66256.98 |
| CAB | GPA | 26/10/2021 | Consultancy Fees | Professional Fees | Atkins Limited | 10 | 39333.33 |
| CAB | GPA | 26/10/2021 | LCR Project Design | Life Cycle Replacement | ISS Mediclean Ltd | 15 | 70943.93 |
| CAB | GPA | 27/10/2021 | Property Insurance | Insurance Expense | 20 Cabot Square I Unit Trust | 4 | 48755.06 |
| CAB | GPA | 27/10/2021 | Property Insurance | Insurance Expense | 20 Cabot Square I Unit Trust | 25 | 90346.72 |
| CAB | GPA | 27/10/2021 | Rent Expenditure | Head Lease Rent | DWP (Department for Work and Pensions) | 12 | 86315.61 |
| CAB | GPA | 27/10/2021 | ICT Services | IT | Cabinet Office | 3 | 61164.58 |
| CAB | GPA | 27/10/2021 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 6 | 30000 |
| CAB | GPA | 27/10/2021 | LCR Project Delivery | Life Cycle Replacement | Mitie FM Limited | 34 | 26186.31 |
| CAB | GPA | 27/10/2021 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 17 | 83911.91 |
| CAB | GPA | 27/10/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 20 | 148861.95 |
| CAB | GPA | 27/10/2021 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 23 | 232191.07 |
| CAB | GPA | 27/10/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 26 | 140079.33 |
| CAB | GPA | 27/10/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 25 | 31083.57 |
| CAB | GPA | 27/10/2021 | Variable FM Indexation | Variable FM | Mitie FM Limited | 28 | 26963.51 |
| CAB | GPA | 27/10/2021 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 11 | 29902.6 |
| CAB | GPA | 27/10/2021 | PFI - Fixed Service Charges | PFI Service Charges | Home Office | 18 | 58380.84 |
| CAB | GPA | 27/10/2021 | Interest - PFI | Finance Costs | Home Office | 21 | 91682.4 |
| CAB | GPA | 27/10/2021 | PFI - Fixed Service Charges | PFI Service Charges | Home Office | 27 | 1306214.08 |
| CAB | GPA | 27/10/2021 | Interest - PFI | Finance Costs | Home Office | 33 | 1933142.06 |
| CAB | GPA | 27/10/2021 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 7 | 663701.59 |
| CAB | GPA | 27/10/2021 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 8 | 132740.32 |
| CAB | GPA | 27/10/2021 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 11 | 33837.48 |
| CAB | GPA | 27/10/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 15 | 311895.67 |
| CAB | GPA | 27/10/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 16 | 62379.13 |
| CAB | GPA | 27/10/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 19 | 896113.26 |
| CAB | GPA | 27/10/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 20 | 179222.65 |
| CAB | GPA | 28/10/2021 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 7 | 1115384.13 |
| CAB | GPA | 28/10/2021 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 8 | 223076.83 |
| CAB | GPA | 28/10/2021 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 11 | 175816.46 |
| CAB | GPA | 28/10/2021 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 12 | 35163.29 |
| CAB | GPA | 28/10/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 15 | 362991.15 |
| CAB | GPA | 28/10/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 16 | 72598.23 |
| CAB | GPA | 28/10/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 19 | 338399.23 |
| CAB | GPA | 28/10/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 20 | 67679.84 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 3 | 877483.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 6 | 877483.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 9 | 877483.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 12 | 877483.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 15 | 890382.51 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 18 | 890382.51 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 24 | 110287.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 27 | 110287.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 30 | 111908.72 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 33 | 111908.72 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 36 | 227019.25 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 39 | 227019.25 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 42 | 227019.25 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 45 | 230356.43 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 48 | 230356.43 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 54 | 38491.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 57 | 38491.5 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 60 | 39057.33 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 63 | 39057.33 |
| CAB | GPA | 28/10/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 66 | 227019.25 |
| CAB | GPA | 29/10/2021 | ICT Services | IT | Cabinet Office | 7 | 34206.35 |
| CAB | GPA | 29/10/2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 11 | 25771 |
| CAB | GPA | 29/10/2021 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 36 | 48764.76 |
| CAB | GPA | 29/10/2021 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 39 | 37049.76 |
| CAB | GPA | 29/10/2021 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 42 | 26558.91 |
| CAB | GPA | 29/10/2021 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 54 | 201881.95 |
| CAB | GPA | 29/10/2021 | Electricity | Utilities | EDF Energy | 60 | 139305.29 |
| CAB | GPA | 29/10/2021 | Electricity | Utilities | EDF Energy | 63 | 94087.1 |
| CAB | GPA | 29/10/2021 | Professional Services-General | Professional Fees | Ion Projects Limited | 72 | 909575.34 |
| CAB | GPA | 29/10/2021 | Professional Services-General | Professional Fees | Ion Projects Limited | 73 | 181915.07 |
| CAB | GPA | 29/10/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 24 | 241131.86 |
| CAB | GPA | 29/10/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 25 | 48226.37 |
| CAB | CCS | 04/10/2021 | Consultancy | Transformation Projects | Baringa Partners LLP | SINV-000012234 | 49896 |
| CAB | CCS | 05/10/2021 | MoU Levy | Marcomms & Research | Manning Gottlieb OMD Ltd | SINV-000012248 | 3837490.8 |
| CAB | CCS | 06/10/2021 | Subsctiption | Commercial Intelligence | TechMarketView LLP | SINV-000012252 | 61200 |
| CAB | CCS | 07/10/2021 | MoU Levy | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000012275 | 141013.2 |
| CAB | CCS | 07/10/2021 | IT Development | Contract Finder | NQC Ltd | SINV-000012269 | 48180 |
| CAB | CCS | 07/10/2021 | IT Contract | Contract Finder | NQC Ltd | SINV-000012271 | 45480 |
| CAB | CCS | 07/10/2021 | Consultancy | Transformation Projects | Dig Inclusion Limited | SINV-000012259 | 30000 |
| CAB | CCS | 07/10/2021 | IT Development | People Services | NQC Ltd | SINV-000012276 | 27435 |
| CAB | CCS | 08/10/2021 | IT Licence | Design | Softcat | SINV-000012314 | 169882.93 |
| CAB | CCS | 08/10/2021 | IT Licence | Technology & Digital Portfolio | Softcat | SINV-000012313 | 95585.46 |
| CAB | CCS | 12/10/2021 | Mo# | Workplace | HMRC | SINV-000012334 | 213147.6 |
| CAB | CCS | 13/10/2021 | Internal Audit Fees | Governance | Government Internal Audit Agency | SINV-000012353 | 63849.9 |
| CAB | CCS | 13/10/2021 | IT Purchases | Transformation Programme | Mercato Solutions Ltd | SINV-000012356 | 49758 |
| CAB | CCS | 13/10/2021 | NHS FoM Audit | Workforce Health and Education | TIAA Ltd | SINV-000012352 | 29460 |
| CAB | CCS | 14/10/2021 | IT Development | Service Management | IBM UNITED KINGDOM LTD | SINV-000012361 | 57599.66 |
| CAB | CCS | 14/10/2021 | IT Service | Information Security and Assurance | CyberGuard Technologies Ltd | SINV-000012360 | 43200 |
| CAB | CCS | 15/10/2021 | Marketing | Marketing & Communications | STORY UK LTD | SINV-000012393 | 33031.2 |
| CAB | CCS | 18/10/2021 | IT Licence | Service Management | Utilidex Limited | SINV-000012405 | 56304 |
| CAB | CCS | 19/10/2021 | MoU Levy | Workforce Health and Education | East of England NHS CPH | SINV-000012420 | 426689.49 |
| CAB | CCS | 19/10/2021 | IT Licence | Service Management | BravoSolution Uk Ltd | SINV-000012414 | 412487.99 |
| CAB | CCS | 19/10/2021 | IT Licence | Service Management | BravoSolution Uk Ltd | SINV-000012413 | 128400 |
| CAB | CCS | 20/10/2021 | MoU Levy | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000012426 | 44585.42 |
| CAB | CCS | 26/10/2021 | Legal Fees | Operations Liverpool | Government Legal Department | SINV-000012487 | 219300 |
| CAB | CCS | 29/10/2021 | MoU Levy | Workforce Health and Education | Leeds and York Partnership NHS Foundation Trust | SINV-000012538 | 252728.05 |
| CAB | CCS | 29/10/2021 | GCO Recruitment Charges | HR | CABINET OFFICE | SINV-000012539 | 50400 |
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