Transparency data
Cabinet Office: spend data over £25,000 - March 2022
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 SECURITY | HOME OFFICE | 1037135309 | 18,749,129.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | MCI UK LTD | 1037134356 | 7,262,973.44 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | COMPUTACENTER UK LTD | 1037133475 | 4,879,997.00 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | FIRETEXT COMMUNICATIONS LTD | 1037133621 | 2,492,925.41 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP NOTIFY | MMG MOBILE MARKETING GROUP | 1037134065 | 2,192,842.87 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132466 | 2,104,140.17 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | AMIOSEC LTD | 1037134633 | 2,070,500.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG S&P PROG ALLOCATION | LOCAL GOVERNMENT ASSOCIATION | 1037133240 | 1,870,000.00 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CCS READINESS & RESPONSE - PROG | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000651 | 1,436,088.30 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BEYOND BOUNDARIES | KPMG | 1037134903 | 1,371,222.00 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG S&P PROG ALLOCATION | LOCAL GOVERNMENT ASSOCIATION | 1037135132 | 1,000,000.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | GARRISON TECHNOLOGY LTD | 1037133986 | 915,100.00 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037134893 | 781,250.00 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133096 | 736,368.43 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037134103 | 672,675.63 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037132504 | 596,655.50 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | CROWN HOSTING DATA CENTRES LTD | 1037135368 | 581,322.99 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | DEPARTMENT FOR WORK & PENSIONS | 2037000631 | 507,085.00 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132466 | 489,607.24 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037134217 | 483,851.50 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | AMIOSEC LTD | 1037134633 | 473,690.00 |
| CAB | CABINET OFFICE | 25/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037134732 | 472,592.22 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 470,608.91 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 399,942.10 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 399,702.02 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037133651 | 367,102.99 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 340,945.69 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133293 | 339,677.46 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | ERNST & YOUNG LLP | 1037132583 | 330,685.00 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037133514 | 324,186.61 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 321,793.88 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANT FUND MANAGEMENT | OGP - ONE PUBLIC ESTATE | LOCAL GOVERNMENT ASSOCIATION | 1037133182 | 318,012.03 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037134227 | 314,365.51 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132834 | 313,864.46 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037132739 | 310,085.49 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | CGI IT UK LTD | 1037135347 | 296,722.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CRANFIELD MANAGEMENT DEVELOPMENT LIMITED | 1037132695 | 293,953.44 |
| CAB | CABINET OFFICE | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | ERNST & YOUNG LLP | 1037134731 | 293,227.50 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037133969 | 292,477.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | CGI IT UK LTD | 1037133969 | 290,499.52 |
| CAB | CABINET OFFICE | 04/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037132775 | 288,900.75 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037134399 | 283,506.27 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037133615 | 281,954.95 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DIGITAL | THOUGHTWORKS LTD | 1037133595 | 281,655.00 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037133586 | 278,154.00 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037133615 | 276,423.82 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132834 | 276,059.94 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037134985 | 275,766.00 |
| CAB | CABINET OFFICE | 24/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037134658 | 274,888.91 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 SUMMIT | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000635 | 274,864.11 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BEYOND BOUNDARIES | KPMG | 1037134903 | 274,244.40 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037134666 | 272,220.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | SPECIALIST COMPUTER CENTRES PLC | 1037135395 | 268,876.50 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002199 | 257,308.90 |
| CAB | CABINET OFFICE | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037135283 | 256,360.00 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132466 | 249,791.50 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 249,772.33 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037134075 | 249,621.38 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037133615 | 249,621.37 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037134075 | 249,621.37 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 248,485.78 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 248,133.96 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132466 | 246,669.44 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | JIO PROGRAMME | AIIMI LTD | 1037134134 | 240,000.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037133027 | 230,000.00 |
| CAB | CABINET OFFICE | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037135339 | 225,940.00 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 213,755.79 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | G7 2021 CONTINGENCY | UK HEALTH SECURITY AGENCY | 30000419 | 209,619.10 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | G7 2021 CONTINGENCY | UK HEALTH SECURITY AGENCY | 1037132598 | 209,256.30 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037133176 | 206,560.00 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133587 | 202,488.04 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132640 | 200,244.28 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 200,000.00 |
| CAB | CABINET OFFICE | 28/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037134914 | 199,952.83 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 199,889.29 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037132781 | 197,510.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 196,540.03 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA IPR & BENCHMARKING | ERNST & YOUNG LLP | 1037135283 | 187,000.00 |
| CAB | CABINET OFFICE | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037135283 | 181,249.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133293 | 173,320.29 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 171,170.80 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037000668 | 170,488.00 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037132767 | 167,133.52 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COHR - STRATEGIC WORKFORCE PLANNING | CONCENTRA CONSULTING LTD | 1037133799 | 162,840.00 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037000634 | 159,948.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 159,186.12 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 157,428.31 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037133615 | 157,109.82 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | KORN FERRY UK LIMITED | 1037134647 | 151,335.00 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133096 | 150,000.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | HEWLETT PACKARD LTD | 1037135439 | 149,390.76 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037135324 | 149,308.30 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 148,343.97 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 148,195.62 |
| CAB | CABINET OFFICE | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037135283 | 147,323.00 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037133558 | 146,716.77 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | BBC GLOBAL NEWS LTD | 1037134679 | 141,000.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037135296 | 139,730.00 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | PATTRN ANALYTICS & INTELLIGENCE LTD | 1037133681 | 139,568.09 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEGOTIATIONS AND AMBITION | WILTON PARK EXECUTIVE AGENCY | 1037135463 | 135,954.40 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037134103 | 134,535.13 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037135235 | 133,512.50 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | ENGINE PARTNERS UK LLP | 1037135380 | 132,503.92 |
| CAB | CABINET OFFICE | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133441 | 129,679.47 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | COMPUTACENTER UK LTD | 1037133475 | 129,537.60 |
| CAB | CABINET OFFICE | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO COMMERCIAL TEAM | AUTOMATED INTELLIGENCE LTD | 1037132866 | 126,000.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 125,798.05 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037135444 | 124,685.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133293 | 124,456.54 |
| CAB | CABINET OFFICE | 04/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | BDO LLP | 1037132837 | 122,577.74 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI CONTRACT REVIEW | ERNST & YOUNG LLP | 1037134654 | 121,950.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | MINISTRY OF DEFENCE | 2037000678 | 120,000.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 SUMMIT | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000635 | 118,027.10 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037134640 | 116,001.25 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135198 | 113,640.03 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037134399 | 113,473.95 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR DIVERSITY & INCLUSION TEAM | CSL KPMG LLP | 1037135287 | 111,573.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 111,156.60 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | CORVIL LTD | 1037134218 | 110,850.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | SPECIALIST COMPUTER CENTRES PLC | 1037135395 | 110,387.50 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 109,991.08 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037133558 | 109,575.45 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037134399 | 109,000.23 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132640 | 108,426.41 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | FOUNDRY4 CONSULTING LTD | 1037135006 | 108,040.00 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037134895 | 106,609.85 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 105,791.16 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134481 | 105,493.04 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037134665 | 104,932.80 |
| CAB | CABINET OFFICE | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO SCOTLAND OFFICE | OBJECTIVE CORPORATION UK LTD | 1037132868 | 104,750.00 |
| CAB | CABINET OFFICE | 25/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE FOR VETERANS AFFAIRS (PROG) | ENGINE PARTNERS UK LLP | 1037134858 | 104,166.17 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037135226 | 103,275.53 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 101,858.21 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037133254 | 101,755.20 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 100,860.67 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037133584 | 100,465.83 |
| CAB | CABINET OFFICE | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037135383 | 100,000.00 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133096 | 100,000.00 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG S&P PROG ALLOCATION | FCDO SERVICES | 1037134077 | 99,650.00 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037134257 | 99,371.28 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COHR - POLICY TEAM | MINISTRY OF JUSTICE | 2037000595 | 99,284.00 |
| CAB | CABINET OFFICE | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037132924 | 99,255.25 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL KPMG LLP | 1037134073 | 99,000.00 |
| CAB | CABINET OFFICE | 17/03/2022 | Exp - Purchase Of Goods/Services - Contractors | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037133989 | 98,590.00 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | ORACLE CORPORATION UK LTD | 1037132543 | 98,278.32 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037132573 | 98,076.05 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 97,738.55 |
| CAB | CABINET OFFICE | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037132863 | 97,000.00 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037132466 | 96,891.06 |
| CAB | CABINET OFFICE | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS C-19 | XANSIUM CONSULTING LTD | 1037132932 | 96,632.50 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | UK RESEARCH & INNOVATION | 2037000670 | 96,389.41 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | FOUNDRY4 CONSULTING LTD | 1037133657 | 95,200.00 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 94,028.21 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | IPA POG AND BUSINESS SUPPORT | UNUM LTD | 1037133226 | 93,838.59 |
| CAB | CABINET OFFICE | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037133364 | 93,667.50 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | CMC PARTNERSHIP CONSULTANCY LTD | 1037135319 | 89,125.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132675 | 88,949.36 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | COVOXA LTD | 1037135140 | 88,112.50 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132640 | 88,084.52 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | FINANCIAL CONTROL & OPERATIONS | ROYAL BANK OF SCOTLAND | 1037132472 | 88,041.60 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | KPMG LLP | 1037134892 | 87,042.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135198 | 86,009.43 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037135209 | 85,668.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037133283 | 85,389.50 |
| CAB | CABINET OFFICE | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037135339 | 84,499.00 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037134506 | 84,093.21 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL KORN FERRY HAY GROUP | 1037132707 | 83,747.63 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CO IT | 4 NET | 1037133980 | 83,491.63 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CO IT | 4 NET | 1037133980 | 83,397.05 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CO IT | 4 NET | 1037133980 | 83,276.82 |
| CAB | CABINET OFFICE | 16/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE FOR VETERANS AFFAIRS (PROG) | ENGINE PARTNERS UK LLP | 1037133801 | 83,123.33 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | FOUNDRY4 CONSULTING LTD | 1037135006 | 81,600.00 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL KPMG LLP | 1037135070 | 80,771.00 |
| CAB | CABINET OFFICE | 16/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | PRICE WATERHOUSE COOPERS | 1037133786 | 80,578.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 80,409.26 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | LEVELLING UP | HH ASSOCIATES LTD | 1037135074 | 79,543.10 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037133558 | 79,112.68 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO IT | VOHKUS LTD | 1037134309 | 77,986.40 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | AMIOSEC LTD | 1037133979 | 76,833.00 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 76,139.21 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | BRITAIN THINKS | 1037133797 | 75,124.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133293 | 75,000.00 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133096 | 73,951.06 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PRIVATE OFFICE | MICROSOFT LTD PSS | 1037133967 | 73,804.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | YOUGOV PLC | 1037134359 | 73,712.50 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | INFORMATICA SOFTWARE LTD | 1037134144 | 72,766.80 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037135059 | 72,600.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO GDS USER SUPPORT | XMA LTD | 1037134664 | 72,067.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | NATCEN SOCIAL RESEARCH | 1037134632 | 71,100.00 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037132767 | 69,754.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 69,050.68 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 68,045.56 |
| CAB | CABINET OFFICE | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DIGITAL COMMUNICATIONS | MINISTRY OF JUSTICE | 2037000600 | 67,952.64 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | LEVELLING UP | MINISTRY OF JUSTICE | 2037000636 | 67,229.00 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037134522 | 65,880.00 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037134522 | 65,040.44 |
| CAB | CABINET OFFICE | 03/03/2022 | Exp - Purchase Of Goods/Services - Contractors | CRISIS RESPONSE COVID | DSTL | 2037000574 | 64,789.79 |
| CAB | CABINET OFFICE | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS SINGLE APPLICANT PORTAL | ERNST & YOUNG LLP | 1037135339 | 64,620.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037134617 | 64,548.09 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037132450 | 64,022.89 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132640 | 63,831.39 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | BBC GLOBAL NEWS LTD | 1037133907 | 63,000.00 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO IT | BALLICOM LTD | 1037134020 | 61,599.30 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | JIO PROGRAMME | REUTERS LTD | 1037134565 | 61,428.57 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE PORTFOLIO | ILX GROUP PLC | 1037134157 | 60,800.00 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133096 | 60,500.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037133264 | 60,296.54 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037133332 | 60,000.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 59,999.22 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 59,506.16 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133293 | 59,149.55 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 58,719.55 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037135094 | 58,701.20 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135198 | 58,453.92 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 58,384.62 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132640 | 58,324.77 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135365 | 57,750.40 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135365 | 57,412.79 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 57,010.03 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037135094 | 56,772.10 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037134399 | 56,255.70 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CDIO DATA | GARTNER UK LTD | 1037134088 | 56,100.00 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037134985 | 55,153.20 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 55,000.00 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | FOUNDRY4 CONSULTING LTD | 1037133562 | 54,020.00 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132640 | 53,781.72 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 53,085.76 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037133844 | 52,870.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133293 | 52,494.95 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CO IT | BRITISH TELECOMMUNICATIONS PLC | 1037134228 | 52,353.80 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CYBER NCSP | FCDO SERVICES | 1037135276 | 52,231.96 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000639 | 52,149.57 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CO IT | BRITISH TELECOMMUNICATIONS PLC | 1037134214 | 51,724.29 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037000586 | 51,500.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037000586 | 51,500.00 |
| CAB | CABINET OFFICE | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037135283 | 51,272.00 |
| CAB | CABINET OFFICE | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS SINGLE APPLICANT PORTAL | ERNST & YOUNG LLP | 1037135339 | 50,950.00 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | CGI IT UK LTD | 1037133615 | 50,591.40 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI CONTRACT REVIEW | CSL ERNST & YOUNG | 1037132619 | 50,500.00 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037135039 | 50,060.80 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | JIO PROGRAMME | DRAGONFLY EYE LTD | 1037134964 | 50,000.00 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | KPMG LLP | 1037133774 | 50,000.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135365 | 49,938.85 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133528 | 49,873.80 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX SYSTEMS LTD | 1037132612 | 49,840.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | RESILIENCE DIRECT | AIRBOX SYSTEMS LTD | 1037133224 | 49,840.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMUNICATIONS FAST STREAM | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037133275 | 49,690.55 |
| CAB | CABINET OFFICE | 18/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | COMPANY WATCH | 1037134092 | 49,000.00 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 48,900.25 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 48,186.64 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037132689 | 48,012.31 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | JIO PROGRAMME | AIIMI LTD | 1037134134 | 48,000.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135198 | 47,999.65 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037132450 | 47,567.97 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO SECURING GOVERNMENT SERVICES | I3 WORKS LTD | 1037133241 | 46,250.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDDO SECURING GOVERNMENT SERVICES | DETECTIFY AB | 20002184 | 46,209.54 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PARTNERSHIP AND ENGAGEMENT | PRICEWATERHOUSE COOPERS LLP | 1037135081 | 46,066.00 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002200 | 45,924.70 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132666 | 45,795.64 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | RACKSPACE LTD | 1037132652 | 45,682.75 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037133765 | 45,535.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | RACKSPACE LTD | 1037133284 | 45,512.84 |
| CAB | CABINET OFFICE | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037135339 | 45,188.00 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037132767 | 45,153.46 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037133776 | 45,000.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | UKFAST | 1037133985 | 45,000.00 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL ERNST & YOUNG | 1037134175 | 45,000.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | SEATTLE SOFTWARE LTD TA ORBUS SOFTWARE | 1037134299 | 44,440.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037133286 | 44,103.54 |
| CAB | CABINET OFFICE | 02/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037132586 | 44,099.14 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135365 | 43,629.45 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132666 | 42,543.27 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134481 | 42,299.42 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037135226 | 42,068.52 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037132767 | 42,000.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | LAUNCHPAD RECRUITS LTD | 1037133984 | 41,713.74 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS (PROG) | NOMENSA LTD | 1037133084 | 40,406.66 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037133806 | 40,249.44 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 40,059.56 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 40,000.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132675 | 40,000.00 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MINISTRY OF JUSTICE | 2037000640 | 40,000.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL ERNST & YOUNG | 1037133909 | 40,000.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | ERNST & YOUNG LLP | 1037134336 | 40,000.00 |
| CAB | CABINET OFFICE | 28/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037134914 | 39,990.57 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000584 | 39,973.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 39,938.05 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 39,930.99 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 39,898.98 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 39,861.56 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 39,861.56 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037133673 | 39,858.00 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037133524 | 39,856.50 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133096 | 39,749.02 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 INQUIRY | ALMA ECONOMICS LTD | 1037135321 | 39,550.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | KPMG LLP | 1037134347 | 39,236.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | KPMG LLP | 1037134347 | 39,236.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | KPMG LLP | 1037134347 | 39,236.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 39,147.60 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | CSL KPMG LLP-2WM | 1037134616 | 39,130.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 38,992.38 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 38,992.38 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 38,990.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | AMBITIOUS ABOUT AUTISM | 1037133064 | 38,985.00 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LEVELLING UP | VIABLE DATA LTD | 1037132823 | 38,400.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | CROWN HOSTING DATA CENTRES LTD | 1037135368 | 38,113.52 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | CROWN HOSTING DATA CENTRES LTD | 1037133987 | 38,113.38 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OFFICE FOR VETERANS AFFAIRS (PROG) | MANNING GOTTLIEB OMD | 1037132675 | 38,100.90 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037134506 | 38,002.21 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135365 | 37,683.77 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 37,669.59 |
| CAB | CABINET OFFICE | 21/03/2022 | Exp - Purchase Of Goods/Services - Contractors | CABINET OFFICE SECURITY TEAM | NCSC UK KPA | 1037134202 | 37,558.73 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO CYBER & SECURITY | SOMERFORD ASSOCIATES LTD | 1037133123 | 37,500.00 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO CHANGE & DELIVERY | SOFTCAT PLC | 1037132526 | 37,388.75 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037134384 | 37,378.57 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | SAVANTA GROUP LTD | 1037132831 | 37,280.00 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES (ADMIN) | INOVEM LTD | 1037134452 | 36,911.37 |
| CAB | CABINET OFFICE | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133441 | 36,793.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037132689 | 36,725.25 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAB SEC OPERATIONS | GCHQ | 1037134358 | 36,659.74 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 36,325.26 |
| CAB | CABINET OFFICE | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037135283 | 36,249.80 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037134257 | 36,243.64 |
| CAB | CABINET OFFICE | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BOUNDARY COMMISSION OF ENGLAND | INFORMED SOLUTIONS | 1037134826 | 36,000.00 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | SPECIALIST COMPUTER CENTRES PLC | 1037134239 | 35,597.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 35,000.00 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 34,848.97 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134481 | 34,757.33 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037132640 | 34,552.93 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20002201 | 34,438.09 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037132982 | 34,313.55 |
| CAB | CABINET OFFICE | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037134774 | 34,224.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 34,219.23 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MINISTRY OF JUSTICE | 2037000614 | 34,128.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135365 | 34,085.31 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CO IT | 4 NET | 1037133980 | 34,071.49 |
| CAB | CABINET OFFICE | 18/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MGMT - DELIVERY | CSL KPMG LLP | 1037134073 | 33,890.00 |
| CAB | CABINET OFFICE | 21/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MGMT - DELIVERY | KPMG | 1037134236 | 33,890.00 |
| CAB | CABINET OFFICE | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | AMIOSEC LTD | 1037134853 | 33,759.00 |
| CAB | CABINET OFFICE | 25/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MGMT - DELIVERY | KPMG | 1037134827 | 33,591.00 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EU SECRETARIAT | MEDIABRIEF | 1037134039 | 33,300.00 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037133558 | 32,914.48 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMS - GREAT CAMPAIGN TEAM | SWISS TYPEFACES SARL | 20002165 | 32,790.51 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | JIO PROGRAMME | AIIMI LTD | 1037134134 | 32,781.25 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COHR - STRATEGIC WORKFORCE PLANNING | CONCENTRA CONSULTING LTD | 1037133799 | 32,568.00 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037133763 | 32,308.53 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 32,293.79 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | BRITAIN THINKS | 1037133797 | 32,196.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | IPSOS MORI LTD | 1037135370 | 32,168.50 |
| CAB | CABINET OFFICE | 25/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MGMT - DELIVERY | KPMG | 1037134827 | 32,087.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037133999 | 32,016.17 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GSG - UKSV DIGITAL | CGI IT UK LTD | 1037134881 | 31,896.15 |
| CAB | CABINET OFFICE | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DISABILITY UNIT | MINISTRY OF JUSTICE | 2037000600 | 31,894.08 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - DG RECRUITMENT | GATENBY SANDERSON LTD | 1037132522 | 31,735.00 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037134192 | 31,346.89 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000584 | 31,250.00 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000622 | 31,250.00 |
| CAB | CABINET OFFICE | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037133762 | 30,951.16 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037133584 | 30,933.42 |
| CAB | CABINET OFFICE | 03/03/2022 | Exp - Purchase Of Goods/Services - Contractors | CRISIS RESPONSE COVID | DSTL | 2037000574 | 30,810.77 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS (PROG) | VERSION 1 SOLUTION LTD | 1037133060 | 30,774.55 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037133096 | 30,704.32 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037134384 | 30,416.55 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037132666 | 30,344.82 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | CGI IT UK LTD | 1037132514 | 30,302.25 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MARKET AND SUPPLIERS | COMPANY WATCH | 1037133941 | 30,208.00 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037134051 | 30,155.09 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037134026 | 30,103.57 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037132640 | 29,999.15 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135198 | 29,999.15 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037133228 | 29,937.84 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 29,853.55 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 29,838.88 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA POG AND BUSINESS SUPPORT | ERNST & YOUNG LLP | 1037134206 | 29,821.79 |
| CAB | CABINET OFFICE | 02/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037132586 | 29,633.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CO IT | BRITISH TELECOMMUNICATIONS PLC | 1037134563 | 29,620.83 |
| CAB | CABINET OFFICE | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS C-19 | ERNST & YOUNG LLP | 1037135283 | 29,464.60 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | SATELLITE APPLICATIONS CATAPULT LTD | 1037134417 | 29,350.00 |
| CAB | CABINET OFFICE | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | ENGINE PARTNERS UK LLP | 1037132573 | 29,269.80 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (PROG) | ERNST & YOUNG LLP | 1037134336 | 29,250.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037132689 | 29,166.67 |
| CAB | CABINET OFFICE | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | CORPORATE DOCUMENT SERVICES LTD | 1037133424 | 29,166.67 |
| CAB | CABINET OFFICE | 03/03/2022 | Exp - Purchase Of Goods/Services - Contractors | CRISIS RESPONSE COVID | DSTL | 2037000574 | 29,035.56 |
| CAB | CABINET OFFICE | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037132506 | 28,851.04 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | FRONTIER ECONOMICS LTD | 1037134928 | 28,525.50 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | BBC GLOBAL NEWS LTD | 1037134679 | 28,200.00 |
| CAB | CABINET OFFICE | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037133378 | 28,177.50 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037135339 | 28,000.00 |
| CAB | CABINET OFFICE | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COVID-19 INQUIRY | XMA LTD | 1037133310 | 27,836.10 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TAXI SERVICES | PMO DOMESTIC VISITS | DEPARTMENT FOR TRANSPORT | 1037134540 | 27,769.62 |
| CAB | CABINET OFFICE | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000624 | 27,750.00 |
| CAB | CABINET OFFICE | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | JIO PROGRAMME | MINISTRY OF JUSTICE | 2037000649 | 27,729.00 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PRIVATE OFFICE | MICROSOFT LTD PSS | 1037135337 | 27,685.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TABLEAU INTERNATIONAL, U.C. | 20002175 | 27,035.70 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | TRAINLINE COM LTD | 1037132839 | 26,946.15 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037133996 | 26,819.50 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG GRANTS CORE | XANSIUM CONSULTING LTD | 1037135444 | 26,800.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037134617 | 26,633.70 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | CECAN LTD | 1037135112 | 26,460.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037134640 | 26,350.00 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037134522 | 26,320.00 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | FRONTIER ECONOMICS LTD | 1037134928 | 26,273.00 |
| CAB | CABINET OFFICE | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037134374 | 26,253.41 |
| CAB | CABINET OFFICE | 25/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MGMT - DELIVERY | KPMG | 1037134827 | 26,253.00 |
| CAB | CABINET OFFICE | 03/03/2022 | Exp - Purchase Of Goods/Services - Contractors | CRISIS RESPONSE COVID | DSTL | 2037000574 | 25,572.75 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | JIO ADMIN | FLYOVERWORKS INC. DBA CULTIVATE LABS | 20002193 | 25,540.88 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037135206 | 25,386.97 |
| CAB | CABINET OFFICE | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | SUREVINE LTD | 1037133993 | 25,000.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037134654 | 25,000.00 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | KPMG LLP | 1037134892 | 75,889.30 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | KPMG LLP | 1037134892 | 34,374.34 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET SECRETARIAT LEARNING AND DEVELOPMENT | MINISTRY OF DEFENCE | 2037000678 | 27,000.00 |
| CAB | CABINET OFFICE | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037132873 | 40,830.63 |
| CAB | CABINET OFFICE | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037134811 | 27,220.42 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | INTERNATIONAL LGBT (PROG) | CALDER WORLD OF TRAVEL | 1037134904 | 65,865.29 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | INTERNATIONAL LGBT (PROG) | CALDER WORLD OF TRAVEL | 1037134904 | 43,910.19 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037134516 | 1,004,122.03 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DISABILITY UNIT (PROG) | GOVERNMENT LEGAL DEPARTMENT | 2037000572 | 72,950.36 |
| CAB | CABINET OFFICE | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HEAD OF CABINET SECRETARY GROUP | GOVERNMENT LEGAL DEPARTMENT | 1037135016 | 44,478.67 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 715,994.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 404,467.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 134,130.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 443,407.67 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 388,807.45 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 130,917.87 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 114,553.55 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 101,628.09 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 94,619.76 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 34,740.22 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 30,199.86 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 419,707.72 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 368,025.86 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 123,920.37 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 96,196.12 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 89,562.38 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 32,883.37 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 28,585.69 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 67,653.45 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 59,323.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 164,758.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 109,979.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 34,538.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 30,714.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 138,136.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 135,310.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 27,627.20 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 824,598.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 721,948.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 144,389.60 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 931,025.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 379,454.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 158,549.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 64,827.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 49,846.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 35,436.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 99,860.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 26,979.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 273,103.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 54,620.60 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 58,808.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 30,568.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 43,241.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 43,228.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 30,950.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 320,750.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 277,978.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 118,719.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 79,339.40 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 92,157.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 41,743.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 126,292.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 54,815.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 30,699.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 84,355.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 40,860.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 64,208.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 27,936.00 |
| CAB | CABINET OFFICE | 08/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037133068 | 30,353.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 247,811.68 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 189,984.39 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 143,490.31 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 52,635.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 263,544.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 50,620.60 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 80,736.90 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 52,083.25 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 31,020.25 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 324,332.00 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 36,486.16 |
| CAB | CABINET OFFICE | 24/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 1037134561 | 63,822.55 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | BRITISH TRANSPORT POLICE | 1037135354 | 803,970.66 |
| CAB | CABINET OFFICE | 31/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | BRITISH TRANSPORT POLICE | 1037135354 | 160,794.13 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037000657 | 50,000.00 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | CROWN COMMERCIAL SERVICE | 2037000681 | 29,987.00 |
| CAB | CABINET OFFICE | 23/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OGP - CHIEF OPERATING OFFICER | DELOITTE LLP | 1037134448 | 28,500.00 |
| CAB | CABINET OFFICE | 28/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDIO DATA | EVISA SOLUTIONS LTD TA MALIKSHAW-2WM | 1037134916 | 35,984.90 |
| CAB | CABINET OFFICE | 15/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037133585 | 3,321,015.71 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | MINISTRY OF DEFENCE | 2037000678 | 290,765.69 |
| CAB | CABINET OFFICE | 30/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | MINISTRY OF DEFENCE | 2037000678 | 58,153.14 |
| CAB | CABINET OFFICE | 14/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | SCOTTISH GOVERNMENT | 2037000603 | 7,611,791.92 |
| CAB | CABINET OFFICE | 09/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IPA STRATEGY PERFORMANCE AND ASSURANCE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1037133132 | 29,650.00 |
| CAB | CABINET OFFICE | 03/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 INTERNATIONAL COMPARATORS JOINT UNIT - PROG | YOUGOV PLC | 1037132716 | 55,000.00 |
| CAB | CABINET OFFICE | 04/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 INTERNATIONAL COMPARATORS JOINT UNIT - PROG | YOUGOV PLC | 1037132798 | 55,000.00 |
| CAB | CABINET OFFICE | 21/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C-19 INTERNATIONAL COMPARATORS JOINT UNIT - PROG | YOUGOV PLC | 1037134238 | 55,000.00 |
| CAB | CABINET OFFICE | 09/03/2022 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037133122 | 49,800.00 |
| CAB | CABINET OFFICE | 15/03/2022 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | DELOITTE LLP | 1037133605 | 37,750.00 |
| CAB | CABINET OFFICE | 15/03/2022 | IA - POA & AUC - COST - ADDITIONS | GSG - UKSV DIGITAL | NOMENSA LTD | 1037133711 | 246,375.00 |
| CAB | CABINET OFFICE | 23/03/2022 | IA - WEBSITES - COST - ADDITIONS | JIO PROGRAMME | QINETIQ LTD | 1037134451 | 268,643.89 |
| CAB | CABINET OFFICE | 23/03/2022 | IA - WEBSITES - COST - ADDITIONS | JIO PROGRAMME | QINETIQ LTD | 1037134451 | 53,728.78 |
| CAB | CABINET OFFICE | 29/03/2022 | IA - WEBSITES - COST - ADDITIONS | JIO PROGRAMME | QINETIQ LTD | 1037135049 | 399,022.94 |
| CAB | CABINET OFFICE | 29/03/2022 | IA - WEBSITES - COST - ADDITIONS | JIO PROGRAMME | QINETIQ LTD | 1037135049 | 79,804.59 |
| CAB | CABINET OFFICE | 02/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037132567 | 78,450.00 |
| CAB | CABINET OFFICE | 02/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037132567 | 62,225.00 |
| CAB | CABINET OFFICE | 02/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037132567 | 43,375.00 |
| CAB | CABINET OFFICE | 02/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037132567 | 32,275.00 |
| CAB | CABINET OFFICE | 02/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037132567 | 27,000.00 |
| CAB | CABINET OFFICE | 03/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - GOV UK INNOVATION | HIPPO DIGITAL LTD | 1037132733 | 49,050.00 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037135478 | 103,725.00 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037135478 | 64,925.00 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037135478 | 42,250.00 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037135478 | 37,275.00 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | HIPPO DIGITAL LTD | 1037135478 | 27,000.00 |
| CAB | CABINET OFFICE | 04/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037132784 | 46,867.50 |
| CAB | CABINET OFFICE | 04/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037132784 | 37,590.00 |
| CAB | CABINET OFFICE | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037133989 | 81,565.00 |
| CAB | CABINET OFFICE | 29/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037135051 | 97,555.00 |
| CAB | CABINET OFFICE | 29/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | DI - SINGLE SIGN-ON | THOUGHTWORKS LTD | 1037135051 | 77,110.00 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | CDIO END USER COMPUTING | XMA LTD | 10004952 | 2,284,053.80 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | CDIO END USER COMPUTING | XMA LTD | 10004952 | 456,810.76 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | CDIO END USER COMPUTING | XMA LTD | 10004953 | 1,417,450.00 |
| CAB | CABINET OFFICE | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | CDIO END USER COMPUTING | XMA LTD | 10004953 | 283,490.00 |
| CAB | CABINET OFFICE | 29/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | ROSA SERVICE | AMIOSEC LTD | 1037135107 | 3,895,000.00 |
| CAB | GPA | 01/03/2022 | Professional Services-General | Professional Fees | Ion Projects Limited | 3 | 66,127.45 |
| CAB | GPA | 02/03/2022 | Interest - PFI | Finance Costs | Home Office | 17 | 2,015,031.65 |
| CAB | GPA | 02/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Home Office | 20 | 1,360,730.00 |
| CAB | GPA | 02/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 9 | 88,938.73 |
| CAB | GPA | 02/03/2022 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership No.2 Plc (HGR) | 28 | 38,765.48 |
| CAB | GPA | 02/03/2022 | PFI Hard FM Var VO costs | PFI Variation Charges | Exchequer Partnership Plc (100PS) | 3 | 2,368,877.97 |
| CAB | GPA | 02/03/2022 | Workplace ICT Services | Workplace ICT Exp - FBR | Centerprise International Limited | 6 | 45,220.71 |
| CAB | GPA | 04/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 14 | 107,208.45 |
| CAB | GPA | 04/03/2022 | Property Professional Fees | Property Transactions | Montagu Evans (ACC 2) | 3 | 30,000.00 |
| CAB | GPA | 04/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 9 | 153,753.79 |
| CAB | GPA | 04/03/2022 | Professional Services-General | Professional Fees | Hoare Lea LLP | 27 | 30,480.00 |
| CAB | GPA | 04/03/2022 | Professional Services-General | Professional Fees | AECOM Limited | 34 | 80,000.00 |
| CAB | GPA | 08/03/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 3 | 31,304.49 |
| CAB | GPA | 08/03/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 6 | 86,362.74 |
| CAB | GPA | 08/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 25 | 56,471.50 |
| CAB | GPA | 08/03/2022 | Digital & Technology Services | Property Costs - Digital and T | Airbus Defence & Space Limited | 10 | 45,940.67 |
| CAB | GPA | 08/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 75,266.93 |
| CAB | GPA | 10/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 20 | 36,088.24 |
| CAB | GPA | 10/03/2022 | FM Indexation | Variable FM Exp- FBR | Mitie FM Limited | 23 | 54,149.56 |
| CAB | GPA | 10/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 26 | 140,079.33 |
| CAB | GPA | 10/03/2022 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 33 | 51,069.58 |
| CAB | GPA | 10/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 3 | 39,807.22 |
| CAB | GPA | 10/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 6 | 87,359.02 |
| CAB | GPA | 10/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 9 | 80,754.31 |
| CAB | GPA | 10/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 12 | 84,815.86 |
| CAB | GPA | 10/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 15 | 58,689.76 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | Ministry of Justice (All invoices) | 24 | 63,946.62 |
| CAB | GPA | 10/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 33 | 25,205.74 |
| CAB | GPA | 10/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 60 | 36,228.29 |
| CAB | GPA | 10/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 87 | 33,761.89 |
| CAB | GPA | 10/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 3 | 39,807.22 |
| CAB | GPA | 10/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 6 | 132,181.65 |
| CAB | GPA | 10/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 9 | 40,771.48 |
| CAB | GPA | 10/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 12 | 39,982.83 |
| CAB | GPA | 10/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 15 | 311,730.47 |
| CAB | GPA | 10/03/2022 | Soft FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 18 | 30,567.01 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | Ministry of Justice (All invoices) | 24 | 78,480.51 |
| CAB | GPA | 10/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 27 | 25,205.74 |
| CAB | GPA | 10/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 51 | 36,228.29 |
| CAB | GPA | 10/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 81 | 35,094.92 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | Ministry of Justice (All invoices) | 93 | 27,972.12 |
| CAB | GPA | 10/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 154 | 97,377.62 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 15 | 45,928.52 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 25 | 109,734.24 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 28 | 120,760.81 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 35 | 55,916.81 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 39 | 47,358.53 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 47 | 57,624.31 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 51 | 68,935.75 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 15 | 59,720.76 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 22 | 62,089.26 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 33 | 55,016.48 |
| CAB | GPA | 10/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 37 | 54,825.81 |
| CAB | GPA | 11/03/2022 | Landlord Professional Fees | Head Lease Service Charge Exp | Gowling WLG LLP (Professional Services) | 2 | 42,690.35 |
| CAB | GPA | 14/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 6 | 28,283.18 |
| CAB | GPA | 15/03/2022 | Head Lease Service Charge | Head Lease Service Charge Exp | DODS PARLIAMENTARY COMMUNICATIONS LIMITED | 3 | 138,904.81 |
| CAB | GPA | 15/03/2022 | Head Lease Service Charge | Head Lease Service Charge Exp | DODS PARLIAMENTARY COMMUNICATIONS LIMITED | 3 | 295,454.51 |
| CAB | GPA | 15/03/2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Crystal Interactive Ltd | 6 | 465,305.53 |
| CAB | GPA | 15/03/2022 | Service Charge Balancing | Head Lease Service Charge Exp | Foreign and Commonwealth Office | 3 | 45,094.27 |
| CAB | GPA | 16/03/2022 | Professional Services-General | Professional Fees | Morris & Spottiswood Limited | 90 | 44,929.92 |
| CAB | GPA | 16/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 3 | 26,973.61 |
| CAB | GPA | 16/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 6 | 119,956.30 |
| CAB | GPA | 16/03/2022 | FM Management Fees | Variable FM Exp- FBR | Mitie FM Limited | 9 | 118,469.63 |
| CAB | GPA | 16/03/2022 | FM Indexation | Variable FM Exp- FBR | Mitie FM Limited | 12 | 38,396.09 |
| CAB | GPA | 16/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 15 | 112,834.09 |
| CAB | GPA | 16/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 51 | 47,237.30 |
| CAB | GPA | 16/03/2022 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 23 | 67,500.80 |
| CAB | GPA | 16/03/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 7 | 663,701.59 |
| CAB | GPA | 16/03/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 8 | 132,740.32 |
| CAB | GPA | 16/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 11 | 311,895.67 |
| CAB | GPA | 16/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 12 | 62,379.13 |
| CAB | GPA | 16/03/2022 | PFI - Variable Service Charge | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 15 | 896,113.26 |
| CAB | GPA | 16/03/2022 | PFI - Variable Service Charge | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 16 | 179,222.65 |
| CAB | GPA | 16/03/2022 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 19 | 33,837.48 |
| CAB | GPA | 16/03/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 39 | 1,115,384.14 |
| CAB | GPA | 16/03/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 40 | 223,076.83 |
| CAB | GPA | 16/03/2022 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 43 | 175,816.46 |
| CAB | GPA | 16/03/2022 | PFI Lifecycle Charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 44 | 35,163.29 |
| CAB | GPA | 16/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Exchequer Partnership No.2 Plc (HGR) | 47 | 362,991.15 |
| CAB | GPA | 16/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Exchequer Partnership No.2 Plc (HGR) | 48 | 72,598.23 |
| CAB | GPA | 16/03/2022 | PFI - Variable Service Charge | PFI Service Charge Exp - FBR | Exchequer Partnership No.2 Plc (HGR) | 51 | 338,399.22 |
| CAB | GPA | 16/03/2022 | PFI - Variable Service Charge | PFI Service Charge Exp - FBR | Exchequer Partnership No.2 Plc (HGR) | 52 | 67,679.84 |
| CAB | GPA | 16/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 58 | 88,751.54 |
| CAB | GPA | 16/03/2022 | Professional Services-General | Professional Fees | Gravitas Recruitment Group Limited | 3 | 32,423.00 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 7 | 57,658.82 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 13 | 46,629.71 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 19 | 60,226.00 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 25 | 34,842.18 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 34 | 26,026.00 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 40 | 30,020.78 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 46 | 61,775.60 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 49 | 119,469.98 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 52 | 40,649.68 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 85 | 566,331.26 |
| CAB | GPA | 16/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 86 | 113,266.25 |
| CAB | GPA | 16/03/2022 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 3 | 115,455.82 |
| CAB | GPA | 16/03/2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 6 | 50,336.96 |
| CAB | GPA | 16/03/2022 | Client Mail & Package Service | Workplace Services | ISS Mediclean Ltd | 15 | 94,726.17 |
| CAB | GPA | 16/03/2022 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 36 | 107,285.42 |
| CAB | GPA | 16/03/2022 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 81 | 28,721.98 |
| CAB | GPA | 16/03/2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 93 | 215,203.82 |
| CAB | GPA | 16/03/2022 | Rent Expenditure | Head Lease Rent | 52 Bedford Row Tenant Limited | 3 | 129,400.00 |
| CAB | GPA | 16/03/2022 | Telecommunications | Utilities Expenditure | 52 Bedford Row Tenant Limited | 6 | 57,906.00 |
| CAB | GPA | 17/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 7 | 107,208.33 |
| CAB | GPA | 17/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Mitie FM Limited | 17 | 49,199.70 |
| CAB | GPA | 17/03/2022 | Whitehall Systems Heating | Utilities Expenditure | ENGIE Services Limited | 31 | 26,956.71 |
| CAB | GPA | 17/03/2022 | Whitehall Systems Heating | Utilities Expenditure | ENGIE Services Limited | 34 | 154,694.62 |
| CAB | GPA | 17/03/2022 | Workplace Project Delivery | Workplace Projects | Morris & Spottiswood Limited | 37 | 108,426.39 |
| CAB | GPA | 17/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 3 | 83,911.91 |
| CAB | GPA | 17/03/2022 | FM Management Fees | Variable FM Exp- FBR | Mitie FM Limited | 6 | 232,191.07 |
| CAB | GPA | 17/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 25 | 148,861.95 |
| CAB | GPA | 17/03/2022 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 3 | 31,846.40 |
| CAB | GPA | 17/03/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 3 | 252,212.58 |
| CAB | GPA | 17/03/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 6 | 41,083.49 |
| CAB | GPA | 17/03/2022 | Total Facilities Management | Facilities Management | ENGIE Services Limited | 122 | 87,718.41 |
| CAB | GPA | 17/03/2022 | Total Facilities Management | Facilities Management | ENGIE Services Limited | 211 | 26,155.43 |
| CAB | GPA | 17/03/2022 | Total Facilities Management | Facilities Management | ENGIE Services Limited | 214 | 33,265.79 |
| CAB | GPA | 22/03/2022 | Interest - PFI | Finance Costs | Home Office | 12 | 2,025,342.59 |
| CAB | GPA | 22/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Home Office | 15 | 1,358,198.07 |
| CAB | GPA | 22/03/2022 | Interest - PFI | Finance Costs | Home Office | 27 | 2,025,342.59 |
| CAB | GPA | 22/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Home Office | 30 | 1,364,884.76 |
| CAB | GPA | 22/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 42 | 120,313.28 |
| CAB | GPA | 22/03/2022 | Digital & Technology Services | Property Costs - Digital and T | Airbus Defence & Space Limited | 3 | 45,940.67 |
| CAB | GPA | 22/03/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 47 | 55,524.67 |
| CAB | GPA | 22/03/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 50 | 54,446.31 |
| CAB | GPA | 22/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 53 | 35,887.73 |
| CAB | GPA | 22/03/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 140 | 32,683.07 |
| CAB | GPA | 22/03/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 143 | 46,364.17 |
| CAB | GPA | 22/03/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 158 | 26,792.92 |
| CAB | GPA | 22/03/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 161 | 62,362.13 |
| CAB | GPA | 22/03/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 170 | 77,068.19 |
| CAB | GPA | 22/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 185 | 138,181.33 |
| CAB | GPA | 22/03/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 188 | 94,769.49 |
| CAB | GPA | 22/03/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 191 | 329,987.90 |
| CAB | GPA | 22/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 200 | 30,623.30 |
| CAB | GPA | 22/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 227 | 36,303.44 |
| CAB | GPA | 22/03/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 245 | 29,271.05 |
| CAB | GPA | 22/03/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 248 | 61,425.25 |
| CAB | GPA | 22/03/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 3 | 38,191.01 |
| CAB | GPA | 22/03/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 6 | 146,080.17 |
| CAB | GPA | 22/03/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 9 | 124,120.06 |
| CAB | GPA | 22/03/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 12 | 48,216.19 |
| CAB | GPA | 22/03/2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 15 | 60,055.09 |
| CAB | GPA | 22/03/2022 | Workplace Project Delivery | Workplace Projects | Wagstaff Bros Limited | 3 | 75,903.27 |
| CAB | GPA | 22/03/2022 | Hard FM Variable | Variable FM Exp- FBR | The Insolvency Service - Rent | 21 | 318,228.00 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 644 | 59,615.38 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | APAM (Rent) | 924 | 26,825.30 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | APAM (Rent) | 936 | 223,325.35 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | APAM (Rent) | 939 | 275,384.30 |
| CAB | GPA | 22/03/2022 | Head Lease Service Charge | Head Lease Service Charge Exp | APAM Ltd | 953 | 107,824.39 |
| CAB | GPA | 22/03/2022 | Head Lease Service Charge | Head Lease Service Charge Exp | APAM Ltd | 956 | 132,959.13 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Exeter City Council | 1222 | 160,534.77 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Exeter City Council | 1231 | 32,106.95 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (Common Receipts Acc) | 1481 | 111,993.35 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 2262 | 29,697.33 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 2273 | 31,792.60 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 2284 | 27,937.76 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Workman re HSBC Bank Pension Trust (UK) Limited | 2295 | 42,868.42 |
| CAB | GPA | 22/03/2022 | Rent Expenditure | Head Lease Rent | Tandem Property Asset Management LLP | 2446 | 222,238.13 |
| CAB | GPA | 22/03/2022 | Interest - PFI | Finance Costs | Home Office | 26 | 2,025,342.58 |
| CAB | GPA | 22/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Home Office | 29 | 1,365,179.38 |
| CAB | GPA | 22/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 23 | 59,947.28 |
| CAB | GPA | 22/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 27 | 131,420.46 |
| CAB | GPA | 22/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 28 | 26,284.09 |
| CAB | GPA | 22/03/2022 | Professional Services-General | Professional Fees | AECOM Limited | 9 | 28,100.00 |
| CAB | GPA | 23/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 7 | 47,007.83 |
| CAB | GPA | 23/03/2022 | PFI Hard FM full building cost | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 19 | 57,840.13 |
| CAB | GPA | 23/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 7 | 153,753.79 |
| CAB | GPA | 23/03/2022 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 120 | 57,211.27 |
| CAB | GPA | 23/03/2022 | Rent Expenditure | Head Lease Rent | Standard Life | 197 | 30,327.50 |
| CAB | GPA | 23/03/2022 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 450 | 47,000.00 |
| CAB | GPA | 23/03/2022 | Rent Expenditure | Head Lease Rent | Equitix Fire Control IV LP | 620 | 31,395.22 |
| CAB | GPA | 23/03/2022 | Rent Expenditure | Head Lease Rent | Equitix Fire Control Taunton 2020 LLP | 631 | 30,241.27 |
| CAB | GPA | 23/03/2022 | Rent Expenditure | Head Lease Rent | Canada Life Limited | 642 | 35,743.90 |
| CAB | GPA | 23/03/2022 | PFI Hard FM full building cost | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 3 | 81,804.38 |
| CAB | GPA | 23/03/2022 | Legal Fees | Professional Fees | Government Legal Department | 19 | 35,500.00 |
| CAB | GPA | 23/03/2022 | Legal Fees | Professional Fees | Government Legal Department | 22 | 35,500.00 |
| CAB | GPA | 24/03/2022 | Staff Development And Training | Indirect Employee Costs | Dr G S Gibb | 3 | 44,000.00 |
| CAB | GPA | 24/03/2022 | Hard FM Variable | Variable FM Exp- FBR | ISS Mediclean Ltd | 3 | 67,788.80 |
| CAB | GPA | 24/03/2022 | Hard FM Variable | Variable FM Exp- FBR | ISS Mediclean Ltd | 6 | 38,868.93 |
| CAB | GPA | 24/03/2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 9 | 259,048.00 |
| CAB | GPA | 24/03/2022 | Legal Fees | Professional Fees | Government Legal Department | 3 | 35,500.00 |
| CAB | GPA | 24/03/2022 | Legal Fees | Professional Fees | Government Legal Department | 6 | 35,500.00 |
| CAB | GPA | 24/03/2022 | Legal Fees | Professional Fees | Government Legal Department | 9 | 33,250.00 |
| CAB | GPA | 24/03/2022 | Legal Fees | Professional Fees | Government Legal Department | 12 | 33,250.00 |
| CAB | GPA | 24/03/2022 | Client Mail & Package Service | Workplace Services | ISS Mediclean Ltd | 9 | 63,686.85 |
| CAB | GPA | 24/03/2022 | Hard FM Variable | Variable FM Exp- FBR | ISS Mediclean Ltd | 15 | 30,247.64 |
| CAB | GPA | 24/03/2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 64 | 147,482.43 |
| CAB | GPA | 24/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 109 | 114,896.86 |
| CAB | GPA | 25/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Security Services Group | 3 | 35,265.28 |
| CAB | GPA | 25/03/2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Home Office | 72 | 1,365,739.62 |
| CAB | GPA | 25/03/2022 | Interest - PFI | Finance Costs | Home Office | 75 | 2,025,342.59 |
| CAB | GPA | 25/03/2022 | Net Zero Project Delivery | Workplace Services | Faithful + Gould Limited | 19 | 42,593.00 |
| CAB | GPA | 25/03/2022 | Hard FM Variable | Variable FM Exp- FBR | DODS PARLIAMENTARY COMMUNICATIONS LIMITED | 33 | 313,958.39 |
| CAB | GPA | 25/03/2022 | Hard FM Variable | Variable FM Exp- FBR | DODS PARLIAMENTARY COMMUNICATIONS LIMITED | 36 | 115,042.73 |
| CAB | GPA | 28/03/2022 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 95 | 88,311.61 |
| CAB | GPA | 28/03/2022 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 107 | 161,127.35 |
| CAB | GPA | 29/03/2022 | ICT Maintenance And Support | IT | MRI Software - Real Asset Management | 33 | 27,725.74 |
| CAB | GPA | 29/03/2022 | Workplace Project Delivery | Workplace Projects | F Parkinson Limited | 10 | 74,061.97 |
| CAB | GPA | 29/03/2022 | ICT Services | IT | Cabinet Office | 13 | 35,313.11 |
| CAB | GPA | 29/03/2022 | ICT Services | IT | Cabinet Office | 22 | 25,484.72 |
| CAB | GPA | 29/03/2022 | Dilapidations Fees | Property Costs - Property Tran | CBRE | 3 | 28,118.00 |
| CAB | GPA | 29/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 23 | 39,950.71 |
| CAB | GPA | 29/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 26 | 61,902.91 |
| CAB | GPA | 29/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 29 | 249,407.96 |
| CAB | GPA | 29/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 35 | 140,079.33 |
| CAB | GPA | 29/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 41 | 76,222.75 |
| CAB | GPA | 29/03/2022 | FM Indexation | Variable FM Exp- FBR | Mitie FM Limited | 44 | 54,121.55 |
| CAB | GPA | 29/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 3 | 83,911.91 |
| CAB | GPA | 29/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 6 | 148,861.95 |
| CAB | GPA | 29/03/2022 | FM Management Fees | Variable FM Exp- FBR | Mitie FM Limited | 9 | 232,191.07 |
| CAB | GPA | 29/03/2022 | ICT Services | IT | Cabinet Office | 107 | 103,152.66 |
| CAB | GPA | 29/03/2022 | ICT Services | IT | Cabinet Office | 3 | 56,047.98 |
| CAB | GPA | 29/03/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 30 | 72,921.84 |
| CAB | GPA | 29/03/2022 | Buildings LCR Project Delivery | Life Cycle Replacement | ISS Mediclean Ltd | 41 | 31,680.32 |
| CAB | GPA | 30/03/2022 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 7 | 30,434.80 |
| CAB | GPA | 30/03/2022 | Electricity | Utilities Expenditure | Darlington Borough Council | 20 | 42,900.00 |
| CAB | GPA | 30/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 3 | 27,826.54 |
| CAB | GPA | 30/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 15 | 60,000.00 |
| CAB | GPA | 30/03/2022 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 18 | 62,272.77 |
| CAB | GPA | 30/03/2022 | Rent Expenditure | Head Lease Rent | Avison Young | 27 | 229,700.11 |
| CAB | GPA | 30/03/2022 | Digital & Technology Services | Property Costs - Digital and T | CanCom Managed Services Ltd | 14 | 133,205.00 |
| CAB | GPA | 30/03/2022 | Variable Operational Security | Operational Security Exp - FBR | Security Services Group | 43 | 51,654.52 |
| CAB | GPA | 31/03/2022 | Legal Fees | Professional Fees | Government Legal Department | 3 | 33,250.00 |
| CAB | GPA | 31/03/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 22 | 51,663.44 |
| CAB | GPA | 31/03/2022 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 4 | 160,534.77 |
| CAB | GPA | 31/03/2022 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 13 | 32,106.95 |
| CAB | GPA | 31/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 12 | 52,582.27 |
| CAB | GPA | 31/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 26 | 39,934.52 |
| CAB | GPA | 31/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 29 | 83,019.27 |
| CAB | GPA | 31/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 32 | 86,526.67 |
| CAB | GPA | 31/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 35 | 351,523.74 |
| CAB | GPA | 31/03/2022 | Electricity | Utilities Expenditure | Ministry of Justice (All invoices) | 44 | 84,389.08 |
| CAB | GPA | 31/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 47 | 25,205.74 |
| CAB | GPA | 31/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 71 | 36,228.29 |
| CAB | GPA | 31/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 3 | 40,194.01 |
| CAB | GPA | 31/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 6 | 208,755.35 |
| CAB | GPA | 31/03/2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 9 | 86,526.67 |
| CAB | GPA | 31/03/2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 12 | 98,713.92 |
| CAB | GPA | 31/03/2022 | Electricity | Utilities Expenditure | Ministry of Justice (All invoices) | 21 | 79,493.02 |
| CAB | GPA | 31/03/2022 | Hard FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 30 | 25,205.74 |
| CAB | GPA | 31/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 61 | 36,228.29 |
| CAB | GPA | 31/03/2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 85 | 42,784.58 |
| CAB | GPA | 31/03/2022 | PFI Hard FM full building cost | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 7 | 77,908.93 |
| CAB | GPA | 31/03/2022 | Digital & Technology Services | Property Costs - Digital and T | CanCom Managed Services Ltd | 15 | 36,800.00 |
| CAB | GPA | 31/03/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 181 | 86,828.79 |
| CAB | GPA | 31/03/2022 | Workplace Project Delivery | Workplace Projects | Logan Construction | 42 | 150,491.05 |
| CAB | GPA | 31/03/2022 | Workplace Project Delivery | Workplace Projects | WEWORK | 18 | 436,521.98 |
| CAB | GPA | 31/03/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 21 | 181,261.20 |
| CAB | GPA | 31/03/2022 | Workplace Project Delivery | Workplace Projects | Conamar Building Services Limited | 24 | 230,708.03 |
| CAB | GPA | 31/03/2022 | Professional Services-General | Professional Fees | Morris & Spottiswood Limited | 24 | 285,057.38 |
| CAB | GPA | 31/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 19 | 119,046.77 |
| CAB | GPA | 31/03/2022 | Electricity | Utilities Expenditure | EDF Energy | 25 | 54,978.94 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000014528 | 25,200.00 |
| CAB | CROWN COMMERCIAL SERVICE | 02/03/2022 | Market Research | Commercial Intelligence | IBIS World | SINV-000014138 | 26,400.00 |
| CAB | CROWN COMMERCIAL SERVICE | 02/03/2022 | IT Development Costs | Transformation Programme | BravoSolution Uk Ltd | SINV-000014145 | 28,800.00 |
| CAB | CROWN COMMERCIAL SERVICE | 15/03/2022 | Purchases IT Software | Service Management | Qualtrics LLC | SINV-000014306 | 29,478.75 |
| CAB | CROWN COMMERCIAL SERVICE | 11/03/2022 | Staff Event | Marketing & Communications | Glasgows Limited | SINV-000014212 | 30,620.88 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014530 | 32,688.00 |
| CAB | CROWN COMMERCIAL SERVICE | 02/03/2022 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000014146 | 34,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014512 | 34,268.26 |
| CAB | CROWN COMMERCIAL SERVICE | 04/03/2022 | Refurb Prelim Works, Build, Fit Out and Finishes | Estates | GPA c/o Montagu Evans LLP | SINV-000014211 | 37,685.63 |
| CAB | CROWN COMMERCIAL SERVICE | 24/03/2022 | Service Fee | Information Security and Assurance | CGI IT UK Ltd | SINV-000014473 | 38,995.80 |
| CAB | CROWN COMMERCIAL SERVICE | 08/03/2022 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000014237 | 41,114.54 |
| CAB | CROWN COMMERCIAL SERVICE | 23/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014445 | 44,520.00 |
| CAB | CROWN COMMERCIAL SERVICE | 23/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014444 | 44,700.00 |
| CAB | CROWN COMMERCIAL SERVICE | 08/03/2022 | Estates Costs - Rates | Estates | GPA c/o Montagu Evans LLP | SINV-000014223 | 46,089.92 |
| CAB | CROWN COMMERCIAL SERVICE | 11/03/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000014300 | 46,964.66 |
| CAB | CROWN COMMERCIAL SERVICE | 23/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014448 | 47,790.00 |
| CAB | CROWN COMMERCIAL SERVICE | 23/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014443 | 48,780.00 |
| CAB | CROWN COMMERCIAL SERVICE | 23/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014446 | 52,800.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10/03/2022 | Cloud & Web_Hosting Costs | Service | PDMS Ltd | SINV-000014252 | 55,106.40 |
| CAB | CROWN COMMERCIAL SERVICE | 11/03/2022 | Market Research | Commercial Intelligence | Oxygen Finance Ltd | SINV-000014297 | 56,160.00 |
| CAB | CROWN COMMERCIAL SERVICE | 17/03/2022 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000014349 | 57,600.00 |
| CAB | CROWN COMMERCIAL SERVICE | 31/03/2022 | Consultancy Fees (Advice & Guidance) | Finance | McKinsey&company | SINV-000014567 | 60,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 23/03/2022 | IT Development Costs | DST Brexit | NQC Ltd | SINV-000014442 | 63,240.00 |
| CAB | CROWN COMMERCIAL SERVICE | 31/03/2022 | GIAA Internal Audit Fees | CEO & Private Office | Government Internal Audit Agency | SINV-000014583 | 63,849.90 |
| CAB | CROWN COMMERCIAL SERVICE | 08/03/2022 | Refurb Prelim Works, Build, Fit Out and Finishes | Estates | GPA c/o Montagu Evans LLP | SINV-000014213 | 68,566.52 |
| CAB | CROWN COMMERCIAL SERVICE | 22/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014407 | 70,080.00 |
| CAB | CROWN COMMERCIAL SERVICE | 22/03/2022 | Consultancy Fees (Advice & Guidance) | CEO & Private Office | CABINET OFFICE | SINV-000014399 | 70,295.38 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014514 | 71,484.00 |
| CAB | CROWN COMMERCIAL SERVICE | 22/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014412 | 72,690.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | Benchmarking | Commercial Intelligence | Dun & Bradstreet Ltd | SINV-000014507 | 72,775.20 |
| CAB | CROWN COMMERCIAL SERVICE | 22/03/2022 | IT Development Costs | DST EU Exit | NQC Ltd | SINV-000014410 | 74,760.00 |
| CAB | CROWN COMMERCIAL SERVICE | 29/03/2022 | Estates Costs - Office Furniture & Equipment | Estates | Internet Videocommunications Ltd | SINV-000014506 | 78,817.20 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000014519 | 82,200.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000014525 | 90,600.00 |
| CAB | CROWN COMMERCIAL SERVICE | 17/03/2022 | Estates - GPA Management Fee Charges | Estates | GPA c/o Montagu Evans LLP | SINV-000014301 | 106,726.48 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014509 | 114,444.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014517 | 119,184.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014513 | 126,696.00 |
| CAB | CROWN COMMERCIAL SERVICE | 15/03/2022 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000014318 | 130,199.98 |
| CAB | CROWN COMMERCIAL SERVICE | 15/03/2022 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000014318 | 130,199.98 |
| CAB | CROWN COMMERCIAL SERVICE | 16/03/2022 | Service Fee | Service Management | SoftwareONE UK Ltd | SINV-000014334 | 144,248.83 |
| CAB | CROWN COMMERCIAL SERVICE | 22/03/2022 | IT Development Costs | Transformation Programme | Brickendon Consulting Ltd | SINV-000014400 | 150,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 08/03/2022 | IT Development Costs | Transformation Programme | Brickendon Consulting Ltd | SINV-000014222 | 150,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014527 | 167,156.63 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014521 | 170,988.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014526 | 182,040.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000014518 | 208,619.26 |
| CAB | CROWN COMMERCIAL SERVICE | 15/03/2022 | IT - Digital Marketplace | Service | Brickendon Consulting Ltd | SINV-000014307 | 222,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 15/03/2022 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000014311 | 229,680.00 |
| CAB | CROWN COMMERCIAL SERVICE | 01/03/2022 | Refurb Prelim Works, Build, Fit Out and Finishes | Estates | GPA c/o Montagu Evans LLP | SINV-000014123 | 234,058.94 |
| CAB | CROWN COMMERCIAL SERVICE | 17/03/2022 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000014333 | 447,824.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25/03/2022 | IT Development Costs | Technology & Digital Portfolio | CABINET OFFICE | SINV-000014455 | 510,219.83 |
| CAB | CROWN COMMERCIAL SERVICE | 23/03/2022 | Service Fee | Technology & Digital Portfolio | CABINET OFFICE | SINV-000014454 | 510,219.83 |
| CAB | CROWN COMMERCIAL SERVICE | 15/03/2022 | GCO Staff Charges Bonus from CO | HR | CABINET OFFICE | SINV-000014309 | 4,311,119.40 |