Transparency data
Expenditure over £25,000 - May 2019
Updated 29 January 2026
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 20 March 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037048313 | 38,438.00 |
| CAB | CABINET OFFICE | 08 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M & C SAATCHI UK LTD | 10003870 | 75,000.00 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CG EU EXIT (PROG) | IPSOS MORI LTD | 10003886 | 39,000.00 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10003898 | 41,677.21 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | IMPLEMENTATION & CO-ORDINATION PROGRAMME | ARCADIS | 10003913 | 26,248.95 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | IMPLEMENTATION & CO-ORDINATION PROGRAMME | ARCADIS LLP | 10003914 | 48,598.02 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PROJECT & PROFESSION STANDARDS | KORN FERRY | 10003918 | 33,163.00 |
| CAB | CABINET OFFICE | 29 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | REGISTRATION REFORM DESIGN & DELIVERY | XPRESS SOFTWARE SOLUTIONS LTD | 10003939 | 38,290.86 |
| CAB | CABINET OFFICE | 29 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | REGISTRATION REFORM DESIGN & DELIVERY | XPRESS SOFTWARE SOLUTIONS LTD | 10003939 | 191,454.30 |
| CAB | CABINET OFFICE | 01 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | PAGERDUTY INC | 20000908 | 68,932.42 |
| CAB | CABINET OFFICE | 01 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | AMAZON WEB SERVICES INC | 20000909 | 27,523.07 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BUSINESS OPERATIONS & EXECS | JOBVITE INC | 20000926 | 25,359.97 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL PROFESSION | CROWN COMMERCIAL SERVICE | 30000214 | 81,000.00 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL PROFESSION | CROWN COMMERCIAL SERVICE | 30000215 | 32,400.00 |
| CAB | CABINET OFFICE | 01 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OGP - DATA | ESRI UK LTD | 1037052351 | 75,000.00 |
| CAB | CABINET OFFICE | 01 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037052352 | 53,782.00 |
| CAB | CABINET OFFICE | 01 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037052352 | 293,878.50 |
| CAB | CABINET OFFICE | 01 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANAGEMENT & CENTRAL SUPPORT | MINISTRY OF DEFENCE | 1037052384 | 249,920.00 |
| CAB | CABINET OFFICE | 01 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037052393 | 31,938.89 |
| CAB | CABINET OFFICE | 02 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037052439 | 28,000.00 |
| CAB | CABINET OFFICE | 02 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037052469 | 48,328.62 |
| CAB | CABINET OFFICE | 02 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PUBLIC SERVICE LEADERSHIP ACADEMY | IDENTITY HOLDINGS LTD | 1037052477 | 41,950.00 |
| CAB | CABINET OFFICE | 02 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | REGISTRATION REFORM DESIGN & DELIVERY | KAINOS SOFTWARE LTD | 1037052503 | 36,805.00 |
| CAB | CABINET OFFICE | 03 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | PROJECT AND STRUCTURED FINANCE GROUP | LINKLATERS LLP | 1037052576 | 49,696.00 |
| CAB | CABINET OFFICE | 03 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037052604 | 43,000.01 |
| CAB | CABINET OFFICE | 03 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037052604 | 178,453.88 |
| CAB | CABINET OFFICE | 03 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037052604 | 35,690.78 |
| CAB | CABINET OFFICE | 03 May 2019 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037052612 | 25,088.40 |
| CAB | CABINET OFFICE | 07 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037052668 | 43,467.00 |
| CAB | CABINET OFFICE | 07 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037052668 | 55,300.00 |
| CAB | CABINET OFFICE | 07 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037052668 | 264,066.74 |
| CAB | CABINET OFFICE | 07 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037052668 | 273,481.94 |
| CAB | CABINET OFFICE | 07 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037052668 | 441,506.65 |
| CAB | CABINET OFFICE | 07 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037052709 | 41,589.65 |
| CAB | CABINET OFFICE | 08 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CABINET OFFICE COMMUNICATIONS | NLA NEWS PAPER LICENSING AGENCY | 1037052770 | 72,325.95 |
| CAB | CABINET OFFICE | 08 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL | ERNST & YOUNG LLP | 1037052885 | 141,983.75 |
| CAB | CABINET OFFICE | 08 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL | ERNST & YOUNG LLP | 1037052885 | 28,396.75 |
| CAB | CABINET OFFICE | 08 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037052908 | 41,800.00 |
| CAB | CABINET OFFICE | 09 May 2019 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | SERVICE SUPPORT & OPS | CANONICAL GROUP LTD | 1037052928 | 29,127.00 |
| CAB | CABINET OFFICE | 09 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANAGEMENT & CENTRAL SUPPORT | WAVEMAKER LTD | 1037052931 | 76,614.00 |
| CAB | CABINET OFFICE | 09 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037052968 | 34,697.00 |
| CAB | CABINET OFFICE | 09 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037052979 | 47,300.00 |
| CAB | CABINET OFFICE | 09 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | CADENCE INNOVA | 1037053034 | 103,406.88 |
| CAB | CABINET OFFICE | 10 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037053117 | 31,701.60 |
| CAB | CABINET OFFICE | 10 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037053117 | 34,918.45 |
| CAB | CABINET OFFICE | 10 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037053126 | 125,250.00 |
| CAB | CABINET OFFICE | 13 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037053190 | 106,956.00 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037053190 | 125,650.44 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037053190 | 128,010.69 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DS FACILITIES | GOVERNMENT PROPERTY AGENCY GPA | 1037053190 | 178,262.20 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037053190 | 74,398.42 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037053212 | 61,350.00 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | TMP UK LTD | 1037053214 | 26,840.80 |
| CAB | CABINET OFFICE | 13 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | IMPLEMENTATION & CO-ORDINATION PROGRAMME | ERNST & YOUNG LLP | 1037053239 | 100,000.00 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | VODAFONE LTD | 1037053262 | 30,562.43 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | TELEFONICA UK LTD | 1037053270 | 90,366.00 |
| CAB | CABINET OFFICE | 13 May 2019 | IA - POA & AUC - COST - ADDITIONS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037053272 | 33,830.00 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037053278 | 350,842.37 |
| CAB | CABINET OFFICE | 13 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037053278 | 231,438.59 |
| CAB | CABINET OFFICE | 14 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | VODAFONE LTD | 1037053344 | 30,562.43 |
| CAB | CABINET OFFICE | 14 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BRITISH TELECOMMUNICATIONS PLC | 1037053368 | 25,486.84 |
| CAB | CABINET OFFICE | 14 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037053386 | 333,453.32 |
| CAB | CABINET OFFICE | 14 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037053386 | 66,690.66 |
| CAB | CABINET OFFICE | 15 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037053424 | 26,963.80 |
| CAB | CABINET OFFICE | 15 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037053433 | 91,500.00 |
| CAB | CABINET OFFICE | 15 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL | ERNST & YOUNG LLP | 1037053559 | 73,340.76 |
| CAB | CABINET OFFICE | 15 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | Grants Pathfinder Programme | XANSIUM CONSULTING LTD | 1037053568 | 30,925.00 |
| CAB | CABINET OFFICE | 15 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037053571 | 57,094.01 |
| CAB | CABINET OFFICE | 15 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037053574 | 26,000.00 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | KORN FERRY UK LTD | 1037053601 | 33,000.00 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037053629 | 130,000.00 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037053629 | 26,000.00 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BUSINESS SUPPORT GROUP HMU | GOVERNMENT INTERNAL AUDIT AGENCY | 1037053659 | 92,500.00 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037053663 | 44,208.90 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037053673 | 29,140.90 |
| CAB | CABINET OFFICE | 16 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037053705 | 200,812.37 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037053705 | 405,687.13 |
| CAB | CABINET OFFICE | 16 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NEW PROPERTY MODEL & ASSOCIATED PROGS | GOVERNMENT PROPERTY AGENCY GPA | 1037053705 | 743,494.00 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037053730 | 63,856.58 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037053792 | 95,317.50 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037053792 | 141,205.00 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037053797 | 63,615.62 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GDS PROFESSIONS | CAUTION YOUR BLAST LTD | 1037053800 | 41,383.29 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053834 | 42,820.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053834 | 252,932.40 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053834 | 360,531.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053834 | 396,370.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053839 | 58,930.00 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037053844 | 42,139.04 |
| CAB | CABINET OFFICE | 17 May 2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037053848 | 101,585.00 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037053848 | 39,368.20 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053854 | 45,165.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053854 | 76,660.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053854 | 210,480.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053854 | 364,973.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053854 | 374,695.00 |
| CAB | CABINET OFFICE | 17 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037053854 | 661,067.00 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BT | 1037053858 | 25,486.84 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037053905 | 26,880.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL SPONSOR TEAM | PUBLIC GROUP INTERNATIONAL LTD | 1037053919 | 32,025.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | CYBER DUCK | 1037053921 | 25,500.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL PROFESSION | KORN FERRY UK LTD | 1037053940 | 27,217.15 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSHR DIGITAL TEAM | PERFECT IMAGE LTD | 1037053946 | 25,000.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037053950 | 37,458.80 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037053964 | 137,895.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL | M & C SAATCHI UK LTD | 1037053971 | 69,212.25 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037053974 | 26,000.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037053997 | 92,139.60 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY - COSOP PROJECT 1 | XMA LTD | 1037053997 | 34,625.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY - COSOP PROJECT 1 | XMA LTD | 1037053997 | 65,100.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037053997 | 65,135.65 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037053997 | 30,534.36 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037053997 | 152,671.80 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037053997 | 72,243.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037053999 | 73,337.50 |
| CAB | CABINET OFFICE | 20 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037054034 | 370,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 1037054093 | 395,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | PORTSMOUTH CITY COUNCIL | 1037054097 | 290,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WEST SUFFOLK COUNCIL | 1037054102 | 142,862.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | 1037054103 | 275,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | NORTH YORKSHIRE COUNTY COUNCIL | 1037054109 | 285,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS GROUP PLC | 1037054110 | 43,546.03 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | DEVON COUNTY COUNCIL | 1037054117 | 505,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | HEREFORDSHIRE COUNCIL | 1037054157 | 335,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | FOREST OF DEAN DISTRICT COUNCIL | 1037054158 | 100,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LEICESTER CITY COUNCIL | 1037054160 | 60,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CSG DELIVERY | MCKINSEY & CO INC | 1037054164 | 360,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CSG DELIVERY | MCKINSEY & CO INC | 1037054164 | 72,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | GREATER MANCHESTER COMBINED AUTHORITY | 1037054165 | 110,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF LEWISHAM | 1037054166 | 220,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | NEWCASTLE CITY COUNCIL | 1037054182 | 60,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF MERTON | 1037054185 | 340,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF WALTHAM FOREST | 1037054186 | 680,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WEST SUSSEX COUNTY COUNCIL | 1037054187 | 205,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LIVERPOOL CITY COUNCIL | 1037054190 | 150,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LUTON BOROUGH COUNCIL | 1037054191 | 172,500.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | NORFOLK COUNTY COUNCIL | 1037054193 | 345,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | MEDWAY COUNCIL | 1037054202 | 240,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 1037054203 | 505,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 1037054204 | 50,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WEST BERKSHIRE COUNCIL | 1037054205 | 107,500.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | KENT COUNTY COUNCIL | 1037054208 | 225,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WORCESTERSHIRE COUNTY COUNCIL | 1037054210 | 410,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037054211 | 88,624.99 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | SHROPSHIRE COUNCIL | 1037054213 | 305,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF BRENT | 1037054214 | 180,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF BARNET | 1037054216 | 241,737.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | HAMPSHIRE COUNTY COUNCIL | 1037054217 | 57,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | COUNCIL OF THE ISLES OF SCILLY | 1037054224 | 250,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | SURREY HEATH BOROUGH COUNCIL | 1037054226 | 635,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | DERBYSHIRE COUNTY COUNCIL | 1037054227 | 460,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | EAST RIDING OF YORKSHIRE COUNCIL | 1037054232 | 275,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | BRIGHTON & HOVE CITY COUNCIL | 1037054233 | 208,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037054235 | 58,424.13 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037054235 | 292,120.38 |
| CAB | CABINET OFFICE | 21 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF HARINGEY | 1037054238 | 500,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037054239 | 725,000.00 |
| CAB | CABINET OFFICE | 21 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037054239 | 725,000.00 |
| CAB | CABINET OFFICE | 22 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL | PROVERSITY.ORG LTD | 1037054249 | 61,000.00 |
| CAB | CABINET OFFICE | 22 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GLOBAL DIGITAL MARKETPLACE | CAUTION YOUR BLAST LTD | 1037054333 | 46,963.20 |
| CAB | CABINET OFFICE | 22 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | ITM LTD | 1037054335 | 86,000.00 |
| CAB | CABINET OFFICE | 22 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037054350 | 25,666.08 |
| CAB | CABINET OFFICE | 22 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037054378 | 69,681.55 |
| CAB | CABINET OFFICE | 22 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037054378 | 88,319.45 |
| CAB | CABINET OFFICE | 22 May 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037054378 | 385,000.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037054428 | 37,050.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037054428 | 38,000.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037054428 | 59,500.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037054428 | 104,075.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037054428 | 221,500.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | Grants Pathfinder Programme | ERNST & YOUNG LLP | 1037054428 | 44,300.00 |
| CAB | CABINET OFFICE | 23 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037054430 | 131,946.45 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 26,100.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 33,750.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 34,200.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 34,920.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 45,460.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 107,010.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 117,856.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 134,295.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 138,805.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 142,215.90 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 142,500.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 159,435.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 232,460.70 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 256,575.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 269,992.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 422,870.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 512,020.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 560,670.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 574,740.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 600,590.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054450 | 601,490.00 |
| CAB | CABINET OFFICE | 23 May 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | NEXT GENERATION SHARED SERVICES | FIELD FISHER WATERHOUSE LLP | 1037054461 | 31,872.75 |
| CAB | CABINET OFFICE | 23 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037054464 | 59,439.50 |
| CAB | CABINET OFFICE | 23 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS LEVY | KANTAR MEDIA | 1037054473 | 66,150.00 |
| CAB | CABINET OFFICE | 23 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054493 | 96,726.32 |
| CAB | CABINET OFFICE | 23 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037054548 | 75,000.00 |
| CAB | CABINET OFFICE | 23 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CAMPAIGNS INSIGHT AND EVALUATION | ENGINE PARTNERS UK LLP | 1037054548 | 73,000.00 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY HAY GROUP - A/C FUTURESTEP (UK) LTD | 1037054578 | 186,190.93 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY HAY GROUP - A/C FUTURESTEP (UK) LTD | 1037054578 | 37,238.19 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037054589 | 468,537.11 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | PRIVATE OFFICE GROUP | CANADA LIFE LTD | 1037054605 | 28,291.21 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | BOLTON METROPOLITAN BOROUGH COUNCIL | 1037054641 | 120,000.00 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CAMPAIGNS INSIGHT AND EVALUATION | DESIGN102 PART OF MINISTRY OF JUSTICE | 1037054674 | 35,000.00 |
| CAB | CABINET OFFICE | 24 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037054677 | 87,210.18 |
| CAB | CABINET OFFICE | 24 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GLOBAL DIGITAL MARKETPLACE | RAINMAKER SOLUTIONS LTD | 1037054695 | 53,137.61 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | EAST SUSSEX COUNTY COUNCIL | 1037054712 | 450,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WEST YORKSHIRE COMBINED AUTHORITY | 1037054719 | 189,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | SOMERSET COUNTY COUNCIL | 1037054720 | 112,500.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | TEES VALLEY COMBINED AUTHORITY | 1037054721 | 145,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LINCOLNSHIRE COUNTY COUNCIL | 1037054733 | 100,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | BEDFORD BOROUGH COUNCIL | 1037054742 | 155,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037054745 | 72,413.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF TOWER HAMLETS | 1037054750 | 150,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | CAMBRIDGESHIRE COUNTY COUNCIL | 1037054752 | 326,800.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037054754 | 55,513.50 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | BUCKINGHAMSHIRE COUNTY COUNCIL | 1037054756 | 370,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037054757 | 158,333.33 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM RECRUITMENT | INSTITUTE FOR EMPLOYMENT STUDIES | 1037054761 | 39,480.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | STAFFORDSHIRE COUNTY COUNCIL | 1037054764 | 110,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037054765 | 327,683.00 |
| CAB | CABINET OFFICE | 28 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037054765 | 65,536.60 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF HACKNEY | 1037054780 | 150,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | GDS ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037054785 | 647,051.85 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | GDS ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037054785 | 663,077.16 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | CARLISLE CITY COUNCIL | 1037054809 | 120,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | ESSEX COUNTY COUNCIL | 1037054844 | 320,100.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WARWICKSHIRE COUNTY COUNCIL | 1037054845 | 315,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | HERTFORDSHIRE COUNTY COUNCIL | 1037054849 | 250,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | SUFFOLK COUNTY COUNCIL | 1037054857 | 135,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WEST MIDLANDS COMBINED AUTHORITY | 1037054866 | 320,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF BARKING & DAGENHAM | 1037054867 | 300,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | NORTHAMPTONSHIRE COUNTY COUNCIL | 1037054873 | 405,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | OXFORDSHIRE COUNTY COUNCIL | 1037054874 | 255,000.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037054878 | 127,500.00 |
| CAB | CABINET OFFICE | 28 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037054878 | 25,500.00 |
| CAB | CABINET OFFICE | 29 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037054923 | 67,300.26 |
| CAB | CABINET OFFICE | 29 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | Data Analytics | ACCENTURE UK LTD | 1037054926 | 131,391.42 |
| CAB | CABINET OFFICE | 29 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | CYBER DUCK | 1037055013 | 25,500.00 |
| CAB | CABINET OFFICE | 30 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037055043 | 66,233.97 |
| CAB | CABINET OFFICE | 30 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | ROYAL MAIL GROUP LTD | 1037055053 | 5,070,710.75 |
| CAB | CABINET OFFICE | 30 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | ROYAL MAIL GROUP LTD | 1037055053 | 1,014,142.15 |
| CAB | CABINET OFFICE | 30 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037055133 | 240,183.26 |
| CAB | CABINET OFFICE | 30 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037055133 | 48,036.66 |
| CAB | CABINET OFFICE | 30 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CONTRACT MANAGEMENT | CSL KPMG LLP | 1037055143 | 27,477.77 |
| CAB | CABINET OFFICE | 31 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037055153 | 44,390.00 |
| CAB | CABINET OFFICE | 31 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037055170 | 128,939.00 |
| CAB | CABINET OFFICE | 31 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037055170 | 139,720.00 |
| CAB | CABINET OFFICE | 31 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037055171 | 208,913.78 |
| CAB | CABINET OFFICE | 31 May 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | DORSET COUNTY COUNCIL | 1037055190 | 285,000.00 |
| CAB | CABINET OFFICE | 31 May 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037055289 | 290,013.00 |
| CAB | CABINET OFFICE | 17 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY TEAM - DCMS | CLOUD TECHNOLOGY SOLUTIONS | 9037001553 | 345,195.00 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 9037001558 | 96,726.32 |
| CAB | CABINET OFFICE | 20 May 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 9037001559 | 25,666.08 |
| CAB | Crown Commercial Service | 08 May 2019 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000000231 | 38,308.88 |
| CAB | Crown Commercial Service | 09 May 2019 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000000271 | 38,400.00 |
| CAB | Crown Commercial Service | 09 May 2019 | IT Development Costs | Technology & Digital Portfolio | Dextrous Web Limited | SINV-000000294 | 28,000.00 |
| CAB | Crown Commercial Service | 09 May 2019 | IT Development Costs | Technology & Digital Portfolio | Dextrous Web Limited | SINV-000000296 | 39,375.00 |
| CAB | Crown Commercial Service | 14 May 2019 | Recruitment Costs | HR | Penna Plc | SINV-000000370 | 35,800.00 |
| CAB | Crown Commercial Service | 15 May 2019 | Licence Costs | Technology & Digital Portfolio | CDW Limited | SINV-000000410 | 25,864.81 |
| CAB | Crown Commercial Service | 16 May 2019 | Accomodation Costs | Finance (then allocated to various cost centres) | Redfern Travel Ltd | SINV-000000329 | 32,813.57 |
| CAB | Crown Commercial Service | 16 May 2019 | Travel (rail) Costs | Finance (then allocated to various cost centres) | Trainline.com Limited | SINV-000000330 | 88,562.25 |
| CAB | Crown Commercial Service | 17 May 2019 | Service Fee | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000000438 | 87,164.59 |
| CAB | Crown Commercial Service | 17 May 2019 | Service Fee | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000000439 | 87,598.06 |
| CAB | Crown Commercial Service | 17 May 2019 | IT Development Costs | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000000441 | 25,633.34 |
| CAB | Crown Commercial Service | 22 May 2019 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000000468 | 50,000.00 |
| CAB | Crown Commercial Service | 22 May 2019 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000000467 | 263,168.48 |
| CAB | Crown Commercial Service | 22 May 2019 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000000471 | 125,000.00 |
| CAB | Crown Commercial Service | 22 May 2019 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000000469 | 154,973.43 |
| CAB | Crown Commercial Service | 22 May 2019 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000000470 | 367,137.83 |
| CAB | Crown Commercial Service | 22 May 2019 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000000462 | 39,150.00 |
| CAB | Crown Commercial Service | 22 May 2019 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000000463 | 37,700.00 |
| CAB | Crown Commercial Service | 23 May 2019 | IT Development Costs | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000000503 | 48,976.09 |
| CAB | Crown Commercial Service | 23 May 2019 | Service Fee | Technology & Digital Portfolio | Kainos Worksmart Ltd | SINV-000000503 | 157,273.91 |
| CAB | Crown Commercial Service | 23 May 2019 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000000511 | 68,000.00 |
| CAB | Crown Commercial Service | 29 May 2019 | Recruitment Costs | HR | Penna Plc | SINV-000000539 | 61,750.00 |
| CAB | Crown Commercial Service | 29 May 2019 | Service Fee | Technology Support | Cabinet Office | SINV-000000549 | 464,025.25 |
| CAB | Crown Commercial Service | 22 May 2019 | Service Fee | Technology Support | BravoSolution UK Ltd | SINV-000000489 | 41,650.00 |
| CAB | Crown Commercial Service | 31 May 2019 | Licence Costs | Technology & Digital Portfolio | Workday Limited | SINV-000000601 | 201,025.00 |
| CAB | Crown Commercial Service | 21 May 2019 | Service Fee | Technology Operations | Kainos Worksmart Ltd | SINV-000000460 | 32,000.00 |
| CAB | Government Property Agency | 01 May 2019 | Rent Payable | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 6 | 58,633.00 |
| CAB | Government Property Agency | 01 May 2019 | ICT Hardware | IT | XMA | 12 | 83,747.10 |
| CAB | Government Property Agency | 02 May 2019 | Surveys | Professional Fees | Faithful + Gould Limited | 15 | 40,000.00 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 23 | 75,736.48 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 44,053.18 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 12 | 79,399.21 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 16 | 35,898.31 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 51,719.02 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 25,164.25 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | HMRC | 3 | 185,971.02 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | HMRC | 9 | 33,953.69 |
| CAB | Government Property Agency | 02 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 18 | 37,823.86 |
| CAB | Government Property Agency | 07 May 2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 3 | 185,971.02 |
| CAB | Government Property Agency | 07 May 2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 9 | 33,953.69 |
| CAB | Government Property Agency | 08 May 2019 | Electricity Charges | Head Lease SC Expense | SSE | 3 | 94,915.53 |
| CAB | Government Property Agency | 08 May 2019 | Electricity Charges | Head Lease SC Expense | SSE | 7 | 85,374.60 |
| CAB | Government Property Agency | 08 May 2019 | Electricity Charges | Head Lease SC Expense | SSE | 11 | 103,482.25 |
| CAB | Government Property Agency | 08 May 2019 | Electricity Charges | Head Lease SC Expense | SSE | 3 | 97,642.25 |
| CAB | Government Property Agency | 09 May 2019 | Electricity | Utilities | EDF Energy | 7 | 54,970.81 |
| CAB | Government Property Agency | 09 May 2019 | Electricity | Utilities | EDF Energy | 3 | 55,951.02 |
| CAB | Government Property Agency | 09 May 2019 | Electricity | Utilities | EDF Energy | 15 | 27,751.37 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 7 | 200,000.00 |
| CAB | Government Property Agency | 10 May 2019 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 6 | 35,112.25 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 10 | 63,085.90 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 140,637.64 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 49,705.29 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 12 | 181,928.17 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 18 | 95,636.94 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 45 | 33,953.69 |
| CAB | Government Property Agency | 10 May 2019 | Utilities Expense Recovery | Sub Lease SC Income | HM Revenue & Customs | 48 | 35,547.30 |
| CAB | Government Property Agency | 10 May 2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 63 | 133,306.00 |
| CAB | Government Property Agency | 10 May 2019 | Electricity | Utilities | EDF Energy | 3 | 29,403.45 |
| CAB | Government Property Agency | 10 May 2019 | Bldg Rep - Int Decorations | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 7 | 413,154.12 |
| CAB | Government Property Agency | 10 May 2019 | Bldg Rep - Int Decorations | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 8 | 82,630.82 |
| CAB | Government Property Agency | 15 May 2019 | Professional Fees | Head Lease SC Expense | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 3 | 50,000.00 |
| CAB | Government Property Agency | 15 May 2019 | Professional Services-General | Professional Fees | g2 Business Services | 14 | 56,000.00 |
| CAB | Government Property Agency | 15 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 30,620.00 |
| CAB | Government Property Agency | 15 May 2019 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 7 | 29,515.45 |
| CAB | Government Property Agency | 15 May 2019 | Rent Payable | Head Lease Rent | Cushman & Wakefield DTZ DTL re UKBA | 14 | 29,842.74 |
| CAB | Government Property Agency | 15 May 2019 | Utilities Expense Recovery | Sub Lease SC Income | Interserve (Facilities Management) Ltd | 57 | 42,758.83 |
| CAB | Government Property Agency | 15 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 499,161.08 |
| CAB | Government Property Agency | 16 May 2019 | Electricity | Utilities | SSE | 6 | 93,862.86 |
| CAB | Government Property Agency | 16 May 2019 | Electricity | Utilities | SSE | 10 | 68,880.57 |
| CAB | Government Property Agency | 16 May 2019 | Electricity | Utilities | EDF Energy | 10 | 30,970.68 |
| CAB | Government Property Agency | 22 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 11 | 42,740.56 |
| CAB | Government Property Agency | 22 May 2019 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 11 | 36,749.00 |
| CAB | Government Property Agency | 22 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.47 |
| CAB | Government Property Agency | 23 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 7 | 42,740.56 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | Westminster City Council | 3 | 135,367.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | Westminster City Council | 12 | 55,456.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 30 | 681,719.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | Westminster City Council | 69 | 228,813.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | Westminster City Council | 93 | 118,773.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | Westminster City Council | 108 | 440,610.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | Westminster City Council | 111 | 418,326.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | Westminster City Council | 114 | 69,430.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | City of London | 120 | 135,591.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 141 | 33,623.00 |
| CAB | Government Property Agency | 28 May 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 144 | 32,750.00 |
| CAB | Government Property Agency | 30 May 2019 | Electricity | Utilities | EDF Energy | 7 | 48,532.55 |
| CAB | Government Property Agency | 30 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 30,076.66 |
| CAB | Government Property Agency | 30 May 2019 | Utilities Expense Recovery | Sub Lease SC Income | Interserve (Facilities Management) Ltd | 15 | 42,758.83 |
| CAB | Government Property Agency | 30 May 2019 | Security Charges | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 55,145.09 |
| CAB | Government Property Agency | 30 May 2019 | Rates | HL Rates | Nottingham City Council | 3 | 28,220.00 |
| CAB | Government Property Agency | 30 May 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 12 | 34,907.31 |
| CAB | Government Property Agency | 30 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 10 | 199,000.00 |
| CAB | Government Property Agency | 30 May 2019 | Facilities Management | Facilities Management | Engie FM Limited | 10 | 82,417.05 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 11 | 32,636.10 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 17 | 43,674.78 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 20 | 43,674.78 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 24 | 46,409.93 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 30 | 62,107.40 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 33 | 62,107.40 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 36 | 53,200.89 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 40 | 39,754.51 |
| CAB | Government Property Agency | 30 May 2019 | Rent Payable | Head Lease Rent | Metrus | 46 | 53,200.89 |
| CAB | Government Property Agency | 30 May 2019 | Facilities Management | Facilities Management | Engie FM Limited | 7 | 44,183.62 |
| CAB | Government Property Agency | 30 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 603,553.01 |
| CAB | Government Property Agency | 30 May 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 445,878.75 |