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Cabinet Office: spend data over £25,000 - October 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 | 26-Oct-2022 | EXP - INSOLVENCY SERVICES | INSOLVENCY SERVICES | INSOLVENCY SERVICE ACCOUNT | 10004960 | 6,000,000.00 |
| 2 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | GL EVENTS LIVE | 20002338 | 135,224.07 |
| 3 | CAB | CABINET OFFICE | 11-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | GL EVENTS LIVE | 20002345 | 87,476.16 |
| 4 | CAB | CABINET OFFICE | 18-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | GL EVENTS LIVE | 20002354 | 77,047.72 |
| 5 | CAB | CABINET OFFICE | 20-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | GL EVENTS LIVE | 20002361 | 309,899.20 |
| 6 | CAB | CABINET OFFICE | 27-Oct-2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COP26 CENTRAL COSTS | INDIGENOUS PEOPLES OF AFRICA COORDINATING COMMITTEE | 20002364 | 50,000.00 |
| 7 | CAB | CABINET OFFICE | 27-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002379 | 40,317.31 |
| 8 | CAB | CABINET OFFICE | 03-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037150063 | 32,327.19 |
| 9 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DATA | VALCON GROUP UK LTD | 1037150255 | 28,909.25 |
| 10 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037150293 | 290,656.50 |
| 11 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037150293 | 58,131.30 |
| 12 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037150298 | 781,250.00 |
| 13 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037150310 | 105,600.00 |
| 14 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037150310 | 112,770.00 |
| 15 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037150310 | 161,534.60 |
| 16 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037150310 | 165,735.00 |
| 17 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037150310 | 283,590.00 |
| 18 | CAB | CABINET OFFICE | 04-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037150310 | 1,656,000.00 |
| 19 | CAB | CABINET OFFICE | 05-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037150444 | 204,666.00 |
| 20 | CAB | CABINET OFFICE | 05-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037150445 | 43,089.89 |
| 21 | CAB | CABINET OFFICE | 05-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037150448 | 46,200.00 |
| 22 | CAB | CABINET OFFICE | 05-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | MOTT MACDONALD | 1037150452 | 36,575.00 |
| 23 | CAB | CABINET OFFICE | 05-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CALDER WORLD OF TRAVEL | 1037150454 | 29,000.00 |
| 24 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | APPRILIS | 1037150507 | 140,348.49 |
| 25 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | APPRILIS | 1037150507 | 28,069.70 |
| 26 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037150522 | 99,255.25 |
| 27 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | XANSIUM CONSULTING LTD | 1037150534 | 70,527.89 |
| 28 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COP26 CENTRAL COSTS | FUTURE LEADERS NETWORK LTD | 1037150554 | 25,000.00 |
| 29 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | DVLA | 1037150573 | 1,979,241.90 |
| 30 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037150582 | 65,156.97 |
| 31 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037150582 | 1,963,020.16 |
| 32 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037150583 | 40,857,251.50 |
| 33 | CAB | CABINET OFFICE | 06-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037150583 | 8,171,450.30 |
| 34 | CAB | CABINET OFFICE | 06-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037150585 | 229,936.33 |
| 35 | CAB | CABINET OFFICE | 06-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037150585 | 45,987.27 |
| 36 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037150657 | 101,755.24 |
| 37 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037150678 | 29,900.16 |
| 38 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037150702 | 49,782.49 |
| 39 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG SECURITY FUNCTION | DIGI2AL LTD | 1037150711 | 32,700.00 |
| 40 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037150738 | 41,175.00 |
| 41 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037150742 | 34,532.53 |
| 42 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037150743 | 34,683.00 |
| 43 | CAB | CABINET OFFICE | 10-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037150863 | 35,614.49 |
| 44 | CAB | CABINET OFFICE | 11-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037150945 | 27,552.68 |
| 45 | CAB | CABINET OFFICE | 11-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037150945 | 43,034.55 |
| 46 | CAB | CABINET OFFICE | 11-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037150969 | 75,000.00 |
| 47 | CAB | CABINET OFFICE | 12-Oct-2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | CABINET OFFICE BUILDING WORKS | MITIE FM LTD | 1037151039 | 49,263.49 |
| 48 | CAB | CABINET OFFICE | 12-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037151057 | 42,700.60 |
| 49 | CAB | CABINET OFFICE | 12-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO PROGRAMME | LUCID SUPPORT SERVICES LTD-2WM | 1037151059 | 38,911.34 |
| 50 | CAB | CABINET OFFICE | 12-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | AMBITIOUS ABOUT AUTISM | 1037151071 | 39,985.00 |
| 51 | CAB | CABINET OFFICE | 12-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OFFICE FOR VETERANS AFFAIRS (PROG) | MADE TECH LTD | 1037151086 | 54,930.00 |
| 52 | CAB | CABINET OFFICE | 12-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | AMICUS ENVIRONMENTAL LTD | 1037151118 | 53,017.00 |
| 53 | CAB | CABINET OFFICE | 13-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037151141 | 32,925.00 |
| 54 | CAB | CABINET OFFICE | 13-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG CORPORATE CENTRE PROG ALLOCATION (PROG) | SECURITY ALLIANCE LTD | 1037151328 | 26,100.00 |
| 55 | CAB | CABINET OFFICE | 14-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037151348 | 1,307,818.55 |
| 56 | CAB | CABINET OFFICE | 14-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037151348 | 261,563.71 |
| 57 | CAB | CABINET OFFICE | 14-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037151368 | 1,118,679.26 |
| 58 | CAB | CABINET OFFICE | 14-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037151411 | 269,009.62 |
| 59 | CAB | CABINET OFFICE | 14-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037151481 | 87,890.00 |
| 60 | CAB | CABINET OFFICE | 14-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037151526 | 140,242.08 |
| 61 | CAB | CABINET OFFICE | 14-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037151526 | 169,000.00 |
| 62 | CAB | CABINET OFFICE | 17-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037151531 | 55,137.50 |
| 63 | CAB | CABINET OFFICE | 17-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037151531 | 70,637.50 |
| 64 | CAB | CABINET OFFICE | 17-Oct-2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037151549 | 231,793.00 |
| 65 | CAB | CABINET OFFICE | 17-Oct-2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GEOSPATIAL COMMISSION | DEPARTMENT FOR FINANCE | 1037151567 | 85,545.00 |
| 66 | CAB | CABINET OFFICE | 18-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MANAGEMENT & CENTRAL SUPPORT | TULLO MARSHALL WAREN LTD | 1037151710 | 570,709.54 |
| 67 | CAB | CABINET OFFICE | 18-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - ADVISORY | MADE TECH LTD | 1037151741 | 153,439.27 |
| 68 | CAB | CABINET OFFICE | 18-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - ADVISORY | MADE TECH LTD | 1037151741 | 30,687.86 |
| 69 | CAB | CABINET OFFICE | 18-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - SECURITY & ENGINEERING | ZENDESK | 1037151776 | 33,575.00 |
| 70 | CAB | CABINET OFFICE | 19-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037151822 | 26,254.23 |
| 71 | CAB | CABINET OFFICE | 19-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037151822 | 62,460.71 |
| 72 | CAB | CABINET OFFICE | 19-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037151824 | 626,424.75 |
| 73 | CAB | CABINET OFFICE | 20-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037151947 | 77,811.11 |
| 74 | CAB | CABINET OFFICE | 20-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037151947 | 77,811.11 |
| 75 | CAB | CABINET OFFICE | 20-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037151947 | 79,904.23 |
| 76 | CAB | CABINET OFFICE | 20-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037151974 | 30,316.00 |
| 77 | CAB | CABINET OFFICE | 20-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037151974 | 46,200.00 |
| 78 | CAB | CABINET OFFICE | 20-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MAJOR EVENTS TEAM | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037152000 | 118,800.00 |
| 79 | CAB | CABINET OFFICE | 21-Oct-2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037152109 | 34,246.97 |
| 80 | CAB | CABINET OFFICE | 21-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GBS - DIGITAL RECRUITMENT PLATFORMS | QUALTRICS LLC | 1037152148 | 50,000.00 |
| 81 | CAB | CABINET OFFICE | 21-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | WHOLE LIFE CONSULTANTS LTD | 1037152170 | 49,480.00 |
| 82 | CAB | CABINET OFFICE | 21-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | OXFORD SAID BUSINESS SCHOOL LTD | 1037152184 | 185,143.00 |
| 83 | CAB | CABINET OFFICE | 21-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037152186 | 86,077.60 |
| 84 | CAB | CABINET OFFICE | 21-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG - UKSV ASSURANCE | CGI IT UK LTD | 1037152194 | 34,585.00 |
| 85 | CAB | CABINET OFFICE | 24-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDDO - EXECUTIVE TEAM | MCKINSEY & CO INC | 1037152254 | 71,500.00 |
| 86 | CAB | CABINET OFFICE | 24-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | XMA LTD | 1037152265 | 32,145.78 |
| 87 | CAB | CABINET OFFICE | 24-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037152275 | 217,892.00 |
| 88 | CAB | CABINET OFFICE | 24-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037152276 | 81,907.34 |
| 89 | CAB | CABINET OFFICE | 24-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037152279 | 27,170.67 |
| 90 | CAB | CABINET OFFICE | 24-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037152279 | 250,993.67 |
| 91 | CAB | CABINET OFFICE | 24-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037152279 | 50,198.74 |
| 92 | CAB | CABINET OFFICE | 25-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PEOPLE SURVEY (PROG) | QUALTRICS LLC | 1037152355 | 31,143.38 |
| 93 | CAB | CABINET OFFICE | 25-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | GALOP | 1037152419 | 50,000.00 |
| 94 | CAB | CABINET OFFICE | 26-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037152490 | 70,128.55 |
| 95 | CAB | CABINET OFFICE | 26-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037152490 | 40,000.00 |
| 96 | CAB | CABINET OFFICE | 26-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO LIVE SERVICE - LONDON | FRESHWORKS INC | 1037152495 | 25,200.00 |
| 97 | CAB | CABINET OFFICE | 26-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - DDAT WORKFORCE AND CAPABILITY | ERNST & YOUNG LLP | 1037152611 | 100,000.00 |
| 98 | CAB | CABINET OFFICE | 26-Oct-2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037152622 | 276,522.09 |
| 99 | CAB | CABINET OFFICE | 27-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | CROWN SOLICITORS OFFICE NORTHERN IRELAND | 1037152675 | 75,016.61 |
| 100 | CAB | CABINET OFFICE | 27-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037152679 | 1,346,241.99 |
| 101 | CAB | CABINET OFFICE | 27-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO PROGRAMME | LUCID SUPPORT SERVICES LTD-2WM | 1037152685 | 35,028.16 |
| 102 | CAB | CABINET OFFICE | 28-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES DESIGN | CORESTREAM | 1037152753 | 40,000.00 |
| 103 | CAB | CABINET OFFICE | 28-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037152795 | 32,563.07 |
| 104 | CAB | CABINET OFFICE | 28-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PROGRAMME | ISSURED LTD | 1037152824 | 25,742.26 |
| 105 | CAB | CABINET OFFICE | 31-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037152903 | 293,751.50 |
| 106 | CAB | CABINET OFFICE | 31-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037152903 | 58,750.30 |
| 107 | CAB | CABINET OFFICE | 31-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | THOUGHTWORKS LTD | 1037152985 | 60,395.00 |
| 108 | CAB | CABINET OFFICE | 31-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037152989 | 48,183.00 |
| 109 | CAB | CABINET OFFICE | 31-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037152989 | 48,183.00 |
| 110 | CAB | CABINET OFFICE | 31-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037152989 | 58,556.00 |
| 111 | CAB | CABINET OFFICE | 03-Oct-2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001108 | 30,848.10 |
| 112 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001126 | 1,053,517.43 |
| 113 | CAB | CABINET OFFICE | 07-Oct-2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001126 | 1,503,016.47 |
| 114 | CAB | CABINET OFFICE | 12-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | DEPARTMENT FOR INTERNATIONAL TRADE | 2037001142 | 500,000.00 |
| 115 | CAB | CABINET OFFICE | 13-Oct-2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001148 | 315,000.00 |
| 116 | CAB | CABINET OFFICE | 13-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037001150 | 141,000.00 |
| 117 | CAB | CABINET OFFICE | 17-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COHR - POLICY TEAM | MINISTRY OF JUSTICE | 2037001160 | 99,084.00 |
| 118 | CAB | CABINET OFFICE | 19-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037001167 | 159,500.00 |
| 119 | CAB | CABINET OFFICE | 19-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037001167 | 31,900.00 |
| 120 | CAB | CABINET OFFICE | 21-Oct-2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001173 | 79,208.70 |
| 121 | CAB | CABINET OFFICE | 21-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037001177 | 46,644.44 |
| 122 | CAB | CABINET OFFICE | 24-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037001181 | 73,606.14 |
| 123 | CAB | CABINET OFFICE | 28-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | INTERNATIONAL LGBT (PROG) | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037001192 | 143,268.00 |
| 124 | CAB | CABINET OFFICE | 28-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTERNATIONAL LGBT (PROG) | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037001192 | 148,410.00 |
| 125 | CAB | CABINET OFFICE | 28-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTERNATIONAL LGBT (PROG) | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037001192 | 29,682.00 |
| 126 | CAB | CABINET OFFICE | 31-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET SECRETARIAT LEARNING AND DEVELOPMENT | MINISTRY OF DEFENCE | 2037001199 | 32,000.00 |
| 127 | CAB | CABINET OFFICE | 10-Oct-2022 | CL - TAXATION AND SOCIAL SECURITY - WORKING LUNCHES/BONUS VOUCHERS | CENTRAL OVERHEADS | HM REVENUE AND CUSTOMS | 3037000018 | 361,178.76 |
| 128 | CAB | CABINET OFFICE | 10-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE AND CUSTOMS | 3037000018 | 159,323.60 |
| 129 | CAB | CABINET OFFICE | 21-Oct-2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HEAD OF CABINET SECRETARYS GROUP | PETERS & PETERS LLP | 1037152072 | 67,233.75 |
| 130 | CAB | GPA | 03-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 51 | 90,232.28 |
| 131 | CAB | GPA | 03-Oct-2022 | Workplace Services | WHS Contract Costs | ENGIE Services Limited | 65 | 91,971.91 |
| 132 | CAB | GPA | 03-Oct-2022 | Professional Fees | Legal Fees | Government Legal Department | 71 | 33,250.00 |
| 133 | CAB | GPA | 03-Oct-2022 | Property Transactions | Dilapidations | Derwent London PLC - Non rent Account | 23 | 315,000.00 |
| 134 | CAB | GPA | 03-Oct-2022 | Variable FM Exp- FBR | Hard FM Variable | Mitie FM Limited | 26 | 31,435.20 |
| 135 | CAB | GPA | 03-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 17 | 80,609.99 |
| 136 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 29 | 41,579.66 |
| 137 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 32 | 100,727.80 |
| 138 | CAB | GPA | 03-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 35 | 86,954.49 |
| 139 | CAB | GPA | 03-Oct-2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 38 | 98,282.37 |
| 140 | CAB | GPA | 03-Oct-2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 47 | 75,272.71 |
| 141 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 50 | 26,566.87 |
| 142 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 77 | 38,027.70 |
| 143 | CAB | GPA | 03-Oct-2022 | Transformational Services Expe | Trans. Construction Fees | BAE Systems plc | 10 | 71,492.00 |
| 144 | CAB | GPA | 03-Oct-2022 | Transformational Services Expe | Trans. Construction Fees | BAE Systems plc | 20 | 1,246,359.00 |
| 145 | CAB | GPA | 03-Oct-2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 27 | 78,112.79 |
| 146 | CAB | GPA | 03-Oct-2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 85 | 130,984.83 |
| 147 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 62 | 38,027.70 |
| 148 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 68 | 41,579.66 |
| 149 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 71 | 115,404.11 |
| 150 | CAB | GPA | 03-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 74 | 86,954.49 |
| 151 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 77 | 26,566.87 |
| 152 | CAB | GPA | 03-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 104 | 44,882.40 |
| 153 | CAB | GPA | 03-Oct-2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 116 | 71,193.72 |
| 154 | CAB | GPA | 03-Oct-2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 146 | 94,438.15 |
| 155 | CAB | GPA | 03-Oct-2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 152 | 25,297.37 |
| 156 | CAB | GPA | 03-Oct-2022 | Workplace Services | Net Zero Project Delivery | Iconics UK Ltd | 54 | 26,172.00 |
| 157 | CAB | GPA | 04-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 6 | 40,540.75 |
| 158 | CAB | GPA | 04-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 12 | 41,579.66 |
| 159 | CAB | GPA | 04-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 15 | 116,904.08 |
| 160 | CAB | GPA | 04-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 18 | 88,030.66 |
| 161 | CAB | GPA | 04-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 21 | 26,567.30 |
| 162 | CAB | GPA | 04-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 48 | 28,457.52 |
| 163 | CAB | GPA | 04-Oct-2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 60 | 30,523.91 |
| 164 | CAB | GPA | 04-Oct-2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 84 | 45,343.85 |
| 165 | CAB | GPA | 04-Oct-2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 87 | 102,014.46 |
| 166 | CAB | GPA | 04-Oct-2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 120 | 130,068.89 |
| 167 | CAB | GPA | 04-Oct-2022 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership No.2 Plc (HGR) | 33 | 69,451.36 |
| 168 | CAB | GPA | 04-Oct-2022 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership No.2 Plc (HGR) | 37 | 66,294.48 |
| 169 | CAB | GPA | 04-Oct-2022 | Professional Fees | Professional Services-General | Burges Salmon LLP | 29 | 51,290.50 |
| 170 | CAB | GPA | 04-Oct-2022 | Workplace Services | Hard FM Client Minor New Works | Mitie FM Limited | 32 | 69,854.11 |
| 171 | CAB | GPA | 04-Oct-2022 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 8 | 451,589.07 |
| 172 | CAB | GPA | 04-Oct-2022 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 15 | 90,317.81 |
| 173 | CAB | GPA | 04-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 9 | 89,082.08 |
| 174 | CAB | GPA | 05-Oct-2022 | Property Transactions | Property Professional Fees | Montagu Evans (ACC 2) | 49 | 26,362.13 |
| 175 | CAB | GPA | 05-Oct-2022 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 66 | 74,475.75 |
| 176 | CAB | GPA | 05-Oct-2022 | Workplace Projects | Workplace Project Delivery | ISS Mediclean Ltd | 35 | 30,425.95 |
| 177 | CAB | GPA | 05-Oct-2022 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership No.2 Plc (HGR) | 45 | 72,608.24 |
| 178 | CAB | GPA | 05-Oct-2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 7 | 232,191.07 |
| 179 | CAB | GPA | 05-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 10 | 154,654.25 |
| 180 | CAB | GPA | 05-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 13 | 78,119.61 |
| 181 | CAB | GPA | 05-Oct-2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 16 | 54,074.58 |
| 182 | CAB | GPA | 05-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 19 | 50,396.29 |
| 183 | CAB | GPA | 05-Oct-2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 25 | 140,079.33 |
| 184 | CAB | GPA | 05-Oct-2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 3 | 32,605.51 |
| 185 | CAB | GPA | 05-Oct-2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 6 | 46,134.42 |
| 186 | CAB | GPA | 05-Oct-2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 12 | 25,161.52 |
| 187 | CAB | GPA | 05-Oct-2022 | Professional Services | Property Partner Core Services | Montagu Evans (ACC 2) | 25 | 97,747.07 |
| 188 | CAB | GPA | 05-Oct-2022 | Professional Services | Property Partner Core Services | Montagu Evans (ACC 2) | 29 | 61,012.55 |
| 189 | CAB | GPA | 05-Oct-2022 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 4 | 104,456.11 |
| 190 | CAB | GPA | 05-Oct-2022 | Head Lease Service Charge Exp | Head Lease Service Charge | APAM Ltd | 19 | 40,051.96 |
| 191 | CAB | GPA | 06-Oct-2022 | IT | ICT Services | Cabinet Office | 55 | 183,720.00 |
| 192 | CAB | GPA | 10-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 42 | 104,870.59 |
| 193 | CAB | GPA | 10-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 45 | 365,360.67 |
| 194 | CAB | GPA | 10-Oct-2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 54 | 59,396.01 |
| 195 | CAB | GPA | 10-Oct-2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 57 | 58,764.41 |
| 196 | CAB | GPA | 10-Oct-2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 66 | 34,959.77 |
| 197 | CAB | GPA | 10-Oct-2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 69 | 49,959.60 |
| 198 | CAB | GPA | 10-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 96 | 28,704.06 |
| 199 | CAB | GPA | 10-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 99 | 66,822.35 |
| 200 | CAB | GPA | 10-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 126 | 31,251.78 |
| 201 | CAB | GPA | 10-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 129 | 65,669.23 |
| 202 | CAB | GPA | 10-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 135 | 33,647.68 |
| 203 | CAB | GPA | 10-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 138 | 150,967.53 |
| 204 | CAB | GPA | 10-Oct-2022 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 144 | 39,136.88 |
| 205 | CAB | GPA | 10-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 156 | 38,892.30 |
| 206 | CAB | GPA | 10-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 165 | 25,180.51 |
| 207 | CAB | GPA | 10-Oct-2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 201 | 83,280.82 |
| 208 | CAB | GPA | 10-Oct-2022 | Direct Employee Costs | Agency Staff | Tetra Tech Management Services Limited | 94 | 29,079.47 |
| 209 | CAB | GPA | 10-Oct-2022 | Professional Fees | Professional Services-General | AECOM Limited | 137 | 96,151.40 |
| 210 | CAB | GPA | 10-Oct-2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 13 | 114,602.34 |
| 211 | CAB | GPA | 10-Oct-2022 | Workplace ICT Exp - FBR | Workplace ICT Services | Centerprise International Limited | 17 | 45,220.71 |
| 212 | CAB | GPA | 10-Oct-2022 | Property Transactions | Property Legal Fees | Gowling WLG LLP (Professional Services) | 19 | 26,362.56 |
| 213 | CAB | GPA | 10-Oct-2022 | Variable FM Exp- FBR | Hard FM Variable | Mitie FM Limited | 34 | 48,762.31 |
| 214 | CAB | GPA | 11-Oct-2022 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 22 | 35,325.26 |
| 215 | CAB | GPA | 17-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 29 | 118,600.38 |
| 216 | CAB | GPA | 17-Oct-2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 32 | 120,900.80 |
| 217 | CAB | GPA | 17-Oct-2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 35 | 38,396.09 |
| 218 | CAB | GPA | 17-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 38 | 126,496.86 |
| 219 | CAB | GPA | 17-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 71 | 283,273.82 |
| 220 | CAB | GPA | 17-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 72 | 56,654.76 |
| 221 | CAB | GPA | 17-Oct-2022 | Finance Costs | Interest - PFI | AGP | 75 | 1,926,857.97 |
| 222 | CAB | GPA | 17-Oct-2022 | Finance Costs | Interest - PFI | AGP | 76 | 385,371.59 |
| 223 | CAB | GPA | 17-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 79 | 1,756,853.18 |
| 224 | CAB | GPA | 17-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 80 | 351,370.64 |
| 225 | CAB | GPA | 17-Oct-2022 | Professional Fees | Professional Services-General | Mitie FM Limited | 43 | 50,890.58 |
| 226 | CAB | GPA | 17-Oct-2022 | Professional Fees | Professional Services-General | Mitie FM Limited | 47 | 141,444.00 |
| 227 | CAB | GPA | 17-Oct-2022 | Professional Fees | Professional Services-General | Mitie FM Limited | 48 | 28,288.80 |
| 228 | CAB | GPA | 17-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 28 | 139,853.66 |
| 229 | CAB | GPA | 17-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 29 | 27,970.73 |
| 230 | CAB | GPA | 17-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 32 | 139,993.57 |
| 231 | CAB | GPA | 17-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 33 | 27,998.71 |
| 232 | CAB | GPA | 17-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 156 | 91,051.28 |
| 233 | CAB | GPA | 17-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 38 | 48,171.69 |
| 234 | CAB | GPA | 17-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 7 | 1,094,916.52 |
| 235 | CAB | GPA | 17-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 8 | 218,983.30 |
| 236 | CAB | GPA | 17-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 11 | 36,406.35 |
| 237 | CAB | GPA | 17-Oct-2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 15 | 637,450.84 |
| 238 | CAB | GPA | 17-Oct-2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 16 | 127,490.17 |
| 239 | CAB | GPA | 17-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership Plc (100PS) | 19 | 311,895.68 |
| 240 | CAB | GPA | 17-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership Plc (100PS) | 20 | 62,379.14 |
| 241 | CAB | GPA | 17-Oct-2022 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 29 | 348,080.79 |
| 242 | CAB | GPA | 17-Oct-2022 | Workplace ICT Exp - FBR | Workplace ICT Services | Centerprise International Limited | 44 | 45,220.71 |
| 243 | CAB | GPA | 18-Oct-2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 12 | 33,281.79 |
| 244 | CAB | GPA | 18-Oct-2022 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 15 | 107,968.28 |
| 245 | CAB | GPA | 18-Oct-2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 33 | 38,784.15 |
| 246 | CAB | GPA | 18-Oct-2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 103 | 137,470.28 |
| 247 | CAB | GPA | 18-Oct-2022 | Professional Fees | Consultancy Fees | Ernst & Young LLP | 13 | 108,020.00 |
| 248 | CAB | GPA | 18-Oct-2022 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 28 | 67,840.00 |
| 249 | CAB | GPA | 18-Oct-2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 92 | 956,926.73 |
| 250 | CAB | GPA | 18-Oct-2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 93 | 191,385.35 |
| 251 | CAB | GPA | 18-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 96 | 367,506.34 |
| 252 | CAB | GPA | 18-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 97 | 73,501.27 |
| 253 | CAB | GPA | 18-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 100 | 186,849.31 |
| 254 | CAB | GPA | 18-Oct-2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 101 | 37,369.86 |
| 255 | CAB | GPA | 18-Oct-2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 104 | 134,407.12 |
| 256 | CAB | GPA | 18-Oct-2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 105 | 26,881.42 |
| 257 | CAB | GPA | 18-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 108 | 468,353.78 |
| 258 | CAB | GPA | 18-Oct-2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 109 | 93,670.76 |
| 259 | CAB | GPA | 18-Oct-2022 | Furniture and Fittings | Client Furniture and Fittings | Wagstaff Bros Limited | 116 | 100,224.70 |
| 260 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 72 | 80,573.55 |
| 261 | CAB | GPA | 18-Oct-2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 109 | 43,798.04 |
| 262 | CAB | GPA | 18-Oct-2022 | Variable FM Exp- FBR | Hard FM Variable | Security Services Group | 19 | 40,354.83 |
| 263 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 49 | 79,979.77 |
| 264 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 62 | 76,199.44 |
| 265 | CAB | GPA | 18-Oct-2022 | Professional Fees | Consultancy Fees | Ernst & Young LLP | 73 | 104,380.00 |
| 266 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 15 | 67,113.24 |
| 267 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 19 | 80,570.96 |
| 268 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 31 | 58,418.99 |
| 269 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 51 | 199,053.68 |
| 270 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 52 | 39,810.74 |
| 271 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 58 | 157,461.29 |
| 272 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 59 | 31,492.26 |
| 273 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 65 | 199,053.28 |
| 274 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 66 | 39,810.66 |
| 275 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 73 | 51,815.58 |
| 276 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 77 | 50,134.98 |
| 277 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 81 | 89,082.04 |
| 278 | CAB | GPA | 18-Oct-2022 | Utilities Expenditure | Electricity | EDF Energy | 88 | 89,457.02 |
| 279 | CAB | GPA | 21-Oct-2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 44 | 78,590.89 |
| 280 | CAB | GPA | 24-Oct-2022 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 70 | 207,839.50 |
| 281 | CAB | GPA | 24-Oct-2022 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 73 | 220,792.94 |
| 282 | CAB | GPA | 24-Oct-2022 | Operational Security Exp - FBR | Variable Operational Security | Security Services Group | 64 | 39,456.44 |
| 283 | CAB | GPA | 24-Oct-2022 | Workplace Services | WHS Projects | ENGIE Services Limited | 11 | 27,432.94 |
| 284 | CAB | GPA | 24-Oct-2022 | Workplace Projects | Workplace Project Delivery | MPH Construction Ltd | 26 | 175,468.84 |
| 285 | CAB | GPA | 24-Oct-2022 | Variable FM Exp- FBR | FM Management Fees | Ministry of Justice (All invoices) | 29 | 59,098.65 |
| 286 | CAB | GPA | 24-Oct-2022 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 66 | 201,949.21 |
| 287 | CAB | GPA | 24-Oct-2022 | Workplace Projects | Workplace Project Delivery | JCA Engineering Limited | 73 | 250,024.25 |
| 288 | CAB | GPA | 24-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 128 | 104,870.59 |
| 289 | CAB | GPA | 24-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 131 | 365,360.67 |
| 290 | CAB | GPA | 24-Oct-2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 140 | 59,396.01 |
| 291 | CAB | GPA | 24-Oct-2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 143 | 58,764.41 |
| 292 | CAB | GPA | 24-Oct-2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 152 | 34,959.77 |
| 293 | CAB | GPA | 24-Oct-2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 155 | 78,075.20 |
| 294 | CAB | GPA | 24-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 182 | 28,704.06 |
| 295 | CAB | GPA | 24-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 185 | 66,822.35 |
| 296 | CAB | GPA | 24-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 188 | 28,879.22 |
| 297 | CAB | GPA | 24-Oct-2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 209 | 31,251.79 |
| 298 | CAB | GPA | 24-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 212 | 98,929.23 |
| 299 | CAB | GPA | 24-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 218 | 33,647.68 |
| 300 | CAB | GPA | 24-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 221 | 150,967.53 |
| 301 | CAB | GPA | 24-Oct-2022 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 227 | 39,136.88 |
| 302 | CAB | GPA | 24-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 239 | 38,892.30 |
| 303 | CAB | GPA | 24-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 248 | 25,180.51 |
| 304 | CAB | GPA | 24-Oct-2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 272 | 33,544.64 |
| 305 | CAB | GPA | 24-Oct-2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 284 | 83,280.82 |
| 306 | CAB | GPA | 24-Oct-2022 | Professional Fees | Professional Services-General | Avison Young 2 (trading name for GVA) Adhoc invoices | 26 | 40,000.00 |
| 307 | CAB | GPA | 25-Oct-2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 14 | 43,703.00 |
| 308 | CAB | GPA | 25-Oct-2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 39 | 68,751.64 |
| 309 | CAB | GPA | 25-Oct-2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 48 | 89,133.39 |
| 310 | CAB | GPA | 25-Oct-2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 57 | 97,622.28 |
| 311 | CAB | GPA | 25-Oct-2022 | Other Property Costs | Other Property Related Costs | British Gas | 3 | 37,943.10 |
| 312 | CAB | GPA | 25-Oct-2022 | Workplace ICT Exp - FBR | Workplace ICT Services | Centerprise International Limited | 39 | 45,220.71 |
| 313 | CAB | GPA | 26-Oct-2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 7 | 45,940.67 |
| 314 | CAB | GPA | 26-Oct-2022 | Head Lease Service Charge Exp | Head Lease Service Charge | Savills (RC's Rent & SC) | 3 | 62,965.16 |
| 315 | CAB | GPA | 27-Oct-2022 | Professional Fees | Professional Services-General | Burges Salmon LLP | 38 | 33,333.50 |
| 316 | CAB | GPA | 27-Oct-2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 21 | 48,171.69 |
| 317 | CAB | GPA | 27-Oct-2022 | Workplace Services | WHS Contract Costs | ENGIE Services Limited | 42 | 91,971.91 |
| 318 | CAB | GPA | 27-Oct-2022 | Utilities Expenditure | Whitehall Systems Heating | ENGIE Services Limited | 45 | 32,241.52 |
| 319 | CAB | GPA | 28-Oct-2022 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 42 | 356,100.39 |
| 320 | CAB | GPA | 28-Oct-2022 | IT | ICT Software | MRI Software - Real Asset Management | 10 | 74,800.00 |
| 321 | CAB | GPA | 28-Oct-2022 | Audit and Bank fees | Audit Fees | HM Treasury | 49 | 57,500.00 |
| 322 | CAB | GPA | 28-Oct-2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 11 | 120,900.80 |
| 323 | CAB | GPA | 28-Oct-2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 14 | 38,396.09 |
| 324 | CAB | GPA | 28-Oct-2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 17 | 121,296.99 |
| 325 | CAB | Crown Commercial Service | 04-Oct-2022 | Travel - Rail | Finance | Trainline.com Limited | SINV-000016748 | 33,752.70 |
| 326 | CAB | Crown Commercial Service | 05-Oct-2022 | Estates Costs - Additional charges | Estates | Matrix Booking Limited | SINV-000016757 | 41,342.40 |
| 327 | CAB | Crown Commercial Service | 06-Oct-2022 | IT Development Costs | Delivery | Brickendon Consulting Ltd | SINV-000016784 | 127,200.00 |
| 328 | CAB | Crown Commercial Service | 06-Oct-2022 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000016770 | 49,758.00 |
| 329 | CAB | Crown Commercial Service | 10-Oct-2022 | MOU Commission Share - People | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000016836 | 269,351.16 |
| 330 | CAB | Crown Commercial Service | 10-Oct-2022 | Licence Costs | Service Management | Utilidex Limited | SINV-000016841 | 56,304.00 |
| 331 | CAB | Crown Commercial Service | 10-Oct-2022 | Consultancy Fees (Advice & Guidance) | HR | Kainos Worksmart Ltd | SINV-000016837 | 42,573.60 |
| 332 | CAB | Crown Commercial Service | 13-Oct-2022 | IT Development Costs | Delivery | Brickendon Consulting Ltd | SINV-000016861 | 245,400.00 |
| 333 | CAB | Crown Commercial Service | 14-Oct-2022 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000016903 | 105,525.00 |
| 334 | CAB | Crown Commercial Service | 17-Oct-2022 | Agency/Interim Staff | Investment Projects | Baringa Partners LLP | SINV-000016915 | 157,173.60 |
| 335 | CAB | Crown Commercial Service | 21-Oct-2022 | Media Buying Related Costs | Marcomms & Research | CABINET OFFICE | SINV-000016979 | 611,303.27 |
| 336 | CAB | Crown Commercial Service | 24-Oct-2022 | Voice & Data charges | Service Management | Babble Cloud Ltd | SINV-000016999 | 40,056.04 |
| 337 | CAB | Crown Commercial Service | 26-Oct-2022 | IT Development Costs | Technology & Digital Portfolio | NQC Ltd | SINV-000017015 | 105,525.00 |
| 338 | CAB | Crown Commercial Service | 26-Oct-2022 | Training - Team Training | HR | First Media Solutions Ltd | SINV-000017018 | 27,384.00 |
| 339 | CAB | Crown Commercial Service | 31-Oct-2022 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000017063 | 261,300.00 |
| 340 | CAB | Crown Commercial Service | 31-Oct-2022 | Consultancy Fees (Advice & Guidance) | Investment Projects | Cyber-Duck Limited | SINV-000017069 | 39,150.00 |