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Cabinet Office: spend data over £25,000 - April 2022
Updated 31 October 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COP26 CENTRAL COSTS | ROCKEFELLER PHILANTHROPY ADVISORS | 20002221 | 250,000.00 |
| 2 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | DATAMINR INC. | 20002222 | 150,000.00 |
| 3 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | COUNCIL OF EUROPE | 20002223 | 50,000.00 |
| 4 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037137646 | 67,648.62 |
| 5 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037137646 | 32,500.00 |
| 6 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SAVANTA GROUP LTD | 1037137647 | 37,280.00 |
| 7 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137654 | 39,992.77 |
| 8 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037137654 | 60,331.02 |
| 9 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137654 | 25,205.29 |
| 10 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137654 | 31,346.44 |
| 11 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137654 | 86,005.50 |
| 12 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137654 | 27,822.46 |
| 13 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137654 | 50,598.57 |
| 14 | CAB | CABINET OFFICE | Friday, April 29, 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID-19 INQUIRY | THREE RAYMOND BUILDINGS | 1037137688 | 26,106.67 |
| 15 | CAB | CABINET OFFICE | Friday, April 29, 2022 | Exp - Purchase Of Goods/Services - Consultancy | FACULTY & SERVICE DELIVERY | WORLD COMMERCE & CONTRACTING UK LTD | 1037137736 | 48,462.00 |
| 16 | CAB | CABINET OFFICE | Friday, April 29, 2022 | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE SECURITY TEAM | HMRC | 1037137764 | 32,096.17 |
| 17 | CAB | CABINET OFFICE | Thursday, April 28, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DELIVERY PARTNERS | POLICE SERVICE OF NORTHERN IRELAND | 1037137580 | 573,357.68 |
| 18 | CAB | CABINET OFFICE | Thursday, April 28, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AIG LIFE LTD | 1037137582 | 131,368.72 |
| 19 | CAB | CABINET OFFICE | Thursday, April 28, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AIG LIFE LTD | 1037137582 | 136,930.17 |
| 20 | CAB | CABINET OFFICE | Thursday, April 28, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | RACKSPACE LTD | 1037137614 | 45,520.52 |
| 21 | CAB | CABINET OFFICE | Thursday, April 28, 2022 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | CDIO KNOWLEDGE & INFORMATION MGMT | HM TREASURY | 2037000769 | 92,171.99 |
| 22 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037137444 | 31,925.51 |
| 23 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV DELIVERY | HMRC | 1037137452 | 91,385.00 |
| 24 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | BOUNDARY COMMISSION OF ENGLAND | RTS COMMUNICATIONS LTD | 1037137457 | 95,885.00 |
| 25 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037137476 | 48,351.78 |
| 26 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037137476 | 40,863.49 |
| 27 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037137477 | 40,250.00 |
| 28 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037137513 | 37,859.27 |
| 29 | CAB | CABINET OFFICE | Wednesday, April 27, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 1037137543 | 450,000.00 |
| 30 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL ERNST & YOUNG | 1037137364 | 25,000.00 |
| 31 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137380 | 75,389.83 |
| 32 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137380 | 85,585.40 |
| 33 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037137380 | 117,645.27 |
| 34 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | MANNING GOTTLIEB OMD | 1037137380 | 77,274.94 |
| 35 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BOUNDARY COMMISSION OF ENGLAND | MANNING GOTTLIEB OMD | 1037137380 | 41,326.05 |
| 36 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | COVOXA LTD | 1037137396 | 54,518.75 |
| 37 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037137404 | 25,659.00 |
| 38 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | FRAUD & ERROR POLICY | EXPERIAN LTD | 1037137408 | 385,000.00 |
| 39 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037137409 | 33,000.00 |
| 40 | CAB | CABINET OFFICE | Tuesday, April 26, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037137413 | 1,913,444.11 |
| 41 | CAB | CABINET OFFICE | Monday, April 25, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037137289 | 122,867.00 |
| 42 | CAB | CABINET OFFICE | Monday, April 25, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037137289 | 233,021.00 |
| 43 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | THOUGHTWORKS LTD | 1037137297 | 100,687.50 |
| 44 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 26,050.00 |
| 45 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 34,500.00 |
| 46 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 44,225.00 |
| 47 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 55,675.00 |
| 48 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 57,200.00 |
| 49 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 107,700.00 |
| 50 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 27,100.00 |
| 51 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 36,550.00 |
| 52 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 43,800.00 |
| 53 | CAB | CABINET OFFICE | Monday, April 25, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | HIPPO DIGITAL LTD | 1037137313 | 72,700.00 |
| 54 | CAB | CABINET OFFICE | Monday, April 25, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037137315 | 271,390.50 |
| 55 | CAB | CABINET OFFICE | Monday, April 25, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037137315 | 54,278.10 |
| 56 | CAB | CABINET OFFICE | Monday, April 25, 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | SCOTTISH GOVERNMENT | 2037000756 | 2,530,738.27 |
| 57 | CAB | CABINET OFFICE | Monday, April 25, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000757 | 51,773.42 |
| 58 | CAB | CABINET OFFICE | Monday, April 25, 2022 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | COVID (PROG) | HM TREASURY | 2037000758 | 129,826.75 |
| 59 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | OPERATIONS AND DELIVERY | EDF ENERGY LTD WM&RM | 1037137185 | 41,014.03 |
| 60 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | OPERATIONS AND DELIVERY | EDF ENERGY LTD WM&RM | 1037137185 | 400,104.02 |
| 61 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037137201 | 144,882.59 |
| 62 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037137201 | 221,531.44 |
| 63 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037137201 | 539,900.79 |
| 64 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037137201 | 41,217.82 |
| 65 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO GDS LIVE SERVICE TEAM | SLACK TECHNOLOGIES LTD | 1037137220 | 74,722.68 |
| 66 | CAB | CABINET OFFICE | Friday, April 22, 2022 | Exp - Purchase Of Goods/Services - Consultancy | DELIVERY PARTNERS | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037137226 | 1,390,162.50 |
| 67 | CAB | CABINET OFFICE | Friday, April 22, 2022 | Exp - Purchase Of Goods/Services - Consultancy | DELIVERY PARTNERS | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037137226 | 278,032.50 |
| 68 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COVID-19 INQUIRY | CREST ADVISORY UK LTD | 1037137233 | 25,009.70 |
| 69 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | CDIO NETWORKS | XMA LTD | 1037137249 | 25,473.86 |
| 70 | CAB | CABINET OFFICE | Friday, April 22, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | POST OFFICE LTD | 1037137260 | 439,998.70 |
| 71 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037137051 | 373,880.16 |
| 72 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE SECURITY TEAM | HMRC | 1037137052 | 30,077.74 |
| 73 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | SME CONTRACT MANAGMENT LEAD | DAC BEACHCROFT LLP | 1037137054 | 67,519.87 |
| 74 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | CLYDEPORT OPERATIONS LTD | 1037137061 | 58,555.34 |
| 75 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037137062 | 34,466.97 |
| 76 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037137062 | 1,922,944.63 |
| 77 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037137062 | 1,932,445.15 |
| 78 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037137062 | 53,300.00 |
| 79 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | RFEA | 1037137067 | 80,000.00 |
| 80 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | ROBERT GORDON UNIVERSITY | 1037137068 | 69,121.39 |
| 81 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | COMBAT STRESS | 1037137070 | 61,270.00 |
| 82 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | HEALTH MANAGEMENT LTD | 1037137074 | 27,414.24 |
| 83 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037137118 | 99,255.25 |
| 84 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | UNIVERSITY OF WARWICK | 1037137140 | 94,260.00 |
| 85 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037137141 | 37,315.60 |
| 86 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | DELIVERY PARTNERS | MARITIME & COASTGUARD AGENCY | 2037000748 | 76,655.00 |
| 87 | CAB | CABINET OFFICE | Thursday, April 21, 2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000750 | 162,940.25 |
| 88 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS SINGLE APPLICANT PORTAL | ERNST & YOUNG LLP | 1037136946 | 68,010.00 |
| 89 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037136946 | 54,362.00 |
| 90 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037136946 | 174,574.00 |
| 91 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037136946 | 34,914.80 |
| 92 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | THOUGHTWORKS LTD | 1037136948 | 106,457.50 |
| 93 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037136957 | 418,200.00 |
| 94 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037137001 | 402,193.43 |
| 95 | CAB | CABINET OFFICE | Wednesday, April 20, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000744 | 58,520.67 |
| 96 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL ERNST & YOUNG | 1037136823 | 30,000.00 |
| 97 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GEOSPATIAL COMMISSION | FRAZER NASH CONSULTANCY LTD | 1037136838 | 39,390.00 |
| 98 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037136891 | 110,640.75 |
| 99 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | THOUGHTWORKS LTD | 1037136913 | 82,140.00 |
| 100 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | Exp - Purchase Of Goods/Services - Contractors | GDS - IDENTITY SERVICES - PRODUCT DELIVERY | THOUGHTWORKS LTD | 1037136913 | 119,112.50 |
| 101 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037136922 | 155,950.00 |
| 102 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | Exp - Purchase Of Goods/Services - Consultancy | COUNTER FRAUD C-19 | ACCENTURE UK LTD | 1037136922 | 31,190.00 |
| 103 | CAB | CABINET OFFICE | Tuesday, April 19, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO EVENTS & VISITS | MGI LONDON LTD | 1037136925 | 36,000.00 |
| 104 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BEYOND BOUNDARIES | KPMG | 1037136690 | 190,989.00 |
| 105 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BEYOND BOUNDARIES | KPMG | 1037136690 | 38,197.80 |
| 106 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037136691 | 35,021.87 |
| 107 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037136692 | 122,600.00 |
| 108 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 55,000.00 |
| 109 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 45,000.00 |
| 110 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 45,000.00 |
| 111 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 26,142.63 |
| 112 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 55,000.00 |
| 113 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 39,584.68 |
| 114 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 28,131.94 |
| 115 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 42,946.81 |
| 116 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 40,850.45 |
| 117 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 100,000.00 |
| 118 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 105,583.32 |
| 119 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 150,000.00 |
| 120 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 250,000.00 |
| 121 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 79,944.04 |
| 122 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 120,000.00 |
| 123 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 100,000.00 |
| 124 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 150,000.00 |
| 125 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 33,000.00 |
| 126 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 60,500.00 |
| 127 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 60,500.00 |
| 128 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 50,516.62 |
| 129 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 47,998.70 |
| 130 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 60,500.00 |
| 131 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 29,932.95 |
| 132 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 155,067.05 |
| 133 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 125,000.00 |
| 134 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 125,000.00 |
| 135 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FINANCE & AUDIT FAST STREAM | MANNING GOTTLIEB OMD | 1037136719 | 185,000.00 |
| 136 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136719 | 100,000.00 |
| 137 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037136733 | 34,270.00 |
| 138 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136772 | 142,981.78 |
| 139 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136772 | 125,000.00 |
| 140 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136772 | 185,000.00 |
| 141 | CAB | CABINET OFFICE | Thursday, April 14, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136772 | 90,000.00 |
| 142 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA PFI CONTRACT REVIEW | LOCAL PARTNERSHIPS LLP | 1037136561 | 62,049.00 |
| 143 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - FINANCE TEAM | KPMG | 1037136580 | 34,923.00 |
| 144 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 67,361.04 |
| 145 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 187,789.33 |
| 146 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 1,162,402.51 |
| 147 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 28,956.00 |
| 148 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 30,848.10 |
| 149 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 36,918.00 |
| 150 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 49,291.50 |
| 151 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 133,650.07 |
| 152 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 310,504.41 |
| 153 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 485,797.70 |
| 154 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136610 | 1,484,287.50 |
| 155 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS (PROG) | NOMENSA LTD | 1037136626 | 42,283.33 |
| 156 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037136659 | 215,058.00 |
| 157 | CAB | CABINET OFFICE | Wednesday, April 13, 2022 | CL - OTHER PAYABLES | BPDG - FUTURE BORDERS PMO AND PRIVATE OFFICE | HMRC | 3037000013 | 6,672,725.08 |
| 158 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037136437 | 65,000.00 |
| 159 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037136480 | 34,055.00 |
| 160 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136480 | 1,005,192.00 |
| 161 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136480 | 49,021.75 |
| 162 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136480 | 51,203.00 |
| 163 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136480 | 1,735,621.22 |
| 164 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037136481 | 101,467.61 |
| 165 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037136481 | 304,794.27 |
| 166 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS (PROG) | VERSION 1 SOLUTION LTD | 1037136509 | 56,415.75 |
| 167 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037136526 | 56,129.64 |
| 168 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037136526 | 87,500.00 |
| 169 | CAB | CABINET OFFICE | Tuesday, April 12, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037136526 | 87,500.00 |
| 170 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037136293 | 29,937.84 |
| 171 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV DELIVERY | EXPERIAN LTD | 1037136350 | 44,230.89 |
| 172 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | IPSOS MORI LTD | 1037136361 | 39,760.00 |
| 173 | CAB | CABINET OFFICE | Monday, April 11, 2022 | Exp - Purchase Of Goods/Services - Consultancy | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037136364 | 35,164.77 |
| 174 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CS MODERNISATION AND REFORM ADMIN | OFFICE FOR NATIONAL STATISTIC | 1037136371 | 67,193.91 |
| 175 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID-19 INQUIRY | FIELD FISHER WATERHOUSE LLP | 1037136372 | 36,853.59 |
| 176 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136376 | 126,968.58 |
| 177 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136376 | 46,581.75 |
| 178 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136376 | 43,706.08 |
| 179 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136376 | 83,205.91 |
| 180 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136376 | 475,964.26 |
| 181 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037136380 | 63,399.40 |
| 182 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037136385 | 35,257.50 |
| 183 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037136395 | 31,194.11 |
| 184 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037136406 | 101,755.20 |
| 185 | CAB | CABINET OFFICE | Monday, April 11, 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000723 | 421,793.00 |
| 186 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037136189 | 55,000.00 |
| 187 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037136189 | 35,000.00 |
| 188 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037136189 | 28,000.00 |
| 189 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: STRATEGY AND PLANNING | ERNST & YOUNG LLP | 1037136189 | 170,000.00 |
| 190 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037136194 | 144,749.74 |
| 191 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037136202 | 58,333,042.50 |
| 192 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037136202 | 11,666,608.50 |
| 193 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037136205 | 173,400.00 |
| 194 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037136205 | 34,680.00 |
| 195 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037136249 | 34,094.32 |
| 196 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037136249 | 28,108.91 |
| 197 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037136253 | 38,989.00 |
| 198 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037136253 | 44,028.00 |
| 199 | CAB | CABINET OFFICE | Friday, April 08, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037136253 | 50,000.00 |
| 200 | CAB | CABINET OFFICE | Friday, April 08, 2022 | Exp - Purchase Of Goods/Services - Consultancy | CSHR - POLICY AND PRACTICE | NOMENSA LTD | 1037136259 | 41,662.50 |
| 201 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037136072 | 92,215.20 |
| 202 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037136079 | 37,250.00 |
| 203 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | SAVANTA GROUP LTD | 1037136097 | 33,830.00 |
| 204 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136099 | 157,200.00 |
| 205 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136099 | 43,879.42 |
| 206 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037136099 | 596,867.00 |
| 207 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037136109 | 75,875.00 |
| 208 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037136110 | 26,632.46 |
| 209 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037136110 | 34,841.23 |
| 210 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037136110 | 42,703.52 |
| 211 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | CAPITA RESOURCING LTD | 1037136142 | 41,400.00 |
| 212 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OGP - DATA & ANALYSIS | ESRI UK LTD | 1037136173 | 120,000.00 |
| 213 | CAB | CABINET OFFICE | Thursday, April 07, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | DEPARTMENT FOR TRANSPORT | 2037000717 | 60,657.00 |
| 214 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA PFI CONTRACT REVIEW | CLIFFORD CHANCE LLP | 1037135949 | 26,425.96 |
| 215 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA PFI CONTRACT REVIEW | CLIFFORD CHANCE LLP | 1037135949 | 33,574.04 |
| 216 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037135959 | 341,118.16 |
| 217 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037135959 | 306,921.00 |
| 218 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135962 | 153,179.72 |
| 219 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135962 | 63,061.32 |
| 220 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135962 | 49,723.78 |
| 221 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037135962 | 60,058.09 |
| 222 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135962 | 35,184.24 |
| 223 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | IPA FUNCTION, PROFESSION AND STANDARDS | CONNECT INTERNET SOLUTIONS LTD | 1037135969 | 35,044.00 |
| 224 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037135984 | 32,517.43 |
| 225 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | UK HEALTH SECURITY AGENCY | 1037135992 | 162000 |
| 226 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | UK HEALTH SECURITY AGENCY | 1037135992 | 32400 |
| 227 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - ENGINEERING | ZENDESK | 1037135996 | 33575 |
| 228 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - ENGINEERING | ZENDESK | 1037135996 | 33575 |
| 229 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OPC PROGRAMMES | NATIONAL ARCHIVES | 1037135997 | 84000 |
| 230 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037135998 | 39860 |
| 231 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037135998 | 37660 |
| 232 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037136011 | 59501.6 |
| 233 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037136011 | 93216 |
| 234 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNTER FRAUD C-19 | ALTIA SOLUTIONS LTD | 1037136014 | 41447 |
| 235 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | COP26 CENTRAL COSTS | UNFCC | 1037136024 | 150000 |
| 236 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037136033 | 53443.58 |
| 237 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037136036 | 147750 |
| 238 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037136037 | 43198.4 |
| 239 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | Exp - Purchase Of Goods/Services - Consultancy | GBS - PLATFORM AND SERVICES (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037136037 | 25500 |
| 240 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR CLL LEADERSHIP | CALDER WORLD OF TRAVEL | 1037136038 | 30,530.13 |
| 241 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037136038 | 52,718.75 |
| 242 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GSG SECURITY FUNCTION | CALDER WORLD OF TRAVEL | 1037136038 | 45,972.95 |
| 243 | CAB | CABINET OFFICE | Wednesday, April 06, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 2037000709 | 43,362.00 |
| 244 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037135811 | 32,122.40 |
| 245 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037135837 | 122,210.00 |
| 246 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037135837 | 37,494.17 |
| 247 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037135837 | 32,057.71 |
| 248 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037135837 | 56,832.38 |
| 249 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OFFICE FOR VETERANS AFFAIRS (PROG) | MANNING GOTTLIEB OMD | 1037135847 | 39,028.19 |
| 250 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037135847 | 499,996.72 |
| 251 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037135847 | 575,000.00 |
| 252 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037135847 | 482,866.01 |
| 253 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | MANNING GOTTLIEB OMD | 1037135847 | 77,371.15 |
| 254 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | MANNING GOTTLIEB OMD | 1037135847 | 276,856.51 |
| 255 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | MANNING GOTTLIEB OMD | 1037135847 | 55,371.31 |
| 256 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135847 | 174,204.37 |
| 257 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135847 | 349,474.13 |
| 258 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135847 | 77,809.49 |
| 259 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135847 | 59,763.82 |
| 260 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135847 | 139,844.63 |
| 261 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135847 | 114,596.71 |
| 262 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135847 | 137,495.48 |
| 263 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT EQUALITIES OFFICE PROG | HOME OFFICE 12511 | 1037135865 | 142,913.02 |
| 264 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037135866 | 297,921.67 |
| 265 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037135866 | 59,584 |
| 266 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO GDS USER SUPPORT | XMA LTD | 1037135878 | 36,034 |
| 267 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037135879 | 37,280 |
| 268 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL ERNST & YOUNG | 1037135886 | 175,000 |
| 269 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDDO - EXECUTIVE TEAM | MICROSOFT LTD PSS | 1037135892 | 40,089 |
| 270 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDDO - EXECUTIVE TEAM | MICROSOFT LTD PSS | 1037135892 | 57,880 |
| 271 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | CENTRAL OVERHEADS | FINANCIAL TIMES LTD | 1037135899 | 38,196 |
| 272 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037135909 | 26,947 |
| 273 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037135909 | 27,630 |
| 274 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037135909 | 38,324 |
| 275 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037135909 | 46,808 |
| 276 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037135909 | 48,402 |
| 277 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037135909 | 67,299 |
| 278 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - SECURING GOVERNMENT SERVICES | I3 WORKS LTD | 1037135935 | 46,250 |
| 279 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | UK RESEARCH & INNOVATION | 2037000703 | 544,480 |
| 280 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000704 | 2,065,731 |
| 281 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000704 | 11,604,101 |
| 282 | CAB | CABINET OFFICE | Tuesday, April 05, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037000707 | 187,027 |
| 283 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037135667 | 28,110 |
| 284 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037135667 | 42,750 |
| 285 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037135667 | 42,750 |
| 286 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | XANSIUM CONSULTING LTD | 1037135687 | 485,000 |
| 287 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037135730 | 55,075 |
| 288 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037135735 | 54,290 |
| 289 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037135748 | 112,270 |
| 290 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | IPSOS MORI LTD | 1037135761 | 44,110 |
| 291 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUILD BACK GREENER (ADMIN) | IPSOS MORI LTD | 1037135761 | 60,025 |
| 292 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | SME CONTRACT MANAGMENT LEAD | DAC BEACHCROFT LLP | 1037135762 | 33,595 |
| 293 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037135772 | 196,212 |
| 294 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037135772 | 48,092 |
| 295 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037135772 | 151,654 |
| 296 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037135772 | 169,246 |
| 297 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037135772 | 174,137 |
| 298 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037135772 | 216,204 |
| 299 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037135772 | 216,204 |
| 300 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037135780 | 29,245 |
| 301 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037135780 | 87,184 |
| 302 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | KPMG | 1037135782 | 47,006 |
| 303 | CAB | CABINET OFFICE | Monday, April 04, 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | KPMG | 1037135782 | 116,873 |
| 304 | CAB | CABINET OFFICE | Monday, April 04, 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRS SERVICE DELIVERY | HMRC | 1037135783 | 34,963 |
| 305 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | KINGS COLLEGE LONDON | 1037135785 | 142,541 |
| 306 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | G7 2021 SUMMIT | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037000698 | 234,775 |
| 307 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000701 | 31,678 |
| 308 | CAB | CABINET OFFICE | Monday, April 04, 2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | RAND EUROPE CIC | 4037000250 | 89,950 |
| 309 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037135507 | 50,000 |
| 310 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI CONTRACT REVIEW | ERNST & YOUNG LLP | 1037135507 | 203,415 |
| 311 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI CONTRACT REVIEW | ERNST & YOUNG LLP | 1037135507 | 40,683 |
| 312 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | THE NATIONAL ARCHIVES 9014 | 1037135509 | 41,039 |
| 313 | CAB | CABINET OFFICE | Friday, April 01, 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | AMBERSIDE ADVISORS LTD | 1037135521 | 73,531 |
| 314 | CAB | CABINET OFFICE | Friday, April 01, 2022 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037135523 | 249,573 |
| 315 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - FUTURE LEADERS SCHEME | DODS GROUP LTD | 1037135525 | 41,250 |
| 316 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS GROUP LTD | 1037135525 | 318,000 |
| 317 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037135539 | 84,602 |
| 318 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037135539 | 74,204 |
| 319 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037135539 | 78,654 |
| 320 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | AID ANALYSIS & INSIGHT TEAM | XMA LTD | 1037135541 | 34,493 |
| 321 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135550 | 34,746 |
| 322 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | NR COMMS HUB | MANNING GOTTLIEB OMD | 1037135550 | 171,442 |
| 323 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NR COMMS HUB | YOUGOV PLC | 1037135577 | 69,600 |
| 324 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037135628 | 202,315 |
| 325 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | M&R ENGAGEMENT. | DEPARTMENT FOR EDUCATION | 2037000690 | 25,273 |
| 326 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG S&P PROG ALLOCATION | BEIS DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2037000695 | 309,000 |
| 327 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | HM TREASURY | 2037000696 | 39,400 |
| 328 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 2037000696 | 3,318,189 |
| 329 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 2037000696 | 3,464,135 |
| 330 | CAB | CABINET OFFICE | Friday, April 01, 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | HM TREASURY | 2037000696 | 47500 |
| 331 | CAB | GPA | Tuesday, April 05, 2022 | Audit Fees | Audit and Bank fees | HM Treasury | 14 | 25,250.00 |
| 332 | CAB | GPA | Tuesday, April 05, 2022 | Professional Services-General | Professional Fees | AECOM Limited | 14 | 60,000.00 |
| 333 | CAB | GPA | Tuesday, April 05, 2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 6 | 29,749.56 |
| 334 | CAB | GPA | Tuesday, April 05, 2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 13 | 84,605.09 |
| 335 | CAB | GPA | Tuesday, April 05, 2022 | Interest - PFI | Finance Costs | Home Office | 6 | 2,025,342.59 |
| 336 | CAB | GPA | Tuesday, April 05, 2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | Home Office | 9 | 1,364,594.92 |
| 337 | CAB | GPA | Tuesday, April 05, 2022 | Soft FM Variable | Variable FM Exp- FBR | Mitie FM Limited | 3 | 36,664.55 |
| 338 | CAB | GPA | Wednesday, April 06, 2022 | Professional Services-General | Professional Fees | Turner and Townsend Project Management Limited | 11 | 31,577.60 |
| 339 | CAB | GPA | Wednesday, April 06, 2022 | Soft FM Variable | Variable FM Exp- FBR | Mitie FM Limited | 3 | 42,430.36 |
| 340 | CAB | GPA | Thursday, April 07, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Avison Young (GVA Grimley) - RC's & utilities | 6 | 44,157.95 |
| 341 | CAB | GPA | Thursday, April 07, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Savills (RC's Rent & SC) | 3 | 62,965.16 |
| 342 | CAB | GPA | Thursday, April 07, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Savills (RC's Rent & SC) | 7 | 62,965.16 |
| 343 | CAB | GPA | Thursday, April 07, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Savills (RC's Rent & SC) | 12 | 25,601.22 |
| 344 | CAB | GPA | Thursday, April 07, 2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 12 | 67,119.54 |
| 345 | CAB | GPA | Thursday, April 07, 2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 18 | 99,599.67 |
| 346 | CAB | GPA | Thursday, April 07, 2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 27 | 371,768.33 |
| 347 | CAB | GPA | Thursday, April 07, 2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 28 | 74,353.67 |
| 348 | CAB | GPA | Thursday, April 07, 2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 37 | 32,366.59 |
| 349 | CAB | GPA | Thursday, April 07, 2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 40 | 315,851.00 |
| 350 | CAB | GPA | Thursday, April 07, 2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 55 | 40,649.68 |
| 351 | CAB | GPA | Thursday, April 07, 2022 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 3 | 229,700.11 |
| 352 | CAB | GPA | Thursday, April 07, 2022 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 7 | 99,095.96 |
| 353 | CAB | GPA | Friday, April 08, 2022 | Rent Expenditure | Head Lease Rent | 52 Bedford Row Tenant Limited | 3 | 56,756.00 |
| 354 | CAB | GPA | Friday, April 08, 2022 | Rent Expenditure | Head Lease Rent | Mitsubushi Estate London Limited | 4 | 497,961.91 |
| 355 | CAB | GPA | Tuesday, April 12, 2022 | Workplace Project Delivery | Workplace Projects | Ministry of Justice (All invoices) | 23 | 115,763.54 |
| 356 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 10 | 44,019.95 |
| 357 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 17 | 56,709.77 |
| 358 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 24 | 112,879.20 |
| 359 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 31 | 74,514.50 |
| 360 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 35 | 56,035.66 |
| 361 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 13 | 55,964.82 |
| 362 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 20 | 73,706.31 |
| 363 | CAB | GPA | Tuesday, April 12, 2022 | Electricity | Utilities Expenditure | EDF Energy | 24 | 67,067.32 |
| 364 | CAB | GPA | Tuesday, April 12, 2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 13 | 74,343.75 |
| 365 | CAB | GPA | Tuesday, April 12, 2022 | Buildings LCR Project Delivery | Life Cycle Replacement | Mitie FM Limited | 3 | 27,520.74 |
| 366 | CAB | GPA | Tuesday, April 12, 2022 | PFI Soft FM Var VO costs | PFI Variation Charges | Exchequer Partnership No.2 Plc (HGR) | 27 | 58,583.46 |
| 367 | CAB | GPA | Tuesday, April 12, 2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 6 | 119,956.30 |
| 368 | CAB | GPA | Tuesday, April 12, 2022 | FM Management Fees | Variable FM Exp- FBR | Mitie FM Limited | 9 | 118,469.63 |
| 369 | CAB | GPA | Tuesday, April 12, 2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 18 | 110,478.36 |
| 370 | CAB | GPA | Tuesday, April 12, 2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 63 | 44,737.38 |
| 371 | CAB | GPA | Tuesday, April 12, 2022 | Workplace Project Delivery | Workplace Projects | Morris & Spottiswood Limited | 3 | 304,304.57 |
| 372 | CAB | GPA | Tuesday, April 12, 2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 54 | 713,593.47 |
| 373 | CAB | GPA | Tuesday, April 12, 2022 | Workplace Project Delivery | Workplace Projects | Wagstaff Bros Limited | 7 | 101,569.27 |
| 374 | CAB | GPA | Tuesday, April 12, 2022 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 7 | 165,435.26 |
| 375 | CAB | GPA | Tuesday, April 12, 2022 | Business Rates | Rates | Ministry of Justice (All invoices) | 10 | 70,019.28 |
| 376 | CAB | GPA | Tuesday, April 12, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Ministry of Justice (All invoices) | 13 | 165,057.56 |
| 377 | CAB | GPA | Tuesday, April 12, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Ministry of Justice (All invoices) | 16 | 89,017.50 |
| 378 | CAB | GPA | Tuesday, April 12, 2022 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 3 | 82,717.63 |
| 379 | CAB | GPA | Tuesday, April 12, 2022 | Business Rates | Rates | Ministry of Justice (All invoices) | 6 | 35,009.64 |
| 380 | CAB | GPA | Tuesday, April 12, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Ministry of Justice (All invoices) | 9 | 82,528.78 |
| 381 | CAB | GPA | Tuesday, April 12, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Ministry of Justice (All invoices) | 12 | 44,508.75 |
| 382 | CAB | GPA | Tuesday, April 12, 2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 7 | 70,601.09 |
| 383 | CAB | GPA | Wednesday, April 13, 2022 | Buildings LCR Project Delivery | Life Cycle Replacement | ISS Mediclean Ltd | 61 | 38,285.72 |
| 384 | CAB | GPA | Thursday, April 14, 2022 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 13 | 43,927.50 |
| 385 | CAB | GPA | Thursday, April 14, 2022 | Warehouse Contract Expenditure | GPA Services | Wincanton Holdings Limited | 20 | 1,105,124.06 |
| 386 | CAB | GPA | Thursday, April 14, 2022 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 26 | 61,700.00 |
| 387 | CAB | GPA | Thursday, April 21, 2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 42 | 26,379.56 |
| 388 | CAB | GPA | Thursday, April 21, 2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 69 | 42,546.85 |
| 389 | CAB | GPA | Thursday, April 21, 2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 72 | 26,531.51 |
| 390 | CAB | GPA | Thursday, April 21, 2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 174 | 42,546.85 |
| 391 | CAB | GPA | Thursday, April 21, 2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 177 | 26,531.51 |
| 392 | CAB | GPA | Thursday, April 21, 2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 204 | 122,449.72 |
| 393 | CAB | GPA | Thursday, April 21, 2022 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 13 | 284,974.33 |
| 394 | CAB | GPA | Thursday, April 21, 2022 | Client Mail & Package Service | Workplace Services | ISS Mediclean Ltd | 19 | 41,711.18 |
| 395 | CAB | GPA | Thursday, April 21, 2022 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 82 | 41,107.50 |
| 396 | CAB | GPA | Friday, April 22, 2022 | Rent Expenditure | Head Lease Rent | Fisher German - re Wesleyan Assurance | 4 | 37,093.01 |
| 397 | CAB | GPA | Monday, April 25, 2022 | Rent Expenditure | Head Lease Rent | Workman LLP - Central Receipts Account No 4 | 8 | 33,941.64 |
| 398 | CAB | GPA | Tuesday, April 26, 2022 | Interest - PFI | Finance Costs | AGP | 7 | 2,154,554.63 |
| 399 | CAB | GPA | Tuesday, April 26, 2022 | Interest - PFI | Finance Costs | AGP | 8 | 430,910.93 |
| 400 | CAB | GPA | Tuesday, April 26, 2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | AGP | 11 | 1,446,892.42 |
| 401 | CAB | GPA | Tuesday, April 26, 2022 | PFI - Fixed Service Charges | PFI Service Charge Exp - FBR | AGP | 12 | 289,378.48 |
| 402 | CAB | GPA | Tuesday, April 26, 2022 | PFI VO client requested costs | PFI Variation Charges | AGP | 7 | 370,448.47 |
| 403 | CAB | GPA | Tuesday, April 26, 2022 | PFI VO client requested costs | PFI Variation Charges | AGP | 8 | 74,089.69 |
| 404 | CAB | GPA | Tuesday, April 26, 2022 | Electricity | Utilities Expenditure | EDF Energy | 5 | 61,019.59 |
| 405 | CAB | GPA | Tuesday, April 26, 2022 | Electricity | Utilities Expenditure | EDF Energy | 9 | 47,358.54 |
| 406 | CAB | GPA | Tuesday, April 26, 2022 | Digital & Technology Services | Property Costs - Digital and T | Airbus Defence & Space Limited | 27 | 45,940.67 |
| 407 | CAB | GPA | Tuesday, April 26, 2022 | Soft FM Fixed | Fixed FM Expenditure | Ministry of Justice (All invoices) | 129 | 44,265.51 |
| 408 | CAB | GPA | Tuesday, April 26, 2022 | Fixed Operational Security | Operational Security Exp - FBR | Ministry of Justice (All invoices) | 132 | 27,342.64 |
| 409 | CAB | GPA | Tuesday, April 26, 2022 | Hard FM Variable | Variable FM Exp- FBR | Ministry of Justice (All invoices) | 162 | 76,581.49 |
| 410 | CAB | GPA | Tuesday, April 26, 2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 177 | 38,191.01 |
| 411 | CAB | GPA | Tuesday, April 26, 2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 180 | 171,216.03 |
| 412 | CAB | GPA | Tuesday, April 26, 2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 183 | 167,305.25 |
| 413 | CAB | GPA | Tuesday, April 26, 2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 186 | 48,216.19 |
| 414 | CAB | GPA | Tuesday, April 26, 2022 | Property Partner Core Services | Professional Services | Montagu Evans (ACC 2) | 189 | 60,055.09 |
| 415 | CAB | GPA | Tuesday, April 26, 2022 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 4 | 386,388.50 |
| 416 | CAB | GPA | Tuesday, April 26, 2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Ministry of Justice (All invoices) | 13 | 542,827.03 |
| 417 | CAB | GPA | Wednesday, April 27, 2022 | Property Partner Call off | Professional Services | Montagu Evans (ACC 2) | 15 | 51,068.62 |
| 418 | CAB | GPA | Thursday, April 28, 2022 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 3 | 29,112.99 |
| 419 | CAB | GPA | Thursday, April 28, 2022 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 7 | 45,005.82 |
| 420 | CAB | Crown Commercial Service | Friday, April 01, 2022 | MOU Commission Share - Levy | MOU Commission Share - Levy | East of England NHS CPH | SINV-000014595 | 393,718.66 |
| 421 | CAB | Crown Commercial Service | Tuesday, April 05, 2022 | Media Buying Related Costs | Media Buying Related Costs | Mediasense Communications Limited | SINV-000014621 | 407,613.19 |
| 422 | CAB | Crown Commercial Service | Tuesday, April 05, 2022 | MOU Commission - Levy | MOU Commission - Levy | Leeds and York Partnership NHS Foundation Trust | SINV-000014630 | 43,496.77 |
| 423 | CAB | Crown Commercial Service | Tuesday, April 05, 2022 | Service Fee | Service Fee | SoftwareONE UK Ltd | SINV-000014642 | 28,706.14 |
| 424 | CAB | Crown Commercial Service | Tuesday, April 05, 2022 | Crown Hosting Services | Crown Hosting Services | Jasam Technology Ltd | SINV-000014649 | 28,800.00 |
| 425 | CAB | Crown Commercial Service | Tuesday, April 05, 2022 | Service Fee | Service Fee | VODAFONE LTD (Direct Debit Only) | SINV-000014650 | 28,029.05 |
| 426 | CAB | Crown Commercial Service | Thursday, April 07, 2022 | Licence Costs | Licence Costs | Mercato Solutions Ltd | SINV-000014667 | 49,758.00 |
| 427 | CAB | Crown Commercial Service | Thursday, April 07, 2022 | Travel - Rail | Travel - Rail | Trainline.com Limited | SINV-000014675 | 25,633.25 |
| 428 | CAB | Crown Commercial Service | Thursday, April 07, 2022 | MOU Commission Share - Levy | MOU Commission Share - Levy | Leeds and York Partnership NHS Foundation Trust | SINV-000014678 | 44,958.40 |
| 429 | CAB | Crown Commercial Service | Thursday, April 07, 2022 | MOU Commission Share - Levy | MOU Commission Share - Levy | Leeds and York Partnership NHS Foundation Trust | SINV-000014680 | 233,199.43 |
| 430 | CAB | Crown Commercial Service | Wednesday, April 13, 2022 | IT Licence | IT Licence | CABINET OFFICE | SINV-000014729 | 128,631.76 |
| 431 | CAB | Crown Commercial Service | Monday, April 11, 2022 | Estates - Management Fees | Estates - Management Fees | GPA c/o Montagu Evans LLP | SINV-000014730 | 90,141.88 |
| 432 | CAB | Crown Commercial Service | Monday, April 11, 2022 | Estates Costs - Additional charges | Estates Costs - Additional charges | Internet Videocommunications Ltd | SINV-000014740 | 86,566.80 |
| 433 | CAB | Crown Commercial Service | Thursday, April 14, 2022 | IT Development Costs | IT Development Costs | NQC Ltd | SINV-000014769 | 86,400.00 |
| 434 | CAB | Crown Commercial Service | Thursday, April 14, 2022 | Estates - Refurb Costs | Estates - Refurb Costs | GPA c/o Montagu Evans LLP | SINV-000014772 | 167,239.01 |
| 435 | CAB | Crown Commercial Service | Thursday, April 14, 2022 | Estates Costs - Fixtures & Fittings | Estates Costs - Fixtures & Fittings | GPA c/o Montagu Evans LLP | SINV-000014773 | 88,874.36 |
| 436 | CAB | Crown Commercial Service | Thursday, April 14, 2022 | Training - Team Training | Training - Team Training | CAPITA BUSINESS SERVICES LTD | SINV-000014777 | 36,961.92 |
| 437 | CAB | Crown Commercial Service | Thursday, April 14, 2022 | IT Licence | IT Licence | Mercato Solutions Ltd | SINV-000014779 | 49,758.00 |
| 438 | CAB | Crown Commercial Service | Thursday, April 14, 2022 | Training - Team Training | Training - Team Training | CAPITA BUSINESS SERVICES LTD | SINV-000014780 | 36,961.92 |
| 439 | CAB | Crown Commercial Service | Tuesday, April 19, 2022 | IT Licence | IT Licence | Department for Health & Social Care (DHSC) | SINV-000014818 | 5,104,562.40 |
| 440 | CAB | Crown Commercial Service | Wednesday, April 20, 2022 | MOU Commission Share - Levy | MOU Commission Share - Levy | NHS London Procurement Partnership | SINV-000014823 | 765,448.93 |
| 441 | CAB | Crown Commercial Service | Wednesday, April 20, 2022 | Estates Costs - Additional charges | Estates Costs - Additional charges | Internet Videocommunications Ltd | SINV-000014825 | 88,711.20 |
| 442 | CAB | Crown Commercial Service | Friday, April 22, 2022 | IT Licence | IT Licence | BravoSolution Uk Ltd | SINV-000014866 | 105,756.47 |
| 443 | CAB | Crown Commercial Service | Friday, April 22, 2022 | IT - Workday Licences | IT - Workday Licences | Workday Limited | SINV-000014870 | 519,601.00 |
| 444 | CAB | Crown Commercial Service | Monday, April 25, 2022 | IT Licence | IT Licence | CABINET OFFICE | SINV-000014880 | 239,849.50 |
| 445 | CAB | Crown Commercial Service | Monday, April 25, 2022 | IT Licence | IT Licence | CABINET OFFICE | SINV-000014881 | 225,275.29 |
| 446 | CAB | Crown Commercial Service | Monday, April 25, 2022 | Estates - Management Fees | Estates - Management Fees | GPA c/o Montagu Evans LLP | SINV-000014885 | 186,819.81 |
| 447 | CAB | Crown Commercial Service | Monday, April 25, 2022 | Estates - Management Fees | Estates - Management Fees | GPA c/o Montagu Evans LLP | SINV-000014886 | 190,882.75 |
| 448 | CAB | Crown Commercial Service | Monday, April 25, 2022 | Estates Costs - MOTO charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000014890 | 58,419.11 |
| 449 | CAB | Crown Commercial Service | Monday, April 25, 2022 | Estates Costs - Service charges & Utilities | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000014891 | 54,353.00 |
| 450 | CAB | Crown Commercial Service | Monday, April 25, 2022 | Estates Costs - Service charges & Utilities | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000014892 | 28,584.43 |
| 451 | CAB | Crown Commercial Service | Wednesday, April 27, 2022 | IT - Service | IT - Service | Kainos Worksmart Ltd | SINV-000014914 | 58,320.00 |
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