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Expenditure over £25,000 - February 2022
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - SPECIAL PAYMENTS TO STAFF/CONTRACTORS | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 10004949 | 60000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002145 | 302655.7 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20002146 | 33651.78 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002147 | 55091.1 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 74737.62 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 49361.07 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 146694.83 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 150000 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 595960.72 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 28063.86 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 35000 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 40000 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 26472.89 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130599 | 408886.87 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037130636 | 345723.43 |
| CAB | CABINET OFFICE | 1/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | HMRC | 1037130647 | 2566119 |
| CAB | CABINET OFFICE | 1/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | CSHR - GOVERNMENT CONSULTANCY HUB | INOVEM LTD | 1037130650 | 34755 |
| CAB | CABINET OFFICE | 2/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037130691 | 144000 |
| CAB | CABINET OFFICE | 2/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037130705 | 25590 |
| CAB | CABINET OFFICE | 2/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037130705 | 27045 |
| CAB | CABINET OFFICE | 2/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037130720 | 48325 |
| CAB | CABINET OFFICE | 2/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037130738 | 30517.65 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 26100 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 28550 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 32550 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 34287.5 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 37500 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 47400 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 47700 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 26100 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 29400 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 29900 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 44037.5 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 45950 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 47950 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 50850 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 65225 |
| CAB | CABINET OFFICE | 3/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037130757 | 74000 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: STRATEGY AND PLANNING | KPMG | 1037130760 | 400000 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 FOREIGN & DEVELOPMENT MINISTERIAL | CALDER WORLD OF TRAVEL | 1037130761 | 99346.81 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | G7 2021 FOREIGN & DEVELOPMENT MINISTERIAL | CALDER WORLD OF TRAVEL | 1037130761 | 496734.07 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TAXI SERVICES | FACILITIES MANAGEMENT | DEPARTMENT FOR TRANSPORT | 1037130763 | 27769.62 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | CMC PARTNERSHIP CONSULTANCY LTD | 1037130775 | 44562.5 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037130796 | 69718.61 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037130796 | 29890.88 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130799 | 2031286.88 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130799 | 97028.45 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130799 | 40041.09 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130799 | 27955.04 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130806 | 33332.14 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130806 | 25715.12 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130806 | 30927.68 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130806 | 42722.06 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130806 | 105220.39 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130806 | 32240.61 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130806 | 51853.99 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037130820 | 99255.25 |
| CAB | CABINET OFFICE | 3/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037130828 | 33575 |
| CAB | CABINET OFFICE | 3/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | JIO PROGRAMME | QINETIQ LTD | 1037130831 | 248835.07 |
| CAB | CABINET OFFICE | 3/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | JIO PROGRAMME | QINETIQ LTD | 1037130831 | 49767.01 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037130840 | 173365 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COUNTER FRAUD C-19 | THURROCK BOROUGH COUNCIL | 1037130843 | 57000 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037130859 | 29166.66 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 49858.94 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 225711.89 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 451427.42 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 510747.92 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 987041.35 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 58724.22 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 67217.54 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 72939.84 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 55443.12 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 115597.55 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 57261.03 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 27453.36 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130882 | 91323.93 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037130897 | 101755.2 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037130916 | 29224.75 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037130918 | 103662.5 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037130920 | 29937.84 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037130927 | 118648 |
| CAB | CABINET OFFICE | 4/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037130933 | 228970.75 |
| CAB | CABINET OFFICE | 4/2/2022 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037130939 | 68875 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037130949 | 84055.24 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037130952 | 72750 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | CYBER DUCK | 1037130956 | 38563 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037130957 | 33335 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037130975 | 41320.05 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037130980 | 45000 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DVLA | 1037130981 | 1219213.1 |
| CAB | CABINET OFFICE | 7/2/2022 | Exp - Purchase Of Goods/Services - Contractors | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037130984 | 102420 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DI - VERIFY | PINSENT MASONS LLP | 1037130988 | 31092.2 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DI - VERIFY | PINSENT MASONS LLP | 1037130988 | 36227.8 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037131019 | 27707.5 |
| CAB | CABINET OFFICE | 8/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | EU SECRETARIAT | VAN BAEL & BELLIS | 1037131037 | 65846.25 |
| CAB | CABINET OFFICE | 8/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037131058 | 107698.5 |
| CAB | CABINET OFFICE | 8/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STANDARDS ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037131076 | 25725 |
| CAB | CABINET OFFICE | 8/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037131091 | 54660 |
| CAB | CABINET OFFICE | 8/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037131091 | 59250 |
| CAB | CABINET OFFICE | 8/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COF ELECTIONS DIVISION | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037131101 | 238700 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | I3 WORKS LTD | 1037131115 | 46250 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COP26 CENTRAL COSTS | ATS EUROMASTER LIMITED | 1037131135 | 26500 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COP26 CENTRAL COSTS | SKYPARK 11 LTD | 1037131136 | 237000 |
| CAB | CABINET OFFICE | 9/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | XMA LTD | 1037131170 | 25553.7 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037131180 | 92400 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | SAVANTA GROUP LTD | 1037131191 | 33830 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037131197 | 87101.65 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 40000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 40000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 75000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 100543.46 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 100000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 70687.59 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 141691.76 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 150000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 75000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 185322.54 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 200000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 278206.12 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 115000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 125000 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 128378.1 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 311281.7 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131197 | 522946.63 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037131211 | 115909.79 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037131211 | 35376.42 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037131211 | 48278 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037131212 | 49160 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037131221 | 38351.21 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GBS - DIGITAL RECRUITMENT PLATFORMS (PROG) | VERSION 1 SOLUTION LTD | 1037131238 | 46795.7 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | FINANCIAL ACCOUNTS TEAM | GOVERNMENT LEGAL DEPARTMENT | 1037131290 | 932750 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037131290 | 233500 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037131290 | 710500 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037131290 | 42750 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IFF RESEARCH LTD | 1037131293 | 27247.75 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | INFOR UNITED KINGDOM LTD | 1037131299 | 28054.76 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID-19 INQUIRY | FIELD FISHER WATERHOUSE LLP | 1037131306 | 33498.77 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037131307 | 1913444.11 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131330 | 77356.32 |
| CAB | CABINET OFFICE | 10/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037131332 | 102127.5 |
| CAB | CABINET OFFICE | 11/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - GOV UK INNOVATION | HIPPO DIGITAL LTD | 1037131333 | 105248 |
| CAB | CABINET OFFICE | 11/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS SINGLE APPLICANT PORTAL | ERNST & YOUNG LLP | 1037131345 | 36101 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | MMG MOBILE MARKETING GROUP | 1037131352 | 3720142.34 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037131358 | 34065.24 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | FOUNDRY4 CONSULTING LTD | 1037131375 | 108040 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | FOUNDRY4 CONSULTING LTD | 1037131375 | 40800 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131384 | 29999.57 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131384 | 101262.48 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131384 | 60350 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037131389 | 64733.75 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037131389 | 32452.84 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037131393 | 327707.45 |
| CAB | CABINET OFFICE | 14/2/2022 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037131432 | 32100 |
| CAB | CABINET OFFICE | 14/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | THOUGHTWORKS LTD | 1037131435 | 197505 |
| CAB | CABINET OFFICE | 14/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | DELIVERY PARTNERS | HOME OFFICE | 1037131437 | 1153497 |
| CAB | CABINET OFFICE | 14/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037131454 | 28300 |
| CAB | CABINET OFFICE | 15/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037131517 | 42452.97 |
| CAB | CABINET OFFICE | 15/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037131531 | 90040.1 |
| CAB | CABINET OFFICE | 15/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | NEGOTIATIONS AND AMBITION | ORIENTATIONS EVENTS LTD | 1037131544 | 42000 |
| CAB | CABINET OFFICE | 15/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | NEGOTIATIONS AND AMBITION | ORIENTATIONS EVENTS LTD | 1037131544 | 210000 |
| CAB | CABINET OFFICE | 15/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | FIRETEXT COMMUNICATIONS LTD | 1037131558 | 4599970.65 |
| CAB | CABINET OFFICE | 15/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | AVANADE UK LTD | 1037131567 | 35680 |
| CAB | CABINET OFFICE | 16/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | BBC GLOBAL NEWS LTD | 1037131602 | 63000 |
| CAB | CABINET OFFICE | 16/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAB SEC OPERATIONS | GCHQ | 1037131616 | 34850 |
| CAB | CABINET OFFICE | 16/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037131617 | 95100 |
| CAB | CABINET OFFICE | 16/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037131617 | 27500 |
| CAB | CABINET OFFICE | 16/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037131667 | 28649.38 |
| CAB | CABINET OFFICE | 16/2/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037131678 | 215020 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS (PROG) | NOMENSA LTD | 1037131718 | 63170 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131733 | 48180.61 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131733 | 91420.52 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037131733 | 91420.52 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX SYSTEMS LTD | 1037131736 | 49840 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037131747 | 27378.2 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037131747 | 31465 |
| CAB | CABINET OFFICE | 18/2/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037131818 | 73432.5 |
| CAB | CABINET OFFICE | 18/2/2022 | Exp - Purchase Of Goods/Services - Contractors | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037131818 | 107087.5 |
| CAB | CABINET OFFICE | 18/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037131820 | 30820.5 |
| CAB | CABINET OFFICE | 18/2/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | COMMERCIAL | ATAMIS LTD | 1037131823 | 44325 |
| CAB | CABINET OFFICE | 18/2/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | COMMERCIAL | ATAMIS LTD | 1037131823 | 45825 |
| CAB | CABINET OFFICE | 18/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO CYBER & SECURITY | TRUSTMARQUE SOLUTIONS LTD | 1037131827 | 726710.5 |
| CAB | CABINET OFFICE | 18/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | C-19 INTERNATIONAL COMPARATORS JOINT UNIT - PROG | UNIVERSITY OF OXFORD BLAVATNIK SCHOOL | 1037131832 | 30000 |
| CAB | CABINET OFFICE | 18/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037131845 | 39474.4 |
| CAB | CABINET OFFICE | 18/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037131858 | 36317 |
| CAB | CABINET OFFICE | 18/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD | 1037131870 | 28801.58 |
| CAB | CABINET OFFICE | 18/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD | 1037131870 | 50156.73 |
| CAB | CABINET OFFICE | 21/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037131899 | 118650 |
| CAB | CABINET OFFICE | 21/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037131919 | 69686.48 |
| CAB | CABINET OFFICE | 21/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037131919 | 283506.27 |
| CAB | CABINET OFFICE | 21/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037131944 | 25134.75 |
| CAB | CABINET OFFICE | 21/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037131944 | 41112.78 |
| CAB | CABINET OFFICE | 21/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037131953 | 258473.81 |
| CAB | CABINET OFFICE | 21/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037131957 | 43856.1 |
| CAB | CABINET OFFICE | 21/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037131960 | 165450 |
| CAB | CABINET OFFICE | 21/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037131960 | 33090 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 31843.51 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 72849.13 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 37464.3 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 63684.98 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 25400.64 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 34267.04 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 69315.51 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 58222.25 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 38201.42 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 122618.86 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 34839.89 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 43636.23 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 108466.69 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 57063.41 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 145748.8 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132001 | 48524.18 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID-19 INQUIRY | THREE RAYMOND BUILDINGS | 1037132020 | 28160 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037132030 | 29809 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037132030 | 30160 |
| CAB | CABINET OFFICE | 22/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | ERNST & YOUNG LLP | 1037132030 | 154803.25 |
| CAB | CABINET OFFICE | 22/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | ERNST & YOUNG LLP | 1037132030 | 30960.65 |
| CAB | CABINET OFFICE | 22/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037132035 | 56647 |
| CAB | CABINET OFFICE | 23/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | COVOXA LTD | 1037132065 | 70537.5 |
| CAB | CABINET OFFICE | 23/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037132078 | 35047 |
| CAB | CABINET OFFICE | 23/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037132110 | 42251.23 |
| CAB | CABINET OFFICE | 23/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | UNAI LTD | 1037132135 | 203716.67 |
| CAB | CABINET OFFICE | 23/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037132139 | 41524.5 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037132160 | 50500 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL OPERATIONS TEAM | ENGINE PARTNERS UK LLP | 1037132174 | 25702.99 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL OPERATIONS TEAM | ENGINE PARTNERS UK LLP | 1037132174 | 33839.81 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAB SEC OPERATIONS | GOVERNMENT COMMUNICATIONS BUREAU | 1037132179 | 458661.81 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132197 | 37351.76 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132197 | 188071.48 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132197 | 156165.08 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 304346 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 54280 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 45105 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 26977 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 74740 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 34394 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 108070 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 79118 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 119685 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 28835 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 132783 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 103860 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 107799 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 189958 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 28480 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132208 | 51229 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037132250 | 182473.5 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037132250 | 36494.7 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IMPULSE INNOVATIONS LTD | 1037132262 | 48000 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IMPULSE INNOVATIONS LTD | 1037132262 | 80000 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132269 | 40000 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132269 | 35805.14 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132269 | 199992.97 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037132274 | 1223001.29 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CABINET OFFICE COMMUNICATIONS | INTELOGY LIMITED | 1037132300 | 27086.4 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037132319 | 25502.71 |
| CAB | CABINET OFFICE | 25/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037132324 | 206150.05 |
| CAB | CABINET OFFICE | 25/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037132324 | 272434.33 |
| CAB | CABINET OFFICE | 25/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037132324 | 41230.01 |
| CAB | CABINET OFFICE | 25/2/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037132324 | 54486.87 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | CGI IT UK LTD | 1037132337 | 26297 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | AVANADE UK LTD | 1037132369 | 25922.5 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132373 | 35987.36 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132373 | 40415.33 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132373 | 40415.33 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132373 | 37353.71 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132373 | 34834.93 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132373 | 29999.15 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037132388 | 40266.68 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037132431 | 26350 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037132431 | 116001.25 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037132432 | 404000 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037132446 | 275000 |
| CAB | CABINET OFFICE | 28/2/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037132446 | 55000 |
| CAB | CABINET OFFICE | 2/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037000494 | 534284 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | UK RESEARCH & INNOVATION | 2037000498 | 68192 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | UK RESEARCH & INNOVATION | 2037000498 | 623615.12 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 SUMMIT | MINISTRY OF DEFENCE | 2037000501 | 50697.44 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 SUMMIT | MINISTRY OF DEFENCE | 2037000501 | 77971.9 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 SUMMIT | MINISTRY OF DEFENCE | 2037000501 | 87856.11 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 SUMMIT | MINISTRY OF DEFENCE | 2037000501 | 97245.8 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 SUMMIT | MINISTRY OF DEFENCE | 2037000501 | 109678.5 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 SUMMIT | MINISTRY OF DEFENCE | 2037000501 | 177999.25 |
| CAB | CABINET OFFICE | 4/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | G7 2021 SUMMIT | MINISTRY OF DEFENCE | 2037000501 | 222780.19 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000504 | 19637922.05 |
| CAB | CABINET OFFICE | 7/2/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000504 | 35471901.79 |
| CAB | CABINET OFFICE | 8/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037000510 | 72750 |
| CAB | CABINET OFFICE | 9/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT FOR EDUCATION | 2037000511 | 27280 |
| CAB | CABINET OFFICE | 11/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DWP | 2037000518 | 327285 |
| CAB | CABINET OFFICE | 15/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000524 | 96179 |
| CAB | CABINET OFFICE | 15/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000524 | 62500 |
| CAB | CABINET OFFICE | 16/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037000526 | 72750 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000530 | 87809.76 |
| CAB | CABINET OFFICE | 17/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | MINISTRY OF JUSTICE | 2037000531 | 41396 |
| CAB | CABINET OFFICE | 23/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000542 | 42144.55 |
| CAB | CABINET OFFICE | 24/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000545 | 116308.79 |
| CAB | CABINET OFFICE | 25/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | AID ANALYSIS & INSIGHT TEAM | HM TREASURY | 2037000553 | 124285.66 |
| CAB | CABINET OFFICE | 14/2/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE AND CUSTOMS | 3037000008 | 539289.75 |
| CAB | CROWN COMMERCIAL SERVICE | 1/2/2022 | Refurb Prelim Works, Build, Fit Out and Finishes | Finance Central BTL | GPA c/o Montagu Evans LLP | SINV-000013728 | 85963.86 |
| CAB | CROWN COMMERCIAL SERVICE | 3/2/2022 | Consultancy Fees (Advice & Guidance) | Transformation Projects | TWS Partners Limited | SINV-000013746 | 114360 |
| CAB | CROWN COMMERCIAL SERVICE | 3/2/2022 | MOU Commission Share - People | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000013772 | 247494.39 |
| CAB | CROWN COMMERCIAL SERVICE | 4/2/2022 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000013820 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 4/2/2022 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000013821 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 4/2/2022 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000013819 | 51111.22 |
| CAB | CROWN COMMERCIAL SERVICE | 7/2/2022 | IT - Salesforce Licences | Service Management | Softcat | SINV-000013823 | 1369300.04 |
| CAB | CROWN COMMERCIAL SERVICE | 8/2/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000013846 | 44340 |
| CAB | CROWN COMMERCIAL SERVICE | 8/2/2022 | Training - Central Training Budget | HR | CAPITA BUSINESS SERVICES LTD | SINV-000013845 | 50309.28 |
| CAB | CROWN COMMERCIAL SERVICE | 11/2/2022 | MOU Commission Share - Corporate Services | Office & Travel | Scottish Government | SINV-000013904 | 28728.22 |
| CAB | CROWN COMMERCIAL SERVICE | 14/2/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013914 | 28638.93 |
| CAB | CROWN COMMERCIAL SERVICE | 14/2/2022 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000013916 | 30306 |
| CAB | CROWN COMMERCIAL SERVICE | 14/2/2022 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000013915 | 45140 |
| CAB | CROWN COMMERCIAL SERVICE | 14/2/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013918 | 72327 |
| CAB | CROWN COMMERCIAL SERVICE | 14/2/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013917 | 153509.35 |
| CAB | CROWN COMMERCIAL SERVICE | 14/2/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013920 | 181248.8 |
| CAB | CROWN COMMERCIAL SERVICE | 15/2/2022 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000013934 | 42433.2 |
| CAB | CROWN COMMERCIAL SERVICE | 15/2/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000013947 | 73650 |
| CAB | CROWN COMMERCIAL SERVICE | 15/2/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013936 | 130772.8 |
| CAB | CROWN COMMERCIAL SERVICE | 15/2/2022 | Data Purchase | Design | Dun & Bradstreet Ltd | SINV-000013939 | 196005.9 |
| CAB | CROWN COMMERCIAL SERVICE | 16/2/2022 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000013974 | 192000 |
| CAB | CROWN COMMERCIAL SERVICE | 16/2/2022 | MOU Commission Share - Buildings | Workplace | HMRC | SINV-000013975 | 290305.2 |
| CAB | CROWN COMMERCIAL SERVICE | 17/2/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013991 | 95900.53 |
| CAB | CROWN COMMERCIAL SERVICE | 17/2/2022 | Refurb Prelim Works, Build, Fit Out and Finishes | Estates | GPA c/o Montagu Evans LLP | SINV-000013992 | 136481.8 |
| CAB | CROWN COMMERCIAL SERVICE | 22/2/2022 | Service Fee | Service Management | SoftwareONE UK Ltd | SINV-000014034 | 27959.44 |
| CAB | CROWN COMMERCIAL SERVICE | 22/2/2022 | Smarter Working Refurbishment Costs | Estates | GPA c/o Montagu Evans LLP | SINV-000014051 | 29579.21 |
| CAB | CROWN COMMERCIAL SERVICE | 22/2/2022 | Service Fee | Service Management | New Verve Consulting Ltd | SINV-000014047 | 38230.91 |
| CAB | CROWN COMMERCIAL SERVICE | 22/2/2022 | Refurb Prelim Works, Build, Fit Out and Finishes | Estates | GPA c/o Montagu Evans LLP | SINV-000014059 | 46434.34 |
| CAB | CROWN COMMERCIAL SERVICE | 22/2/2022 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000014054 | 66000 |
| CAB | CROWN COMMERCIAL SERVICE | 22/2/2022 | IT Development Costs | Transformation Programme | Brickendon Consulting Ltd | SINV-000014040 | 150000 |
| CAB | CROWN COMMERCIAL SERVICE | 23/2/2022 | MOU Commission Share - Corporate Services | Marcomms & Research | CABINET OFFICE | SINV-000014060 | 1719183.47 |
| CAB | CROWN COMMERCIAL SERVICE | 24/2/2022 | Training - Team Training | Transformation Projects | CAPITA BUSINESS SERVICES LTD | SINV-000014076 | 73923.84 |
| CAB | CROWN COMMERCIAL SERVICE | 24/2/2022 | Estates Costs - Rates | Estates | GPA c/o Montagu Evans LLP | SINV-000014073 | 144090.41 |
| CAB | CROWN COMMERCIAL SERVICE | 24/2/2022 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000014074 | 202199.74 |
| CAB | CROWN COMMERCIAL SERVICE | 25/2/2022 | DATT Costs | Service Management | CABINET OFFICE | SINV-000014110 | 171863.63 |
| CAB | GPA | 1/2/2022 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 22 | 53470 |
| CAB | GPA | 1/2/2022 | Landlord Professional Fees | Head Lease Service Charge | JLL | 16 | 46050 |
| CAB | GPA | 1/2/2022 | Landlord Professional Fees | Head Lease Service Charge | JLL | 7 | 36015 |
| CAB | GPA | 1/2/2022 | Landlord Professional Fees | Head Lease Service Charge | JLL | 11 | 45590 |
| CAB | GPA | 1/2/2022 | Property Professional Fees | Property Transactions | CBRE | 7 | 124375 |
| CAB | GPA | 1/2/2022 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 11 | 53885.08 |
| CAB | GPA | 1/2/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 9 | 106782 |
| CAB | GPA | 1/2/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 12 | 57658.82 |
| CAB | GPA | 1/2/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 18 | 26864.92 |
| CAB | GPA | 1/2/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 21 | 398843.22 |
| CAB | GPA | 1/2/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 22 | 79768.65 |
| CAB | GPA | 3/2/2022 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 64 | 55524.67 |
| CAB | GPA | 3/2/2022 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 67 | 54446.31 |
| CAB | GPA | 3/2/2022 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 70 | 35887.73 |
| CAB | GPA | 3/2/2022 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 163 | 32683.07 |
| CAB | GPA | 3/2/2022 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 166 | 46364.17 |
| CAB | GPA | 3/2/2022 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 181 | 26792.92 |
| CAB | GPA | 3/2/2022 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 184 | 62362.13 |
| CAB | GPA | 3/2/2022 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 193 | 77068.19 |
| CAB | GPA | 3/2/2022 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 208 | 94769.49 |
| CAB | GPA | 3/2/2022 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 211 | 332969.9 |
| CAB | GPA | 3/2/2022 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 214 | 138181.33 |
| CAB | GPA | 3/2/2022 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 223 | 30623.3 |
| CAB | GPA | 3/2/2022 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 250 | 72787.66 |
| CAB | GPA | 3/2/2022 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 265 | 36303.45 |
| CAB | GPA | 3/2/2022 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 274 | 29271.05 |
| CAB | GPA | 3/2/2022 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 277 | 61425.25 |
| CAB | GPA | 3/2/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 48 | 51895.31 |
| CAB | GPA | 3/2/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 156 | 25043.2 |
| CAB | GPA | 3/2/2022 | Variable FM Management Fees | Variable FM | Ministry of Justice (All invoices) | 17 | 51603.58 |
| CAB | GPA | 3/2/2022 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 30 | 79222.62 |
| CAB | GPA | 3/2/2022 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 33 | 26733.26 |
| CAB | GPA | 3/2/2022 | Fixed Operational Security | Operational Security | Mitie FM Limited | 36 | 140079.33 |
| CAB | GPA | 3/2/2022 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 12 | 29094.95 |
| CAB | GPA | 3/2/2022 | Hard FM Minor New Works | Workplace Services | ISS Mediclean Ltd | 65 | 81928.27 |
| CAB | GPA | 9/2/2022 | Service Charge on Accoun(DNU) | Head Lease Service Charge | Mapeley Steps Ltd | 3 | 31583.68 |
| CAB | GPA | 9/2/2022 | Service Charge on Accoun(DNU) | Head Lease Service Charge | Mapeley Steps Ltd | 7 | 31583.68 |
| CAB | GPA | 9/2/2022 | Service Charge on Accoun(DNU) | Head Lease Service Charge | Mapeley Steps Ltd | 19 | 31583.68 |
| CAB | GPA | 9/2/2022 | Gas | Utilities | Corona Energy | 7 | 25463.43 |
| CAB | GPA | 9/2/2022 | Property Legal Fees | Property Transactions | AGP | 6 | 25000 |
| CAB | GPA | 9/2/2022 | Professional Services-General | Professional Fees | AECOM Limited | 39 | 47160 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 6 | 123064.55 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 9 | 125840.79 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 23 | 56035.66 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 24 | 48948.79 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 28 | 50285.03 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 32 | 54999.48 |
| CAB | GPA | 9/2/2022 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 13 | 87718.41 |
| CAB | GPA | 9/2/2022 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 16 | 201153.39 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 3 | 62557.5 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 11 | 48220.06 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 18 | 47580.12 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 29 | 63498.97 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 36 | 63498.99 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 43 | 62089.25 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 3 | 57455.68 |
| CAB | GPA | 9/2/2022 | ICT Services | IT | CanCom Managed Services Ltd | 3 | 55590 |
| CAB | GPA | 9/2/2022 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 15 | 51069.58 |
| CAB | GPA | 9/2/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 46 | 38191.01 |
| CAB | GPA | 9/2/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 49 | 134862.6 |
| CAB | GPA | 9/2/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 52 | 152970.2 |
| CAB | GPA | 9/2/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 55 | 34849.35 |
| CAB | GPA | 9/2/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 58 | 53371.67 |
| CAB | GPA | 9/2/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 18 | 599472.41 |
| CAB | GPA | 9/2/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 19 | 119894.48 |
| CAB | GPA | 9/2/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 22 | 30562.88 |
| CAB | GPA | 9/2/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 26 | 281712.22 |
| CAB | GPA | 9/2/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 27 | 56342.44 |
| CAB | GPA | 9/2/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 30 | 809392.62 |
| CAB | GPA | 9/2/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 31 | 161878.52 |
| CAB | GPA | 9/2/2022 | ICT Hardware | IT | Cinos Limited | 3 | 103857.6 |
| CAB | GPA | 9/2/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 22 | 158801.96 |
| CAB | GPA | 9/2/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 23 | 31760.39 |
| CAB | GPA | 9/2/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 26 | 327862.97 |
| CAB | GPA | 9/2/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 27 | 65572.59 |
| CAB | GPA | 9/2/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 30 | 305650.92 |
| CAB | GPA | 9/2/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 31 | 61130.18 |
| CAB | GPA | 9/2/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 34 | 1007443.73 |
| CAB | GPA | 9/2/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 35 | 201488.76 |
| CAB | GPA | 9/2/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 111395.15 |
| CAB | GPA | 9/2/2022 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 33 | 124314.95 |
| CAB | GPA | 9/2/2022 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 36 | 113809.58 |
| CAB | GPA | 9/2/2022 | Variable FM Indexation | Variable FM | Mitie FM Limited | 42 | 38396.09 |
| CAB | GPA | 9/2/2022 | Fixed Operational Security | Operational Security | Mitie FM Limited | 45 | 112834.09 |
| CAB | GPA | 9/2/2022 | Fixed Operational Security | Operational Security | Mitie FM Limited | 81 | 47237.3 |
| CAB | GPA | 9/2/2022 | Surveys | Professional Fees | Montagu Evans (ACC 2) | 42 | 25056 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 50 | 48199.35 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 54 | 49081.94 |
| CAB | GPA | 9/2/2022 | Electricity | Utilities | EDF Energy | 58 | 48220.04 |
| CAB | GPA | 10/2/2022 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 21 | 83911.91 |
| CAB | GPA | 10/2/2022 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 24 | 148861.95 |
| CAB | GPA | 10/2/2022 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 27 | 232191.07 |
| CAB | GPA | 10/2/2022 | Variable FM Indexation | Variable FM | Mitie FM Limited | 7 | 57215.89 |
| CAB | GPA | 10/2/2022 | Hard FM Fixed | Fixed FM | Mitie FM Limited | 13 | 47586.64 |
| CAB | GPA | 10/2/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 33 | 32055.6 |
| CAB | GPA | 10/2/2022 | Electricity | Utilities | Ministry of Justice (All invoices) | 72 | 31950.13 |
| CAB | GPA | 11/2/2022 | Electricity | Utilities | EDF Energy | 3 | 64963.97 |
| CAB | GPA | 11/2/2022 | Dilapidations | Property Transactions | Town Centre Securities | 7 | 170961 |
| CAB | GPA | 11/2/2022 | Electricity | Utilities | EDF Energy | 7 | 61182.22 |
| CAB | GPA | 15/2/2022 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 3 | 60779.67 |
| CAB | GPA | 15/2/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 171091.97 |
| CAB | GPA | 15/2/2022 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 107804.97 |
| CAB | GPA | 15/2/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 12 | 301245.13 |
| CAB | GPA | 15/2/2022 | Electricity | Utilities | Ministry of Justice (All invoices) | 24 | 30092.18 |
| CAB | GPA | 15/2/2022 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 27 | 60779.67 |
| CAB | GPA | 15/2/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 30 | 171091.97 |
| CAB | GPA | 15/2/2022 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 33 | 107804.97 |
| CAB | GPA | 15/2/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 36 | 171932.07 |
| CAB | GPA | 15/2/2022 | Electricity | Utilities | Ministry of Justice (All invoices) | 48 | 41330.9 |
| CAB | GPA | 15/2/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 33597.71 |
| CAB | GPA | 15/2/2022 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (Common Receipts Acc) | 4 | 1067669.9 |
| CAB | GPA | 15/2/2022 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (Common Receipts Acc) | 9 | 213533.98 |
| CAB | GPA | 16/2/2022 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 9 | 87718.41 |
| CAB | GPA | 16/2/2022 | Workplace Project Delivery | Workplace Projects | Wagstaff Bros Limited | 11 | 59226.37 |
| CAB | GPA | 16/2/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 17 | 79917.11 |
| CAB | GPA | 16/2/2022 | ICT Hardware | IT | Cinos Limited | 20 | 50039.54 |
| CAB | GPA | 16/2/2022 | ICT Services | IT | Virgin Media | 3 | 33330.51 |
| CAB | GPA | 16/2/2022 | Staff Recruitment Costs | Indirect Employee Costs | TMP Advisory Limited/TA Miles Advisory | 21 | 45672 |
| CAB | GPA | 17/2/2022 | Consultancy Fees | Professional Fees | Deloitte LLP | 28 | 85345 |
| CAB | GPA | 17/2/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 76578.24 |
| CAB | GPA | 23/2/2022 | Electricity | Utilities Expenditure | EDF Energy | 10 | 63204.41 |
| CAB | GPA | 23/2/2022 | Electricity | Utilities Expenditure | EDF Energy | 14 | 68935.74 |
| CAB | GPA | 23/2/2022 | Whitehall Systems Heating | Utilities Expenditure | ENGIE Services Limited | 15 | 222908.09 |
| CAB | GPA | 23/2/2022 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership No.2 Plc (HGR) | 12 | 56669.17 |
| CAB | GPA | 23/2/2022 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership No.2 Plc (HGR) | 30 | 54205.3 |
| CAB | GPA | 23/2/2022 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership No.2 Plc (HGR) | 34 | 61512.63 |
| CAB | GPA | 23/2/2022 | Digital & Technology Services | Property Costs - Digital and T | XMA | 18 | 119839.18 |
| CAB | GPA | 23/2/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 18 | 60779.67 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 21 | 171091.97 |
| CAB | GPA | 23/2/2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 24 | 107804.97 |
| CAB | GPA | 23/2/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 27 | 301245.13 |
| CAB | GPA | 23/2/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 18 | 60779.67 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 21 | 171091.97 |
| CAB | GPA | 23/2/2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 24 | 107804.97 |
| CAB | GPA | 23/2/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 27 | 606578.85 |
| CAB | GPA | 23/2/2022 | Soft FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 30 | 28286.13 |
| CAB | GPA | 23/2/2022 | Electricity | Utilities Expenditure | Ministry of Justice (All invoices) | 39 | 48188.94 |
| CAB | GPA | 23/2/2022 | Landlord Professional Fees | Head Lease Service Charge Exp | JLL | 7 | 53034 |
| CAB | GPA | 23/2/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 24 | 55524.67 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 27 | 54446.31 |
| CAB | GPA | 23/2/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 30 | 35887.73 |
| CAB | GPA | 23/2/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 123 | 32683.07 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 126 | 46364.17 |
| CAB | GPA | 23/2/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 141 | 26792.92 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 144 | 62362.13 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 153 | 77068.19 |
| CAB | GPA | 23/2/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 168 | 94769.49 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 171 | 332969.9 |
| CAB | GPA | 23/2/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 174 | 138181.33 |
| CAB | GPA | 23/2/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 183 | 30623.3 |
| CAB | GPA | 23/2/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 225 | 36303.44 |
| CAB | GPA | 23/2/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 234 | 29271.05 |
| CAB | GPA | 23/2/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 237 | 61425.25 |
| CAB | GPA | 24/2/2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 17 | 140079.33 |
| CAB | GPA | 24/2/2022 | Hard FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 20 | 83911.91 |
| CAB | GPA | 24/2/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 23 | 65532.83 |
| CAB | GPA | 24/2/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 26 | 83329.12 |
| CAB | GPA | 24/2/2022 | FM Management Fees | Variable FM Exp- FBR | Mitie FM Limited | 29 | 232191.07 |
| CAB | GPA | 24/2/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 38 | 58517.92 |
| CAB | GPA | 24/2/2022 | FM Indexation | Variable FM Exp- FBR | Mitie FM Limited | 41 | 54121.55 |
| CAB | GPA | 24/2/2022 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 72 | 31318.8 |
| CAB | GPA | 24/2/2022 | Property Insurance | Insurance Expenditure | JLL - AMAS Ltd (LIM/Rent Ac) | 3 | 38758.03 |
| CAB | GPA | 24/2/2022 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 6 | 39650 |
| CAB | GPA | 25/2/2022 | Workplace ICT Services | Workplace ICT Exp - FBR | Airbus Defence & Space Limited | 12 | 43753 |
| CAB | GPA | 28/2/2022 | Electricity | Utilities Expenditure | EDF Energy | 27 | 39239.34 |