See more information about this guidance

Transparency data

Expenditure over £25,000 - June 2019

Updated 29 January 2026
Download CSV 135 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 135 KB

Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
CAB CABINET OFFICE 11 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GCS INTERNATIONAL DAI EUROPE LTD 10003997 32,861.00
CAB CABINET OFFICE 17 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE CO HR PAY & REWARD TEAM ACCOR TA EDENRED 10004016 40,957.75
CAB CABINET OFFICE 28 June 2019 EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM OLLIVIERRE, J 10004055 49,583.48
CAB CABINET OFFICE 05 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA DIGITAL COMMUNICATIONS FACEBOOK IRELAND LIMITED 20000931 51,967.37
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM AMAZON WEB SERVICES INC 20000956 28,544.65
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM AMAZON WEB SERVICES EMEA SARL 20000958 27,320.18
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM AMAZON WEB SERVICES EMEA SARL 20000968 37,745.02
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM AMAZON WEB SERVICES EMEA SARL 20000969 38,451.62
CAB CABINET OFFICE 03 June 2019 Exp - Purchase Of Goods/Services - Consultancy MARKET AND SUPPLIERS 2020 DELIVERY LTD 1037055367 57,950.00
CAB CABINET OFFICE 03 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GCS PROFESSION PRCA 1037055368 25,000.00
CAB CABINET OFFICE 03 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037055370 41,527.77
CAB CABINET OFFICE 03 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037055370 2,168,114.41
CAB CABINET OFFICE 03 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) MOTT MACDONALD 1037055371 30,636.25
CAB CABINET OFFICE 04 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES CIVIL SERVICE EMPLOYEE POLICY DWP 1037055542 30,180.85
CAB CABINET OFFICE 05 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037055563 75,853.03
CAB CABINET OFFICE 05 June 2019 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037055573 130,000.00
CAB CABINET OFFICE 05 June 2019 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037055573 26,000.00
CAB CABINET OFFICE 05 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS CAPITA EMPLOYEE BENEFITS LTD 1037055614 278,711.96
CAB CABINET OFFICE 05 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROSPERITY FUND WYG 1037055623 462,136.51
CAB CABINET OFFICE 05 June 2019 Exp - Purchase Of Goods/Services - Consultancy ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP CAPGEMINI UK PLC 1037055647 205,442.71
CAB CABINET OFFICE 05 June 2019 Exp - Purchase Of Goods/Services - Consultancy ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP CAPGEMINI UK PLC 1037055647 41,088.55
CAB CABINET OFFICE 05 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SME CONTRACT MANAGMENT LEAD GOVERNMENT INTERNAL AUDIT AGENCY 1037055659 54,480.00
CAB CABINET OFFICE 06 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING FAST STREAM RECRUITMENT SPECIALIST COMPUTER CENTRE NON EDI 1037055713 61,350.00
CAB CABINET OFFICE 06 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING VOLUME RECRUITMENT CAPITA RESOURCING LTD 1037055749 42,894.30
CAB CABINET OFFICE 06 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CIVIL SERVICE LIVE CALDER WORLD OF TRAVEL 1037055757 115,395.68
CAB CABINET OFFICE 06 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037055759 34,670.00
CAB CABINET OFFICE 06 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GLOBAL DIGITAL MARKETPLACE SPEND NETWORK 1037055764 40,340.00
CAB CABINET OFFICE 07 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FINANCIAL CONTROL & OPERATIONS QUO IMUS LTD 1037055840 25,270.00
CAB CABINET OFFICE 07 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING HR CAPABILITY & TALENT KORN FERRY UK LTD 1037055871 109,762.43
CAB CABINET OFFICE 07 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 1037055917 43,647.02
CAB CABINET OFFICE 07 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY APPLICATIONS TEAM XANSIUM CONSULTING LTD 1037055939 81,187.50
CAB CABINET OFFICE 10 June 2019 Exp - Purchase Of Goods/Services - Consultancy SIFT TOOLS SIGHTLINE 1037055954 33,318.00
CAB CABINET OFFICE 10 June 2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM XMA LTD 1037056056 75,296.10
CAB CABINET OFFICE 10 June 2019 Exp - Purchase Of Goods/Services - Consultancy DEPARTMENTAL ENGAGEMENT NTT DATA UK LTD 1037056058 30,000.00
CAB CABINET OFFICE 10 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERTP IER LIVE SERVICE KAINOS SOFTWARE LTD 1037056069 25,666.08
CAB CABINET OFFICE 11 June 2019 Exp - Purchase Of Goods/Services - Consultancy GSS TECHNOLOGY HCM SOLUTIONS LTD 1037056078 66,625.00
CAB CABINET OFFICE 11 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE GCO ADC CENTRAL CITY TRAINING VENUES LTD 1037056092 30,500.00
CAB CABINET OFFICE 11 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROSPERITY FUND ERNST & YOUNG LLP 1037056170 50,119.00
CAB CABINET OFFICE 11 June 2019 IA - POA & AUC - COST - ADDITIONS GSS TECHNOLOGY SHARED SERVICES CONNECTED LTD 1037056182 395,142.00
CAB CABINET OFFICE 11 June 2019 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT EQUALITIES OFFICE GOVERNMENT LEGAL DEPARTMENT 1037056192 148,000.00
CAB CABINET OFFICE 11 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE OGP - DATA CORPORATE DOCUMENT SERVICES LTD 1037056200 35,356.59
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COMMON TECHNOLOGY SERVICES NOMINET UK 1037056224 30,000.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PUBLIC SERVICES NETWORK NOMINET UK 1037056224 192,905.75
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PUBLIC SERVICES NETWORK NOMINET UK 1037056224 964,528.75
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OUTSOURCING IMPLEMENTATION DELOITTE LLP 1037056228 37,663.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OUTSOURCING IMPLEMENTATION DELOITTE LLP 1037056228 125,891.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO CEG NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037056231 167,540.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES Grants Pathfinder Programme XANSIUM CONSULTING LTD 1037056269 49,675.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE GCO ADC CENTRAL CITY TRAINING VENUES LTD 1037056279 30,500.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES CORE INCOME ADMINISTRATION GOVERNMENT PROPERTY AGENCY GPA 1037056280 69,877.15
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL - KORN FERRY HAY GROUP 1037056311 61,696.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL - KORN FERRY HAY GROUP 1037056311 244,301.66
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ERG CIVIL SERVICE TALENT CSL - KORN FERRY HAY GROUP 1037056311 48,860.33
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COMPLEX TRANSACTIONS TEAM ERNST & YOUNG LLP 1037056325 122,500.00
CAB CABINET OFFICE 12 June 2019 Exp - Purchase Of Goods/Services - Consultancy IPA INFRASTRUCTURE DELIVERY ERNST & YOUNG LLP 1037056325 50,000.00
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES CORE INCOME ADMINISTRATION GOVERNMENT PROPERTY AGENCY GPA 1037056353 60,962.15
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING ADVERTS & CHECKS TMP UK LTD 1037056379 38,592.00
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING ADVERTS & CHECKS TMP UK LTD 1037056379 38,836.00
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES CO HR TEAM BUSINESS MANAGEMENT MINISTRY OF JUSTICE 1037056405 48,012.00
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES CO HR TEAM BUSINESS MANAGEMENT MINISTRY OF JUSTICE 1037056405 48,014.00
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PUBLIC SERVICES NETWORK NOMINET UK 1037056406 62,250.00
CAB CABINET OFFICE 13 June 2019 Exp - Purchase Of Goods/Services - Contractors ROSA SERVICE  ROKE MANOR RESEARCH LTD 1037056416 35,130.95
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM ADAPT SERVICES LTD 1037056428 44,236.38
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT EQUALITIES OFFICE PROG CADENCE INNOVA 1037056430 122,912.50
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SERVICE SUPPORT & OPS UKCLOUD LTD 1037056451 42,754.02
CAB CABINET OFFICE 13 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SERVICE SUPPORT & OPS UKCLOUD LTD 1037056451 42,876.51
CAB CABINET OFFICE 13 June 2019 Exp - Purchase Of Goods/Services - Consultancy CONTRACT MANAGEMENT PRICEWATERHOUSE COOPERS 1037056461 98,123.13
CAB CABINET OFFICE 13 June 2019 Exp - Purchase Of Goods/Services - Consultancy CONTRACT MANAGEMENT PRICEWATERHOUSE COOPERS 1037056461 111,325.75
CAB CABINET OFFICE 14 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FINANCE & AUDIT FAST STREAM CIPFA 1037056497 29,760.00
CAB CABINET OFFICE 14 June 2019 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT CSHR DIGITAL TEAM OLEEO PLC 1037056503 26,350.00
CAB CABINET OFFICE 14 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING ADVERTS & CHECKS TMP UK LTD 1037056504 29,396.32
CAB CABINET OFFICE 14 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GAAP DVLA 1037056564 116,947.27
CAB CABINET OFFICE 14 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) MOTT MACDONALD 1037056566 39,441.63
CAB CABINET OFFICE 14 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING MAJOR EVENTS TEAM FOREIGN & COMMONWEALTH OFFICE 1037056585 25,294.85
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) BAIN & COMPANY INC 1037056643 370,000.00
CAB CABINET OFFICE 17 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037056652 60,919.65
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 29,934.35
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 35,262.50
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 39,140.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 45,467.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 49,200.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 50,000.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 128,925.82
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 132,728.76
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 134,590.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 207,000.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 324,019.65
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 27,180.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 50,000.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 50,000.00
CAB CABINET OFFICE 17 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037056687 207,000.00
CAB CABINET OFFICE 17 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 1037056689 57,894.99
CAB CABINET OFFICE 17 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT INTERSERVE FACILITIES MANAGEMENT LTD 1037056689 26,000.00
CAB CABINET OFFICE 17 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GAAP MMG MOBILE MARKETING GROUP 1037056692 31,161.33
CAB CABINET OFFICE 18 June 2019 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037056752 139,092.00
CAB CABINET OFFICE 18 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037056757 75,853.03
CAB CABINET OFFICE 18 June 2019 Exp - Purchase Of Goods/Services - Consultancy MARKET AND SUPPLIERS DELOITTE LLP 1037056764 114,443.00
CAB CABINET OFFICE 18 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GCS LEVY CAPITA BUSINESS SERVICES LTD 1037056776 27,323.59
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037056824 25,000.00
CAB CABINET OFFICE 19 June 2019 Exp - Purchase Of Goods/Services - Consultancy IPA TRANSFORMATION UNIT PRICEWATERHOUSE COOPERS 1037056833 50,000.00
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 190,421.10
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 191,295.08
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 38,084.22
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 38,259.02
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 191,295.08
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 344,569.70
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 38,259.02
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037056852 68,913.94
CAB CABINET OFFICE 19 June 2019 Exp - Purchase Of Goods/Services - Consultancy GSS TECHNOLOGY SHARED SERVICES CONNECTED LTD 1037056852 253,860.74
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037056853 68,282.50
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GAAP UNBOXED CONSULTING LTD 1037056862 36,000.00
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING ADVERTS & CHECKS TMP UK LTD 1037056919 39,993.80
CAB CABINET OFFICE 19 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED ADVERTS & CHECKS SECURITY WATCHDOG 1037056920 33,658.00
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING ADVERTS & CHECKS TMP UK LTD 1037057020 53,253.14
CAB CABINET OFFICE 20 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037057028 57,842.50
CAB CABINET OFFICE 20 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037057028 64,072.00
CAB CABINET OFFICE 20 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037057028 48,710.00
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERTP IER LIVE SERVICE CARRENZA LTD 1037057031 43,157.43
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 1037057054 25,999.00
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM MINISTRY OF DEFENCE 1037057054 31,141.00
CAB CABINET OFFICE 20 June 2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM XMA LTD 1037057078 34,340.09
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED HR CAPABILITY & TALENT CAPITA BUSINESS SERVICES LTD 1037057118 237,616.16
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL COMMERCIAL PROFESSION CLARITY TRAVEL MANAGEMENT 1037057124 49,680.60
CAB CABINET OFFICE 20 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057127 294,471.00
CAB CABINET OFFICE 20 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SERVICE SUPPORT & OPS UKCLOUD LTD 1037057130 42,116.09
CAB CABINET OFFICE 21 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COUNSEL MEKON LTD 1037057269 48,630.00
CAB CABINET OFFICE 21 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COMMERCIAL CONTINUOUS IMPROVEMENT TEAM CROWN COMMERCIAL SERVICE 1037057311 95,000.00
CAB CABINET OFFICE 21 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037057313 192,996.22
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT POLICY PROFESSION UNIT SUPPORT CAPITA BUSINESS SERVICES LTD 1037057332 337,560.94
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT POLICY PROFESSION UNIT SUPPORT CAPITA BUSINESS SERVICES LTD 1037057332 308,526.40
CAB CABINET OFFICE 24 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PA CONSULTING GROUP 1037057370 62,467.00
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE INTERNAL IT & INFORMATION ASSURANCE CLOUD TECHNOLOGY SOLUTIONS 1037057382 82,950.00
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037057384 91,500.00
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037057384 91,500.00
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037057384 91,500.00
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037057384 91,500.00
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GEOSPATIAL COMMISSION GETMAPPING PLC 1037057411 127,500.00
CAB CABINET OFFICE 24 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GEOSPATIAL COMMISSION GETMAPPING PLC 1037057411 25,500.00
CAB CABINET OFFICE 25 June 2019 Exp - Purchase Of Goods/Services - Contractors FUTURE VETTING REFORM LA INTERNATIONAL-2WM 1037057512 30,666.82
CAB CABINET OFFICE 25 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057518 122,816.00
CAB CABINET OFFICE 26 June 2019 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT CIVIL SERVICE JOBS PORTAL & SYSTEM OLEEO PLC 1037057590 26,880.00
CAB CABINET OFFICE 26 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING FAST STREAM RECRUITMENT RARE RECRUITMENT LTD 1037057592 29,700.00
CAB CABINET OFFICE 26 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING VOLUME RECRUITMENT CAPITA RESOURCING LTD 1037057640 43,585.50
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy MARKET AND SUPPLIERS DENTONS UK & MIDDLE EAST LLP 1037057646 38,350.10
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057648 191,332.50
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057648 203,395.00
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057648 338,340.40
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057648 147,364.00
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057648 230,891.00
CAB CABINET OFFICE 26 June 2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037057650 2,168,114.41
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037057650 56,035.31
CAB CABINET OFFICE 26 June 2019 Exp - Purchase Of Goods/Services - Consultancy SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037057650 62,002.37
CAB CABINET OFFICE 27 June 2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM XMA LTD 1037057775 50,792.50
CAB CABINET OFFICE 27 June 2019 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037057792 190,421.10
CAB CABINET OFFICE 27 June 2019 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037057792 191,295.08
CAB CABINET OFFICE 27 June 2019 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037057792 191,295.08
CAB CABINET OFFICE 27 June 2019 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037057792 344,569.70
CAB CABINET OFFICE 27 June 2019 Exp - Purchase Of Goods/Services - Consultancy REGISTRATION REFORM DESIGN & DELIVERY KAINOS SOFTWARE LTD 1037057829 39,652.37
CAB CABINET OFFICE 27 June 2019 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT CSHR DIGITAL TEAM OLEEO PLC 1037057867 26,350.00
CAB CABINET OFFICE 28 June 2019 Exp - Purchase Of Goods/Services - Consultancy GOVERNMENT COMMERCIAL DENTONS UK & MIDDLE EAST LLP 1037057896 269,378.83
CAB CABINET OFFICE 28 June 2019 Exp - Purchase Of Goods/Services - Consultancy GOVERNMENT COMMERCIAL DENTONS UK & MIDDLE EAST LLP 1037057896 53,875.77
CAB CABINET OFFICE 28 June 2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM TALENT COACHES KORN FERRY UK LTD 1037057933 41,052.00
CAB CABINET OFFICE 28 June 2019 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL NEXT GENERATION SHARED SERVICES FIELD FISHER WATERHOUSE LLP 1037057970 49,674.21
CAB CABINET OFFICE 28 June 2019 Exp - Purchase Of Goods/Services - Consultancy CENTRAL EU EXIT CONSULTANCY (PROG) PRICEWATERHOUSE COOPERS 1037057971 209,760.00
CAB CABINET OFFICE 28 June 2019 Exp - Purchase Of Goods/Services - Consultancy GSS TECHNOLOGY SHARED SERVICES CONNECTED LTD 1037057972 33,476.90
CAB CABINET OFFICE 28 June 2019 Exp - Purchase Of Goods/Services - Consultancy SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037057974 881,043.00
CAB CABINET OFFICE 28 June 2019 Exp - Purchase Of Goods/Services - Contractors ROSA DEVELOPMENT CEDAR RECRUITMENT LTD-2WM 1037058052 30,411.00
CAB CABINET OFFICE 12 June 2019 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GOV COMMS EU EXIT PROG ENGINE PARTNERS UK LLP 9037001619 208,122.66
CAB CABINET OFFICE 21 June 2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES CIVIL SERVICE EMPLOYEE POLICY DWP 9037001657 30,180.85
CAB Government Property Agency 05 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 3 106,400.50
CAB Government Property Agency 06 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 3 550,899.47
CAB Government Property Agency 06 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 3 499,161.03
CAB Government Property Agency 12 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 9 29,625.11
CAB Government Property Agency 12 June 2019 Agency Staff Direct Employee Costs Arcadis (UK) Ltd 12 27,192.00
CAB Government Property Agency 12 June 2019 Facilities Management Facilities Management Arcadis (UK) Ltd 3 150,000.00
CAB Government Property Agency 12 June 2019 Hospitality Hospitality Interserve (Facilities Management) Ltd 3 30,587.06
CAB Government Property Agency 12 June 2019 Electricity Utilities SSE 3 69,613.22
CAB Government Property Agency 12 June 2019 Facilities Management Facilities Management Arcadis (UK) Ltd 3 89,522.43
CAB Government Property Agency 17 June 2019 Electricity Utilities SSE 3 92,224.39
CAB Government Property Agency 18 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 6 41,063.62
CAB Government Property Agency 18 June 2019 Management Fees Head Lease SC Expense Montagu Evans – Client Account 10 116,523.60
CAB Government Property Agency 18 June 2019 Management Fees Head Lease SC Expense Montagu Evans – Client Account 14 116,523.60
CAB Government Property Agency 18 June 2019 Professional Fees Head Lease SC Expense Mott Macdondald Limited 18 44,936.10
CAB Government Property Agency 18 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 10 35,095.07
CAB Government Property Agency 18 June 2019 Security Charges Head Lease SC Expense Interserve (Facilities Management) Ltd 13 66,810.41
CAB Government Property Agency 18 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 20 43,362.43
CAB Government Property Agency 18 June 2019 Facilities Management Facilities Management Interserve (Facilities Management) Ltd 3 550,899.47
CAB Government Property Agency 19 June 2019 Electricity Utilities EDF Energy 23 52,578.47
CAB Government Property Agency 19 June 2019 Electricity Utilities EDF Energy 27 45,529.74
CAB Government Property Agency 19 June 2019 Electricity Utilities EDF Energy 3 49,943.99
CAB Government Property Agency 19 June 2019 Electricity Utilities EDF Energy 7 55,544.20
CAB Government Property Agency 19 June 2019 Electricity Utilities EDF Energy 11 65,192.95
CAB Government Property Agency 19 June 2019 Electricity Utilities EDF Energy 15 54,407.32
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Legal and General Assurance Society 6 99,471.65
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Legal and General Assurance Society 8 99,471.65
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Legal and General Assurance Society 10 89,845.36
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent HPUT A Limited and HPUT B Limited 39 34,514.67
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent HPUT A Limited and HPUT B Limited 41 34,514.66
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent HPUT A Limited and HPUT B Limited 43 31,174.54
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent 20 Cabot Square I Unit Trust 68 577,096.56
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent 20 Cabot Square I Unit Trust 70 577,096.57
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent 20 Cabot Square I Unit Trust 72 558,480.54
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Canary Wharf Management Limited 77 58,172.17
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Canary Wharf Management Limited 79 58,172.18
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Canary Wharf Management Limited 81 56,295.65
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent 20 Cabot Square I Unit Trust 95 1,052,930.99
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent 20 Cabot Square I Unit Trust 97 1,052,930.99
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent 20 Cabot Square I Unit Trust 99 1,018,965.48
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Canary Wharf Management Limited 104 105,984.28
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Canary Wharf Management Limited 106 105,984.29
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Canary Wharf Management Limited 108 102,565.43
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent HM Revenue & Customs 130 773,020.00
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Avison Young 136 25,215.73
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Avison Young 138 25,215.73
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Sherwood Properties 203 27,764.18
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Sherwood Properties 205 27,764.17
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Sherwood Properties 207 25,077.32
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent The Crown Estate Commissioners 247 25,966.50
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent The Crown Estate Commissioners 249 25,966.49
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 280 28,151.61
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 282 28,151.60
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 284 25,427.26
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 302 27,560.46
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 304 27,560.45
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 324 82,693.63
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 326 82,693.62
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 328 74,691.02
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 335 31,983.50
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 337 31,983.49
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 339 28,888.32
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 346 27,568.60
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 348 27,568.60
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 368 27,527.89
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 370 27,527.89
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 390 29,143.03
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 392 29,143.04
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 394 26,322.74
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 412 61,995.47
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 414 61,995.48
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 416 55,995.92
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 434 92,977.24
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 436 92,977.24
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 438 83,979.44
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 445 32,098.89
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 447 32,098.88
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 449 28,992.55
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 456 82,905.45
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 458 82,905.45
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Transport for London 460 74,882.35
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 467 28,548.91
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 469 28,548.91
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Transport for London 471 25,786.11
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Avison Young (trading name for GVA Grimley) 478 35,375.15
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Avison Young (trading name for GVA Grimley) 480 35,375.16
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Avison Young (trading name for GVA Grimley) 482 31,951.75
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Montagu Evans – Client Account 498 55,927.84
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Montagu Evans – Client Account 500 247,680.41
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Montagu Evans – Client Account 502 247,680.41
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Montagu Evans – Client Account 504 223,711.34
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent The Crown Estate Commissioners 509 33,750.00
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent The Crown Estate Commissioners 511 38,750.00
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent The Crown Estate Commissioners 513 37,500.00
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Mitsubishi 520 1,111,956.52
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Mitsubishi 522 1,111,956.52
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Mitsubishi 524 1,076,086.96
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 529 82,847.00
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 531 366,893.85
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 533 366,893.85
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 535 331,388.00
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 542 31,953.65
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 544 31,953.65
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 546 28,861.36
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 551 117,811.97
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 553 521,738.75
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 555 521,738.74
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 557 471,247.90
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 564 45,671.31
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 566 45,671.30
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 568 41,251.51
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 573 100,917.14
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 575 446,918.75
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 577 446,918.76
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Metrus 579 403,668.55
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 586 40,103.13
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 588 40,103.13
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Metrus 590 36,222.19
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Residential Land 595 25,806.19
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Residential Land 597 114,284.53
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Residential Land 599 114,284.54
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Residential Land 601 103,224.74
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent City of London (Rent) 617 82,654.68
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent City of London (Rent) 619 366,042.17
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent City of London (Rent) 621 366,042.17
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent City of London (Rent) 623 330,618.73
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent EQUITIX GRIMSBY MA 1 LP 641 50,974.23
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent EQUITIX GRIMSBY MA 1 LP 643 50,974.22
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent EQUITIX GRIMSBY MA 1 LP 645 46,041.24
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 761 25,343.97
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 763 112,237.58
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 765 112,237.57
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 767 101,375.88
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 794 25,992.23
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 796 115,108.43
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 798 115,108.43
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Derwent Valley Central Ltd 800 103,968.91
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Derwent Valley Central Ltd 818 25,218.38
CAB Government Property Agency 19 June 2019 Service Charge on Account Head Lease SC Expense Derwent Valley Central Ltd 820 25,218.38
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Savills UK Ltd 827 30,927.99
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent Savills UK Ltd 829 28,199.05
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent The Council Of The City Of Newcastle Upon Tyne 934 32,925.00
CAB Government Property Agency 19 June 2019 Rent Payable Head Lease Rent The Council Of The City Of Newcastle Upon Tyne 937 32,925.00
CAB Government Property Agency 19 June 2019 Facilities Management Facilities Management Arcadis (UK) Ltd 3 250,000.00
CAB Government Property Agency 19 June 2019 Facilities Management Facilities Management Arcadis (UK) Ltd 6 460,000.00
CAB Government Property Agency 19 June 2019 Facilities Management Facilities Management Arcadis (UK) Ltd 9 342,298.15
CAB Government Property Agency 20 June 2019 Facilities Management Facilities Management ENGIE Services Limite 3 82,417.05
CAB Government Property Agency 25 June 2019 Facilities Management Facilities Management ENGIE Services Limite 3 82,417.05
CAB Government Property Agency 25 June 2019 Facilities Management Facilities Management ENGIE Services Limite 17 44,410.57
CAB Government Property Agency 25 June 2019 Electricity Utilities EDF Energy 9 43,011.77
CAB Government Property Agency 28 June 2019 Rates HL Rates Westminster City Council 3 135,367.00
CAB Government Property Agency 28 June 2019 Rates HL Rates Westminster City Council 12 55,456.00
CAB Government Property Agency 28 June 2019 Rates HL Rates Broadlands District Council 15 32,955.23
CAB Government Property Agency 28 June 2019 Rates HL Rates London Borough of Tower Hamlets 30 681,719.00
CAB Government Property Agency 28 June 2019 Rates HL Rates Westminster City Council 69 228,813.00
CAB Government Property Agency 28 June 2019 Rates HL Rates Westminster City Council 96 118,773.00
CAB Government Property Agency 28 June 2019 Rates HL Rates Westminster City Council 99 440,610.00
CAB Government Property Agency 28 June 2019 Rates HL Rates Westminster City Council 102 418,326.00
CAB Government Property Agency 28 June 2019 Rates HL Rates Westminster City Council 105 69,430.00
CAB Government Property Agency 28 June 2019 Rates HL Rates City of London 111 135,591.00
CAB Government Property Agency 28 June 2019 Rates HL Rates London Borough of Tower Hamlets 132 33,623.00
CAB Government Property Agency 28 June 2019 Rates HL Rates London Borough of Tower Hamlets 138 32,750.00
CAB Crown Commercial Service 17 June 2019 Fleet Licence Costs CAP Motor Research Ltd SINV-000000835 31,518.44
CAB Crown Commercial Service 20 June 2019 Technology Support Product Hosting Costs Keytree Limited SINV-000000872 52,002.00
CAB Crown Commercial Service 24 June 2019 Find a Tender/Contracts Finder IT Development Costs NQC Ltd SINV-000000901 43,875.00
CAB Crown Commercial Service 27 June 2019 Find a Tender/Contracts Finder IT Development Costs NQC Ltd SINV-000000905 26,975.00
CAB Crown Commercial Service 24 June 2019 Transformation Programme Consultancy Fees Promote Consulting Ltd SINV-000000908 49,654.90
CAB Crown Commercial Service 24 June 2019 Technology & Digital Portfolio IT Development Costs Studio 24 Limited SINV-000000916 46,392.37
CAB Crown Commercial Service 25 June 2019 Transformation Programme Consultancy Fees Peopletoo Limited SINV-000000922 28,592.07
CAB Crown Commercial Service 26 June 2019 Technology Support Service Fee BravoSolution UK Ltd SINV-000000942 41,650.00
CAB Crown Commercial Service 27 June 2019 Find a Tender/Contracts Finder IT Development Costs NQC Ltd SINV-000000969 46,650.00
CAB Crown Commercial Service 28 June 2019 Marcomms & Research Benchmarking Ebiquity Associates Ltd SINV-000000992 73,900.00
CAB Crown Commercial Service 28 June 2019 Transformation Programme Service Fee Mercato Solutions Ltd SINV-000000993 40,378.00
CAB Crown Commercial Service 28 June 2019 Transformation Programme Service Fee Mercato Solutions Ltd SINV-000000994 40,378.00