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Expenditure over £25,000 - January 2022
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20002124 | 32606.94 |
| CAB | CABINET OFFICE | 21/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20002139 | 30428.89 |
| CAB | CABINET OFFICE | 21/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002140 | 32105.1 |
| CAB | CABINET OFFICE | 25/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002142 | 184453.9 |
| CAB | CABINET OFFICE | 4/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037128942 | 29029.67 |
| CAB | CABINET OFFICE | 4/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | Project GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037128951 | 1179377.83 |
| CAB | CABINET OFFICE | 4/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | KORN FERRY UK LIMITED | 1037128959 | 61655 |
| CAB | CABINET OFFICE | 4/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037128960 | 25000 |
| CAB | CABINET OFFICE | 4/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037128974 | 35300 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | BRITAIN THINKS | 1037128999 | 32196 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OGP - CHIEF OPERATING OFFICER | DELOITTE LLP | 1037129007 | 29250 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037129008 | 33575 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037129008 | 33575 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037129010 | 371194.66 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037129045 | 309087.5 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037129045 | 711668.22 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037129045 | 28270.2 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SOLUTIONS RESEARCH LTD | 1037129050 | 28150 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037129057 | 44078 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037129057 | 46187 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129064 | 36440.8 |
| CAB | CABINET OFFICE | 6/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037129068 | 40342 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GCS INTERNATIONAL | CALDER WORLD OF TRAVEL | 1037129097 | 31384.35 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GSG SECURITY FUNCTION | CALDER WORLD OF TRAVEL | 1037129097 | 41742 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037129112 | 29166.66 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO LIVE SERVICE - LONDON | FRESHWORKS INC | 1037129121 | 25200 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129124 | 342637 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129128 | 90520.21 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037129138 | 99255.25 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037129154 | 44200 |
| CAB | CABINET OFFICE | 7/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL KORN FERRY HAY GROUP | 1037129155 | 162332.02 |
| CAB | CABINET OFFICE | 10/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037129173 | 55000.18 |
| CAB | CABINET OFFICE | 10/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037129204 | 68861 |
| CAB | CABINET OFFICE | 10/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037129208 | 61375 |
| CAB | CABINET OFFICE | 10/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037129218 | 59528.84 |
| CAB | CABINET OFFICE | 10/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PRIVATE OFFICE | MICROSOFT LTD PSS | 1037129239 | 51789 |
| CAB | CABINET OFFICE | 10/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037129244 | 45000 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | FIRETEXT COMMUNICATIONS LTD | 1037129299 | 3931861.05 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037129303 | 123526.88 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - SHARED SERVICES STRATEGY (A) | GARTNER UK LTD | 1037129319 | 112200 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS THIRD PARTY PROVISION | GATENBY SANDERSON LTD | 1037129324 | 30781.25 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037129325 | 45390.21 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | MMG MOBILE MARKETING GROUP | 1037129327 | 3808502.48 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | THOUGHTWORKS LTD | 1037129335 | 89595 |
| CAB | CABINET OFFICE | 11/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | THOUGHTWORKS LTD | 1037129335 | 99000 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - SECURITY | G7 Presidency 2021 | BRITISH TRANSPORT POLICE | 1037129352 | 84413.26 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - SECURITY | G7 Presidency 2021 | BRITISH TRANSPORT POLICE | 1037129352 | 210066.11 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037129354 | 721948 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037129354 | 824598 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037129361 | 94127.5 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | MYCO PROGRAMME | CONCENTRA CONSULTING LTD | 1037129388 | 81350 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037129396 | 26617.35 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | CGI IT UK LTD | 1037129397 | 290500 |
| CAB | CABINET OFFICE | 12/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037129399 | 33585.74 |
| CAB | CABINET OFFICE | 12/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037129399 | 52612.62 |
| CAB | CABINET OFFICE | 12/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037129399 | 63808.86 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037129411 | 29511.95 |
| CAB | CABINET OFFICE | 12/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - SECURITY AND TRAVEL | G7 Presidency 2021 | NETWORK RAIL | 1037129423 | 147659 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037129429 | 77550 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037129429 | 31650 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037129431 | 79898 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129438 | 27209 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129438 | 63574.22 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | CMC PARTNERSHIP CONSULTANCY LTD | 1037129442 | 44562.5 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | I3 WORKS LTD | 1037129450 | 46250 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037129470 | 105662.8 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037129483 | 29937.84 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | MMG MOBILE MARKETING GROUP | 1037129522 | 2566904.13 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 43000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 43000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 33138.99 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 43000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 50000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 75000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 57053.19 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 100000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 100000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 100000 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 92117.54 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129530 | 125000 |
| CAB | CABINET OFFICE | 13/1/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | JIO PROGRAMME | PUBLIC GROUP INTERNATIONAL LTD | 1037129533 | 68300 |
| CAB | CABINET OFFICE | 13/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | THOUGHTWORKS LTD | 1037129537 | 63360 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD | 1037129549 | 72791.89 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037129605 | 290712.5 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK-WIDE CAMPAIGNS | IPSOS MORI LTD | 1037129617 | 30900 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK-WIDE CAMPAIGNS | IPSOS MORI LTD | 1037129617 | 27767.5 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037129618 | 59636.83 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037129618 | 66225 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037129619 | 75536 |
| CAB | CABINET OFFICE | 14/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037129632 | 78800 |
| CAB | CABINET OFFICE | 14/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037129632 | 117400 |
| CAB | CABINET OFFICE | 14/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037129632 | 241625 |
| CAB | CABINET OFFICE | 14/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037129632 | 48325 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS (PROG) | NOMENSA LTD | 1037129656 | 41775 |
| CAB | CABINET OFFICE | 14/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037129664 | 71515.33 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | ICTS | 4 NET | 1037129690 | 83163.09 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037129703 | 75536 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037129706 | 48826.25 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037129707 | 27486.2 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037129707 | 148921 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037129707 | 216204.26 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037129709 | 50329.34 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037129738 | 124434.76 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037129738 | 92788.48 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129741 | 100000 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129741 | 100000 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129741 | 125000 |
| CAB | CABINET OFFICE | 17/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037129744 | 42102.5 |
| CAB | CABINET OFFICE | 18/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037129757 | 33289.97 |
| CAB | CABINET OFFICE | 18/1/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 International Comparators Joint Unit - Prog | YOUGOV PLC | 1037129758 | 55000 |
| CAB | CABINET OFFICE | 18/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037129790 | 46543 |
| CAB | CABINET OFFICE | 18/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037129790 | 69483 |
| CAB | CABINET OFFICE | 18/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037129790 | 129492 |
| CAB | CABINET OFFICE | 18/1/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037129823 | 220461 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037129834 | 63499.37 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 73768.04 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 31687.62 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 120785.99 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 250883.03 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 432827.33 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037129836 | 78486.42 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 26094.91 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 96468.79 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 31380.59 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 251508.06 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 375575.44 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129836 | 228589.36 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 104505.21 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 39653 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 50192.18 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 41805.33 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 130479.88 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 72602.18 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 40670.78 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 46019.3 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037129839 | 59602.91 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037129843 | 260386.53 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037129853 | 98790 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037129876 | 37271.2 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COP26 CENTRAL COSTS | HMRC | 1037129878 | 29281 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COP26 CENTRAL COSTS | HMRC | 1037129878 | 46518.69 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COP26 CENTRAL COSTS | HMRC | 1037129878 | 48060.5 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037129889 | 56117.82 |
| CAB | CABINET OFFICE | 19/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037129922 | 29952 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129928 | 136990.8 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA PENSION SOLUTIONS LTD | 1037129935 | 55130.16 |
| CAB | CABINET OFFICE | 20/1/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - GOV UK INNOVATION | HIPPO DIGITAL LTD | 1037129936 | 97620.5 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | HIPPO DIGITAL LTD | 1037129936 | 28640 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | HIPPO DIGITAL LTD | 1037129936 | 43200 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | HIPPO DIGITAL LTD | 1037129936 | 43200 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037129947 | 108300 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037129952 | 28030.16 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037129952 | 29777 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037129952 | 43012.2 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037129952 | 61696 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037129952 | 90448 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BPDG - CONTINGENCY | HMRC | 1037129953 | 382673 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | OFFICE FOR NATIONAL STATISTIC | 1037129955 | 120000 |
| CAB | CABINET OFFICE | 20/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037129961 | 172374.07 |
| CAB | CABINET OFFICE | 20/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037129961 | 34474.82 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA PFI CONTRACT REVIEW | HOGAN LOVELLS INTERNATIONAL LLP | 1037129966 | 36000 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037129981 | 35077.02 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037129981 | 61265.03 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037129981 | 203945.47 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037129981 | 227984 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 67794.38 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037129985 | 74935.81 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037129985 | 27352.46 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037129985 | 53346.36 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 72048.06 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 55749.53 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 47965.33 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 79972.29 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 41603.16 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 162227.56 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 170208.54 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 1126380.47 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 170801.47 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 453566.13 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 84485.94 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037129985 | 66000.15 |
| CAB | CABINET OFFICE | 20/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | AID PEOPLE SURVEY | QUALTRICS LLC | 1037129989 | 30639.59 |
| CAB | CABINET OFFICE | 21/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | EXPERIAN LTD | 1037130054 | 52200 |
| CAB | CABINET OFFICE | 21/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037130059 | 353923.3 |
| CAB | CABINET OFFICE | 21/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037130059 | 446456.7 |
| CAB | CABINET OFFICE | 21/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037130067 | 29081.07 |
| CAB | CABINET OFFICE | 21/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | HOME OFFICE 12511 | 1037130070 | 336618 |
| CAB | CABINET OFFICE | 24/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037130105 | 40225 |
| CAB | CABINET OFFICE | 24/1/2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037130105 | 46575 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 133203.88 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 97995.06 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 98619.4 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 39967.41 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 39824.1 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037130120 | 184366.21 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 61187.87 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 34309.32 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 50596.96 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 233645.04 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037130120 | 91705.21 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037130130 | 33879 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037130140 | 101755.2 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | COVOXA LTD | 1037130144 | 52887.5 |
| CAB | CABINET OFFICE | 24/1/2022 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL | LUCID SUPPORT SERVICES LTD | 1037130148 | 45936 |
| CAB | CABINET OFFICE | 24/1/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037130166 | 30769 |
| CAB | CROWN COMMERCIAL SERVICE | 5/1/2022 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000013295 | 203051.76 |
| CAB | CROWN COMMERCIAL SERVICE | 5/1/2022 | DATT Costs | Service Management | CABINET OFFICE | SINV-000013303 | 191137.14 |
| CAB | CROWN COMMERCIAL SERVICE | 5/1/2022 | Licence Costs | Service Management | SoftwareONE UK Ltd | SINV-000013294 | 71831.81 |
| CAB | CROWN COMMERCIAL SERVICE | 6/1/2022 | DATT Costs | Service Management | CABINET OFFICE | SINV-000013336 | 491746.9 |
| CAB | CROWN COMMERCIAL SERVICE | 6/1/2022 | IT Development Costs | Transformation Programme | Brickendon Consulting Ltd | SINV-000013341 | 192780 |
| CAB | CROWN COMMERCIAL SERVICE | 6/1/2022 | IT Development Costs | Transformation Programme | Brickendon Consulting Ltd | SINV-000013342 | 192780 |
| CAB | CROWN COMMERCIAL SERVICE | 6/1/2022 | IT Development Costs | Transformation Programme | Brickendon Consulting Ltd | SINV-000013343 | 192780 |
| CAB | CROWN COMMERCIAL SERVICE | 6/1/2022 | IT Development Costs | Service Management | Identity Methods Ltd | SINV-000013337 | 84150 |
| CAB | CROWN COMMERCIAL SERVICE | 6/1/2022 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000013084 | 66000 |
| CAB | CROWN COMMERCIAL SERVICE | 7/1/2022 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000013386 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 10/1/2022 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000013409 | 71250 |
| CAB | CROWN COMMERCIAL SERVICE | 10/1/2022 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000013410 | 62400 |
| CAB | CROWN COMMERCIAL SERVICE | 10/1/2022 | Licence Costs | Service Management | Utilidex Limited | SINV-000013421 | 56304 |
| CAB | CROWN COMMERCIAL SERVICE | 11/1/2022 | Data Purchase | Design | Dun & Bradstreet Ltd | SINV-000013442 | 196005.9 |
| CAB | CROWN COMMERCIAL SERVICE | 11/1/2022 | Consultancy Fees (Advice & Guidance) | Finance | McKinsey&company | SINV-000013432 | 180000 |
| CAB | CROWN COMMERCIAL SERVICE | 11/1/2022 | Publications, Periodicals & Subscriptions | Technology COO | Gartner UK Ltd | SINV-000013444 | 99360 |
| CAB | CROWN COMMERCIAL SERVICE | 12/1/2022 | GIAA Internal Audit Fees | CEO & Private Office | Government Internal Audit Agency | SINV-000013455 | 63849.9 |
| CAB | CROWN COMMERCIAL SERVICE | 12/1/2022 | Communications External Events | Marketing & Communications | Glasgows Limited | SINV-000013459 | 29323.74 |
| CAB | CROWN COMMERCIAL SERVICE | 17/1/2022 | DATT Costs | Service Management | CABINET OFFICE | SINV-000013527 | 166187.18 |
| CAB | CROWN COMMERCIAL SERVICE | 17/1/2022 | DATT Costs | Service Management | CABINET OFFICE | SINV-000013528 | 150154.91 |
| CAB | CROWN COMMERCIAL SERVICE | 17/1/2022 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000013532 | 35730.36 |
| CAB | CROWN COMMERCIAL SERVICE | 17/1/2022 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013537 | 26629.2 |
| CAB | CROWN COMMERCIAL SERVICE | 19/1/2022 | Communications External Comms | Marketing & Communications | Access Intelligence Media and Communications Ltd | SINV-000013551 | 31200.6 |
| CAB | CROWN COMMERCIAL SERVICE | 21/1/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000013607 | 188659.32 |
| CAB | CROWN COMMERCIAL SERVICE | 26/1/2022 | MOU Commission Share - People | Workforce Health and Education | NHS London Procurement Partnership | SINV-000013650 | 709744.88 |
| CAB | CROWN COMMERCIAL SERVICE | 26/1/2022 | MOU Commission Share - People | Workforce Health and Education | Leeds and York Partnership NHS Foundation Trust | SINV-000013646 | 215935.64 |
| CAB | CROWN COMMERCIAL SERVICE | 28/1/2022 | Legal Fees | Operations Liverpool | Government Legal Department | SINV-000013686 | 219300 |
| CAB | GPA | 5/1/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 20 | 663701.59 |
| CAB | GPA | 5/1/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 21 | 132740.32 |
| CAB | GPA | 5/1/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 24 | 33412.82 |
| CAB | GPA | 5/1/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 28 | 311895.67 |
| CAB | GPA | 5/1/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 29 | 62379.14 |
| CAB | GPA | 5/1/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 32 | 896537.92 |
| CAB | GPA | 5/1/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 33 | 179307.58 |
| CAB | GPA | 5/1/2022 | Rent Expenditure | Head Lease Rent | Mitsubushi Estate London Limited | 3 | 29871.15 |
| CAB | GPA | 5/1/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 24 | 42978.02 |
| CAB | GPA | 5/1/2022 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 15 | 158349.64 |
| CAB | GPA | 5/1/2022 | Facilities Management(DNU) | Facilities Management | ENGIE Services Limited | 18 | 87718.41 |
| CAB | GPA | 5/1/2022 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 39807.22 |
| CAB | GPA | 5/1/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 9 | 87470.33 |
| CAB | GPA | 5/1/2022 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 12 | 80754.31 |
| CAB | GPA | 5/1/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 15 | 107161.7 |
| CAB | GPA | 5/1/2022 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 30 | 25205.74 |
| CAB | GPA | 5/1/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 39 | 48935.21 |
| CAB | GPA | 5/1/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 57 | 36228.29 |
| CAB | GPA | 5/1/2022 | Electricity | Utilities | Ministry of Justice (All invoices) | 96 | 41566.36 |
| CAB | GPA | 6/1/2022 | Business Rates | Rates | HM Revenue & Customs | 13 | 1206826.8 |
| CAB | GPA | 6/1/2022 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 3 | 39807.22 |
| CAB | GPA | 6/1/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 88782.08 |
| CAB | GPA | 6/1/2022 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 84791.39 |
| CAB | GPA | 6/1/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 12 | 224487.41 |
| CAB | GPA | 6/1/2022 | Electricity | Utilities | Ministry of Justice (All invoices) | 21 | 74747.77 |
| CAB | GPA | 6/1/2022 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 24 | 25205.74 |
| CAB | GPA | 6/1/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 51 | 36228.29 |
| CAB | GPA | 6/1/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 78 | 45467.77 |
| CAB | GPA | 6/1/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 93 | 42546.85 |
| CAB | GPA | 6/1/2022 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 96 | 26531.51 |
| CAB | GPA | 6/1/2022 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 6 | 128673.6 |
| CAB | GPA | 6/1/2022 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 9 | 118469.63 |
| CAB | GPA | 6/1/2022 | Variable FM Indexation | Variable FM | Mitie FM Limited | 12 | 38396.09 |
| CAB | GPA | 6/1/2022 | Fixed Operational Security | Operational Security | Mitie FM Limited | 15 | 112834.09 |
| CAB | GPA | 6/1/2022 | Fixed Operational Security | Operational Security | Mitie FM Limited | 48 | 47237.3 |
| CAB | GPA | 6/1/2022 | Rent Expenditure | Head Lease Rent | Nottingham City Council | 9 | 26612.5 |
| CAB | GPA | 7/1/2022 | Electricity | Utilities | EDF Energy | 3 | 49935.18 |
| CAB | GPA | 7/1/2022 | Electricity | Utilities | EDF Energy | 14 | 125027.24 |
| CAB | GPA | 7/1/2022 | Electricity | Utilities | EDF Energy | 29 | 50321.22 |
| CAB | GPA | 7/1/2022 | Electricity | Utilities | EDF Energy | 33 | 49035.64 |
| CAB | GPA | 7/1/2022 | Electricity | Utilities | EDF Energy | 7 | 50349.98 |
| CAB | GPA | 7/1/2022 | Electricity | Utilities | EDF Energy | 11 | 46701.22 |
| CAB | GPA | 7/1/2022 | Consultancy Fees | Professional Fees | AECOM Limited | 10 | 26764 |
| CAB | GPA | 11/1/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 6 | 74211.32 |
| CAB | GPA | 11/1/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 9 | 29034.42 |
| CAB | GPA | 11/1/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 11 | 51758.86 |
| CAB | GPA | 11/1/2022 | Rent Expenditure | Head Lease Rent | Legal and General Assurance Society | 4 | 881157.54 |
| CAB | GPA | 11/1/2022 | Rent Expenditure | Head Lease Rent | Legal and General Assurance Society | 11 | 176231.51 |
| CAB | GPA | 11/1/2022 | Professional Services-General | Professional Fees | AECOM Limited | 11 | 47236.1 |
| CAB | GPA | 11/1/2022 | Professional Services-General | Professional Fees | AECOM Limited | 14 | 47236.1 |
| CAB | GPA | 12/1/2022 | Staff Recruitment Costs | Indirect Employee Costs | TMP Advisory Limited/TA Miles Advisory | 14 | 26642 |
| CAB | GPA | 13/1/2022 | Landlord Professional Fees | Head Lease Service Charge | JLL | 3 | 46625 |
| CAB | GPA | 14/1/2022 | Workplace ICT Services | Workplace ICT | Centerprise International Limited | 9 | 45220.71 |
| CAB | GPA | 18/1/2022 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 4 | 85967.08 |
| CAB | GPA | 18/1/2022 | Head Lease Service Charge | Head Lease Service Charge | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 36 | 29567.07 |
| CAB | GPA | 18/1/2022 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 9 | 135935.42 |
| CAB | GPA | 18/1/2022 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership Plc (100PS) | 7 | 138868.15 |
| CAB | GPA | 18/1/2022 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 102 | 42546.85 |
| CAB | GPA | 18/1/2022 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 105 | 26531.51 |
| CAB | GPA | 18/1/2022 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 108 | 30319.31 |
| CAB | GPA | 19/1/2022 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 4 | 881157.54 |
| CAB | GPA | 19/1/2022 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 11 | 176231.51 |
| CAB | GPA | 19/1/2022 | Workplace Project Delivery | Workplace Projects | Logan Construction | 7 | 54049.57 |
| CAB | GPA | 19/1/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 11 | 175816.46 |
| CAB | GPA | 19/1/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 12 | 35163.29 |
| CAB | GPA | 19/1/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 15 | 362991.15 |
| CAB | GPA | 19/1/2022 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 16 | 72598.23 |
| CAB | GPA | 19/1/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 19 | 338399.24 |
| CAB | GPA | 19/1/2022 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 20 | 67679.85 |
| CAB | GPA | 19/1/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 23 | 1115384.12 |
| CAB | GPA | 19/1/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 24 | 223076.82 |
| CAB | GPA | 21/1/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 24 | 92941.8 |
| CAB | GPA | 25/1/2022 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 5 | 44312.84 |
| CAB | GPA | 25/1/2022 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 10 | 31616.21 |
| CAB | GPA | 26/1/2022 | Audit Fees | Audit and Bank fees | HM Treasury | 54 | 25250 |
| CAB | GPA | 26/1/2022 | Consultancy Fees | Professional Fees | Deloitte LLP | 10 | 260615 |
| CAB | GPA | 28/1/2022 | Head Lease Service Charge | Head Lease Service Charge | APAM Ltd | 4 | 43041.33 |
| CAB | GPA | 28/1/2022 | Rent Expenditure | Head Lease Rent | APAM (Rent) | 4 | 116273.37 |