See more information about this guidance

Transparency data

Cabinet Office: spend data over £25,000 - March 2023

Updated 17 December 2024
Download CSV 97.8 KB

# Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB CABINET OFFICE 15-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AIVEN LTD 20002460 31,571.33
2 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS DATENNA B.V. 20002466 44,205.51
3 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002468 92,098.70
4 CAB CABINET OFFICE 24-Mar-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE OPEN GOVERNMENT PARTNERSHIP 20002469 81,661.47
5 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002470 55,202.00
6 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002471 45,396.00
7 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002472 233,774.80
8 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO STRATEGY TEAM AMAZON WEB SERVICES EMEA SARL 20002474 1,135,426.23
9 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE BLOOMBERG FINANCE L.P 20002482 38,748.92
10 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE GCO ADMIN AIG LIFE LTD 1037163722 34,937.02
11 CAB CABINET OFFICE 01-Mar-23 Exp - Purchase Of Goods/Services - Consultancy IPA PFI CONTRACT REVIEW PRICE WATERHOUSE COOPERS 1037163730 30,186.00
12 CAB CABINET OFFICE 01-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037163743 840,235.60
13 CAB CABINET OFFICE 01-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037163743 168,047.12
14 CAB CABINET OFFICE 01-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037163744 166,997.53
15 CAB CABINET OFFICE 01-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037163744 33,399.50
16 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GEOSPATIAL COMMISSION ATKINS LTD 1037163744 39,650.63
17 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037163776 28,358.40
18 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037163776 49,041.17
19 CAB CABINET OFFICE 01-Mar-23 Exp - Purchase Of Goods/Services - Consultancy PUBLIC SECTOR FRAUD AUTHORITY DELOITTE LLP 1037163783 467,982.75
20 CAB CABINET OFFICE 01-Mar-23 Exp - Purchase Of Goods/Services - Consultancy PUBLIC SECTOR FRAUD AUTHORITY DELOITTE LLP 1037163783 93,596.55
21 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS CAPITA PENSION SOLUTIONS LTD 1037163841 62,356.94
22 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037163841 135,865.53
23 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037163841 48,340.58
24 CAB CABINET OFFICE 02-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037163882 38,762.63
25 CAB CABINET OFFICE 02-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037163975 55,083.38
26 CAB CABINET OFFICE 02-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA FUNCTION, PROFESSION AND STANDARDS ERNST & YOUNG LLP 1037163977 125,000.00
27 CAB CABINET OFFICE 02-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO COMMERCIAL TEAM TRUSTMARQUE SOLUTIONS LTD 1037163991 1,222,686.00
28 CAB CABINET OFFICE 02-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO COMMERCIAL TEAM TRUSTMARQUE SOLUTIONS LTD 1037163991 244,537.20
29 CAB CABINET OFFICE 02-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT YOUGOV PLC 1037163993 26,250.00
30 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037164011 353,477.79
31 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM APPRILIS 1037164020 129,550.00
32 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM APPRILIS 1037164020 25,910.00
33 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 1037164032 26,340.40
34 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 1037164032 131,702.02
35 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES GBS - PCSPS PENSIONS - FUTURE SERVICES CALDER WORLD OF TRAVEL 1037164053 42,137.08
36 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CIVIL SERVICE LIVE CALDER WORLD OF TRAVEL 1037164053 39,851.52
37 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037164054 34,397.78
38 CAB CABINET OFFICE 03-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037164054 35,183.26
39 CAB CABINET OFFICE 03-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037164057 28,664.38
40 CAB CABINET OFFICE 06-Mar-23 IA - POA & AUC - COST - ADDITIONS GDS - BUSINESS SERVICES DELOITTE LLP 1037164106 2,045,103.00
41 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE GCO ADMIN AIG LIFE LTD 1037164183 26,829.89
42 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MYCO PROGRAMME COVOXA LTD 1037164204 117,718.75
43 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CDDO - DDAT WORKFORCE AND CAPABILITY ERNST & YOUNG LLP 1037164259 150,000.00
44 CAB CABINET OFFICE 06-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037164297 259,299.06
45 CAB CABINET OFFICE 06-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037164297 51,859.81
46 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037164307 70,653.00
47 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037164307 79,835.00
48 CAB CABINET OFFICE 06-Mar-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037164307 46,122.00
49 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 1037164307 52,292.86
50 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 1037164307 99,026.51
51 CAB CABINET OFFICE 06-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 1037164307 93,042.94
52 CAB CABINET OFFICE 06-Mar-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 1037164307 114,160.24
53 CAB CABINET OFFICE 06-Mar-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 1037164307 73,836.07
54 CAB CABINET OFFICE 06-Mar-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 1037164307 57,355.71
55 CAB CABINET OFFICE 06-Mar-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 1037164307 76,684.21
56 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS EXPERIAN LTD 1037164335 75,000.00
57 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037164338 29,700.00
58 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037164338 31,175.00
59 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037164338 32,187.50
60 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037164338 40,950.00
61 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037164338 53,587.50
62 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037164345 640,916.41
63 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GOV UK USER EXPERIENCE & PLATFORM - CORE ZENDESK 1037164346 41,175.00
64 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) KPMG 1037164348 370,000.00
65 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037164349 33,387.50
66 CAB CABINET OFFICE 07-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037164357 734,941.20
67 CAB CABINET OFFICE 07-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037164357 146,988.24
68 CAB CABINET OFFICE 07-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037164359 158,735.55
69 CAB CABINET OFFICE 07-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037164359 31,747.11
70 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS PSI TALENT MEASUREMENT UK LTD 1037164393 46,000.00
71 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037164403 80,126.44
72 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT MITIE FM LTD 1037164403 65,395.25
73 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO PROGRAMME ISSURED LTD 1037164408 95,794.85
74 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO PROGRAMME ISSURED LTD 1037164408 109,031.35
75 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037164421 27,400.00
76 CAB CABINET OFFICE 07-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037164432 29,937.86
77 CAB CABINET OFFICE 08-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037164465 1,963,020.16
78 CAB CABINET OFFICE 08-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY MADE TECH LTD 1037164594 53,073.55
79 CAB CABINET OFFICE 08-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO MODERNISING TECHNOLOGY MADE TECH LTD 1037164594 47,606.42
80 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HEAD OF CABINET SECRETARYS GROUP PETERS & PETERS LLP 1037164663 30,743.94
81 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HEAD OF CABINET SECRETARYS GROUP PETERS & PETERS LLP 1037164663 47,297.75
82 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037164667 36,725.00
83 CAB CABINET OFFICE 09-Mar-23 IA - POA & AUC - COST - ADDITIONS GDS - DIGITAL SERVICE PLATFORMS - CORE OPENCAST SOFTWARE EUROPE LTD 1037164678 91,022.50
84 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE FEDG - DATA ANALYTICS EXPANSION ALTIA SOLUTIONS LTD 1037164680 32,465.00
85 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037164696 605,354.33
86 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037164696 121,070.87
87 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO DATA LUCID SUPPORT SERVICES LTD-2WM 1037164715 47,223.00
88 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037164716 87,890.00
89 CAB CABINET OFFICE 09-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GEOSPATIAL COMMISSION THE ALAN TURING INSTITUTE 1037164751 109,397.39
90 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO CYBER PROGRAMMES DELOITTE LLP 1037164811 72,930.00
91 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CBRE LTD 1037164813 144,450.00
92 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING OGP - PROPERTY PROFESSION  CYBER DUCK 1037164846 36,000.00
93 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037164853 125,115.00
94 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037164906 63,953.42
95 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSMR - EVALUATION TASKFORCE THE BEHAVIOURAL INSIGHTS TEAM 1037164931 50,160.00
96 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037164944 36,663.02
97 CAB CABINET OFFICE 13-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GOVERNMENT EQUALITIES OFFICE PROG GALOP 1037164976 25,000.00
98 CAB CABINET OFFICE 13-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE SITUATION CENTRE AUTOMATION CONSULTANTS LTD 1037164986 46,623.81
99 CAB CABINET OFFICE 13-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037165008 79,543.18
100 CAB CABINET OFFICE 13-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037165014 101,755.24
101 CAB CABINET OFFICE 13-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION GETMAPPING PLC 1037165015 99,255.25
102 CAB CABINET OFFICE 13-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037165032 140,242.08
103 CAB CABINET OFFICE 13-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037165042 592,282.45
104 CAB CABINET OFFICE 14-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS DATA EDGE 1037165075 128,119.54
105 CAB CABINET OFFICE 14-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE KENT POLICE 1037165085 131,768.00
106 CAB CABINET OFFICE 14-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE KENT POLICE 1037165085 26,353.60
107 CAB CABINET OFFICE 14-Mar-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037165096 84,433.33
108 CAB CABINET OFFICE 14-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037165153 1,156,254.20
109 CAB CABINET OFFICE 14-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT DISABILITY UNIT (PROG) CM MONITOR LTD T/A BRITAINTHINKS 1037165164 42,575.00
110 CAB CABINET OFFICE 15-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM YONDER CONSULTING LTD 1037165238 141,217.00
111 CAB CABINET OFFICE 15-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA PFI EXPIRY ERNST & YOUNG LLP 1037165293 61,800.00
112 CAB CABINET OFFICE 15-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037165305 161,997.14
113 CAB CABINET OFFICE 15-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037165305 32,399.43
114 CAB CABINET OFFICE 15-Mar-23 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037165345 208,029.00
115 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING OGP - PROPERTY PROFESSION  CYBER DUCK 1037165380 71,550.00
116 CAB CABINET OFFICE 16-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO MODERNISING TECHNOLOGY DE NOVO SOLUTIONS 1037165397 99,950.00
117 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT DISABILITY UNIT (PROG) GLOBAL DISABILITY INNOVATION HUB 1037165410 44,348.00
118 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037165422 49,470.21
119 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037165469 52,994.20
120 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037165469 77,956.18
121 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037165470 33,137.50
122 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE YOUGOV PLC 1037165471 320,470.00
123 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037165477 27,040.00
124 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037165477 44,044.00
125 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037165477 86,904.00
126 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037165477 125,742.00
127 CAB CABINET OFFICE 16-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) ANGLIA RUSKIN UNIVERSITY 1037165479 39,998.00
128 CAB CABINET OFFICE 17-Mar-23 Exp - Purchase Of Goods/Services - Consultancy PUBLIC SECTOR FRAUD AUTHORITY DELOITTE LLP 1037165513 264,007.75
129 CAB CABINET OFFICE 17-Mar-23 Exp - Purchase Of Goods/Services - Consultancy PUBLIC SECTOR FRAUD AUTHORITY DELOITTE LLP 1037165513 52,801.55
130 CAB CABINET OFFICE 17-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OGP - SUSTAINABILITY AND ASSET PERFORMANCE ENERGY SYSTEMS CATAPULT LTD 1037165520 58,640.25
131 CAB CABINET OFFICE 17-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) TULLO MARSHALL WAREN LTD 1037165581 76,162.33
132 CAB CABINET OFFICE 17-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO DATA VALCON GROUP UK LTD 1037165591 51,550.00
133 CAB CABINET OFFICE 17-Mar-23 IA - POA & AUC - COST - ADDITIONS GOV UK PUBLISHING - ONE LOGIN OPENCAST SOFTWARE EUROPE LTD 1037165623 54,805.00
134 CAB CABINET OFFICE 17-Mar-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK USER EXPERIENCE & PLATFORM - CORE AUTOMATION LOGIC LTD 1037165647 52,697.50
135 CAB CABINET OFFICE 17-Mar-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GEOSPATIAL COMMISSION FOOD FARMING & COUNTRYSIDE COMMISSION 1037165651 50,295.75
136 CAB CABINET OFFICE 17-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) BRITISH LIMBLESS EX-SERVICE MEN’S ASSOCIATION 1037165663 50,000.00
137 CAB CABINET OFFICE 17-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO APPLICATIONS & CLOUD STORAGE XMA LTD 1037165670 124,964.05
138 CAB CABINET OFFICE 17-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S HMRC 1037165672 565,825.00
139 CAB CABINET OFFICE 17-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) BRAVO VICTOR 1037165676 40,309.97
140 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT RESILIENCE DIRECTORATE SERCO LTD 1037165716 71,478.00
141 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT FUND - GLOBAL TALENT CAMPAIGN MANNING GOTTLIEB OMD 1037165717 28,995.42
142 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT FUND - GLOBAL TALENT CAMPAIGN MANNING GOTTLIEB OMD 1037165717 34,820.66
143 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT FUND - GLOBAL TALENT CAMPAIGN MANNING GOTTLIEB OMD 1037165717 94,089.34
144 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM VISITBRITAIN VISITENGLAND 1037165752 500,000.00
145 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA FUNCTION, PROFESSION AND STANDARDS ERNST & YOUNG LLP 1037165829 160,000.00
146 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037165830 569,597.11
147 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS - FUTURE SERVICES DAC BEACHCROFT LLP 1037165839 47,880.86
148 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) KPMG 1037165842 680,399.00
149 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) YOUGOV PLC 1037165851 63,850.00
150 CAB CABINET OFFICE 20-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) YOUGOV PLC 1037165851 71,380.00
151 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037165897 32,678.75
152 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037165897 76,875.00
153 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE SOURCING PROGRAMME COMPANY WATCH 1037165906 30,208.00
154 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER CSHR: EXPERT SERVICE CORE SUBSCRIPTION HMRC 1037165929 2,255,724.00
155 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037165932 29,825.00
156 CAB CABINET OFFICE 21-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037165943 1,181,382.60
157 CAB CABINET OFFICE 21-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037165943 236,276.52
158 CAB CABINET OFFICE 21-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037165944 189,703.75
159 CAB CABINET OFFICE 21-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037165944 37,940.75
160 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) TULLO MARSHALL WAREN LTD 1037165951 33,706.73
161 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) TULLO MARSHALL WAREN LTD 1037165951 95,656.43
162 CAB CABINET OFFICE 21-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) TULLO MARSHALL WAREN LTD 1037165951 26,368.07
163 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DATA INFORMATICA SOFTWARE LTD 1037165971 72,766.80
164 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT BRITAIN THINKS 1037165977 30,550.00
165 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING CSHR - SENIOR TALENT AND RESOURCING KORN FERRY UK LTD 1037165980 37,500.00
166 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA PFI EXPIRY CSL ERNST & YOUNG 1037165985 25,500.00
167 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA PFI EXPIRY CSL ERNST & YOUNG 1037165985 25,500.00
168 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDDO MODERNISING TECHNOLOGY MICROSOFT LTD PSS 1037165989 58,636.50
169 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES DATA SERVICES INOVEM LTD 1037166011 37,512.50
170 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037166014 37,800.00
171 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE TELEFONICA UK LTD 1037166016 133,916.67
172 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE TELEFONICA UK LTD 1037166016 26,783.33
173 CAB CABINET OFFICE 22-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037166024 27,712.50
174 CAB CABINET OFFICE 22-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037166024 140,341.63
175 CAB CABINET OFFICE 22-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037166024 28,068.33
176 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS RESILIENCE CAPABILITIES SERCO LTD 1037166031 262,500.00
177 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) TULLO MARSHALL WAREN LTD 1037166112 26,368.07
178 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL SPECIALISTS ERNST & YOUNG LLP 1037166221 45,000.00
179 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S HMRC 1037166230 693,430.00
180 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO OFFICIAL PLATFORM XMA LTD 1037166241 81,663.14
181 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO OFFICIAL PLATFORM XMA LTD 1037166241 408,315.70
182 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037166242 176,285.00
183 CAB CABINET OFFICE 23-Mar-23 Exp - Purchase Of Goods/Services - Consultancy FAST STREAM LEARNING & DEVELOPMENT SHARED SERVICES CONNECTED LTD 1037166243 193,617.48
184 CAB CABINET OFFICE 23-Mar-23 Exp - Purchase Of Goods/Services - Consultancy FAST STREAM LEARNING & DEVELOPMENT SHARED SERVICES CONNECTED LTD 1037166243 38,723.50
185 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO END USER COMPUTING TELEFONICA UK LTD 1037166245 33,625.00
186 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO ARCHITECTURE ARDOQ UK LTD 1037166250 103,000.00
187 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS INTERNATIONAL and MMU TMW UNLIMITED 1037166260 28,739.14
188 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND THREADNEEDLE SOFTWARE LTD TRADING AS SOLIDATUS 1037166333 135,000.00
189 CAB CABINET OFFICE 24-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037166336 211,952.50
190 CAB CABINET OFFICE 24-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037166336 28,775.00
191 CAB CABINET OFFICE 24-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE WHAT WORKS FOR CHILDRENS SOCIAL CARE 1037166343 25,740.00
192 CAB CABINET OFFICE 24-Mar-23 Exp - Purchase Of Goods/Services - Consultancy COMMERCIAL DELOITTE LLP 1037166347 39,200.00
193 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING DISABILITY UNIT (PROG) M&C SAATCHI UK LTD 1037166352 32,011.17
194 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GCSS IMPLEMENTATION PROGRAMME (PROG) NCC GROUP SECURITY SERVICES LTD 1037166357 52,000.00
195 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037166382 167,287.01
196 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS OPENCAST SOFTWARE EUROPE LTD 1037166403 55,100.00
197 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT BRITAIN THINKS 1037166412 40,000.00
198 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037166442 42,250.00
199 CAB CABINET OFFICE 24-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037166445 174,188.41
200 CAB CABINET OFFICE 24-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037166445 34,837.68
201 CAB CABINET OFFICE 24-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) KINGS COLLEGE LONDON 1037166447 43,333.01
202 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FAST STREAM ATTRACTION, SELECTION & ONBOARDING VALTECH LTD 1037166493 28,125.00
203 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND TPXIMPACT LTD 1037166499 60,331.25
204 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND TPXIMPACT LTD 1037166499 81,162.50
205 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND TPXIMPACT LTD 1037166499 81,650.00
206 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND TPXIMPACT LTD 1037166499 117,050.00
207 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND TPXIMPACT LTD 1037166499 198,900.00
208 CAB CABINET OFFICE 27-Mar-23 Exp - Purchase Of Goods/Services - Consultancy BPDG - BORDER READINESS COSTAIN LTD 1037166526 251,203.91
209 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037166535 936,188.60
210 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CAPABILITY - LEARNING & DEVELOPMENT KPMG 1037166538 48,193.00
211 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BEYOND BOUNDARIES KPMG 1037166538 43,745.00
212 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BEYOND BOUNDARIES KPMG 1037166538 1,523,586.00
213 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BEYOND BOUNDARIES KPMG 1037166538 1,523,586.00
214 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037166539 40,450.00
215 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT SOCIAL MOBILITY COMMISSION (PROG) NUFFIELD COLLEGE 1037166570 32,909.00
216 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO REFRESH / MIGRATION PROGRAMME LUCID SUPPORT SERVICES LTD-2WM 1037166620 29,557.00
217 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS STRATEGY AND CAMPAIGNS MINDSHARE MEDIA UK LTD 1037166666 50,617.42
218 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DATA SEATTLE SOFTWARE LTD TA ORBUS SOFTWARE 1037166668 37,240.00
219 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037166675 29,937.86
220 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED CSHR - POLICY AND PRACTICE KORN FERRY UK LIMITED 1037166713 64,987.50
221 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037166760 90,625.75
222 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT MITIE FM LTD 1037166760 43,000.00
223 CAB CABINET OFFICE 28-Mar-23 Exp - Purchase Of Goods/Services - Consultancy SOURCING PROGRAMME PWC 1037166761 84,960.00
224 CAB CABINET OFFICE 28-Mar-23 Exp - Purchase Of Goods/Services - Consultancy SOURCING PROGRAMME PWC 1037166761 112,156.00
225 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT FUND - GLOBAL TALENT CAMPAIGN MANNING GOTTLIEB OMD 1037166788 35,977.56
226 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT FUND - GLOBAL TALENT CAMPAIGN MANNING GOTTLIEB OMD 1037166788 105,390.71
227 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037166788 67,499.69
228 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037166788 262,485.20
229 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037166788 913,867.50
230 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037166788 248,832.17
231 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037166834 80,413.08
232 CAB CABINET OFFICE 28-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037166834 33,093.66
233 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING OFFICE FOR VETERANS AFFAIRS (PROG) TMW UNLIMITED 1037166848 99,214.56
234 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA OFFICE FOR VETERANS AFFAIRS (PROG) TMW UNLIMITED 1037166848 94,916.00
235 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING OFFICE FOR VETERANS AFFAIRS (PROG) TMW UNLIMITED 1037166848 94,916.00
236 CAB CABINET OFFICE 29-Mar-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - DIGITAL SERVICE PLATFORMS - CORE FUJITSU SERVICES LTD 1037166859 84,433.33
237 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037166874 361,094.63
238 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037166874 516,348.36
239 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM CYBERIS LTD 1037166906 31,200.00
240 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE MADE TECH LTD 1037166916 63,415.00
241 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA PFI EXPIRY CSL ERNST & YOUNG 1037166926 31,620.00
242 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CDDO - DDAT WORKFORCE AND CAPABILITY CSL ERNST & YOUNG 1037166926 150,000.00
243 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA FUNCTION, PROFESSION AND STANDARDS ERNST & YOUNG LLP 1037166944 71,000.00
244 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA FUNCTION, PROFESSION AND STANDARDS ERNST & YOUNG LLP 1037166944 89,000.00
245 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CDDO - DDAT WORKFORCE AND CAPABILITY ERNST & YOUNG LLP 1037166944 140,000.00
246 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO OFFICIAL PLATFORM XMA LTD 1037166966 64,665.00
247 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037166982 55,894.09
248 CAB CABINET OFFICE 29-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) UNIVERSITY OF EXETER 1037166989 29,351.00
249 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037166996 714,286.30
250 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT YOUGOV PLC 1037166999 31,950.00
251 CAB CABINET OFFICE 29-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037167000 62,277.26
252 CAB CABINET OFFICE 29-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037167000 218,115.26
253 CAB CABINET OFFICE 29-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037167000 43,623.05
254 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GEOSPATIAL COMMISSION ATKINS LTD 1037167000 34,659.38
255 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GEOSPATIAL COMMISSION ATKINS LTD 1037167000 59,886.25
256 CAB CABINET OFFICE 29-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) THE ROYAL BRITISH LEGION 1037167002 250,000.00
257 CAB CABINET OFFICE 29-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) FORWARD ASSIST 1037167003 25,000.00
258 CAB CABINET OFFICE 29-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037167018 27,250.00
259 CAB CABINET OFFICE 29-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE WHAT WORKS FOR CHILDRENS SOCIAL CARE 1037167019 59,811.05
260 CAB CABINET OFFICE 29-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE WHAT WORKS FOR CHILDRENS SOCIAL CARE 1037167019 57,811.05
261 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL NATIONAL UNDERGROUND ASSET REGISTER FRONTIER ECONOMICS LTD 1037167024 33,185.00
262 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL NATIONAL UNDERGROUND ASSET REGISTER FRONTIER ECONOMICS LTD 1037167024 66,780.00
263 CAB CABINET OFFICE 30-Mar-23 IA - POA & AUC - COST - ADDITIONS GDS - DIGITAL SERVICE PLATFORMS - CORE OPENCAST SOFTWARE EUROPE LTD 1037167079 86,250.00
264 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA PFI EXPIRY ERNST & YOUNG LLP 1037167082 53,200.00
265 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS PRICE WATERHOUSE COOPERS 1037167111 236,251.00
266 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO REFRESH / MIGRATION PROGRAMME LUCID SUPPORT SERVICES LTD-2WM 1037167186 34,706.42
267 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO REFRESH / MIGRATION PROGRAMME LUCID SUPPORT SERVICES LTD-2WM 1037167186 32,500.00
268 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D CSL KPMG LLP-2WM 1037167195 55,000.00
269 CAB CABINET OFFICE 30-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE COLLEGE OF POLICING 1037167196 180,186.62
270 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY COHR PAYROLL OLIVER WYMAN LTD 1037167201 70,040.00
271 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D SERCO LTD 1037167221 50,668.80
272 CAB CABINET OFFICE 30-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037167232 140,000.00
273 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MAJOR EVENTS TEAM UNIVERSITY OF ST ANDREWS 1037167250 38,900.00
274 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA SOCIAL MOBILITY COMMISSION (PROG) CLAREMONT COMMUNICATIONS LTD 1037167262 29,620.00
275 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OGP - SUSTAINABILITY AND ASSET PERFORMANCE ENERGY SYSTEMS CATAPULT LTD 1037167276 32,290.00
276 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO REFRESH / MIGRATION PROGRAMME LUCID SUPPORT SERVICES LTD-2WM 1037167281 76,226.00
277 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GCS INTERNATIONAL OPERATIONS TEAM ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) 1037167291 150,000.00
278 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037167302 38,400.00
279 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 1037167302 29,129.50
280 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 1037167302 145,647.50
281 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MYCO PROGRAMME COVOXA LTD 1037167303 150,400.00
282 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MYCO PROGRAMME COVOXA LTD 1037167303 30,080.00
283 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037167309 78,704.08
284 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037167309 138,911.36
285 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037167309 28,489.07
286 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037167309 80,684.86
287 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037167339 29,716.00
288 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037167339 184,109.78
289 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MINDSHARE MEDIA UK LTD 1037167347 30,618.59
290 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT IPA PFI EXPIRY LOCAL PARTNERSHIPS LLP 1037167375 26,086.79
291 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT IPA PFI EXPIRY LOCAL PARTNERSHIPS LLP 1037167375 59,696.93
292 CAB CABINET OFFICE 31-Mar-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS CO OFFICIAL PLATFORM XMA LTD 1037167377 64,419.90
293 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 31,094.96
294 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 48,091.74
295 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 91,582.57
296 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 91,582.57
297 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 94,513.79
298 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 120,583.87
299 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 137,260.28
300 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 234,461.80
301 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037167387 234,461.80
302 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037167388 109,003.72
303 CAB CABINET OFFICE 31-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037167400 95,887.22
304 CAB CABINET OFFICE 31-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037167400 98,852.80
305 CAB CABINET OFFICE 31-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037167400 326,603.27
306 CAB CABINET OFFICE 31-Mar-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037167400 65,320.65
307 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037167425 45,420.67
308 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037167425 348,481.44
309 CAB CABINET OFFICE 01-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM DEPARTMENT FOR INTERNATIONAL TRADE 2037001544 90,000.00
310 CAB CABINET OFFICE 08-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CENTRAL LEGAL COSTS GOVERNMENT LEGAL DEPARTMENT 2037001569 1,300,500.00
311 CAB CABINET OFFICE 08-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CENTRAL LEGAL COSTS GOVERNMENT LEGAL DEPARTMENT 2037001569 249,250.00
312 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) DEPARTMENT FOR WORK & PENSIONS 2037001571 124,631.85
313 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS FCDO SERVICES 2037001572 155,517.00
314 CAB CABINET OFFICE 09-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S DWP 2037001573 59,245.00
315 CAB CABINET OFFICE 10-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BUSINESS SUPPORT GROUP HMU HM TREASURY 2037001578 83,770.00
316 CAB CABINET OFFICE 14-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CSHR - POLICY AND PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037001587 84,500.00
317 CAB CABINET OFFICE 14-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) HM TREASURY 2037001589 40,411.25
318 CAB CABINET OFFICE 15-Mar-23 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT MISC AGREED BY FD - PROG INSOLVENCY SERVICE ACCOUNT 2037001590 4,000,000.00
319 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COHR - POLICY TEAM GOVERNMENT LEGAL DEPARTMENT 2037001597 48,500.00
320 CAB CABINET OFFICE 16-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COUNSEL THE NATIONAL ARCHIVES 9014 2037001600 103,449.07
321 CAB CABINET OFFICE 20-Mar-23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR OFFICE FOR VETERANS AFFAIRS (PROG) DSTL 2037001609 38,730.00
322 CAB CABINET OFFICE 21-Mar-23 Exp - Purchase Of Goods/Services - Consultancy GSG - UKSV PEOPLE & PLACES MINISTRY OF JUSTICE 2037001618 47,500.00
323 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT OFFICE FOR VETERANS AFFAIRS (PROG) OFFICE FOR NATIONAL STATISTIC 2037001631 40,000.00
324 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES DEXEU RESIDUAL COSTS HOME OFFICE 2037001633 68,835.00
325 CAB CABINET OFFICE 22-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES DEXEU RESIDUAL COSTS HOME OFFICE 2037001633 68,835.00
326 CAB CABINET OFFICE 23-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037001638 26,300.72
327 CAB CABINET OFFICE 23-Mar-23 Exp - Purchase Of Goods/Services - Consultancy OFFICE FOR VETERANS AFFAIRS (PROG) OFFICE OF NATIONAL STATISTICS 2037001642 109,973.82
328 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT LEGAL DEPARTMENT 2037001645 43,750.00
329 CAB CABINET OFFICE 24-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMERCIAL POLICY - INTERNATIONAL AND REFORM MINISTRY OF JUSTICE 2037001646 25,420.00
330 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT OFFICE FOR VETERANS AFFAIRS (PROG) MINISTRY OF DEFENCE 2037001649 236,566.95
331 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MINISTRY OF JUSTICE 2037001653 44,116.00
332 CAB CABINET OFFICE 27-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER CSHR: EXPERT SERVICE CORE SUBSCRIPTION POLICY PROFESSION UNIT 2037001654 3,355,000.00
333 CAB CABINET OFFICE 28-Mar-23 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE ECONOMIC & SOCIAL RESEARCH COUNCIL 2037001657 53,300.00
334 CAB CABINET OFFICE 28-Mar-23 AI - UTILISATION OF PROVISIONS - PURCHASE OF GOODS & SERVICES - OTHER - DILAPIDATIONS RDEL (CASH PAID) ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY 2037001660 135,000.00
335 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CS MODERNISATION AND REFORM ADMIN DEPARTMENT FOR EDUCATION 2037001667 54,000.00
336 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM DEPARTMENT FOR INTERNATIONAL TRADE 2037001670 33,405.00
337 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE HOUSE OF COMMONS 11570 2037001673 39,600.00
338 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG RESOURCES & PLANNING TEAM (ADMIN) MINISTRY OF JUSTICE 2037001674 47,500.00
339 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS CROWN COMMERCIAL SERVICE 2037001677 501,548.24
340 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S HOME OFFICE 2037001678 586,174.00
341 CAB CABINET OFFICE 31-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OFFICE FOR VETERANS AFFAIRS (PROG) MINISTRY OF DEFENCE 2037001696 57,500.00
342 CAB CABINET OFFICE 31-Mar-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OFFICE FOR VETERANS AFFAIRS (PROG) MINISTRY OF DEFENCE 2037001696 287,500.00
343 CAB CABINET OFFICE 20-Mar-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OGP - ONE PUBLIC ESTATE GREATER LONDON AUTHORITY 3037000024 500,000.00
344 CAB CABINET OFFICE 20-Mar-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OGP - ONE PUBLIC ESTATE HULL CITY COUNCIL 3037000025 500,000.00
345 CAB CABINET OFFICE 20-Mar-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OGP - ONE PUBLIC ESTATE DERBY CITY COUNCIL 3037000026 500,000.00
346 CAB CABINET OFFICE 20-Mar-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OGP - ONE PUBLIC ESTATE SHEFFIELD CITY COUNCIL 3037000027 500,000.00
347 CAB CABINET OFFICE 20-Mar-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OGP - ONE PUBLIC ESTATE WEST MIDLANDS COMBINED AUTHORITY 3037000028 500,000.00
348 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO OFFICIAL PLATFORM XMA LTD 3037000029 182,499.00
349 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO OFFICIAL PLATFORM XMA LTD 3037000029 912,495.00
350 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CO OFFICIAL PLATFORM XMA LTD 3037000030 324,948.72
351 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CO OFFICIAL PLATFORM XMA LTD 3037000030 64,989.74
352 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO OFFICIAL PLATFORM XMA LTD 3037000030 145,481.68
353 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO OFFICIAL PLATFORM XMA LTD 3037000030 29,096.35
354 CAB CABINET OFFICE 31-Mar-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BUSINESS SUPPORT GROUP HMU LIVE GROUP LTD 4037000501 29,142.00
355 CAB CABINET OFFICE 29-Mar-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HEAD OF CABINET SECRETARYS GROUP PETERS & PETERS LLP 1037166871 39,116.00
356 CAB Crown Commercial Service 01-Mar-23 Customer & Category Research Technology COO Gartner UK Ltd SINV-000018650 99,960.00
357 CAB Crown Commercial Service 02-Mar-23 Accommodation Costs Finance TravelPerk UK IRL Ltd SINV-000018687 57,048.10
358 CAB Crown Commercial Service 03-Mar-23 IT Development Costs Investment Projects Public Group International Limited SINV-000018726 155,328.00
359 CAB Crown Commercial Service 03-Mar-23 DNU Communications Publications Marketing & Communications Access Intelligence Media and Communications Ltd SINV-000018727 31,200.60
360 CAB Crown Commercial Service 03-Mar-23 Service Fee Service Management Mercato Solutions Ltd SINV-000018729 49,758.00
361 CAB Crown Commercial Service 03-Mar-23 DNU Market Research Commercial Intelligence Oxygen Finance Ltd SINV-000018730 56,160.00
362 CAB Crown Commercial Service 06-Mar-23 Annual Statutory Audit Fees Finance NATIONAL AUDIT OFFICE SINV-000018747 39,250.00
363 CAB Crown Commercial Service 06-Mar-23 IT Development Costs DST NQC Ltd SINV-000018748 72,180.00
364 CAB Crown Commercial Service 06-Mar-23 IT Development Costs DST NQC Ltd SINV-000018749 69,240.00
365 CAB Crown Commercial Service 06-Mar-23 IT Development Costs DST NQC Ltd SINV-000018750 30,210.00
366 CAB Crown Commercial Service 06-Mar-23 IT Development Costs DST NQC Ltd SINV-000018751 42,990.00
367 CAB Crown Commercial Service 06-Mar-23 IT Development Costs DST NQC Ltd SINV-000018752 55,050.00
368 CAB Crown Commercial Service 06-Mar-23 IT - Contracts Finder Hosting & Support DST NQC Ltd SINV-000018754 31,200.00
369 CAB Crown Commercial Service 07-Mar-23 Consultancy Fees (Advice & Guidance) Design Global Resourcing SINV-000018765 38,250.00
370 CAB Crown Commercial Service 08-Mar-23 Consultancy Fees (Advice & Guidance) Investment Projects Cyber-Duck Limited SINV-000018770 27,945.60
371 CAB Crown Commercial Service 08-Mar-23 MOU Commission Share - People Professional Services Government Legal Department SINV-000018772 230,830.02
372 CAB Crown Commercial Service 08-Mar-23 Legal Fees Disputes & Policy Implementation Government Legal Department SINV-000018773 51,013.08
373 CAB Crown Commercial Service 09-Mar-23 Licence Costs Design Dun & Bradstreet Ltd SINV-000018789 196,006.22
374 CAB Crown Commercial Service 13-Mar-23 IT Development Costs Investment Projects Public Group International Limited SINV-000018850 28,335.00
375 CAB Crown Commercial Service 13-Mar-23 Consultancy Fees (Advice & Guidance) Design Global Resourcing SINV-000018853 27,000.00
376 CAB Crown Commercial Service 13-Mar-23 Licence Costs Service Management Phoenix Software Limited SINV-000018854 64,855.55
377 CAB Crown Commercial Service 13-Mar-23 Service Fee Service Management New Verve Consulting Ltd SINV-000018857 45,317.01
378 CAB Crown Commercial Service 15-Mar-23 Marketing Planned Campaigns Marketing & Communications Republic Of Media Limited SINV-000018878 50,623.33
379 CAB Crown Commercial Service 16-Mar-23 Licence Costs Service Management CAP Motor Research Ltd SINV-000018883 46,298.30
380 CAB Crown Commercial Service 16-Mar-23 IT Development Costs DST NQC Ltd SINV-000018885 82,530.00
381 CAB Crown Commercial Service 16-Mar-23 DNU Training - Central Training Budget HR CABINET OFFICE SINV-000018894 204,928.00
382 CAB Crown Commercial Service 16-Mar-23 Ancillary Employment Costs Inc Security Clearances HR HOME OFFICE SINV-000018895 25,257.60
383 CAB Crown Commercial Service 20-Mar-23 IT Development Costs Technology & Digital Portfolio Rowe IT Limited SINV-000018929 28,575.00
384 CAB Crown Commercial Service 20-Mar-23 Service Fee Service Management SoftwareONE UK Ltd SINV-000018939 28,801.68
385 CAB Crown Commercial Service 20-Mar-23 Procurement Capability Finance Central BTL CABINET OFFICE SINV-000018941 127,494.27
386 CAB Crown Commercial Service 21-Mar-23 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000018951 102,500.40
387 CAB Crown Commercial Service 21-Mar-23 MOU Commission Share - People Professional Services Government Legal Department SINV-000018954 66,600.00
388 CAB Crown Commercial Service 21-Mar-23 MOU Commission Share - People Professional Services Government Legal Department SINV-000018955 66,600.00
389 CAB Crown Commercial Service 22-Mar-23 Procurement Capability Finance Central BTL CABINET OFFICE SINV-000018958 478,284.47
390 CAB Crown Commercial Service 22-Mar-23 Crown Hosting Services Digital Future Jasam Technology Ltd SINV-000018961 36,000.00
391 CAB Crown Commercial Service 23-Mar-23 GCO Staff Charges from CO Technology Products & Services Innovate UK SINV-000018963 55,721.96
392 CAB Crown Commercial Service 23-Mar-23 GCO Staff Charges from CO Technology Products & Services Innovate UK SINV-000018965 54,367.63
393 CAB Crown Commercial Service 23-Mar-23 Consultancy Fees (Advice & Guidance) Technology Central Mozaic Services Limited SINV-000018966 32,835.82
394 CAB Crown Commercial Service 24-Mar-23 Estates Costs - MOTO charges Estates GPA c/o Montagu Evans LLP SINV-000019001 30,261.14
395 CAB Crown Commercial Service 24-Mar-23 Estates Costs - MOTO charges Estates GPA c/o Montagu Evans LLP SINV-000019004 54,506.00
396 CAB Crown Commercial Service 24-Mar-23 Estates Costs - MOTO charges Estates GPA c/o Montagu Evans LLP SINV-000019005 278,148.51
397 CAB Crown Commercial Service 24-Mar-23 Estates Costs - MOTO charges Estates GPA c/o Montagu Evans LLP SINV-000019010 96,425.18
398 CAB Crown Commercial Service 27-Mar-23 Estates Costs - MOTO charges Estates GPA c/o Montagu Evans LLP SINV-000019017 108,313.23
399 CAB Crown Commercial Service 29-Mar-23 MOU Commission Share - Corporate Services Document Management & Logistics Yorkshire Purchasing Organisation SINV-000019026 25,464.13
400 CAB Crown Commercial Service 29-Mar-23 Estates Costs - MOTO charges Estates GPA c/o Montagu Evans LLP SINV-000019029 135,000.00
401 CAB Crown Commercial Service 29-Mar-23 MOU Commission Share - People Workforce Health and Education Leeds and York Partnership NHS Foundation Trust SINV-000019030 375,488.74
402 CAB Crown Commercial Service 29-Mar-23 Licence Costs Service Management Qualtrics LLC SINV-000019034 29,900.00
403 CAB Crown Commercial Service 29-Mar-23 MOU Commission Share - People Workforce Health and Education East of England NHS CPH SINV-000019052 456,766.43
404 CAB Crown Commercial Service 29-Mar-23 Customer & Category Research Document Management & Logistics Public Group International Limited SINV-000019053 55,800.00
405 CAB Crown Commercial Service 30-Mar-23 Consultancy Fees (Advice & Guidance) Investment Projects TWS Partners Limited SINV-000019079 46,800.00
406 CAB Crown Commercial Service 30-Mar-23 IT Development Costs Technology & Digital Portfolio NQC Ltd SINV-000019082 104,755.20
407 CAB Crown Commercial Service 30-Mar-23 External Communications Marketing & Communications Public Group International Limited SINV-000019085 50,040.00
408 CAB Crown Commercial Service 30-Mar-23 IT Development Costs Delivery Cognizant Worldwide Limited SINV-000019089 145,280.40
409 CAB Crown Commercial Service 30-Mar-23 IT Development Costs Delivery Cognizant Worldwide Limited SINV-000019090 145,280.40
410 CAB Crown Commercial Service 31-Mar-23 MOU Commission Share - People Workforce Health and Education NHS London Procurement Partnership SINV-000019125 683,918.32
411 CAB Crown Commercial Service 31-Mar-23 MOU Commission Share - Corporate Services Document Management & Logistics EASTERN SHIRES PURCHASING ORGA SINV-000019127 25,464.13
412 CAB Crown Commercial Service 31-Mar-23 IT Development Costs Service Management Better Group Ltd (t/a BetterGov) SINV-000019131 225,966.00
413 CAB Crown Commercial Service 31-Mar-23 IT Development Costs DST NQC Ltd SINV-000019134 52,620.00
414 CAB Crown Commercial Service 31-Mar-23 Licence Costs Service Management Workday Limited SINV-000019143 519,601.00
415 CAB Crown Commercial Service 31-Mar-23 IT Development Costs DST NQC Ltd SINV-000019144 62,160.00
416 CAB Crown Commercial Service 31-Mar-23 IT Development Costs DST NQC Ltd SINV-000019145 61,920.00
417 CAB Crown Commercial Service 31-Mar-23 IT Development Costs DST NQC Ltd SINV-000019146 83,730.00
418 CAB Crown Commercial Service 31-Mar-23 IT Development Costs DST NQC Ltd SINV-000019147 70,920.00
419 CAB Crown Commercial Service 31-Mar-23 IT Development Costs DST NQC Ltd SINV-000019148 61,260.00
420 CAB Crown Commercial Service 31-Mar-23 IT Development Costs DST NQC Ltd SINV-000019149 74,520.00
421 CAB GPA 03-Mar-23 Audit and Bank fees Audit Fees Tetra Tech Management Services Limited 3 44,552.50
422 CAB GPA 03-Mar-23 Professional Fees Professional Services-General Mitie FM Limited 27 103,318.63
423 CAB GPA 03-Mar-23 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 18 121,118.19
424 CAB GPA 03-Mar-23 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 21 159,296.89
425 CAB GPA 03-Mar-23 Variable FM Exp- FBR Soft FM Variable Mitie FM Limited 3 32,040.60
426 CAB GPA 03-Mar-23 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 6 78,119.61
427 CAB GPA 03-Mar-23 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 9 232,191.07
428 CAB GPA 03-Mar-23 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 12 240,588.79
429 CAB GPA 03-Mar-23 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 18 54,074.24
430 CAB GPA 03-Mar-23 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 21 95,348.92
431 CAB GPA 04-Mar-23 Transformational Services Expe Trans. Professional Fees BAE Systems plc 14 577,664.48
432 CAB GPA 04-Mar-23 Transformational Services Expe Trans. Professional Fees BAE Systems plc 14 37,372.23
433 CAB GPA 04-Mar-23 Professional Fees Professional Services-General AECOM Limited 52 87,111.10
434 CAB GPA 04-Mar-23 Professional Fees Professional Services-General Faithful + Gould Limited 18 60,468.40
435 CAB GPA 04-Mar-23 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 41 55,864.25
436 CAB GPA 04-Mar-23 Capital Expenditure Capital Grant Expenditure Department for Environment, Food and Rural Affairs (DEFRA 15 370,013.78
437 CAB GPA 04-Mar-23 Capital Expenditure Capital Grant Expenditure Department for Environment, Food and Rural Affairs (DEFRA 16 74,002.76
438 CAB GPA 06-Mar-23 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 27 104,870.59
439 CAB GPA 06-Mar-23 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 30 375,123.15
440 CAB GPA 06-Mar-23 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 36 118,150.16
441 CAB GPA 06-Mar-23 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 45 87,330.89
442 CAB GPA 06-Mar-23 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 69 28,704.06
443 CAB GPA 06-Mar-23 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 72 66,821.83
444 CAB GPA 06-Mar-23 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 96 31,251.79
445 CAB GPA 06-Mar-23 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 99 67,394.74
446 CAB GPA 06-Mar-23 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 102 33,647.68
447 CAB GPA 06-Mar-23 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 105 150,967.53
448 CAB GPA 06-Mar-23 Non Onboarded FM Expenditure Fixed Security - Non Onboarded ISS Mediclean Ltd 111 39,136.88
449 CAB GPA 06-Mar-23 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 123 38,892.30
450 CAB GPA 06-Mar-23 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 129 25,180.51
451 CAB GPA 06-Mar-23 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 159 83,280.33
452 CAB GPA 07-Mar-23 Utilities Expenditure Electricity EDF Energy 11 60,675.10
453 CAB GPA 07-Mar-23 Other Property Costs Other Property Related Costs EDF Energy 15 61,890.81
454 CAB GPA 07-Mar-23 Utilities Expenditure Electricity EDF Energy 43 63,201.66
455 CAB GPA 07-Mar-23 Utilities Expenditure Electricity EDF Energy 69 141,918.05
456 CAB GPA 07-Mar-23 Utilities Expenditure Electricity EDF Energy 70 28,383.61
457 CAB GPA 07-Mar-23 Utilities Expenditure Gas Corona Energy 36 92,486.76
458 CAB GPA 07-Mar-23 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 44 72,772.76
459 CAB GPA 07-Mar-23 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 47 176,115.16
460 CAB GPA 07-Mar-23 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 50 121,097.50
461 CAB GPA 07-Mar-23 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 53 149,661.29
462 CAB GPA 07-Mar-23 Utilities Expenditure Electricity Ministry of Justice (All invoices) 65 73,871.81
463 CAB GPA 08-Mar-23 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 11 632,412.39
464 CAB GPA 08-Mar-23 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 43 822,519.61
465 CAB GPA 08-Mar-23 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 44 164,503.92
466 CAB GPA 08-Mar-23 PFI Service Charge Exp - FBR PFI - Fixed Service Charges Exchequer Partnership No.2 Plc (HGR) 47 367,506.34
467 CAB GPA 08-Mar-23 PFI Service Charge Exp - FBR PFI - Fixed Service Charges Exchequer Partnership No.2 Plc (HGR) 48 73,501.27
468 CAB GPA 08-Mar-23 PFI Lifecycle Costs PFI Lifecycle charges Exchequer Partnership No.2 Plc (HGR) 51 119,093.56
469 CAB GPA 08-Mar-23 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 55 268,814.23
470 CAB GPA 08-Mar-23 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 56 53,762.85
471 CAB GPA 08-Mar-23 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership No.2 Plc (HGR) 59 468,353.78
472 CAB GPA 08-Mar-23 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership No.2 Plc (HGR) 60 93,670.76
473 CAB GPA 08-Mar-23 PFI Lifecycle Costs PFI Lifecycle charges Exchequer Partnership No.2 Plc (HGR) 63 81,758.63
474 CAB GPA 08-Mar-23 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 19 232,191.07
475 CAB GPA 08-Mar-23 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 22 240,588.79
476 CAB GPA 08-Mar-23 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 25 78,119.61
477 CAB GPA 08-Mar-23 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 28 54,070.77
478 CAB GPA 08-Mar-23 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 31 95,119.44
479 CAB GPA 08-Mar-23 Transformational Services Expe Trans. Professional Fees Tetra Tech Management Services Limited 36 109,710.86
480 CAB GPA 08-Mar-23 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 6 39,829.65
481 CAB GPA 08-Mar-23 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 12 42,002.40
482 CAB GPA 08/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 15 144,659.17
483 CAB GPA 08/03/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 18 88,030.66
484 CAB GPA 08/03/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 21 28,751.44
485 CAB GPA 08/03/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 36 25,479.62
486 CAB GPA 08/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 39 25,678.33
487 CAB GPA 08/03/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 42 33,189.61
488 CAB GPA 08/03/2023 Variable FM Exp- FBR Soft FM Variable Ministry of Justice (All invoices) 75 25,880.83
489 CAB GPA 08/03/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 78 243,122.51
490 CAB GPA 08/03/2023 Variable FM Exp- FBR Hard FM Variable Mitie FM Limited 124 30,040.25
491 CAB GPA 12/03/2023 Utilities Expenditure Electricity EDF Energy 3 79,839.75
492 CAB GPA 12/03/2023 Utilities Expenditure Electricity EDF Energy 35 56,944.76
493 CAB GPA 12/03/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 3 305,776.00
494 CAB GPA 12/03/2023 Rates Business Rates London Borough of Tower Hamlets 6 67,524.00
495 CAB GPA 12/03/2023 Rates Business Rates Coventry City Council 18 75,520.00
496 CAB GPA 12/03/2023 Rates Business Rates Coventry City Council 21 83,200.00
497 CAB GPA 13/03/2023 Utilities Expenditure Electricity EDF Energy 45 55,660.41
498 CAB GPA 13/03/2023 Head Lease Rent Rent Expenditure National Institute for Health and Care Excellence 6 47,836.00
499 CAB GPA 13/03/2023 Insurance Expenditure Insurance Montagu Evans – Client Account (Rent, Rates,SC) 2 76,069.29
500 CAB GPA 13/03/2023 Insurance Expenditure Insurance Montagu Evans – Client Account (Rent, Rates,SC) 5 76,069.29
501 CAB GPA 13/03/2023 Insurance Expenditure Insurance Montagu Evans – Client Account (Rent, Rates,SC) 8 76,069.29
502 CAB GPA 13/03/2023 Insurance Expenditure Insurance Montagu Evans – Client Account (Rent, Rates,SC) 11 76,069.29
503 CAB GPA 13/03/2023 Insurance Expenditure Insurance Montagu Evans – Client Account (Rent, Rates,SC) 14 76,069.29
504 CAB GPA 14/03/2023 Utilities Expenditure Electricity EDF Energy 31 141,264.70
505 CAB GPA 14/03/2023 Utilities Expenditure Electricity EDF Energy 32 28,252.94
506 CAB GPA 14/03/2023 Utilities Expenditure Electricity EDF Energy 42 55,363.05
507 CAB GPA 14/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 23 48,777.80
508 CAB GPA 14/03/2023 GPA Services Warehouse Contract Expenditure Wincanton Holdings Limited 37 120,915.12
509 CAB GPA 14/03/2023 GPA Services Warehouse Contract Expenditure Wincanton Holdings Limited 40 153,784.88
510 CAB GPA 14/03/2023 Other Property Costs Other Property Related Costs EDF Energy 34 62,324.19
511 CAB GPA 14/03/2023 Utilities Expenditure Electricity Mitie FM Limited 39 73,279.00
512 CAB GPA 14/03/2023 Workplace Projects Workplace Project Delivery Morris & Spottiswood Limited 69 188,158.31
513 CAB GPA 14/03/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 72 48,057.65
514 CAB GPA 14/03/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 78 118,285.83
515 CAB GPA 14/03/2023 Finance Costs Interest - PFI Exchequer Partnership Plc (100PS) 85 637,450.80
516 CAB GPA 14/03/2023 Finance Costs Interest - PFI Exchequer Partnership Plc (100PS) 86 127,490.16
517 CAB GPA 14/03/2023 PFI Service Charge Exp - FBR PFI - Fixed Service Charges Exchequer Partnership Plc (100PS) 89 311,895.68
518 CAB GPA 14/03/2023 PFI Service Charge Exp - FBR PFI - Fixed Service Charges Exchequer Partnership Plc (100PS) 90 62,379.14
519 CAB GPA 14/03/2023 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership Plc (100PS) 93 1,094,916.56
520 CAB GPA 14/03/2023 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership Plc (100PS) 94 218,983.31
521 CAB GPA 14/03/2023 PFI Lifecycle Costs PFI Lifecycle charges Exchequer Partnership Plc (100PS) 97 36,406.35
522 CAB GPA 14/03/2023 Other Property Costs Other Property Related Costs EDF Energy 19 49,755.77
523 CAB GPA 14/03/2023 Insurance Expenditure Property Insurance AMAS Ltd (rent and SC - MAIN JLL account) 18 29,563.98
524 CAB GPA 14/03/2023 Utilities Expenditure Electricity Nottingham City Council 26 51,540.33
525 CAB GPA 14/03/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 3 54,012.33
526 CAB GPA 14/03/2023 Transformational Services Expe Trans. Professional Fees Tetra Tech Management Services Limited 14 34,551.08
527 CAB GPA 14/03/2023 Utilities Expenditure Electricity EDF Energy 7 59,190.24
528 CAB GPA 14/03/2023 GPA Services Warehouse Contract Expenditure Wincanton Holdings Limited 25 281,611.19
529 CAB GPA 14/03/2023 Other Property Costs Other Property Related Costs EDF Energy 6 51,836.11
530 CAB GPA 14/03/2023 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 14 92,780.00
531 CAB GPA 14/03/2023 Other Property Costs Other Property Related Costs EDF Energy 6 62,302.65
532 CAB GPA 14/03/2023 Workplace Projects Workplace Project Delivery Morris & Spottiswood Limited 3 44,067.69
533 CAB GPA 14/03/2023 Utilities Expenditure Electricity APAM Ltd 31 26,314.00
534 CAB GPA 14/03/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 15 40,040.00
535 CAB GPA 14/03/2023 Workplace Services WHS Contract Costs ENGIE Services Limited 14 91,971.91
536 CAB GPA 14/03/2023 Utilities Expenditure Whitehall Systems Heating ENGIE Services Limited 21 589,098.89
537 CAB GPA 14/03/2023 Transformational Services Expe Trans. Professional Fees Tetra Tech Management Services Limited 13 44,249.53
538 CAB GPA 14/03/2023 Transformational Services Expe Trans. Professional Fees Tetra Tech Management Services Limited 16 44,249.53
539 CAB GPA 14/03/2023 Digital & Tech Services Client Client Digital & Tech Services Centerprise International Limited 19 45,220.71
540 CAB GPA 14/03/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 14 35,012.24
541 CAB GPA 14/03/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 17 25,330.00
542 CAB GPA 14/03/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 27 50,000.00
543 CAB GPA 14/03/2023 Professional Fees Legal Fees Government Legal Department 12 71,000.00
544 CAB GPA 14/03/2023 Digital & Tech Services Client Client Digital & Tech Services Matrix Booking Limited 61 61,752.00
545 CAB GPA 14/03/2023 Digital & Tech Services Client Client Digital & Tech Services Matrix Booking Limited 64 75,104.50
546 CAB GPA 14/03/2023 Transformational Services Expe Trans. Professional Fees Ernst & Young LLP 10 100,000.00
547 CAB GPA 14/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 61 45,892.79
548 CAB GPA 14/03/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 64 29242.43
549 CAB GPA 14/03/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 79 36828.81
550 CAB GPA 14/03/2023 Rates Business Rates Birmingham City Council 94 36640.25
551 CAB GPA 14/03/2023 Rates Business Rates Manchester City Council 97 36640.25
552 CAB GPA 15/03/2023 Transformational Services Expe Trans. Professional Fees Turner and Townsend Cost Management Ltd 3 31686.07
553 CAB GPA 15/03/2023 PFI Service Charge Exp - FBR PFI Soft FM full building cost Exchequer Partnership Plc (100PS) 24 33971.5
554 CAB GPA 15/03/2023 PFI Service Charge Exp - FBR PFI Soft FM full building cost Exchequer Partnership Plc (100PS) 27 40576.53
555 CAB GPA 15/03/2023 PFI Service Charge Exp - FBR PFI Soft FM full building cost Exchequer Partnership Plc (100PS) 36 27839.73
556 CAB GPA 15/03/2023 PFI Service Charge Exp - FBR PFI Soft FM full building cost Exchequer Partnership Plc (100PS) 39 81152.96
557 CAB GPA 15/03/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 9 25260.31
558 CAB GPA 15/03/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 12 48946.7
559 CAB GPA 15/03/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 15 40875.22
560 CAB GPA 15/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 6 66903.92
561 CAB GPA 15/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 9 35480.31
562 CAB GPA 17/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 27 485499.43
563 CAB GPA 17/03/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 33 118132.13
564 CAB GPA 17/03/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 42 87329.94
565 CAB GPA 17/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 66 28704.06
566 CAB GPA 17/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 69 66659.74
567 CAB GPA 17/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 72 28879.22
568 CAB GPA 17/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 93 31251.79
569 CAB GPA 17/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 96 67607.47
570 CAB GPA 17/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 99 33647.68
571 CAB GPA 17/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 102 150967.53
572 CAB GPA 17/03/2023 Non Onboarded FM Expenditure Fixed Security - Non Onboarded ISS Mediclean Ltd 108 39136.88
573 CAB GPA 17/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 120 38892.3
574 CAB GPA 17/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 126 25180.51
575 CAB GPA 17/03/2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 153 97417.1
576 CAB GPA 20/03/2023 IT ICT Services M4 Digital Group Limited 7 83083
577 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure APAM (Rent) 3 275384.3
578 CAB GPA 20/03/2023 Head Lease Service Charge Exp Head Lease Service Charge APAM Ltd 6 105591.54
579 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 55 57211.27
580 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Standard Life 198 33080.29
581 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 281 59994
582 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 284 59994
583 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 287 59994
584 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 290 59994
585 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 293 59994
586 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 296 59994
587 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 299 59994
588 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Department for Environment, Food and Rural Affairs (DEFRA 302 59994
589 CAB GPA 20/03/2023 Head Lease Service Charge Exp Head Lease Service Charge Department for Environment, Food and Rural Affairs (DEFRA 314 33680.75
590 CAB GPA 20/03/2023 Rates Business Rates Department for Environment, Food and Rural Affairs (DEFRA 326 27097
591 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Canada Life Limited 815 35743.9
592 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 921 26696.46
593 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 529 45970
594 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 10 96564.24
595 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 72 92727.25
596 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Heywood & Partners 411 59615.38
597 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 447 166956.16
598 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 456 33391.23
599 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 567 91581
600 CAB GPA 20/03/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 630 140841.2
601 CAB GPA 20/03/2023 Head Lease Rent Licence fee Landmark Space Limited 651 43396.79
602 CAB GPA 20/03/2023 Head Lease Rent Licence fee Landmark Space Limited 654 43396.79
603 CAB GPA 20/03/2023 Head Lease Rent Licence fee Landmark Space Limited 657 43396.79
604 CAB GPA 20/03/2023 Head Lease Rent Licence fee Landmark Space Limited 660 43396.79
605 CAB GPA 20/03/2023 Head Lease Rent Licence fee Landmark Space Limited 663 43396.79
606 CAB GPA 21/03/2023 Transformational Services Expe Trans. Professional Fees BAE Systems plc 25 120872.06
607 CAB GPA 21/03/2023 PFI Lifecycle Costs PFI Lifecycle charges Exchequer Partnership Plc (100PS) 7 72879.15
608 CAB GPA 21/03/2023 Utilities Expenditure Electricity Nottingham City Council 15 25261.6
609 CAB GPA 21/03/2023 IT ICT Maintenance And Support Iconics UK Ltd 14 66340.2
610 CAB GPA 21/03/2023 PFI Lifecycle Costs PFI Lifecycle charges AGP 32 283273.82
611 CAB GPA 21/03/2023 PFI Lifecycle Costs PFI Lifecycle charges AGP 33 56654.76
612 CAB GPA 21/03/2023 Finance Costs Interest - PFI AGP 36 1926857.97
613 CAB GPA 21/03/2023 Finance Costs Interest - PFI AGP 37 385371.59
614 CAB GPA 21/03/2023 PFI Service Charge Exp - FBR PFI - Fixed Service Charges AGP 40 1756853.18
615 CAB GPA 21/03/2023 PFI Service Charge Exp - FBR PFI - Fixed Service Charges AGP 41 351370.64
616 CAB GPA 21/03/2023 Property Transactions Recoverable Property Prof Fees JLL 3 69490.79
617 CAB GPA 21/03/2023 Property Transactions Recoverable Property Legal Fee JLL 7 70000
618 CAB GPA 21/03/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 26 48921
619 CAB GPA 21/03/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 21 120900.8
620 CAB GPA 21/03/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 27 121118.19
621 CAB GPA 21/03/2023 Variable FM Exp- FBR FM Indexation Mitie FM Limited 36 38396.08
622 CAB GPA 21/03/2023 Utilities Expenditure Electricity Ministry of Justice (All invoices) 26 47329.74
623 CAB GPA 21/03/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 14 25260.31
624 CAB GPA 21/03/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 17 53584.31
625 CAB GPA 21/03/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 20 55181.24
626 CAB GPA 21/03/2023 Life Cycle Replacement Buildings LCR Project Delivery Nationwide Rail Ltd 31 226908.11
627 CAB GPA 21/03/2023 Life Cycle Replacement Buildings LCR Project Delivery Nationwide Rail Ltd 32 45381.62
628 CAB GPA 22/03/2023 Variable FM Exp- FBR FM Mobilisation Fees JLL 15 315854.1
629 CAB GPA 22/03/2023 Workplace Projects Workplace Project Delivery F Parkinson Limited 34 140704.46
630 CAB GPA 22/03/2023 Workplace Projects Workplace Project Delivery FES Support Services Ltd 31 80898.63
631 CAB GPA 22/03/2023 Rates Business Rates Birmingham City Council 18 137837
632 CAB GPA 22/03/2023 Transformational Services Expe Trans. Professional Fees ISG Construction Limited 3 1059159.11
633 CAB GPA 22/03/2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 6 925819.77
634 CAB GPA 22/03/2023 Workplace Projects Workplace Project Delivery F Parkinson Limited 9 36100
635 CAB GPA 22/03/2023 Other Property Costs Other Property Related Costs Ministry of Justice (All invoices) 11 27145.73
636 CAB GPA 22/03/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 9 486839.2
637 CAB GPA 22/03/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 12 1754872.96
638 CAB GPA 22/03/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 15 449145.95
639 CAB GPA 22/03/2023 Head Lease Service Charge Exp Service Charge on Account Ashdown Phillips SERVICE CHARGE AC 28 56822.24
640 CAB GPA 22/03/2023 Head Lease Service Charge Exp Service Charge on Account Ashdown Phillips SERVICE CHARGE AC 31 62576.39
641 CAB GPA 22/03/2023 Head Lease Service Charge Exp Head Lease Service Charge Avison Young (Client A/c re London & Continental Railways) 65 33502.25
642 CAB GPA 23/03/2023 Rates Business Rates Westminster City Council 6 686812
643 CAB GPA 23/03/2023 Rates Business Rates Westminster City Council 9 1207640
644 CAB GPA 23/03/2023 Rates Business Rates London Borough of Richmond Upon Thames 12 39014
645 CAB GPA 23/03/2023 Rates Business Rates Westminster City Council 18 178220
646 CAB GPA 24/03/2023 Workplace Projects Workplace Project Delivery Logan Construction 7 216539.37
647 CAB GPA 24/03/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 10 28487.88
648 CAB GPA 24/03/2023 General Office Miscellaneous Expenses Ministry of Justice (All invoices) 48 67761.4
649 CAB GPA 24/03/2023 Capital Expenditure Capital Grant Expenditure Conamar Building Services Limited 3 119907.37
650 CAB GPA 24/03/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 53 44825.8
651 CAB GPA 24/03/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 56 37664.51
652 CAB GPA 24/03/2023 Variable FM Exp- FBR Hard FM Variable ISS Mediclean Ltd 117 51255.83
653 CAB GPA 24/03/2023 Workplace Projects Workplace Project Delivery FES Support Services Ltd 13 39099.95
654 CAB GPA 24/03/2023 Workplace Services WHS Projects ENGIE Services Limited 11 225769.81
655 CAB GPA 25/03/2023 Utilities Expenditure Electricity Ministry of Justice (All invoices) 3 63479.38
656 CAB GPA 27/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 45 45892.79
657 CAB GPA 27/03/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 48 29242.43
658 CAB GPA 27/03/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 63 35644.13
659 CAB GPA 28/03/2023 Insurance Expenditure Property Insurance Workman re HSBC Bank Pension Trust (UK) Limited 13 36823.43
660 CAB GPA 28/03/2023 Insurance Expenditure Property Insurance Workman re HSBC Bank Pension Trust (UK) Limited 4 28593.39
661 CAB GPA 28/03/2023 Professional Fees Professional Services-General Heritage Building Conservation -Trading as Thomann Hanry Ltd 19 250225.05
662 CAB GPA 28/03/2023 Professional Fees Professional Services-General Heritage Building Conservation -Trading as Thomann Hanry Ltd 20 50045.01
663 CAB GPA 28/03/2023 Property Transactions Dilapidations Savills UK Ltd (RC's Rent & SC 1059 Glasgow) 7 262604.46
664 CAB GPA 29/03/2023 PFI Service Charge Exp - FBR PFI Soft FM full building cost AGP 22 39684.45
665 CAB GPA 29/03/2023 PFI Variation Charges PFI Soft FM Var VO costs AGP 28 28884.2
666 CAB GPA 29/03/2023 Transformational Services Expe Trans. Professional Fees Senator Group (all invoices) 15 283242.58
667 CAB GPA 29/03/2023 Transformational Services Expe Trans. Professional Fees Turner and Townsend Cost Management Ltd 18 33479.45
668 CAB GPA 29/03/2023 Transformational Services Expe Trans. Professional Fees Hoare Lea LLP 11 30240
669 CAB GPA 29/03/2023 Transformational Services Expe Trans. Professional Fees BAE Systems plc 23 46221
670 CAB GPA 29/03/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 4 33080.29
671 CAB GPA 30/03/2023 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 12 61030
672 CAB GPA 30/03/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 29 36333.93
673 CAB GPA 30/03/2023 Professional Fees Professional Services-General Mitie FM Limited 36 103320.47
674 CAB GPA 30/03/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 47 129702.31
675 CAB GPA 30/03/2023 Professional Fees Professional Services-General Montagu Evans (ACC 2) 3 126755.47
676 CAB GPA 30/03/2023 Professional Fees Professional Services-General Montagu Evans (ACC 2) 4 25351.09
677 CAB GPA 30/03/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 11 72772.76
678 CAB GPA 30/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 14 176668.13
679 CAB GPA 30/03/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 17 121097.5
680 CAB GPA 30/03/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 20 90338.71
681 CAB GPA 30/03/2023 Variable FM Exp- FBR Soft FM Variable Ministry of Justice (All invoices) 23 46051
682 CAB GPA 30/03/2023 Life Cycle Replacement Buildings LCR Project Delivery Ministry of Justice (All invoices) 44 53813.79
683 CAB GPA 30/03/2023 Operational Security Exp - FBR Variable Operational Security Ministry of Justice (All invoices) 54 46658.6
684 CAB GPA 30/03/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 66 42002.4
685 CAB GPA 30/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 69 112550.46
686 CAB GPA 30/03/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 72 88030.66
687 CAB GPA 30/03/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 75 81215.18
688 CAB GPA 30/03/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 87 26567.3
689 CAB GPA 30/03/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 105 42271.04
690 CAB GPA 30/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 108 39829.65
691 CAB GPA 30/03/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 123 32409.04
692 CAB GPA 30/03/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 126 25479.62
693 CAB GPA 30/03/2023 IT ICT Licences Cinos Limited 7 40372.5
694 CAB GPA 30/03/2023 IT ICT Licences Cinos Limited 10 38671.5
695 CAB GPA 30/03/2023 Workplace Projects Workplace Project Delivery Morris & Spottiswood Limited 7 335829
696 CAB GPA 31/03/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 30 144944.28
697 CAB GPA 31/03/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 42 455530.25
698 CAB GPA 31/03/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 68 61514.89
699 CAB GPA 31/03/2023 Workplace Projects Workplace Project Delivery Wagstaff Bros Limited 3 314160
700 CAB GPA 31/03/2023 Workplace Projects Workplace Project Delivery Wagstaff Bros Limited 6 47638.28
701 CAB GPA 31/03/2023 Workplace Projects Workplace Project Delivery Wagstaff Bros Limited 9 46648
702 CAB GPA 31/03/2023 Workplace Projects Workplace Project Delivery Wagstaff Bros Limited 23 181356
703 CAB GPA 31/03/2023 Workplace Projects Workplace Project Delivery Wagstaff Bros Limited 26 113288
704 CAB GPA 31/03/2023 Workplace Projects Workplace Project Delivery Wagstaff Bros Limited 29 105144.12
705 CAB GPA 31/03/2023 Workplace Projects Workplace Project Delivery HM Revenue & Customs 39 322380.26
706 CAB GPA 31/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 87 104870.59
707 CAB GPA 31/03/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 96 118160.42
708 CAB GPA 31/03/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 105 52371.64
709 CAB GPA 31/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 123 28704.06
710 CAB GPA 31/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 126 66822.35
711 CAB GPA 31/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 150 31251.79
712 CAB GPA 31/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 153 67978.32
713 CAB GPA 31/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 159 33647.68
714 CAB GPA 31/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 162 145523.61
715 CAB GPA 31/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 177 38892.3
716 CAB GPA 31/03/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 180 25180.51
717 CAB GPA 31/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 282 39136.88
718 CAB GPA 31/03/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 285 34959.77
719 CAB GPA 31/03/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 300 83279.43
720 CAB GPA 31/03/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 303 378799.93
721 CAB GPA 27/03/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 726 105,240.00
722 CAB GPA 27/03/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 722 34,200.00
723 CAB GPA 02/03/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 40 33,690.00