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Expenditure over £25,000 - December 2021
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002101 | 41602.8 |
| CAB | CABINET OFFICE | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002104 | 234145.4 |
| CAB | CABINET OFFICE | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AVIEN LTD | 20002108 | 27140.85 |
| CAB | CABINET OFFICE | 31/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CDDO SECURING GOVERNMENT SERVICES | WHOISXML API INC | 20002114 | 69303.49 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | SOFTWIRE TECHNOLOGY LTD | 1037126639 | 32725 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126697 | 25434.08 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126697 | 38493.72 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126697 | 38650.19 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126697 | 56264.8 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037126710 | 25679.62 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037126718 | 84154.68 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - ODDC | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037126718 | 44965.17 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037126719 | 233500 |
| CAB | CABINET OFFICE | 1/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037126719 | 949500 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 115964.94 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 51461.16 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 36572.56 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 76505.87 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 213123.64 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 369084.83 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 370077 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 218573.43 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 395746.45 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037126749 | 51203 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | MYCSP LTD | 1037126759 | 166704.94 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COF ELECTIONS DIVISION | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037126761 | 167547 |
| CAB | CABINET OFFICE | 2/12/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | XMA LTD | 1037126769 | 46854 |
| CAB | CABINET OFFICE | 2/12/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | XMA LTD | 1037126769 | 70941 |
| CAB | CABINET OFFICE | 2/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | DELOITTE LLP | 1037126770 | 105942.5 |
| CAB | CABINET OFFICE | 2/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037126772 | 71943.41 |
| CAB | CABINET OFFICE | 2/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037126772 | 86431.97 |
| CAB | CABINET OFFICE | 2/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037126772 | 96615.6 |
| CAB | CABINET OFFICE | 2/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037126782 | 93775 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | BRITAIN THINKS | 1037126796 | 27800 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | OPERATIONS AND DELIVERY | STARSTRUCK MEDIA LTD | 1037126801 | 36620 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037126818 | 46970 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126863 | 25371.37 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126863 | 46442.79 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126863 | 41851.15 |
| CAB | CABINET OFFICE | 2/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126863 | 36829.9 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126884 | 42067.32 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037126889 | 99255.25 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037126897 | 30220.29 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037126897 | 47178.21 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037126898 | 835293.68 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126901 | 121184.74 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126901 | 69509.37 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126901 | 25608.55 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126901 | 33257.41 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126901 | 187749.45 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 192848.57 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 128000 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 69723.87 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 110000 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 114750 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 50000 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 58815.26 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126907 | 50000 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 36918 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 28956 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 44297 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 310525.4 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 84544.68 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 30848.1 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 133971.03 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037126910 | 475964.26 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037126927 | 29166.66 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037126927 | 29166.66 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037126942 | 30139.08 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 25225.55 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 40194 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 42949.23 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 48091.74 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 77233.23 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 79397.17 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 80692.6 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 164484.01 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 212950.65 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 214003.98 |
| CAB | CABINET OFFICE | 3/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037126947 | 216204.26 |
| CAB | CABINET OFFICE | 3/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037126953 | 54970 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037126957 | 47300 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | ERNST & YOUNG LLP | 1037126957 | 29250 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037126960 | 53676.45 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037126967 | 43505.43 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037126967 | 26679.74 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037126970 | 1161589.99 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037126970 | 1684281.68 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS SERVICE DELIVERY | ODGERS BERNDTSON | 1037127000 | 31990 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037127014 | 95595 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Trade Ministerial | CALDER WORLD OF TRAVEL | 1037127033 | 29140.72 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 Trade Ministerial | CALDER WORLD OF TRAVEL | 1037127033 | 145703.6 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037127034 | 497650 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037127034 | 99530 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037127035 | 1913444.11 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037127042 | 29937.84 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | TRAINLINE COM LTD | 1037127048 | 31888.25 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO CROWN COMMERCIAL SERVICE | XMA LTD | 1037127051 | 28326 |
| CAB | CABINET OFFICE | 6/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GSG - UKSV TRANSFORMATION PROG | XMA LTD | 1037127051 | 29680.8 |
| CAB | CABINET OFFICE | 6/12/2021 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037127053 | 40425 |
| CAB | CABINET OFFICE | 6/12/2021 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037127053 | 70550 |
| CAB | CABINET OFFICE | 7/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037127087 | 34413.8 |
| CAB | CABINET OFFICE | 7/12/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDIO CYBER & SECURITY | EVISA SOLUTIONS LTD TA MALIKSHAW-2WM | 1037127098 | 26243.75 |
| CAB | CABINET OFFICE | 7/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS SINGLE APPLICANT PORTAL | ERNST & YOUNG LLP | 1037127112 | 117990 |
| CAB | CABINET OFFICE | 7/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037127112 | 108200 |
| CAB | CABINET OFFICE | 7/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037127114 | 45000 |
| CAB | CABINET OFFICE | 7/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037127123 | 441169.4 |
| CAB | CABINET OFFICE | 7/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | FINANCIAL ACCOUNTS TEAM | GOVERNMENT LEGAL DEPARTMENT | 1037127142 | 932750 |
| CAB | CABINET OFFICE | 7/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037127183 | 101755.2 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037127225 | 73968.74 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037127225 | 29890.88 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | FIRETEXT COMMUNICATIONS LTD | 1037127235 | 2717934.58 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR | CSHR - CO CORE CENTRAL (ADMIN) | THE CHARITY FOR CIVIL SERVANTS | 1037127246 | 110000 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037127262 | 781250 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037127284 | 34178.4 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037127297 | 27379.2 |
| CAB | CABINET OFFICE | 8/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037127315 | 35426.33 |
| CAB | CABINET OFFICE | 9/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037127356 | 93346.67 |
| CAB | CABINET OFFICE | 9/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037127383 | 189797.64 |
| CAB | CABINET OFFICE | 9/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037127394 | 105000 |
| CAB | CABINET OFFICE | 9/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037127397 | 31848.75 |
| CAB | CABINET OFFICE | 9/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037127408 | 190808.36 |
| CAB | CABINET OFFICE | 9/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037127408 | 38161.68 |
| CAB | CABINET OFFICE | 9/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037127424 | 58348 |
| CAB | CABINET OFFICE | 9/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - PLATFORM AND SERVICES (ADMIN) | COVOXA LTD | 1037127441 | 71972.5 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG Grants Core | XANSIUM CONSULTING LTD | 1037127535 | 26037.5 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037127535 | 50062.5 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037127596 | 44051.66 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037127608 | 30655.82 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037127608 | 48851 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037127610 | 461794.44 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | KINGS COLLEGE LONDON | 1037127622 | 350347.17 |
| CAB | CABINET OFFICE | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037127627 | 348245.14 |
| CAB | CABINET OFFICE | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037127644 | 29700 |
| CAB | GPA | 1/12/2021 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 3 | 1172045.12 |
| CAB | GPA | 1/12/2021 | Business Rates | Rates | Ministry of Justice (All invoices) | 6 | 496059.69 |
| CAB | GPA | 1/12/2021 | Service Charge on Account | Head Lease Service Charge | Ministry of Justice (All invoices) | 9 | 1169369.36 |
| CAB | GPA | 1/12/2021 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 12 | 477205.95 |
| CAB | GPA | 1/12/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 105 | 29869.14 |
| CAB | GPA | 1/12/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 6 | 57680.06 |
| CAB | GPA | 1/12/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 186 | 31282.2 |
| CAB | GPA | 1/12/2021 | Electricity | Utilities | EDF Energy | 3 | 39055.71 |
| CAB | GPA | 1/12/2021 | Electricity | Utilities | EDF Energy | 19 | 30970.68 |
| CAB | GPA | 2/12/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 30 | 27691.38 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 22 | 124931.52 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 3 | 61107.75 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 7 | 28311.89 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 15 | 25361.19 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 3 | 49954.51 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 7 | 49957.9 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 23 | 57178.79 |
| CAB | GPA | 9/12/2021 | Electricity | Utilities | EDF Energy | 27 | 46472.72 |
| CAB | GPA | 9/12/2021 | Workplace Project Delivery | Workplace Projects | Arcadis (UK) Ltd | 24 | 26771.47 |
| CAB | GPA | 9/12/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 45 | 56180.35 |
| CAB | GPA | 9/12/2021 | Variable FM Indexation | Variable FM | Mitie FM Limited | 48 | 81279.56 |
| CAB | GPA | 9/12/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 51 | 140079.33 |
| CAB | GPA | 9/12/2021 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 54 | 83911.91 |
| CAB | GPA | 9/12/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 57 | 148861.95 |
| CAB | GPA | 9/12/2021 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 60 | 232191.07 |
| CAB | GPA | 9/12/2021 | Property Professional Fees | Property Transactions | AECOM Limited | 63 | 63876 |
| CAB | GPA | 9/12/2021 | Property Professional Fees | Property Transactions | AECOM Limited | 67 | 40000 |
| CAB | GPA | 9/12/2021 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership Plc (100PS) | 24 | 82993.34 |
| CAB | GPA | 9/12/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 18 | 38696.99 |
| CAB | GPA | 9/12/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 52 | 121740.68 |
| CAB | GPA | 9/12/2021 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 55 | 118469.63 |
| CAB | GPA | 9/12/2021 | Variable FM Indexation | Variable FM | Mitie FM Limited | 58 | 53462.8 |
| CAB | GPA | 9/12/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 61 | 119631.27 |
| CAB | GPA | 9/12/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 97 | 48695.58 |
| CAB | GPA | 9/12/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 154 | 48962.89 |
| CAB | GPA | 9/12/2021 | Hard FM Variable | Variable FM | Mitie FM Limited | 157 | 52287.38 |
| CAB | GPA | 9/12/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 9 | 37433.46 |
| CAB | GPA | 9/12/2021 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 3 | 87718.41 |
| CAB | GPA | 9/12/2021 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 6 | 105810.54 |
| CAB | GPA | 9/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 6 | 257994.54 |
| CAB | GPA | 9/12/2021 | Client Mail & Package Service | Workplace Services | ISS Mediclean Ltd | 12 | 136534 |
| CAB | GPA | 9/12/2021 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 15 | 54102.78 |
| CAB | GPA | 9/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 82 | 175780.92 |
| CAB | GPA | 9/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 91 | 41020.16 |
| CAB | GPA | 9/12/2021 | Rent Expenditure | Head Lease Rent | DWP (Department for Work and Pensions) | 31 | 25964.55 |
| CAB | GPA | 9/12/2021 | Fast Stream Training Costs | Fast Stream Training Costs | Cabinet Office | 9 | 28165 |
| CAB | GPA | 9/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 6 | 187463.08 |
| CAB | GPA | 9/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 12 | 76812.32 |
| CAB | GPA | 9/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 104 | 29583.07 |
| CAB | GPA | 9/12/2021 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 110 | 43404.5 |
| CAB | GPA | 13/12/2021 | Workplace Project Delivery | Workplace Projects | Logan Construction | 15 | 36849.91 |
| CAB | GPA | 13/12/2021 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 7 | 1115384.14 |
| CAB | GPA | 13/12/2021 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 8 | 223076.83 |
| CAB | GPA | 13/12/2021 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 11 | 175816.46 |
| CAB | GPA | 13/12/2021 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 12 | 35163.29 |
| CAB | GPA | 13/12/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 15 | 362991.15 |
| CAB | GPA | 13/12/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 16 | 72598.23 |
| CAB | GPA | 13/12/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 19 | 338399.22 |
| CAB | GPA | 13/12/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 20 | 67679.84 |
| CAB | GPA | 13/12/2021 | Client Furniture and Fittings | Furniture and Fittings | Wagstaff Bros Limited | 27 | 47033.37 |
| CAB | GPA | 14/12/2021 | Legal Fees | Professional Fees | JLL | 8 | 39375 |
| CAB | GPA | 14/12/2021 | Electricity | Utilities | EDF Energy | 3 | 25226.71 |
| CAB | GPA | 14/12/2021 | ICT Licences | IT | Cabinet Office | 3 | 51916.52 |
| CAB | GPA | 14/12/2021 | Workplace Project Delivery | Workplace Projects | Logan Construction | 3 | 78428.17 |
| CAB | GPA | 14/12/2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 9 | 51069.58 |
| CAB | GPA | 15/12/2021 | Fast Stream Training Costs | Fast Stream Training Costs | Cabinet Office | 46 | 29648.99 |
| CAB | GPA | 15/12/2021 | Workplace ICT Services | Workplace ICT | Centerprise International Limited | 3 | 45220.71 |
| CAB | GPA | 15/12/2021 | Workplace ICT Services | Workplace ICT | Centerprise International Limited | 11 | 45220.71 |
| CAB | GPA | 15/12/2021 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 86 | 663701.59 |
| CAB | GPA | 15/12/2021 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 87 | 132740.32 |
| CAB | GPA | 15/12/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 90 | 311895.67 |
| CAB | GPA | 15/12/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 91 | 62379.13 |
| CAB | GPA | 15/12/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 94 | 896113.26 |
| CAB | GPA | 15/12/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 95 | 179222.65 |
| CAB | GPA | 15/12/2021 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 98 | 33837.48 |
| CAB | GPA | 15/12/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 102 | 60779.67 |
| CAB | GPA | 15/12/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 105 | 169753.61 |
| CAB | GPA | 15/12/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 108 | 107804.97 |
| CAB | GPA | 15/12/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 111 | 162813.21 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 73 | 30190.31 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 77 | 406714 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 78 | 81342.8 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 81 | 40264.73 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 106 | 29770.79 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 109 | 38439.21 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 112 | 35689.16 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 118 | 55245.46 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 127 | 29985.52 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 133 | 44623.24 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 136 | 30113 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 157 | 143621.2 |
| CAB | GPA | 15/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 193 | 27452.89 |
| CAB | GPA | 15/12/2021 | Staff Recruitment Costs | Indirect Employee Costs | Cabinet Office | 3 | 39315.05 |
| CAB | GPA | 15/12/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 3 | 136424.15 |
| CAB | GPA | 15/12/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 4 | 27284.83 |
| CAB | GPA | 16/12/2021 | Property Professional Fees | Property Transactions | JLL | 8 | 30344.83 |
| CAB | GPA | 16/12/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 25 | 35699.15 |
| CAB | GPA | 16/12/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 43 | 60779.67 |
| CAB | GPA | 16/12/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 46 | 223583.55 |
| CAB | GPA | 16/12/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 49 | 107804.97 |
| CAB | GPA | 16/12/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 52 | 128268.04 |
| CAB | GPA | 16/12/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 58 | 78423.42 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 240 | 57846.95 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 520 | 60277.78 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Standard Life | 820 | 30664.47 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 1346 | 47000 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Mitsubushi Estate London Limited | 1620 | 95255.78 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 1651 | 31744.06 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 1662 | 30577.28 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 1673 | 30027.3 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 1684 | 32145.85 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Canada Life Limited | 1695 | 36141.06 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 1706 | 28248.18 |
| CAB | GPA | 16/12/2021 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 1717 | 43344.74 |
| CAB | GPA | 20/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 3 | 38191.01 |
| CAB | GPA | 20/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 6 | 140036.79 |
| CAB | GPA | 20/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 9 | 170670.96 |
| CAB | GPA | 20/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 12 | 48216.19 |
| CAB | GPA | 20/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 15 | 56713.43 |
| CAB | GPA | 21/12/2021 | Professional Services-General | Professional Fees | Ion Projects Limited | 3 | 380139.91 |
| CAB | GPA | 21/12/2021 | Dilapidations | Property Transactions | APAM (Rent) | 3 | 404392 |
| CAB | GPA | 21/12/2021 | Professional Services-General | Professional Fees | Ion Projects Limited | 10 | 159028.82 |
| CAB | GPA | 21/12/2021 | Professional Services-General | Professional Fees | Ion Projects Limited | 11 | 31805.76 |
| CAB | GPA | 21/12/2021 | Professional Services-General | Professional Fees | Cabinet Office | 11 | 28237.5 |
| CAB | GPA | 22/12/2021 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 3 | 54435.69 |
| CAB | GPA | 22/12/2021 | Rent Expenditure | Head Lease Rent | Home Office | 3 | 800340 |
| CAB | GPA | 22/12/2021 | Rent Expenditure | Head Lease Rent | Home Office | 6 | 248977 |
| CAB | GPA | 23/12/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 11 | 105233.27 |
| CAB | GPA | 23/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 26 | 37499.29 |
| CAB | GPA | 23/12/2021 | Client Mail & Package Service | Workplace Services | ISS Mediclean Ltd | 29 | 55407.98 |
| CAB | GPA | 23/12/2021 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 38 | 151848.67 |
| CAB | GPA | 23/12/2021 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 41 | 36767.43 |
| CAB | GPA | 23/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 70 | 55798.37 |
| CAB | GPA | 23/12/2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 7 | 51069.58 |
| CAB | GPA | 23/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 23 | 42597.01 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 43 | 611572.95 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 44 | 122314.59 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 47 | 94958.39 |
| CAB | GPA | 23/12/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 33 | 35887.73 |
| CAB | GPA | 23/12/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 36 | 55524.67 |
| CAB | GPA | 23/12/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 39 | 54446.31 |
| CAB | GPA | 23/12/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 135 | 32683.07 |
| CAB | GPA | 23/12/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 138 | 46364.17 |
| CAB | GPA | 23/12/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 153 | 26792.92 |
| CAB | GPA | 23/12/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 159 | 62362.13 |
| CAB | GPA | 23/12/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 165 | 77068.19 |
| CAB | GPA | 23/12/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 180 | 138181.33 |
| CAB | GPA | 23/12/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 183 | 94769.49 |
| CAB | GPA | 23/12/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 186 | 332969.9 |
| CAB | GPA | 23/12/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 195 | 30623.3 |
| CAB | GPA | 23/12/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 234 | 36303.45 |
| CAB | GPA | 23/12/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 249 | 29271.05 |
| CAB | GPA | 23/12/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 252 | 61425.25 |
| CAB | GPA | 23/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 22 | 40000 |
| CAB | GPA | 23/12/2021 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 28 | 34678.64 |
| CAB | GPA | 23/12/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 35 | 75680 |
| CAB | GPA | 23/12/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 3 | 37393.04 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 6 | 31561.35 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 15 | 223118.31 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 24 | 38439.21 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 42 | 26864.92 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 45 | 30113 |
| CAB | GPA | 23/12/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 51 | 39922.02 |
| CAB | GPA | 30/12/2021 | Electricity | Utilities | EDF Energy | 7 | 123309.94 |
| CAB | GPA | 30/12/2021 | Professional Services-General | Professional Fees | JLL | 10 | 25350 |
| CAB | GPA | 30/12/2021 | Professional Services-General | Professional Fees | JLL | 14 | 37350 |
| CAB | GPA | 30/12/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 26 | 57158.95 |
| CAB | GPA | 30/12/2021 | Client Furniture and Fittings | Furniture and Fittings | Senator Group (all invoices) | 6 | 82824.66 |
| CAB | GPA | 30/12/2021 | Client Furniture and Fittings | Furniture and Fittings | Senator Group (all invoices) | 12 | 31124.09 |
| CAB | GPA | 30/12/2021 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 23 | 33600 |
| CAB | GPA | 30/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 3 | 38191.01 |
| CAB | GPA | 30/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 6 | 148013.87 |
| CAB | GPA | 30/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 9 | 159653.52 |
| CAB | GPA | 30/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 12 | 34849.35 |
| CAB | GPA | 30/12/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 15 | 40004.93 |
| CAB | GPA | 30/12/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 25 | 39807.22 |
| CAB | GPA | 30/12/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 28 | 80754.31 |
| CAB | GPA | 30/12/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 31 | 87136.4 |
| CAB | GPA | 30/12/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 34 | 145285.75 |
| CAB | GPA | 30/12/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 43 | 63142.85 |
| CAB | GPA | 30/12/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 49 | 27483.49 |
| CAB | GPA | 30/12/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 73 | 36228.29 |
| CAB | GPA | 30/12/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 88 | 33924 |
| CAB | GPA | 31/12/2021 | Electricity | Utilities | Darlington Borough Council | 6 | 26972 |
| CAB | GPA | 31/12/2021 | Health And Safety Compliance | Variable FM | Mitie Security Limited | 3 | 242839.07 |
| CAB | CCS | 2/12/2021 | Faststreamer Costs | HR Faststream | CABINET OFFICE | SINV-000012965 | 160126 |
| CAB | CCS | 2/12/2021 | IT Development | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000012946 | 72000 |
| CAB | CCS | 2/12/2021 | MOU Levy Share | Energy | Scottish Government | SINV-000012953 | 36324.12 |
| CAB | CCS | 2/12/2021 | Consultancy | Network Services | Jasam Technology Ltd | SINV-000012962 | 27360 |
| CAB | CCS | 3/12/2021 | IT Licence | Service Management | Mercato Solutions Ltd | SINV-000012999 | 49758 |
| CAB | CCS | 7/12/2021 | Training | HR | LinkedIn Ireland | SINV-000013019 | 67735 |
| CAB | CCS | 8/12/2021 | IT Service | Service | Brickendon Consulting Ltd | SINV-000013033 | 222000 |
| CAB | CCS | 9/12/2021 | MOU Levy Share | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000013056 | 289663.98 |
| CAB | CCS | 9/12/2021 | IT Development | DST EU Exit | NQC Ltd | SINV-000013044 | 43800 |
| CAB | CCS | 9/12/2021 | Legal Fees | Disputes & Policy Implementation | Trowers & Hamlin LLP | SINV-000013043 | 33600 |
| CAB | CCS | 10/12/2021 | IT Development | DST EU Exit | NQC Ltd | SINV-000013083 | 48630 |
| CAB | CCS | 10/12/2021 | IT Service | Service Management | Zendesk Inc | SINV-000013085 | 35700 |
| CAB | CCS | 13/12/2021 | MOTO Charges | Finance Central | GPA c/o Montagu Evans LLP | SINV-000013074 | 240299.2 |
| CAB | CCS | 16/12/2021 | IT Development | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000013152 | 48960 |
| CAB | CCS | 17/12/2021 | Internal Event | Marketing & Communications | Glasgows Limited | SINV-000013188 | 30359.87 |
| CAB | CCS | 21/12/2021 | Refurb Costs | Finance Central | GPA c/o Montagu Evans LLP | SINV-000013240 | 34309.16 |
| CAB | CCS | 22/12/2021 | MOU Levy Share | Workforce Health and Education | East of England NHS CPH | SINV-000013257 | 364571.59 |
| CAB | CCS | 22/12/2021 | IT Development | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000013256 | 78000 |