Transparency data
Expenditure over £25,000 - November 2021
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 10004943 | 455903.5 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 10004943 | 3647227.99 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004944 | 26241.45 |
| CAB | CABINET OFFICE | 26/11/2021 | CL - OTHER PAYABLES - MOGS CREDITOR | BPDG - FUTURE BORDERS | HMRC | 10004945 | 11342526.54 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NEGOTIATIONS AND AMBITION | WOMEN'S ENVIRONMENT & DEVELOPMENT ORGANIZATION | 20002068 | 70000 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20002075 | 28642.2 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | JIO ADMIN | FLYOVERWORKS INC. DBA CULTIVATE LABS | 20002077 | 75783.27 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY | 20002087 | 215889.5 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY | 20002088 | 51636.6 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV ASSURANCE | FILETRAIL | 20002090 | 38157 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037124107 | 81076 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CSHR - PAY AND REWARDS | GOVERNMENT LEGAL DEPARTMENT | 1037124123 | 46500 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - GOV UK CORE | LOGIT | 1037124151 | 268600.41 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR GENERAL TEAM EXPENDITURE | MINISTRY OF JUSTICE | 1037124162 | 52711 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037124164 | 426955.8 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037124164 | 452409 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037124173 | 108243.5 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037124173 | 151422 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037124173 | 164556 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037124173 | 30284.4 |
| CAB | CABINET OFFICE | 1/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DI - SINGLE SIGN-ON | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037124173 | 32911.2 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037124216 | 68604.42 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037124216 | 29890.88 |
| CAB | CABINET OFFICE | 2/11/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | MITIE FM LTD | 1037124216 | 63263.21 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 136200.86 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 60683.09 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 61124.63 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 75000 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 60000 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 40169.27 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 124998.04 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 66295.32 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 40000 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 65000 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 75000 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124225 | 100000 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037124244 | 37271.2 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037124251 | 42750 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037124271 | 34071.49 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037124271 | 82383.07 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037124271 | 82383.55 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037124271 | 82861.28 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | THOUGHTWORKS LTD | 1037124306 | 53955 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | THOUGHTWORKS LTD | 1037124306 | 58410 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | THOUGHTWORKS LTD | 1037124306 | 78210 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM DIGITAL & TECHNOLOGY | LINKEDIN IRELAND | 1037124307 | 28475 |
| CAB | CABINET OFFICE | 2/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STANDARDS ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037124322 | 52337.5 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037124336 | 62750 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037124338 | 1913444.11 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037124366 | 36918 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037124366 | 79281.67 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124374 | 124756.03 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124374 | 195000 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124374 | 128000 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124374 | 110000 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124374 | 139946.59 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124374 | 53671.4 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124374 | 110000.66 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037124389 | 176467.5 |
| CAB | CABINET OFFICE | 3/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - ODDC | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037124389 | 35754.72 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037124407 | 57912 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037124426 | 99255.25 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124430 | 32023.57 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124430 | 529955.86 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX AEROSPACE LTD | 1037124433 | 46970 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | ERNST & YOUNG LLP | 1037124445 | 25000 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037124446 | 36569 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | CGI IT UK LTD | 1037124447 | 290500 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTIONS DIVISION PROGRAMME | SOFTWIRE TECHNOLOGY LTD | 1037124449 | 78497.5 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | CSL KPMG LLP | 1037124451 | 28388 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037124453 | 28048 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COP26 CENTRAL COSTS | CALDER WORLD OF TRAVEL | 1037124459 | 70000 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COP26 CENTRAL COSTS | CALDER WORLD OF TRAVEL | 1037124459 | 350000 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | CALDER WORLD OF TRAVEL | 1037124459 | 26985.01 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE MANAGEMENT | G7 Presidency 2021 | CALDER WORLD OF TRAVEL | 1037124459 | 26290.22 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE MANAGEMENT | G7 Presidency 2021 | CALDER WORLD OF TRAVEL | 1037124459 | 131451.12 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037124460 | 36620.09 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DI - VERIFY | PINSENT MASONS LLP | 1037124461 | 28868.9 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GBS - PCSPS PENSIONS (ADMIN) | PENDRAGON | 1037124464 | 27300 |
| CAB | CABINET OFFICE | 4/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GAAP NOTIFY | FIRETEXT COMMUNICATIONS LTD | 1037124482 | 2224041.32 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037124505 | 29224.75 |
| CAB | CABINET OFFICE | 5/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - PLATFORM AND SERVICES (ADMIN) | COVOXA LTD | 1037124507 | 67233.13 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037124516 | 29937.84 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037124528 | 26857.92 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037124528 | 40021.25 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037124528 | 40513.63 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - GOV UK CORE | DXW | 1037124542 | 42750 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037124552 | 29166.66 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SAVANTA GROUP LTD | 1037124575 | 37280 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SAVANTA GROUP LTD | 1037124575 | 33830 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037124578 | 145012.98 |
| CAB | CABINET OFFICE | 5/11/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037124578 | 145678.17 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037124702 | 35192.46 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037124705 | 45000 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037124713 | 455536 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OGP - CHIEF OPERATING OFFICER | DELOITTE LLP | 1037124714 | 40500 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037124724 | 26261 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037124726 | 29809.9 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037124729 | 138850 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037124734 | 45725 |
| CAB | CABINET OFFICE | 8/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | ELLIOTT GROUP LTD | 1037124735 | 47564 |
| CAB | CABINET OFFICE | 9/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037124758 | 164507.29 |
| CAB | CABINET OFFICE | 9/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037124775 | 35550 |
| CAB | CABINET OFFICE | 9/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037124788 | 84946.05 |
| CAB | CABINET OFFICE | 9/11/2021 | EXP - GRANT | G7 Presidency 2021 | CORNWALL COUNCIL | 1037124799 | 1562674.02 |
| CAB | CABINET OFFICE | 9/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | Contract Mgmt - Delivery | KPMG | 1037124800 | 25782 |
| CAB | CABINET OFFICE | 9/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | Contract Mgmt - Delivery | KPMG | 1037124800 | 28228 |
| CAB | CABINET OFFICE | 9/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | Contract Mgmt - Delivery | KPMG | 1037124800 | 57106.3 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037124850 | 98872.5 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 27376.3 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 48591.86 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 51820.68 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 30000 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 32327.8 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 40761.63 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | MANNING GOTTLIEB OMD | 1037124928 | 47257.15 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 34704.44 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 109750.12 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037124928 | 55318.06 |
| CAB | CABINET OFFICE | 10/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037124942 | 116242 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037124945 | 304343.15 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037124960 | 37330 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037124962 | 101755.2 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037124990 | 209683.5 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA POG AND BUSINESS SUPPORT | ERNST & YOUNG LLP | 1037124990 | 27600 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125010 | 30881.42 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CSHR - GOVERNMENT CONSULTANCY HUB | KPMG | 1037125024 | 33450 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037125031 | 90450 |
| CAB | CABINET OFFICE | 11/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037125052 | 30000 |
| CAB | CABINET OFFICE | 12/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037125075 | 41461.92 |
| CAB | CABINET OFFICE | 12/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037125075 | 89189.46 |
| CAB | CABINET OFFICE | 12/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037125081 | 56719.86 |
| CAB | CABINET OFFICE | 12/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037125081 | 85079.79 |
| CAB | CABINET OFFICE | 12/11/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037125161 | 44096.45 |
| CAB | CABINET OFFICE | 12/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDIO CYBER & SECURITY | EVISA SOLUTIONS LTD TA MALIKSHAW-2WM | 1037125170 | 25935 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037125188 | 112500 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037125225 | 72889.67 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANT FUND MANAGEMENT | OGP - One Public Estate | LOCAL GOVERNMENT ASSOCIATION | 1037125226 | 585502.34 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125260 | 415391.26 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037125275 | 25937.2 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037125275 | 32504 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037125275 | 72751.83 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037125275 | 93620 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037125275 | 127666 |
| CAB | CABINET OFFICE | 15/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037125302 | 30458.19 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037125317 | 38180 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037125321 | 78260 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037125321 | 78260 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037125321 | 78260 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037125321 | 78260 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | Union Directorate | YOUGOV PLC | 1037125323 | 34000 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125359 | 587832.11 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 45908.88 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 27392.99 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 42467.8 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 32895.7 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 32551.29 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 36480.96 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 33169.32 |
| CAB | CABINET OFFICE | 16/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037125359 | 43889.62 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | CGI IT UK LTD | 1037125411 | 290500 |
| CAB | CABINET OFFICE | 17/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037125412 | 273269 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 50400 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 54000 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 84000 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 116571.6 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 116865 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 158700 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 345847.32 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 377847.8 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037125437 | 1449000 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 42755.81 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 26071.92 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 43174.31 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 39084.81 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 82863.27 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 30000 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 34704.44 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125459 | 49358.04 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125487 | 67974.03 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125487 | 35000 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125487 | 35000 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125487 | 30000 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037125509 | 233860 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - SINGLE SIGN-ON | ENGINE PARTNERS UK LLP | 1037125513 | 71275 |
| CAB | CABINET OFFICE | 17/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - SINGLE SIGN-ON | ENGINE PARTNERS UK LLP | 1037125513 | 71350 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037125520 | 32588.93 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COP26 CENTRAL COSTS | VILLAGE HOTEL CLUB | 1037125583 | 26000 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037125637 | 112994 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037125646 | 31996.89 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037125659 | 116001.25 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125696 | 50953.1 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125696 | 75822.61 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125696 | 66138.84 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125696 | 78780 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125696 | 44782.39 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125696 | 51415.34 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125696 | 159826.44 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | EXPERIAN LTD | 1037125700 | 100643.83 |
| CAB | CABINET OFFICE | 18/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | EXPERIAN LTD | 1037125700 | 101740.82 |
| CAB | CABINET OFFICE | 19/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & AUDIT FAST STREAM | CIPFA | 1037125761 | 25320 |
| CAB | CABINET OFFICE | 19/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | UNIVERSITY OF LEEDS | 1037125763 | 29980 |
| CAB | CABINET OFFICE | 19/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037125781 | 78260 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037125820 | 43515 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125871 | 32225.69 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125871 | 40402 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125871 | 98904.97 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037125871 | 66834.81 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037125882 | 83880.89 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037125888 | 67915.5 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | IPA POG AND BUSINESS SUPPORT | AXA PPP HEALTHCARE | 1037125898 | 37401.77 |
| CAB | CABINET OFFICE | 22/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037125899 | 26350 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | GDS - GOV UK CORE | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037125903 | 58760 |
| CAB | CABINET OFFICE | 22/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037125906 | 88123.43 |
| CAB | CABINET OFFICE | 22/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTELLIGENCE AND SECURITY | MINISTRY OF DEFENCE | 1037125907 | 60000 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037125971 | 92625.66 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037125971 | 283167 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037125987 | 72889.67 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PARTNERSHIP AND ENGAGEMENT | ERNST & YOUNG LLP | 1037126018 | 54167 |
| CAB | CABINET OFFICE | 23/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037126028 | 152869.83 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126047 | 49336.48 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126047 | 234905.55 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126047 | 55441.68 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126047 | 248466.85 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126060 | 26163.89 |
| CAB | CABINET OFFICE | 23/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126060 | 29324.11 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126101 | 54216.8 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037126129 | 25987.22 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037126129 | 28762.18 |
| CAB | CABINET OFFICE | 24/11/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | XMA LTD | 1037126137 | 34071.6 |
| CAB | CABINET OFFICE | 24/11/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | XMA LTD | 1037126137 | 51107.4 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037126171 | 40618.81 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126191 | 39774.03 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126191 | 39755.4 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126191 | 51392.22 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126191 | 90120.9 |
| CAB | CABINET OFFICE | 24/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126200 | 28457 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037126231 | 60310 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | MYCSP LTD | 1037126232 | 89842.78 |
| CAB | CABINET OFFICE | 25/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037126244 | 182228.27 |
| CAB | CABINET OFFICE | 25/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037126244 | 36445.65 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126265 | 39208.98 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126265 | 27914.75 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126265 | 29741.64 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126270 | 91805.97 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126270 | 76362.2 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126270 | 81315.75 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037126270 | 32565.21 |
| CAB | CABINET OFFICE | 25/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | DELIB LTD | 1037126288 | 41790 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | OPERATIONS AND DELIVERY | EDF ENERGY LTD WM&RM | 1037126326 | 135865.67 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037126344 | 27196.45 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037126344 | 34234.5 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037126344 | 35517.9 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037126344 | 35096.66 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | UK-WIDE CAMPAIGNS | MANNING GOTTLIEB OMD | 1037126344 | 45716.42 |
| CAB | CABINET OFFICE | 26/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DATA | BARINGA PARTNERS LLP | 1037126355 | 36740 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | M&C SAATCHI UK LTD | 1037126360 | 55482.26 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA EMPLOYEE BENEFITS LTD | 1037126372 | 312268.95 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA EMPLOYEE BENEFITS LTD | 1037126372 | 320248.37 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA EMPLOYEE BENEFITS LTD | 1037126372 | 322837.73 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GAAP NOTIFY | MMG MOBILE MARKETING GROUP | 1037126392 | 2095502.28 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GAAP NOTIFY | MMG MOBILE MARKETING GROUP | 1037126392 | 2238806.22 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GBS CORPORATE CENTRE TEAM | XMA LTD | 1037126393 | 32157.5 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONFERENCE MANAGEMENT | G7 Presidency 2021 | CALDER WORLD OF TRAVEL | 1037126395 | 674627.15 |
| CAB | CABINET OFFICE | 26/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | CO HR PAY & REWARD TEAM | ECA INTERNATIONAL | 1037126410 | 49920 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126423 | 168073.69 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126423 | 44776.55 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126423 | 44785.74 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126423 | 52658.44 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126423 | 139445.56 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126423 | 105627.77 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126423 | 139277.06 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037126486 | 60568.69 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | OPERATIONS AND DELIVERY | EDF ENERGY LTD WM&RM | 1037126516 | 52666.67 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | OPERATIONS AND DELIVERY | EDF ENERGY LTD WM&RM | 1037126516 | 137068.39 |
| CAB | CABINET OFFICE | 29/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | OPERATIONS AND DELIVERY | EDF ENERGY LTD WM&RM | 1037126516 | 139009.63 |
| CAB | CABINET OFFICE | 29/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037126520 | 235679.67 |
| CAB | CABINET OFFICE | 29/11/2021 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037126520 | 47135.93 |
| CAB | CABINET OFFICE | 30/11/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - GOV UK INNOVATION | HIPPO DIGITAL LTD | 1037126545 | 114393.5 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037126555 | 78260 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037126555 | 78260 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037126556 | 27089.2 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DELIVERY PARTNERS | HOME OFFICE | 1037126558 | 187500 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PARTNERSHIP AND ENGAGEMENT | UK YOUTH CLIMATE COALITION | 1037126573 | 50000 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126595 | 116059.65 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126595 | 40832.24 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126595 | 157887.81 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126595 | 152343.28 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037126595 | 54376.21 |
| CAB | CABINET OFFICE | 30/11/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037126607 | 37605 |
| CAB | GPA | 1/11/2021 | Workplace Project Delivery | Workplace Projects | Senator Group (all invoices) | 11 | 33031.96 |
| CAB | GPA | 1/11/2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 3 | 49600 |
| CAB | GPA | 2/11/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 23 | 55222.2 |
| CAB | GPA | 2/11/2021 | Professional Services-General | Professional Fees | Gravitas Recruitment Group Limited | 15 | 31846 |
| CAB | GPA | 2/11/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 7 | 45739.43 |
| CAB | GPA | 2/11/2021 | Rent Expenditure | Head Lease Rent | Colliers International Managing Agents | 4 | 64823.2 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 39 | 46629.7 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 48 | 123324.9 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 51 | 29770.71 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 54 | 398103 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 55 | 79620.6 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 62 | 41515.82 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 71 | 56224.9 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 74 | 93916.4 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 77 | 68672.24 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 86 | 168868.92 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 89 | 45852.05 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 92 | 42256.48 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 98 | 38439.21 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 101 | 26387.75 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 107 | 26745.58 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 113 | 81467.17 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 116 | 143621.21 |
| CAB | GPA | 3/11/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 18 | 52089.89 |
| CAB | GPA | 4/11/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 11 | 47694.44 |
| CAB | GPA | 4/11/2021 | Soft FM Fixed | Fixed FM | Mitie FM Limited | 54 | 119319.78 |
| CAB | GPA | 4/11/2021 | Variable FM Management Fees | Variable FM | Mitie FM Limited | 57 | 118469.63 |
| CAB | GPA | 4/11/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 63 | 111863.06 |
| CAB | GPA | 4/11/2021 | Fixed Operational Security | Operational Security | Mitie FM Limited | 99 | 47028.97 |
| CAB | GPA | 4/11/2021 | Professional Services-General | Professional Fees | Ernst & Young LLP | 16 | 67500 |
| CAB | GPA | 4/11/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 31 | 262031.57 |
| CAB | GPA | 4/11/2021 | LCR Project Delivery | Life Cycle Replacement | Mitie FM Limited | 34 | 33475.14 |
| CAB | GPA | 8/11/2021 | Hard FM Variable | Variable FM | Ministry of Justice (All invoices) | 48 | 26200.33 |
| CAB | GPA | 8/11/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 54 | 30573.88 |
| CAB | GPA | 8/11/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 78 | 26958.74 |
| CAB | GPA | 8/11/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 93 | 42776.55 |
| CAB | GPA | 8/11/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 96 | 26531.51 |
| CAB | GPA | 8/11/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 111 | 35500.11 |
| CAB | GPA | 10/11/2021 | Rent Expenditure | Head Lease Rent | Bristol City Council | 3 | 395674.09 |
| CAB | GPA | 10/11/2021 | Professional Services-General | Professional Fees | Ion Projects Limited | 6 | 481587.92 |
| CAB | GPA | 10/11/2021 | Professional Services-General | Professional Fees | Ion Projects Limited | 7 | 96317.58 |
| CAB | GPA | 11/11/2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 3 | 157216.1 |
| CAB | GPA | 11/11/2021 | Total Facilities Management | Fixed FM | Highways England Company Limited | 21 | 283513.68 |
| CAB | GPA | 11/11/2021 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 10 | 51069.58 |
| CAB | GPA | 11/11/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 13 | 39968.66 |
| CAB | GPA | 11/11/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 16 | 166059.72 |
| CAB | GPA | 11/11/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 19 | 152202.67 |
| CAB | GPA | 11/11/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 22 | 38298.86 |
| CAB | GPA | 11/11/2021 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 25 | 58438.16 |
| CAB | GPA | 11/11/2021 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 7 | 642291.86 |
| CAB | GPA | 11/11/2021 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 8 | 128458.37 |
| CAB | GPA | 11/11/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 11 | 301834.52 |
| CAB | GPA | 11/11/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership Plc (100PS) | 12 | 60366.9 |
| CAB | GPA | 11/11/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 15 | 867206.38 |
| CAB | GPA | 11/11/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership Plc (100PS) | 16 | 173441.28 |
| CAB | GPA | 11/11/2021 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 19 | 32745.95 |
| CAB | GPA | 11/11/2021 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 11 | 1079403.99 |
| CAB | GPA | 11/11/2021 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 12 | 215880.8 |
| CAB | GPA | 11/11/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 15 | 351281.75 |
| CAB | GPA | 11/11/2021 | PFI - Fixed Service Charges | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 16 | 70256.35 |
| CAB | GPA | 11/11/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 19 | 327483.12 |
| CAB | GPA | 11/11/2021 | PFI - Variable Service Charge | PFI Service Charges | Exchequer Partnership No.2 Plc (HGR) | 20 | 65496.62 |
| CAB | GPA | 11/11/2021 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 23 | 170144.96 |
| CAB | GPA | 11/11/2021 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 24 | 34028.99 |
| CAB | GPA | 11/11/2021 | Variable Operational Security | Operational Security | Security Services Group | 27 | 51654.53 |
| CAB | GPA | 11/11/2021 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 34 | 144474.24 |
| CAB | GPA | 12/11/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 3 | 330737.19 |
| CAB | GPA | 12/11/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 168839.72 |
| CAB | GPA | 12/11/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 107019.89 |
| CAB | GPA | 12/11/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 15 | 67182.47 |
| CAB | GPA | 12/11/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 21 | 31805.33 |
| CAB | GPA | 12/11/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 24 | 168839.72 |
| CAB | GPA | 12/11/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 27 | 107019.89 |
| CAB | GPA | 12/11/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 40 | 45077.28 |
| CAB | GPA | 12/11/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 43 | 31805.33 |
| CAB | GPA | 12/11/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 46 | 43595.89 |
| CAB | GPA | 12/11/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 49 | 85047.93 |
| CAB | GPA | 12/11/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 52 | 169753.61 |
| CAB | GPA | 12/11/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 55 | 107804.97 |
| CAB | GPA | 12/11/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 61 | 93903.22 |
| CAB | GPA | 12/11/2021 | Water And Sewerage | Utilities | Ministry of Justice (All invoices) | 64 | 39573.51 |
| CAB | GPA | 12/11/2021 | Electricity | Utilities | Ministry of Justice (All invoices) | 67 | 36693 |
| CAB | GPA | 12/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 24 | 172666.04 |
| CAB | GPA | 12/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 27 | 176747.59 |
| CAB | GPA | 12/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 33 | 179765.34 |
| CAB | GPA | 12/11/2021 | Property Professional Fees | Property Transactions | Avison Young 2 (trading name for GVA) Adhoc invoices | 39 | 26100 |
| CAB | GPA | 12/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 64 | 1345115.43 |
| CAB | GPA | 12/11/2021 | Business Rates | Rates | HM Revenue & Customs | 67 | 165872.73 |
| CAB | GPA | 12/11/2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 32 | 143397.34 |
| CAB | GPA | 12/11/2021 | Professional Services-General | Professional Fees | Avison Young 2 (trading name for GVA) Adhoc invoices | 11 | 62278.7 |
| CAB | GPA | 12/11/2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 15 | 25908.75 |
| CAB | GPA | 12/11/2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 21 | 35016.81 |
| CAB | GPA | 12/11/2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 24 | 137827.31 |
| CAB | GPA | 12/11/2021 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 27 | 27405.22 |
| CAB | GPA | 16/11/2021 | Workplace ICT Services | Workplace ICT | Airbus Defence & Space Limited | 3 | 43753 |
| CAB | GPA | 17/11/2021 | Consultancy Fees | Professional Fees | Atkins Limited | 7 | 29500 |
| CAB | GPA | 17/11/2021 | Hard FM Variable | Variable FM | Security Services Group | 20 | 37447.12 |
| CAB | GPA | 17/11/2021 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 10 | 69731.33 |
| CAB | GPA | 18/11/2021 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 6 | 68068.96 |
| CAB | GPA | 18/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 5 | 979734.35 |
| CAB | GPA | 18/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 8 | 107803.65 |
| CAB | GPA | 18/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 26 | 68759.18 |
| CAB | GPA | 18/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 3 | 107803.65 |
| CAB | GPA | 18/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 6 | 979734.35 |
| CAB | GPA | 18/11/2021 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 13 | 68759.18 |
| CAB | GPA | 19/11/2021 | Total Facilities Management | Fixed FM | Highways England Company Limited | 7 | 147869.34 |
| CAB | GPA | 22/11/2021 | Rent Expenditure | Head Lease Rent | The Insolvency Service - Rent | 3 | 25676.98 |
| CAB | GPA | 22/11/2021 | Rent Expenditure | Head Lease Rent | The Insolvency Service - Rent | 18 | 38515.46 |
| CAB | GPA | 22/11/2021 | Rent Expenditure | Head Lease Rent | The Insolvency Service - Rent | 3 | 38515.46 |
| CAB | GPA | 23/11/2021 | Hard FM Variable | Variable FM | Mitie FM Limited | 18 | 59553.57 |
| CAB | GPA | 24/11/2021 | Hard FM Variable | Variable FM | ISS Mediclean Ltd | 21 | 31427.17 |
| CAB | GPA | 24/11/2021 | Client Catering & Hospitality | Workplace Services | ISS Mediclean Ltd | 27 | 54097.06 |
| CAB | GPA | 24/11/2021 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 76 | 120278.51 |
| CAB | GPA | 24/11/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 181 | 32683.07 |
| CAB | GPA | 24/11/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 184 | 46364.17 |
| CAB | GPA | 24/11/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 199 | 26792.92 |
| CAB | GPA | 24/11/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 202 | 62362.13 |
| CAB | GPA | 24/11/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 211 | 77068.19 |
| CAB | GPA | 24/11/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 223 | 30623.3 |
| CAB | GPA | 24/11/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 259 | 94769.49 |
| CAB | GPA | 24/11/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 262 | 326852.24 |
| CAB | GPA | 24/11/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 265 | 138181.33 |
| CAB | GPA | 24/11/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 286 | 31544.76 |
| CAB | GPA | 24/11/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 289 | 30193.53 |
| CAB | GPA | 24/11/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 301 | 36303.44 |
| CAB | GPA | 24/11/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 304 | 55524.67 |
| CAB | GPA | 24/11/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 307 | 54981.25 |
| CAB | GPA | 24/11/2021 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 310 | 35887.73 |
| CAB | GPA | 24/11/2021 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 361 | 29271.05 |
| CAB | GPA | 24/11/2021 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 364 | 61131.51 |
| CAB | GPA | 24/11/2021 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 7 | 44374.55 |
| CAB | GPA | 24/11/2021 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 14 | 27809.2 |
| CAB | GPA | 24/11/2021 | Audit Fees | Audit and Bank fees | HM Treasury | 3 | 25250 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 3 | 25388.14 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 11 | 25285.25 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 15 | 28357.21 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 27 | 50470.42 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 31 | 50168.81 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 35 | 130632.52 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 38 | 40416.24 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 42 | 39515.72 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 46 | 57178.81 |
| CAB | GPA | 25/11/2021 | Electricity | Utilities | EDF Energy | 50 | 53940.65 |
| CAB | GPA | 25/11/2021 | Service Charge on Account | Head Lease Service Charge | CBRE Ltd - Client A/C | 3 | 39252.39 |
| CAB | GPA | 25/11/2021 | Service Charge on Account | Head Lease Service Charge | CBRE Ltd - Client A/C | 19 | 39046.4 |
| CAB | GPA | 25/11/2021 | Rent Expenditure | Head Lease Rent | Equitix Cheylesmore 2021 LLP | 4 | 172602.74 |
| CAB | GPA | 25/11/2021 | Rent Expenditure | Head Lease Rent | Equitix Cheylesmore 2021 LLP | 9 | 34520.55 |
| CAB | GPA | 25/11/2021 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 8 | 1536547.12 |
| CAB | GPA | 25/11/2021 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 13 | 307309.42 |
| CAB | GPA | 30/11/2021 | ICT Services | IT | Cabinet Office | 15 | 156135.63 |
| CAB | GPA | 30/11/2021 | Soft FM Variable | Variable FM | Mitie FM Limited | 21 | 25375.19 |
| CAB | GPA | 30/11/2021 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 12 | 30000 |
| CAB | GPA | 30/11/2021 | Variable FM Management Fees | Variable FM | HM Revenue & Customs | 15 | 108293.02 |
| CAB | GPA | 30/11/2021 | Electricity | Utilities | EDF Energy | 33 | 39061.19 |
| CAB | GPA | 30/11/2021 | Soft FM Variable | Variable FM | Ministry of Justice (All invoices) | 209 | 96399.54 |
| CAB | GPA | 30/11/2021 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 212 | 107638.25 |
| CAB | GPA | 30/11/2021 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 215 | 151827.41 |
| CAB | GPA | 30/11/2021 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 218 | 31805.33 |
| CAB | Crown Commercial Service | 2/11/2021 | HR | HR | CABINET OFFICE | SINV-000012566 | 105180 |
| CAB | Crown Commercial Service | 2/11/2021 | HR | HR | CABINET OFFICE | SINV-000012568 | 64200 |
| CAB | Crown Commercial Service | 2/11/2021 | HR | HR | CABINET OFFICE | SINV-000012567 | 37800 |
| CAB | Crown Commercial Service | 2/11/2021 | Network Services | Network Services | Jasam Technology Ltd | SINV-000012570 | 34560 |
| CAB | Crown Commercial Service | 2/11/2021 | HR | HR | CABINET OFFICE | SINV-000012565 | 28200 |
| CAB | Crown Commercial Service | 3/11/2021 | Document Management & Logistics | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000012583 | 44585.42 |
| CAB | Crown Commercial Service | 5/11/2021 | Disputes & Policy Implementation | Disputes & Policy Implementation | Government Legal Department | SINV-000012632 | 48477.25 |
| CAB | Crown Commercial Service | 9/11/2021 | Estates | Estates | GPA c/o Montagu Evans LLP | SINV-000012644 | 172076.81 |
| CAB | Crown Commercial Service | 9/11/2021 | Contract Finder | Contract Finder | NQC Ltd | SINV-000012647 | 49860 |
| CAB | Crown Commercial Service | 9/11/2021 | Contract Finder | Contract Finder | NQC Ltd | SINV-000012652 | 42060 |
| CAB | Crown Commercial Service | 9/11/2021 | Contract Finder | Contract Finder | NQC Ltd | SINV-000012651 | 40080 |
| CAB | Crown Commercial Service | 9/11/2021 | Contract Finder | Contract Finder | NQC Ltd | SINV-000012648 | 38910 |
| CAB | Crown Commercial Service | 11/11/2021 | Technology & Digital Portfolio | Technology & Digital Portfolio | NQC Ltd | SINV-000012671 | 72261 |
| CAB | Crown Commercial Service | 12/11/2021 | Marcomms & Research | Marcomms & Research | CABINET OFFICE | SINV-000012719 | 1481498.06 |
| CAB | Crown Commercial Service | 15/11/2021 | Document Management & Logistics | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000012722 | 38275.67 |
| CAB | Crown Commercial Service | 16/11/2021 | Transformation Programme | Transformation Programme | Cognizant Worldwide Limited | SINV-000012739 | 177201 |
| CAB | Crown Commercial Service | 16/11/2021 | Transformation Programme | Transformation Programme | Cognizant Worldwide Limited | SINV-000012738 | 162834 |
| CAB | Crown Commercial Service | 16/11/2021 | Transformation Programme | Transformation Programme | Cognizant Worldwide Limited | SINV-000012742 | 150072 |
| CAB | Crown Commercial Service | 17/11/2021 | Workforce Health and Education | Workforce Health and Education | NHS London Procurement Partnership | SINV-000012745 | 408870.17 |
| CAB | Crown Commercial Service | 17/11/2021 | Service Management | Service Management | CABINET OFFICE | SINV-000012744 | 310908.74 |
| CAB | Crown Commercial Service | 17/11/2021 | Workforce Health and Education | Workforce Health and Education | NHS London Procurement Partnership | SINV-000012746 | 277380.54 |
| CAB | Crown Commercial Service | 18/11/2021 | Technology & Digital Portfolio | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000012790 | 72000 |
| CAB | Crown Commercial Service | 18/11/2021 | Document Management & Logistics | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000012754 | 38275.67 |
| CAB | Crown Commercial Service | 19/11/2021 | Workforce Health and Education | Workforce Health and Education | NHS London Procurement Partnership | SINV-000012791 | 562502.78 |
| CAB | Crown Commercial Service | 22/11/2021 | Finance Central BTL | Finance Central BTL | GPA c/o Montagu Evans LLP | SINV-000012810 | 33273.07 |
| CAB | Crown Commercial Service | 22/11/2021 | Finance Central BTL | Finance Central BTL | GPA c/o Montagu Evans LLP | SINV-000012815 | 31090.5 |
| CAB | Crown Commercial Service | 25/11/2021 | Service Management | Service Management | BravoSolution Uk Ltd | SINV-000012839 | 599760 |
| CAB | Crown Commercial Service | 29/11/2021 | Fleet | Fleet | PCC For South Yorkshire | SINV-000012893 | 329442.82 |
| CAB | Crown Commercial Service | 30/11/2021 | HR | HR | CABINET OFFICE | SINV-000012908 | 5176997.5 |
| CAB | Crown Commercial Service | 30/11/2021 | HR Central | HR Central | CABINET OFFICE | SINV-000012898 | 238095 |
| CAB | Crown Commercial Service | 30/11/2021 | Estates | Estates | GPA c/o Montagu Evans LLP | SINV-000012894 | 90141.88 |
| CAB | Crown Commercial Service | 30/11/2021 | Marcomms & Research | Marcomms & Research | Mediasense Communications Limited | SINV-000012915 | 31934.4 |