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Expenditure over £25,000 - November 2018

Updated 29 January 2026
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# Departmental Family Entity Date Expense Type Expense Area Supplier Amount (£)
1 CAB CABINET OFFICE 2018-11-14 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR PRIME MINISTER'S OFFICE (PROG) THE CHEQUERS TRUST 29,505.34
2 CAB CABINET OFFICE 2018-11-15 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR BUSINESS PARTNERSHIPS PROG NESTA 70,000.00
3 CAB CABINET OFFICE 2018-11-16 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE HR REWARD & EMPLOYEE RELATIONS TEAM ACCOR TA EDENRED 46,195.75
4 CAB CABINET OFFICE 2018-11-30 Exp - Purchase Of Goods/Services - Consultancy CEX CHIEF COMMERCIAL OFFICER FRAZER JOHN RECRUITMENT LTD 31,089.99
5 CAB CABINET OFFICE 2018-11-16 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING DIGITAL COMMUNICATIONS FACEBOOK IRELAND LIMITED 37,264.07
6 CAB CABINET OFFICE 2018-11-21 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GCS INTERNATIONAL 3SG OMD 183,592.39
7 CAB CABINET OFFICE 2018-11-27 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GCS INTERNATIONAL MEMAC OGILVY 39,999.84
8 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MY CSP LTD 460,715.33
9 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MY CSP LTD 30,731.56
10 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) SME CONTRACT MANAGMENT LEAD MYCSP LTD 2,403,673.55
11 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMON HEADS OF GOVERNMENT MEETING 2018 FOREIGN & COMMONWEALTH OFFICE 194,990.80
12 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMON HEADS OF GOVERNMENT MEETING 2018 FOREIGN & COMMONWEALTH OFFICE 1,076,642.16
13 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS ROYAL MAIL GROUP LTD 93,445.00
14 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS LEVY ENGINE PARTNERS UK LLP 67,740.00
15 CAB CABINET OFFICE 2018-11-01 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT REGISTRATION REFORM DESIGN & DELIVERY LANARKSHIRE VALUATION JOINT BOARD 283,869.90
16 CAB CABINET OFFICE 2018-11-01 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COF ELECTIONS DIVISION LAW COMMISSION 37,500.00
17 CAB CABINET OFFICE 2018-11-02 Exp - Purchase Of Goods/Services - Consultancy CSG DG DSTL 62,060.94
18 CAB CABINET OFFICE 2018-11-02 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES 35 GREAT SMITH STREET GOVERNMENT PROPERTY AGENCY GPA 558,311.87
19 CAB CABINET OFFICE 2018-11-02 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES 35 GREAT SMITH STREET GOVERNMENT PROPERTY AGENCY GPA 606,499.50
20 CAB CABINET OFFICE 2018-11-02 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 158,333.33
21 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 40,042.38
22 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 202,049.54
23 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS LEARNING TRANSFORMATION KAINOS SOFTWARE LTD 41,259.50
24 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS LEARNING TRANSFORMATION KAINOS SOFTWARE LTD 116,375.00
25 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS LEARNING TRANSFORMATION KAINOS SOFTWARE LTD 53,600.04
26 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES 35 GREAT SMITH STREET GOVERNMENT PROPERTY AGENCY GPA 606,499.50
27 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SME CONTRACT MANAGMENT LEAD FINANCIAL REPORTING COUNCIL 40,419.50
28 CAB CABINET OFFICE 2018-11-05 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 137,890.00
29 CAB CABINET OFFICE 2018-11-05 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK XMA LTD 40,556.00
30 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED HR CAPABILITY & TALENT KORN FERRY HAY GROUP 83,676.00
31 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL KORN FERRY HAY GROUP 188,741.79
32 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL KORN FERRY HAY GROUP 37,748.36
33 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL KORN FERRY HAY GROUP 64,061.94
34 CAB CABINET OFFICE 2018-11-06 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT REGISTRATION REFORM DESIGN & DELIVERY DUNDEE CITY COUNCIL 73,272.21
35 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 28,537.67
36 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BUSINESS OPERATIONS & EXECS JIGSAW SYSTEMS LTD 56,682.62
37 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS ROYAL MAIL GROUP LTD 70,220.00
38 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS ROYAL MAIL GROUP LTD 107,639.00
39 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS ROYAL MAIL GROUP LTD 127,392.00
40 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS ROYAL MAIL GROUP LTD 131,700.00
41 CAB CABINET OFFICE 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPA - FINANCE DIRECTORATE MONTAGU EVANS LLP 116,523.60
42 CAB CABINET OFFICE 2018-11-07 Exp - Purchase Of Goods/Services - Consultancy GSS TECHNOLOGY CLCKWRK LTD 47,175.00
43 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL GCS INTERNATIONAL CLARITY TRAVEL MANAGEMENT 37,561.11
44 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL COMMERCIAL PROFESSION CLARITY TRAVEL MANAGEMENT 78,535.00
45 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL FAST STREAM RECRUITMENT CLARITY TRAVEL MANAGEMENT 31,280.45
46 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL FAST STREAM TALENT COACHES CLARITY TRAVEL MANAGEMENT 26,509.80
47 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - FOREIGN RAIL TRAVEL EUROPE UNIT A CLARITY TRAVEL MANAGEMENT 37,866.00
48 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION COMMERCIAL PROFESSION CLARITY TRAVEL MANAGEMENT 25,493.24
49 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION GCS INTERNATIONAL CLARITY TRAVEL MANAGEMENT 28,771.62
50 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION EUROPE UNIT A CLARITY TRAVEL MANAGEMENT 27,549.10
51 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CONSULTANCY MARKET AND SUPPLIERS DELOITTE CONSULTING LTD 78,600.00
52 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING BOUNDARY COMMISSION OF ENGLAND CARAT DENTSU AEGIS UK LIMITED 48,523.70
53 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 527,081.68
54 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 38,919.32
55 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 105,416.34
56 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERTP IER LIVE SERVICE KAINOS SOFTWARE LTD 25,666.08
57 CAB CABINET OFFICE 2018-11-07 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CONTRACT MANAGEMENT EMBRIDGE CONSULTING LTD 41,700.00
58 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT GLOBAL DIGITAL MARKETPLACE DXW 28,225.00
59 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 25,459.00
60 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 28,910.00
61 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 28,952.00
62 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 33,767.50
63 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 33,951.00
64 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 35,880.00
65 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SERVICE SUPPORT & OPS ZENDESK 25,675.00
66 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 185,783.95
67 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 196,843.85
68 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 37,156.79
69 CAB CABINET OFFICE 2018-11-08 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 39,368.77
70 CAB CABINET OFFICE 2018-11-09 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS PMO ICTS 4 NET 27,815.00
71 CAB CABINET OFFICE 2018-11-09 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS PMO ICTS 4 NET 59,098.13
72 CAB CABINET OFFICE 2018-11-09 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPA - FINANCE DIRECTORATE MONTAGU EVANS LLP 116,523.60
73 CAB CABINET OFFICE 2018-11-09 Exp - Purchase Of Goods/Services - Consultancy CONTRACT MANAGEMENT PRICEWATERHOUSE COOPERS 26,262.75
74 CAB CABINET OFFICE 2018-11-09 Exp - Purchase Of Goods/Services - Consultancy CONTRACT MANAGEMENT PRICEWATERHOUSE COOPERS 145,787.48
75 CAB CABINET OFFICE 2018-11-09 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED VOLUME RECRUITMENT CAPITA RESOURCING LTD 43,367.50
76 CAB CABINET OFFICE 2018-11-09 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 31,431.92
77 CAB CABINET OFFICE 2018-11-09 EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE OVERHEADS (GENERAL) CORPORATE DOCUMENT SERVICES LTD 25,022.49
78 CAB CABINET OFFICE 2018-11-12 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CENTRAL FINANCIAL MANAGEMENT TEAM CSL - KORN FERRY HAY GROUP 62,840.00
79 CAB CABINET OFFICE 2018-11-12 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL - KORN FERRY HAY GROUP 594,900.99
80 CAB CABINET OFFICE 2018-11-12 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL - KORN FERRY HAY GROUP 118,980.20
81 CAB CABINET OFFICE 2018-11-12 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE HUB SOUTH COLONNADE INTERSERVE FACILITIES MANAGEMENT LTD 308,510.41
82 CAB CABINET OFFICE 2018-11-12 Exp - Purchase Of Goods/Services - Contractors RACE DISPARITY UNIT DEPARTMENT FOR TRANSPORT 49,523.48
83 CAB CABINET OFFICE 2018-11-12 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY HUB SOUTH COLONNADE XMA LTD 68,340.00
84 CAB CABINET OFFICE 2018-11-12 Exp - Purchase Of Goods/Services - Consultancy GSS TECHNOLOGY SHARED SERVICES CONNECTED LTD 68,824.98
85 CAB CABINET OFFICE 2018-11-12 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CAPABILITY ADMINISTRATION STAFF SHARED SERVICES CONNECTED LTD 52,715.84
86 CAB CABINET OFFICE 2018-11-13 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE HUB SOUTH COLONNADE INTERSERVE FACILITIES MANAGEMENT LTD 190,386.17
87 CAB CABINET OFFICE 2018-11-13 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPABILITY EXPANSION ACCELERATOR CSL KPMG LLP 49,999.00
88 CAB CABINET OFFICE 2018-11-13 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SME CONTRACT MANAGMENT LEAD GOVERNMENT INTERNAL AUDIT AGENCY 54,480.00
89 CAB CABINET OFFICE 2018-11-14 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES PMO ICTS 4 NET 28,155.15
90 CAB CABINET OFFICE 2018-11-14 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSS TECHNOLOGY SHARED SERVICES CONNECTED LTD 204,210.40
91 CAB CABINET OFFICE 2018-11-14 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSS TECHNOLOGY SHARED SERVICES CONNECTED LTD 40,842.08
92 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERTP IER LIVE SERVICE CARRENZA LTD 45,080.55
93 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 56,614.92
94 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 56,614.92
95 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 26,000.00
96 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 26,000.00
97 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS PMO ICTS BRITISH TELECOMMUNICATIONS PLC 38,402.37
98 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES 1 HORSEGUARDS ROAD GOVERNMENT PROPERTY AGENCY GPA 3,195,578.91
99 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CIVIL SERVICE LIVE DODS GROUP PLC 405,864.46
100 CAB CABINET OFFICE 2018-11-15 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPABILITY ADMINISTRATION STAFF WORKDAY LTD 78,225.00
101 CAB CABINET OFFICE 2018-11-16 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ADVERTS & CHECKS SECURITY WATCHDOG 46,725.00
102 CAB CABINET OFFICE 2018-11-16 CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS IMPLEMENTATION & CO-ORDINATION PROGRAMME HMRC 30,186.14
103 CAB CABINET OFFICE 2018-11-16 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE OGP - ASSET EFFICIENCY DISPOSAL DE VERE VENUES GROUP LTD 82,500.00
104 CAB CABINET OFFICE 2018-11-16 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) BAIN & COMPANY INC 80,890.00
105 CAB CABINET OFFICE 2018-11-16 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) BAIN & COMPANY INC 285,000.00
106 CAB CABINET OFFICE 2018-11-16 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) BAIN & COMPANY INC 370,000.00
107 CAB CABINET OFFICE 2018-11-19 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING FAST STREAM RECRUITMENT RARE RECRUITMENT LTD 37,750.00
108 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES HR REWARD & EMPLOYEE RELATIONS TEAM SHARED SERVICES CONNECTED LTD 27,842.45
109 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES HR REWARD & EMPLOYEE RELATIONS TEAM SHARED SERVICES CONNECTED LTD 35,705.58
110 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY APPLICATIONS TEAM CLOUD TECHNOLOGY SOLUTIONS 31,239.00
111 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY APPLICATIONS TEAM CLOUD TECHNOLOGY SOLUTIONS 31,239.00
112 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY TEAM - DCMS CLOUD TECHNOLOGY SOLUTIONS 36,450.00
113 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY APPLICATIONS TEAM CLOUD TECHNOLOGY SOLUTIONS 31,239.00
114 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY APPLICATIONS TEAM CLOUD TECHNOLOGY SOLUTIONS 31,239.00
115 CAB CABINET OFFICE 2018-11-20 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT REGISTRATION REFORM DESIGN & DELIVERY GRAMPIAN VALUATION JOINT BOARD 102,835.38
116 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT CIVIL SERVICE JOBS PORTAL & SYSTEM OLEEO PLC 46,680.00
117 CAB CABINET OFFICE 2018-11-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA DIGITAL COMMUNICATIONS CONNEXITY UK LTD 34,992.40
118 CAB CABINET OFFICE 2018-11-21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 34,042.96
119 CAB CABINET OFFICE 2018-11-21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT SME CONTRACT MANAGMENT LEAD GOVERNMENT LEGAL DEPARTMENT 26,250.00
120 CAB CABINET OFFICE 2018-11-21 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT SME CONTRACT MANAGMENT LEAD GOVERNMENT LEGAL DEPARTMENT 26,250.00
121 CAB CABINET OFFICE 2018-11-21 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COMPLEX TRANSACTIONS TEAM DELOITTE MCS LTD 54,275.00
122 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PUBLIC SERVICES NETWORK GLUE REPLY 94,775.00
123 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COMMON TECHNOLOGY SERVICES MADE TECH LTD 50,080.33
124 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPABILITY ADMINISTRATION STAFF KORN FERRY HAY GROUP 35,000.00
125 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO CEG NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 189,240.00
126 CAB CABINET OFFICE 2018-11-22 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 75,810.00
127 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM VODAFONE LTD 31,957.43
128 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 75,958.10
129 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) SME CONTRACT MANAGMENT LEAD MYCSP LTD 85,618.82
130 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 35,615.90
131 CAB CABINET OFFICE 2018-11-22 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT SERVICE SUPPORT & OPS UKCLOUD LTD 45,949.18
132 CAB CABINET OFFICE 2018-11-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES IPA BUSINESS OPERATIONS AXA PPP HEALTHCARE 39,274.90
133 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 75,509.00
134 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 78,117.50
135 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 78,117.50
136 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 84,862.86
137 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 91,480.00
138 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 101,480.00
139 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 133,720.00
140 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 182,390.00
141 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 182,390.00
142 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 182,818.90
143 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 289,450.00
144 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 289,450.00
145 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 342,722.00
146 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 572,137.00
147 CAB CABINET OFFICE 2018-11-26 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) ERNST & YOUNG LLP 695,000.00
148 CAB CABINET OFFICE 2018-11-26 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT DIGITAL ACADEMIES DWP 67,976.30
149 CAB CABINET OFFICE 2018-11-27 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE TOTAL FM CONTRACT INTERSERVE FACILITIES MANAGEMENT LTD 53,695.85
150 CAB CABINET OFFICE 2018-11-27 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) INTERSERVE FACILITIES MANAGEMENT LTD 252,700.77
151 CAB CABINET OFFICE 2018-11-27 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE GPA - OPERATIONAL DIRECTORATE INTERSERVE FACILITIES MANAGEMENT LTD 48,879.16
152 CAB CABINET OFFICE 2018-11-27 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 276,856.00
153 CAB CABINET OFFICE 2018-11-27 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM TELEFONICA UK LTD 35,062.75
154 CAB CABINET OFFICE 2018-11-28 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM CANON (UK) LTD 124,023.79
155 CAB CABINET OFFICE 2018-11-28 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 25,220.93
156 CAB CABINET OFFICE 2018-11-29 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING FAST STREAM RECRUITMENT SPECIALIST COMPUTER CENTRE NON EDI 25,880.65
157 CAB CABINET OFFICE 2018-11-29 Exp - Purchase Of Goods/Services - Contractors GLOBAL DIGITAL MARKETPLACE METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 69,045.00
158 CAB CABINET OFFICE 2018-11-29 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 29,520.45
159 CAB CABINET OFFICE 2018-11-29 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM BT 26,553.51
160 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPA - FINANCE DIRECTORATE MONTAGU EVANS LLP 116,523.60
161 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FRAUD & ERROR POLICY IBM UK LTD 58,320.00
162 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROSPERITY FUND PA CONSULTING SERVICES LTD 161,876.56
163 CAB CABINET OFFICE 2018-11-30 Exp - Purchase Of Goods/Services - Consultancy GSS TECHNOLOGY SHARED SERVICES CONNECTED LTD 35,999.75
164 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CENTRAL FINANCIAL MANAGEMENT TEAM SHARED SERVICES CONNECTED LTD 57,332.80
165 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SECURITY TRANSFORMATION NCSP ACCENTURE UK LTD 445,500.00
166 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES SUSTAINABILITY DEVELOPMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 69,684.97
167 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES SUSTAINABILITY DEVELOPMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 190,420.38
168 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES SUSTAINABILITY DEVELOPMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 211,745.26
169 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES SUSTAINABILITY DEVELOPMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 580,887.39
170 CAB CABINET OFFICE 2018-11-30 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES PMO ICTS 4 NET 28,155.15
171 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 3,216,000.15
172 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 2,640,000.00
173 CAB-GPA Government Property Agency 2018-11-15 Facilities Management Facilities Management Arcadis (UK) Ltd 1,441,508.85
174 CAB-GPA Government Property Agency 2018-11-15 Facilities Management Facilities Management Arcadis (UK) Ltd 1,434,085.08
175 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 746,769.50
176 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 619,000.00
177 CAB-GPA Government Property Agency 2018-11-15 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 550,899.47
178 CAB-GPA Government Property Agency 2018-11-29 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 550,899.47
179 CAB-GPA Government Property Agency 2018-11-07 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 436,062.98
180 CAB-GPA Government Property Agency 2018-11-22 Bldg Rep - Heating/Boiler Ser Repairs and Maintenance The Department for Business, Energy & Industrial Strategy 363,048.80
181 CAB-GPA Government Property Agency 2018-11-15 Facilities Management Facilities Management Arcadis (UK) Ltd 288,301.77
182 CAB-GPA Government Property Agency 2018-11-15 Facilities Management Facilities Management Arcadis (UK) Ltd 286,817.02
183 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 286,080.00
184 CAB-GPA Government Property Agency 2018-11-29 Facilities Management Facilities Management Arcadis (UK) Ltd 253,021.74
185 CAB-GPA Government Property Agency 2018-11-14 Facilities Management Facilities Management HM Revenue & Customs 183,939.04
186 CAB-GPA Government Property Agency 2018-11-14 Rates HL Rates HM Revenue & Customs 158,027.34
187 CAB-GPA Government Property Agency 2018-11-15 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 147,855.06
188 CAB-GPA Government Property Agency 2018-11-14 Facilities Management Facilities Management HM Revenue & Customs 133,269.37
189 CAB-GPA Government Property Agency 2018-11-07 Facilities Management Facilities Management Arcadis (UK) Ltd 114,332.10
190 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 114,245.20
191 CAB-GPA Government Property Agency 2018-11-30 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 101,796.16
192 CAB-GPA Government Property Agency 2018-11-21 Rent Payable Head Lease Rent Civil Aviation Authority 100,141.66
193 CAB-GPA Government Property Agency 2018-11-21 Rent Payable Head Lease Rent Civil Aviation Authority 100,141.66
194 CAB-GPA Government Property Agency 2018-11-14 Rates HL Rates HM Revenue & Customs 94,695.66
195 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 93,624.31
196 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 92,190.92
197 CAB-GPA Government Property Agency 2018-11-14 Facilities Management Facilities Management HM Revenue & Customs 86,959.76
198 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 86,480.80
199 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 82,844.38
200 CAB-GPA Government Property Agency 2018-11-30 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 82,240.28
201 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 82,066.46
202 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 79,277.45
203 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 78,098.40
204 CAB-GPA Government Property Agency 2018-11-07 Facilities Management Facilities Management Arcadis (UK) Ltd 75,608.80
205 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 69,119.71
206 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 67,909.10
207 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 67,790.87
208 CAB-GPA Government Property Agency 2018-11-30 Hospitality Hospitality Interserve (Facilities Management) Ltd 67,393.34
209 CAB-GPA Government Property Agency 2018-11-07 Facilities Management Facilities Management Arcadis (UK) Ltd 65,147.49
210 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 63,120.71
211 CAB-GPA Government Property Agency 2018-11-22 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 63,120.71
212 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 58,150.14
213 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 57,855.50
214 CAB-GPA Government Property Agency 2018-11-29 Professional Services-General Professional Fees g2 Business Services 56,000.00
215 CAB-GPA Government Property Agency 2018-11-29 Facilities Management Facilities Management Arcadis (UK) Ltd 50,604.35
216 CAB-GPA Government Property Agency 2018-11-14 Professional Fees Head Lease SC Expense GVA Grimley Ltd 49,231.50
217 CAB-GPA Government Property Agency 2018-11-14 Rates HL Rates HM Revenue & Customs 47,646.66
218 CAB-GPA Government Property Agency 2018-11-15 Electricity Charges Head Lease SC Expense SSE 46,452.86
219 CAB-GPA Government Property Agency 2018-11-14 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 42,758.83
220 CAB-GPA Government Property Agency 2018-11-30 Rent Payable Head Lease Rent The Department for Business, Energy & Industrial Strategy 39,020.00
221 CAB-GPA Government Property Agency 2018-11-21 Facilities Management Facilities Management Canary Wharf Group PLC 38,505.00
222 CAB-GPA Government Property Agency 2018-11-07 Facilities Management Facilities Management Arcadis (UK) Ltd 36,115.78
223 CAB-GPA Government Property Agency 2018-11-07 Facilities Management Facilities Management Arcadis (UK) Ltd 35,845.66
224 CAB-GPA Government Property Agency 2018-11-08 Electricity Utilities EDF Energy 34,051.32
225 CAB-GPA Government Property Agency 2018-11-30 Bldg Rep - Heating/Boiler Ser Repairs and Maintenance The Department for Business, Energy & Industrial Strategy 33,783.20
226 CAB-GPA Government Property Agency 2018-11-08 Electricity Utilities EDF Energy 29,777.33
227 CAB-GPA Government Property Agency 2018-11-22 Rates HL Rates The Department for Business, Energy & Industrial Strategy 25,845.17
228 CAB-GPA Government Property Agency 2018-11-07 Bldg Rep - Contractor Overhead Repairs and Maintenance Interserve (Facilities Management) Ltd 25,000.00
229 CAB-GPA Government Property Agency 2018-11-06 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Not set MONTAGU EVANS LLP 116,523.60
230 CAB-GPA Government Property Agency 2018-11-09 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Not set MONTAGU EVANS LLP 116,523.60
231 CAB-GPA Government Property Agency 2018-11-27 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE Not set INTERSERVE FACILITIES MANAGEMENT LTD 48,879.16
232 CAB-CCS Crown Commercial Service 2018-11-01 Consultancy Fees Markets & Suppliers DELOITTE LLP 80,857.00
233 CAB-CCS Crown Commercial Service 2018-11-01 Consultancy Fees Markets & Suppliers DELOITTE LLP 74,600.00
234 CAB-CCS Crown Commercial Service 2018-11-19 CCS Tech, Developmen Transformation Prog Dextrous Web Limited 36,650.00
235 CAB-CCS Crown Commercial Service 2018-11-12 Information Services Utilities & Fuels SPECIALIST COMPUTER 35,588.16
236 CAB-CCS Crown Commercial Service 2018-11-06 FM Service Charges - Estates Management GPA c/o CBRE 248,287.67
237 CAB-CCS Crown Commercial Service 2018-11-06 FM Service Charges - Estates Management GPA c/o CBRE 595,890.41
238 CAB-CCS Crown Commercial Service 2018-11-06 FM Service Charges - Estates Management GPA c/o CBRE 154,973.43
239 CAB-CCS Crown Commercial Service 2018-11-06 FM Service Charges - Estates Management GPA c/o CBRE 99,315.07
240 CAB-CCS Crown Commercial Service 2018-11-06 CCS Tech, Developmen Contracts Finder NQC Ltd 56,400.00
241 CAB-CCS Crown Commercial Service 2018-11-08 Consultancy Fees Transformation Prog Xoomworks 40,908.70
242 CAB-CCS Crown Commercial Service 2018-11-08 Information Services Technology Governanc BravoSolution UK Ltd 41,650.00
243 CAB-CCS Crown Commercial Service 2018-11-09 IT Software Transformation Prog Rowe IT Limited 44,400.00
244 CAB-CCS Crown Commercial Service 2018-11-19 CCS Tech, Developmen Transformation Prog Dextrous Web Limited 70,050.00
245 CAB-CCS Crown Commercial Service 2018-11-14 CCS Systems Support Digital Technology P Kainos Worksmart Ltd 96,516.07
246 CAB-CCS Crown Commercial Service 2018-11-14 MOTO Bristol Estates Management Department for Ed 51,595.83
247 CAB-CCS Crown Commercial Service 2018-11-19 CCS Tech, Developmen Transformation Prog Dextrous Web Limited 51,412.50
248 CAB-CCS Crown Commercial Service 2018-11-22 CCS Systems Support Transformation Prog Mercato Solutions Lt 40,378.00
249 CAB-CCS Crown Commercial Service 2018-11-20 Consultancy Fees Transformation Prog Peopletoo Limited 26,368.55
250 CAB-CCS Crown Commercial Service 2018-11-20 CCS Systems Support Technology Governanc Dun & Bradstreet Ltd 653,352.90
251 CAB-CCS Crown Commercial Service 2018-11-23 WDHS Cost of Heat Whitehall Boiler Sys ENGIE 66,268.30
252 CAB-CCS Crown Commercial Service 2018-11-23 WDHS Maint & Rep Whitehall Boiler Sys ENGIE 54,673.01
253 CAB-CCS Crown Commercial Service 2018-11-23 WSDS Maint & Rep WSDS ENGIE 45,002.05
254 CAB-CCS Crown Commercial Service 2018-11-23 CCS Tech, Developmen Transformation Prog Dextrous Web Limited 74,100.00
255 CAB-CCS Crown Commercial Service 2018-11-23 CCS Tech, Developmen Contracts Finder NQC Ltd 46,925.00
256 CAB-CCS Crown Commercial Service 2018-11-28 CCS Tech, Developmen Contracts Finder NQC Ltd 58,950.00