Cabinet Office: spend data over £25,000 - June 2022
Updated 17 December 2024
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# | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
---|---|---|---|---|---|---|---|---|
1 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002265 | 55,334.40 |
2 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002266 | 288,089.35 |
3 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | GLOBAL CONFERENCE MANAGEMENT-GCM | 20002279 | 231,010.81 |
4 | CAB | CABINET OFFICE | 01 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037140384 | 220,638.65 |
5 | CAB | CABINET OFFICE | 01 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037140384 | 44,127.73 |
6 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037140386 | 51,355.22 |
7 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037140386 | 231,682.03 |
8 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037140386 | 233,526.92 |
9 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037140423 | 42,199.26 |
10 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140475 | 77,738.71 |
11 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140475 | 87,135.25 |
12 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037140505 | 37,935.56 |
13 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037140505 | 66,974.56 |
14 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140678 | 1,963,020.16 |
15 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037140679 | 52,718.75 |
16 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | INTERNATIONAL LGBT (PROG) | CALDER WORLD OF TRAVEL | 1037140679 | 54,887.73 |
17 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOV RESEARCH | YOUGOV PLC | 1037140690 | 43,250.00 |
18 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOV RESEARCH | YOUGOV PLC | 1037140690 | 25,500.00 |
19 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 43,879.42 |
20 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 341,111.88 |
21 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 1,072,246.40 |
22 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 306,921.00 |
23 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 1,484,287.50 |
24 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 187,789.34 |
25 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 485,797.70 |
26 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FRAUD & ERROR POLICY | ERNST & YOUNG LLP | 1037140797 | 169,000.00 |
27 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037140805 | 781,250.00 |
28 | CAB | CABINET OFFICE | 08 June 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037140816 | 31,433.72 |
29 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140823 | 95,035.83 |
30 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOV RESEARCH | YOUGOV PLC | 1037140834 | 52,350.00 |
31 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 29,675.40 |
32 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 52,083.25 |
33 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 142,514.25 |
34 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 64,146.73 |
35 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 86,453.50 |
36 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 73,982.50 |
37 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 206,089.10 |
38 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 353,171.17 |
39 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 45,923.68 |
40 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 164,390.54 |
41 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 310,504.41 |
42 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 309,087.50 |
43 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 30,848.10 |
44 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 28,275.50 |
45 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 56,551.00 |
46 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 1,797,175.16 |
47 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 38,952.26 |
48 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 397,456.22 |
49 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 794,912.44 |
50 | CAB | CABINET OFFICE | 09 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | ILLEGAL MIGRATION TASKFORCE | NEWTON EUROPE LTD | 1037140908 | 500,000.00 |
51 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037140923 | 32,678.75 |
52 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037140929 | 29,224.75 |
53 | CAB | CABINET OFFICE | 09 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | MYCO PROGRAMME | COVOXA LTD | 1037140930 | 102,612.50 |
54 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037140988 | 29,730.00 |
55 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037140988 | 47,385.00 |
56 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037140989 | 101,755.20 |
57 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSISÿ | CORPORATE DOCUMENT SERVICES LTD | 1037141063 | 42,762.57 |
58 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037141078 | 1,023,774.91 |
59 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
60 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
61 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
62 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
63 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
64 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037141086 | 91,422.00 |
65 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 26,316.20 |
66 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 51,059.88 |
67 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 27,698.03 |
68 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 117,184.56 |
69 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 30,000.00 |
70 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 60,355.38 |
71 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 78,814.41 |
72 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 133,650.07 |
73 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037141112 | 31,275.00 |
74 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SIEMENS INDUSTRY SOFTWARE LTD | 1037141119 | 92,703.07 |
75 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037141185 | 29,937.84 |
76 | CAB | CABINET OFFICE | 14 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS GROUP LTD | 1037141329 | 312,000.00 |
77 | CAB | CABINET OFFICE | 14 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GRS SERVICE DELIVERY | XMA LTD | 1037141339 | 45,417.68 |
78 | CAB | CABINET OFFICE | 15 June 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GEOSPATIAL COMMISSION | FRAZER NASH CONSULTANCY LTD | 1037141368 | 39,390.00 |
79 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037141382 | 84,400.96 |
80 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037141399 | 331,223.05 |
81 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037141399 | 341,791.83 |
82 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141417 | 40,715.50 |
83 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141417 | 55,747.40 |
84 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141417 | 58,076.00 |
85 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037141419 | 206,967.00 |
86 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDDO - EXECUTIVE TEAM | MICROSOFT LTD PSS | 1037141437 | 42,339.00 |
87 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: STRATEGY AND PLANNING | ERNST & YOUNG LLP | 1037141438 | 170,000.00 |
88 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - PAY AND REWARDS | KPMG | 1037141506 | 53,815.00 |
89 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: LEARNING DELIVERY | ERNST & YOUNG LLP | 1037141515 | 25,000.00 |
90 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PROPERTY FASTSTREAM | KPMG | 1037141520 | 32,091.00 |
91 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037141644 | 331,223.05 |
92 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037141673 | 45,000.00 |
93 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037141683 | 121,528.00 |
94 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037141683 | 232,872.00 |
95 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141778 | 38,317.60 |
96 | CAB | CABINET OFFICE | 20 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037141801 | 66,000.00 |
97 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037141838 | 70,259.79 |
98 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037141838 | 32,500.00 |
99 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037141866 | 99,255.25 |
100 | CAB | CABINET OFFICE | 21 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141884 | 31,028.93 |
101 | CAB | CABINET OFFICE | 21 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | INSIGHT AND EVALUATION | IPSOS MORI LTD | 1037141915 | 153,792.00 |
102 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CONSTITUTION OFFICE | BRITAIN THINKS | 1037142049 | 30,000.00 |
103 | CAB | CABINET OFFICE | 22 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | PRICE WATERHOUSE COOPERS | 1037142063 | 57,004.07 |
104 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 81,358.05 |
105 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 81,358.05 |
106 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 144,676.79 |
107 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 234,461.80 |
108 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037142082 | 88,039.57 |
109 | CAB | CABINET OFFICE | 22 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037142084 | 144,850.00 |
110 | CAB | CABINET OFFICE | 22 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037142084 | 28,970.00 |
111 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 48,500.00 |
112 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 62,881.51 |
113 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 62,881.51 |
114 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 62,881.51 |
115 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 151,111.63 |
116 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 151,111.63 |
117 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 151,111.63 |
118 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 1,029,892.94 |
119 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 30,575.85 |
120 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 154,889.28 |
121 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 163,430.69 |
122 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 84,953.96 |
123 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 500,804.69 |
124 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 599,934.11 |
125 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 80,285.74 |
126 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 3,091,327.52 |
127 | CAB | CABINET OFFICE | 23 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037142138 | 1,053,662.72 |
128 | CAB | CABINET OFFICE | 23 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037142160 | 56,903.40 |
129 | CAB | CABINET OFFICE | 23 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - HIGH POTENTIAL DEVELOPMENT SCHEME | KPMG | 1037142174 | 33,371.00 |
130 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037142361 | 37,160.50 |
131 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037142361 | 40,917.80 |
132 | CAB | CABINET OFFICE | 24 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | ERNST & YOUNG LLP | 1037142367 | 115,264.30 |
133 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037142372 | 305,564.50 |
134 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037142372 | 61,112.90 |
135 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142376 | 56,934.35 |
136 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142376 | 75,788.40 |
137 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | AVANADE UK LTD | 1037142394 | 25,602.00 |
138 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 1,797,175.16 |
139 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 80,520.69 |
140 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 1,797,175.16 |
141 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 54,312.50 |
142 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 1,089,400.37 |
143 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID-19 INQUIRY | THREE RAYMOND BUILDINGS | 1037142430 | 29,018.80 |
144 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037142442 | 26,250.94 |
145 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037142463 | 91,422.00 |
146 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | DELIVERY PARTNERS | UK HEALTH SECURITY AGENCY | 1037142480 | 2,439,530.56 |
147 | CAB | CABINET OFFICE | 27 June 2022 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037142489 | 181,350.00 |
148 | CAB | CABINET OFFICE | 27 June 2022 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037142489 | 36,270.00 |
149 | CAB | CABINET OFFICE | 28 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | ERNST & YOUNG LLP | 1037142519 | 40,000.00 |
150 | CAB | CABINET OFFICE | 28 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142572 | 36,918.00 |
151 | CAB | CABINET OFFICE | 28 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142572 | 28,956.00 |
152 | CAB | CABINET OFFICE | 29 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037142633 | 58,750.00 |
153 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSHR - ODDC | ERNST & YOUNG LLP | 1037142633 | 30,000.00 |
154 | CAB | CABINET OFFICE | 29 June 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FACULTY & SERVICE DELIVERY | ERNST & YOUNG LLP | 1037142633 | 95,700.00 |
155 | CAB | CABINET OFFICE | 29 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037142634 | 252,445.63 |
156 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037142654 | 41,737.00 |
157 | CAB | CABINET OFFICE | 29 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142678 | 97,000.00 |
158 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037142707 | 71,740.82 |
159 | CAB | CABINET OFFICE | 29 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | MYCO PROGRAMME | COVOXA LTD | 1037142719 | 78,850.00 |
160 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037142770 | 225,000.00 |
161 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037142770 | 45,000.00 |
162 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037142782 | 58,822.50 |
163 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037142782 | 58,822.50 |
164 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037142782 | 58,822.50 |
165 | CAB | CABINET OFFICE | 14 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 2037000862 | 25,621.08 |
166 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COP26 CENTRAL COSTS | MINISTRY OF DEFENCE | 2037000875 | 297,284.55 |
167 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037000893 | 74,750.00 |
168 | CAB | CABINET OFFICE | 01 June 2022 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CROWN COMMERCIAL SERVICE | 9037004552 | 1,083,693.47 |
169 | CAB | GPA | 07 June 2022 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 6 | 39,045.02 |
170 | CAB | GPA | 07 June 2022 | PFI Service Charge Exp - FBR | PFI covid costs FM costs | Exchequer Partnership No.2 Plc (HGR) | 3 | 38,765.48 |
171 | CAB | GPA | 07 June 2022 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 7 | 147,986.73 |
172 | CAB | GPA | 07 June 2022 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 10 | 93,085.57 |
173 | CAB | GPA | 07 June 2022 | Furniture and Fittings | Client Furniture and Fittings | Senator Group (all invoices) | 12 | 33,017.23 |
174 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | Hard FM Variable | Mitie FM Limited | 3 | 34,202.22 |
175 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 42 | 54,150.31 |
176 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 45 | 42,290.28 |
177 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 51 | 140,079.33 |
178 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 54 | 232,191.07 |
179 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 60 | 148,861.95 |
180 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 63 | 78,119.61 |
181 | CAB | GPA | 08 June 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 21 | 130,984.85 |
182 | CAB | GPA | 08 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 6 | 118,600.38 |
183 | CAB | GPA | 08 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 12 | 48,171.69 |
184 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 11 | 118,469.66 |
185 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 14 | 38,396.09 |
186 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 17 | 125,655.66 |
187 | CAB | GPA | 09 June 2022 | Professional Fees | Professional Services-General | Morris & Spottiswood Limited | 3 | 383,400.45 |
188 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 3 | 144,218.36 |
189 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 9 | 177,739.44 |
190 | CAB | GPA | 09 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 12 | 111,027.61 |
191 | CAB | GPA | 09 June 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 18 | 45,925.18 |
192 | CAB | GPA | 09 June 2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 49 | 56,383.00 |
193 | CAB | GPA | 09 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 80 | 69,063.68 |
194 | CAB | GPA | 09 June 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 131 | 41,897.81 |
195 | CAB | GPA | 09 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 137 | 41,963.93 |
196 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 140 | 93,108.51 |
197 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 143 | 99,457.00 |
198 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 146 | 95,324.61 |
199 | CAB | GPA | 09 June 2022 | PFI Variation Charges | PFI VO client requested costs | AGP | 3 | 303,813.81 |
200 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 11 | 85,000.29 |
201 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 15 | 76,898.82 |
202 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 19 | 53,459.41 |
203 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 23 | 57,547.36 |
204 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 5 | 67,456.88 |
205 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 9 | 70,847.38 |
206 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 25 | 48,948.79 |
207 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 29 | 50,285.03 |
208 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 33 | 54,915.00 |
209 | CAB | GPA | 14 June 2022 | Professional Fees | Professional Services-General | AECOM Limited | 7 | 35,000.00 |
210 | CAB | GPA | 14 June 2022 | Professional Fees | Professional Services-General | AECOM Limited | 6 | 44,480.00 |
211 | CAB | GPA | 15 June 2022 | Property Transactions | Recoverable Property Prof Fee | JLL | 50 | 28,875.00 |
212 | CAB | GPA | 15 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 67,489.95 |
213 | CAB | GPA | 15 June 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 27 | 107,208.58 |
214 | CAB | GPA | 15 June 2022 | Workplace Projects | Workplace Project Delivery | Mitie FM Limited | 54 | 127,202.26 |
215 | CAB | GPA | 15 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 10 | 48,171.69 |
216 | CAB | GPA | 15 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 16 | 118,600.38 |
217 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 34 | 27,478.15 |
218 | CAB | GPA | 15 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 70 | 120,900.80 |
219 | CAB | GPA | 15 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 73 | 38,396.09 |
220 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 76 | 125,655.64 |
221 | CAB | GPA | 15 June 2022 | Workplace Services | WHS Contract Costs | ENGIE Services Limited | 14 | 91,971.91 |
222 | CAB | GPA | 15 June 2022 | Utilities Expenditure | Whitehall Systems Heating | ENGIE Services Limited | 17 | 26,595.03 |
223 | CAB | GPA | 15 June 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 7 | 153,753.80 |
224 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 5 | 60,779.67 |
225 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 8 | 194537.08 |
226 | CAB | GPA | 15 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 11 | 118079.51 |
227 | CAB | GPA | 15 June 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 17 | 30480.16 |
228 | CAB | GPA | 15 June 2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 47 | 53330.09 |
229 | CAB | GPA | 16 June 2022 | Finance Costs | Interest - PFI | AGP | 7 | 1926857.97 |
230 | CAB | GPA | 16 June 2022 | Finance Costs | Interest - PFI | AGP | 8 | 385371.59 |
231 | CAB | GPA | 16 June 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 19 | 1757003.24 |
232 | CAB | GPA | 16 June 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 20 | 351400.66 |
233 | CAB | GPA | 16 June 2022 | Direct Employee Costs | Agency Staff | Tetra Tech Management Services Limited | 36 | 58475.86 |
234 | CAB | GPA | 16 June 2022 | Rates | Business Rates | Office for National Statistics | 3 | 360613.7 |
235 | CAB | GPA | 17 June 2022 | Variable FM Exp- FBR | Soft FM Variable | Mitie FM Limited | 3 | 37475.49 |
236 | CAB | GPA | 17 June 2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 13 | 45940.67 |
237 | CAB | GPA | 17 June 2022 | Workplace Services | WHS Projects | ISS Mediclean Ltd | 3 | 1592705.86 |
238 | CAB | GPA | 21 June 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 72 | 26955.66 |
239 | CAB | GPA | 21 June 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 78 | 101153.7 |
240 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 115 | 1,059,596.63 |
241 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 116 | 211,919.33 |
242 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 119 | 32,394.01 |
243 | CAB | GPA | 21 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 123 | 616,887.91 |
244 | CAB | GPA | 21 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 124 | 123,377.58 |
245 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 127 | 301,834.53 |
246 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 128 | 60,366.91 |
247 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 7 | 49,879.44 |
248 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 10 | 28,213.44 |
249 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 16 | 38,191.01 |
250 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 19 | 163,327.42 |
251 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 22 | 68,075.08 |
252 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 25 | 48,216.19 |
253 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 34 | 153,315.20 |
254 | CAB | GPA | 21 June 2022 | Property Transactions | Dilapidations | Epic Property Asset Management Ltd (EPAM) | 7 | 90,000.00 |
255 | CAB | GPA | 22 June 2022 | IT | ICT Services | CanCom Managed Services Ltd | 6 | 31,861.00 |
256 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 13 | 926,058.13 |
257 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 14 | 185,211.63 |
258 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 17 | 355,651.29 |
259 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 18 | 71,130.26 |
260 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 21 | 453,245.60 |
261 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 22 | 90,649.12 |
262 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 25 | 180,821.92 |
263 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 26 | 36,164.38 |
264 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 29 | 130,071.40 |
265 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 30 | 26,014 |
266 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 33 | 38,191 |
267 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 36 | 188,057 |
268 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 39 | 68,075 |
269 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 42 | 48,216 |
270 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 51 | 152,453 |
271 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Montagu Evans ? Client Account (Rent, Rates,SC) | 24 | 55,928 |
272 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 100 | 156,629 |
273 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 109 | 31,326 |
274 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | JLL - AMAS Ltd (Common Receipts Acc) | 120 | 105,066 |
275 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 231 | 29,453 |
276 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Canada Life Limited | 242 | 33,533 |
277 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 253 | 27,860 |
278 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 600 | 40,217 |
279 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 115 | 53,672 |
280 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control Taunton 2020 LLP | 739 | 28,371 |
281 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 750 | 29,826 |
282 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 761 | 26,210 |
283 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Standard Life | 86 | 28,452 |
284 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 183 | 48,236 |
285 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | National Institute for Health and Care Excellence | 167 | 55,000 |
286 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 4 | 93,951 |
287 | CAB | GPA | 24 June 2022 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 4 | 25,045 |
288 | CAB | GPA | 24 June 2022 | Property Transactions | Property Professional Fees | Montagu Evans (ACC 2) | 3 | 52,301 |
289 | CAB | GPA | 24 June 2022 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 7 | 713,528 |
290 | CAB | GPA | 24 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 23 | 140,079 |
291 | CAB | GPA | 27 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 150,035 |
292 | CAB | GPA | 27 June 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 22 | 125,706 |
293 | CAB | GPA | 27 June 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 25 | 92,724 |
294 | CAB | GPA | 27 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 7 | 78,507 |
295 | CAB | GPA | 27 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 10 | 142,910 |
296 | CAB | GPA | 27 June 2022 | Workplace Services | WHS Projects | ISS Mediclean Ltd | 191 | 1,725,672 |
297 | CAB | GPA | 27 June 2022 | Workplace Projects | Workplace Project Delivery | ISS Mediclean Ltd | 35 | 52,733 |
298 | CAB | GPA | 27 June 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 7 | 29,644 |
299 | CAB | GPA | 27 June 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 9 | 81,804 |
300 | CAB | GPA | 28 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 78,693 |
301 | CAB | GPA | 28 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 26 | 57,549 |
302 | CAB | GPA | 28 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 29 | 59,928 |
303 | CAB | GPA | 28 June 2022 | Variable FM Exp- FBR | FM Management Fees | Highways England Company Limited | 32 | 133,199 |
304 | CAB | GPA | 28 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 3 | 232,191 |
305 | CAB | GPA | 28 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 6 | 148,862 |
306 | CAB | GPA | 28 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 9 | 54,070 |
307 | CAB | GPA | 28 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 12 | 58,089 |
308 | CAB | GPA | 28 June 2022 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 10 | 69,199 |
309 | CAB | GPA | 28 June 2022 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 13 | 35,133 |
310 | CAB | GPA | 28 June 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 24 | 26,036 |
311 | CAB | GPA | 28 June 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 35 | 26,036 |
312 | CAB | GPA | 28 June 2022 | Workplace Projects | Workplace Project Delivery | Wagstaff Bros Limited | 24 | 104,211 |
313 | CAB | GPA | 29 June 2022 | Insurance Expenditure | Property Insurance | JLL - AMAS Ltd (Common Receipts Acc) | 3 | 94,090 |
314 | CAB | GPA | 30 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 3 | 83,912 |
315 | CAB | Crown Commercial Service | 01 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015327 | 167,701 |
316 | CAB | Crown Commercial Service | 01 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015329 | 190,883 |
317 | CAB | Crown Commercial Service | 06 June 2022 | Consultancy | Crown Hosting Services | Jasam Technology Ltd | SINV-000015330 | 25,920 |
318 | CAB | Crown Commercial Service | 06 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015331 | 54,353 |
319 | CAB | Crown Commercial Service | 06 June 2022 | Training | Training - Team Training | CAPITA BUSINESS SERVICES LTD | SINV-000015355 | 36,962 |
320 | CAB | Crown Commercial Service | 07 June 2022 | IT Development | IT Development Costs | CABINET OFFICE | SINV-000015363 | 208,709 |
321 | CAB | Crown Commercial Service | 07 June 2022 | IT Development | IT Development Costs | CABINET OFFICE | SINV-000015364 | 176,279 |
322 | CAB | Crown Commercial Service | 08 June 2022 | IT Consumables | Postage & Courier Costs | Bright Links (UK) Limited | SINV-000015377 | 138,001 |
323 | CAB | Crown Commercial Service | 08 June 2022 | IT Licence | Licence Costs | Mercato Solutions Ltd | SINV-000015381 | 49,758 |
324 | CAB | Crown Commercial Service | 08 June 2022 | IT Development | IT Development Costs | Brickendon Consulting Ltd | SINV-000015386 | 144,000 |
325 | CAB | Crown Commercial Service | 08 June 2022 | IT Development | IT Development Costs | NQC Ltd | SINV-000015397 | 88,200 |
326 | CAB | Crown Commercial Service | 22 June 2022 | IT Licence | IT - DPS Licences | NQC Ltd | SINV-000015398 | 181,304 |
327 | CAB | Crown Commercial Service | 08 June 2022 | Train Travel | Travel - Rail | Trainline.com Limited | SINV-000015400 | 27,826 |
328 | CAB | Crown Commercial Service | 10 June 2022 | MOTO Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015428 | 95,518 |
329 | CAB | Crown Commercial Service | 10 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015429 | 138,277 |
330 | CAB | Crown Commercial Service | 13 June 2022 | Staff Away Day Event | Seminars/Room Hire/Conferences | Calder Conferences | SINV-000015459 | 27,057.00 |
331 | CAB | Crown Commercial Service | 14 June 2022 | Moto Charges | Estates Costs - Fixtures & Fittings | GPA c/o Montagu Evans LLP | SINV-000015475 | 56,645.35 |
332 | CAB | Crown Commercial Service | 21 June 2022 | MoU Levy Share | MOU Commission Share - Corporate Services | PCC For South Yorkshire | SINV-000015529 | 330,354.32 |
333 | CAB | Crown Commercial Service | 24 June 2022 | Consultancy | Consultancy Fees (Advice & Guidance) | Baringa Partners LLP | SINV-000015578 | 217,944.00 |
334 | CAB | Crown Commercial Service | 24 June 2022 | Estates Costs | Estates Costs - Additional charges | Internet Videocommunications Ltd | SINV-000015579 | 104,037.60 |
335 | CAB | Crown Commercial Service | 28 June 2022 | IT Licence | Licence Costs | Softcat | SINV-000015615 | 124,257.89 |
336 | CAB | Crown Commercial Service | 29 June 2022 | Estates Costs | Estates Costs - Office Furniture & Equipment | GPA c/o Montagu Evans LLP | SINV-000015621 | 129,347.59 |
337 | CAB | Crown Commercial Service | 29 June 2022 | Estates Costs | Estates Costs - Office Furniture & Equipment | GPA c/o Montagu Evans LLP | SINV-000015626 | 113,552.82 |
338 | CAB | Crown Commercial Service | 29 June 2022 | GCO Recruitment | GCO Hub Recruitment Costs | CABINET OFFICE | SINV-000015637 | 67,200.00 |
339 | CAB | Crown Commercial Service | 29 June 2022 | IT Development | IT Development Costs | Kainos Worksmart Ltd | SINV-000015640 | 29,482.00 |
340 | CAB | Crown Commercial Service | 30 June 2022 | IT Development | IT Development Costs | NQC Ltd | SINV-000015648 | 106,200.00 |
341 | CAB | Crown Commercial Service | 30 June 2022 | Security Clearance Charges | Ancillary Employment Costs Inc Security Clearances | HOME OFFICE | SINV-000015678 | 75,771.60 |
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