Transparency data
Expenditure over £25,000 - July 2019
Updated 29 January 2026
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 03 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | BRITISH IRISH COUNCIL (PROG) | BRITISH-IRISH COUNCIL | 10004082 | 30,000.00 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | OGP - ASSET EFFICIENCY DISPOSAL | AVISON YOUNG | 10004098 | 35,000.00 |
| CAB | CABINET OFFICE | 17 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | GOVERNMENT EQUALITIES OFFICE PROGRAMME | LGBT CONSORTIUM | 10004111 | 120,000.00 |
| CAB | CABINET OFFICE | 23 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004117 | 40,915.53 |
| CAB | CABINET OFFICE | 23 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | HM REVENUE AND CUSTOMS | 10004118 | 437,500.00 |
| CAB | CABINET OFFICE | 30 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA INTERNATIONAL PROSPERITY FUND | PRICE WATERHOUSE COOPERS LLP | 10004128 | 87,537.50 |
| CAB | CABINET OFFICE | 31 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | EQUALITY ADVISORY AND SUPPORT SERVICES | 10004139 | 75,853.03 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | AMAZON WEB SERVICES EMEA SARL | 20000985 | 38,248.40 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | AMAZON WEB SERVICES EMEA SARL | 20000985 | 38,964.43 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | AMAZON WEB SERVICES EMEA SARL | 20000995 | 1,608,492.84 |
| CAB | CABINET OFFICE | 23 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | DEPARTMENT FOR WORK & PENSIONS | 30000252 | 100,000.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037058094 | 293,878.50 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058105 | 60,300.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058105 | 112,770.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058105 | 200,970.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058105 | 208,250.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058105 | 210,660.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058105 | 215,760.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037058117 | 164,782.08 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037058169 | 31,996.83 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037058169 | 34,474.95 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037058169 | 88,284.63 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037058169 | 55,972.14 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037058192 | 330,844.87 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037058202 | 545,349.84 |
| CAB | CABINET OFFICE | 02 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037058260 | 153,814.00 |
| CAB | CABINET OFFICE | 02 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037058260 | 172,705.00 |
| CAB | CABINET OFFICE | 02 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037058351 | 30,390.90 |
| CAB | CABINET OFFICE | 02 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037058351 | 29,940.00 |
| CAB | CABINET OFFICE | 03 July 2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | PUBLIC SERVICES NETWORK | M4 MANAGED SERVICES INTERNATIONAL LTD | 1037058473 | 48,048.00 |
| CAB | CABINET OFFICE | 03 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | MARKET AND SUPPLIERS | PRICE WATERHOUSE COOPERS LLP | 1037058494 | 34,000.00 |
| CAB | CABINET OFFICE | 03 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | INTERNAL COMMUNICATIONS | CALDER WORLD OF TRAVEL | 1037058495 | 32,447.80 |
| CAB | CABINET OFFICE | 03 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037058563 | 47,950.00 |
| CAB | CABINET OFFICE | 03 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037058563 | 50,400.00 |
| CAB | CABINET OFFICE | 03 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037058589 | 62,349.70 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037058591 | 113,697.00 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | CLARITY TRAVEL MANAGEMENT | 1037058631 | 47,840.55 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037058648 | 149,270.00 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037058648 | 193,605.10 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M & C SAATCHI UK LTD | 1037058649 | 41,666.66 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037058660 | 26,399.19 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037058669 | 94,020.00 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037058680 | 160,893.73 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037058680 | 185,783.95 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037058680 | 192,037.58 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037058680 | 32,178.74 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037058680 | 37,156.79 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037058680 | 38,407.51 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CSG CS LOCAL | DEPARTMENT FOR WORK & PENSIONS | 1037058692 | 53,961.10 |
| CAB | CABINET OFFICE | 04 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037058729 | 61,350.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GRANTS PATHFINDER PROGRAMME | ERNST & YOUNG LLP | 1037058739 | 52,000.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GRANTS PATHFINDER PROGRAMME | ERNST & YOUNG LLP | 1037058739 | 187,000.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GRANTS PATHFINDER PROGRAMME | ERNST & YOUNG LLP | 1037058739 | 37,400.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | DEMOCRACY COUNTS | 1037058760 | 132,160.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 138,339.50 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 155,595.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 189,330.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 211,890.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 286,867.53 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 352,040.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 352,200.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058763 | 44,100.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL | COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 1037058784 | 39,884.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037058787 | 46,377.00 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037058787 | 32,251.24 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037058792 | 56,737.50 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037058797 | 25,666.08 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058810 | 148,465.01 |
| CAB | CABINET OFFICE | 05 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037058810 | 222,315.90 |
| CAB | CABINET OFFICE | 10 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSG CORPORATE SERVICES | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | 1037059249 | 581,155.00 |
| CAB | CABINET OFFICE | 10 July 2019 | IA - WEBSITES - COST - ADDITIONS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037059274 | 88,787.50 |
| CAB | CABINET OFFICE | 10 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY - CSR | CENTURYLINK COMMUNICATIONS UK LTD | 1037059293 | 34,194.45 |
| CAB | CABINET OFFICE | 11 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CENTURYLINK COMMUNICATIONS UK LTD | 1037059335 | 191,656.39 |
| CAB | CABINET OFFICE | 11 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CENTURYLINK COMMUNICATIONS UK LTD | 1037059335 | 38,331.27 |
| CAB | CABINET OFFICE | 11 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037059418 | 40,184.21 |
| CAB | CABINET OFFICE | 11 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037059459 | 40,482.02 |
| CAB | CABINET OFFICE | 11 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037059462 | 386,779.90 |
| CAB | CABINET OFFICE | 12 July 2019 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037059511 | 143,131.00 |
| CAB | CABINET OFFICE | 12 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037059532 | 265,641.88 |
| CAB | CABINET OFFICE | 12 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037059532 | 292,966.10 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037059684 | 48,340.00 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037059705 | 370,000.00 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037059711 | 49,539.63 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | MARKET AND SUPPLIERS | DELOITTE LLP | 1037059715 | 50,334.52 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037059759 | 2,168,114.41 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037059763 | 176,620.50 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037059799 | 28,290.09 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GSS STRATEGY | CHURCH HOUSE CONFERENCE CENTRE LTD | 1037059928 | 29,423.75 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME | IPSOS MORI LTD | 1037059943 | 116,416.00 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | VOLUME RECRUITMENT | LINKEDIN IRELAND | 1037059945 | 43,021.50 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037059948 | 41,311.13 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037059952 | 25,113.00 |
| CAB | CABINET OFFICE | 16 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037059952 | 184,084.82 |
| CAB | CABINET OFFICE | 17 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037059987 | 57,262.90 |
| CAB | CABINET OFFICE | 17 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037059995 | 25,559.00 |
| CAB | CABINET OFFICE | 17 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | LOGIT | 1037060142 | 25,546.62 |
| CAB | CABINET OFFICE | 17 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037060144 | 44,866.78 |
| CAB | CABINET OFFICE | 18 July 2019 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | ROBOTICS | CAPGEMINI UK PLC | 1037060241 | 218,793.10 |
| CAB | CABINET OFFICE | 18 July 2019 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | ROBOTICS | CAPGEMINI UK PLC | 1037060241 | 43,758.62 |
| CAB | CABINET OFFICE | 18 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA INTERNATIONAL PROSPERITY FUND | PRICEWATERHOUSE COOPERS | 1037060250 | 26,602.00 |
| CAB | CABINET OFFICE | 18 July 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | SME CONTRACT MANAGMENT LEAD | DLA PIPER UK | 1037060265 | 25,652.82 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT EQUALITIES OFFICE PROG | ROCKET SCIENCE UK LTD | 1037060401 | 95,818.00 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037060414 | 26,549.05 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | CLARITY TRAVEL MANAGEMENT | 1037060414 | 50,035.95 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037060441 | 43,981.68 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037060448 | 327,683.00 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037060448 | 65,536.60 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA INTERNATIONAL PROSPERITY FUND | PRICEWATERHOUSE COOPERS | 1037060489 | 42,345.25 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037060492 | 95,628.00 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037060558 | 144,961.34 |
| CAB | CABINET OFFICE | 19 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037060558 | 28,992.27 |
| CAB | CABINET OFFICE | 23 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GLOBAL DIGITAL MARKETPLACE | SPEND NETWORK | 1037060609 | 86,060.00 |
| CAB | CABINET OFFICE | 23 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037060665 | 55,790.37 |
| CAB | CABINET OFFICE | 24 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037060726 | 163,470.48 |
| CAB | CABINET OFFICE | 24 July 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037060728 | 149,500.00 |
| CAB | CABINET OFFICE | 24 July 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037060728 | 788,000.00 |
| CAB | CABINET OFFICE | 24 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA INFRASTRUCTURE DELIVERY | ERNST & YOUNG LLP | 1037060842 | 50,000.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | GRANTS PATHFINDER PROGRAMME | XANSIUM CONSULTING LTD | 1037060865 | 40,550.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037060903 | 32,820.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037060903 | 54,142.88 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERVICE SUPPORT & OPS | METHODS PROFESSIONAL SERVICES LTD | 1037060936 | 34,300.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037060952 | 28,835.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | LGA PROJECTS | IMPROVEMENT & DEVELOPMENT AGENCY | 1037060954 | 492,428.70 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG PROFESSIONS TEAM | ACCENTURE UK LTD | 1037060965 | 80,400.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | SHEFFIELD HALLAM UNIVERSITY NUS | 1037060969 | 32,000.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037060972 | 149,500.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037060972 | 788,000.00 |
| CAB | CABINET OFFICE | 25 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANAGEMENT & CENTRAL SUPPORT | WAVEMAKER LTD | 1037060987 | 76,614.00 |
| CAB | CABINET OFFICE | 26 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL - KORN FERRY HAY GROUP | 1037061024 | 105,791.41 |
| CAB | CABINET OFFICE | 26 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037061045 | 611,553.26 |
| CAB | CABINET OFFICE | 26 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037061045 | 122,310.65 |
| CAB | CABINET OFFICE | 26 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | CLARITY TRAVEL MANAGEMENT | 1037061059 | 30,846.65 |
| CAB | CABINET OFFICE | 26 July 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037061097 | 148,000.00 |
| CAB | CABINET OFFICE | 26 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037061184 | 28,452.03 |
| CAB | CABINET OFFICE | 29 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037061304 | 55,900.00 |
| CAB | CABINET OFFICE | 30 July 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037061422 | 30,600.00 |
| CAB | CABINET OFFICE | 31 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037061451 | 130,000.00 |
| CAB | CABINET OFFICE | 31 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037061451 | 26,000.00 |
| CAB | CABINET OFFICE | 31 July 2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037061546 | 48,413.83 |
| CAB | CABINET OFFICE | 31 July 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERVICE SUPPORT & OPS | METHODS PROFESSIONAL SERVICES LTD | 1037061551 | 26,375.00 |
| CAB | CABINET OFFICE | 31 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037061558 | 25,000.00 |
| CAB | CABINET OFFICE | 01 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | Not set | 123,270.00 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | Not set | 50,000.00 |
| CAB | CABINET OFFICE | 15 July 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | Not set | 207,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ENGIE SERVICES LTD | 3 | 44,183.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03 July 2019 | PROFESSIONAL FEES | HEAD LEASE SC EXPENSE | BNP PARIBAS REAL ESTATE ADVISORY AND PROPERTY MANAGEMENT UK LTD | 6 | 70,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04 July 2019 | MISCELLANEOUS EXPENSES | GENERAL OFFICE | BOUYGUES E&S FM UK LTD | 3 | 31,866.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 6 | 525,086.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 9 | 116,808.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 12 | 41,682.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 15 | 68,603.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2019 | SECURITY CHARGES | HEAD LEASE SC EXPENSE | SECURITY SERVICES GROUP | 13 | 84,600.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2019 | MANAGEMENT FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS (ACC 2) | 3 | 116,523.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2019 | MANAGEMENT FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS - CLIENT ACCOUNT | 7 | 116,523.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2019 | MANAGEMENT FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS - CLIENT ACCOUNT | 11 | 116,523.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2019 | MANAGEMENT FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS (ACC 2) | 3 | 116,523.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | PROFESSIONAL FEES | HEAD LEASE SC EXPENSE | FAITHFUL AND GOULD LTD | 10 | 30,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ENGIE SERVICES LTD | 3 | 82,417.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | ELECTRICITY | UTILITIES | SSE | 11 | 83,505.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | ELECTRICITY | UTILITIES | SSE | 15 | 64,375.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | UTILITIES EXPENSES RECOVERY | SUB LEASE SC INCOME | INTERSERVE (FACILTIES MANAGEMENT) | 10 | 42,758.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILTIES MANAGEMENT) | 19 | 35,095.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | SECURITY CHARGES | HEAD LEASE SC EXPENSE | INTERSERVE (FACILTIES MANAGEMENT) | 22 | 53,448.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 3 | 50,205.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 6 | 300,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILTIES MANAGEMENT) | 3 | 550,899.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILTIES MANAGEMENT) | 3 | 526,214.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | HOSPITALITY | HOSPITALITY | INTERSERVE (FACILTIES MANAGEMENT) | 3 | 34,171.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | SALISBURY SQUARE TRUSTEE 1 LTD AND TRUSTEE 2 SC | 3 | 25,246.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | SALISBURY SQUARE TRUSTEE 1 LTD AND TRUSTEE 2 SC | 6 | 39,046.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 3 | 311,265.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 6 | 50,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 3 | 100,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 6 | 150,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18 July 2019 | AGENCY STAFF | DIRECT EMPLOYEE COSTS | ARCADIS (UK) LTD | 3 | 30,069.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 3 | 135,367.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 12 | 55,456.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | BROADLANDS DISTRICT COUNCIL | 15 | 25,776.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | LONDON BOROUGH OF TOWER HAMLETS | 30 | 681,719.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 69 | 228,813.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 96 | 440,610.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 99 | 418,326.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 102 | 69,430.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | CITY OF LONDON | 108 | 135,591.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | LONDON BOROUGH OF TOWER HAMLETS | 132 | 33,623.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | RATES | HL RATES | LONDON BOROUGH OF TOWER HAMLETS | 135 | 32,750.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILTIES MANAGEMENT) | 6 | 144,656.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | PURCHASE - EQUIPMENT, FURNITURE AND MATERALS | EQUIPMENT | SENATOR GROUP | 7 | 33,695.35 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2019 | HOSPITALITY | HOSPITALITY | INTERSERVE (FACILTIES MANAGEMENT) | 12 | 31,538.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | PROFESSIONAL FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS (ACC 2) | 11 | 51,711.11 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | PROFESSIONAL FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS (ACC 2) | 15 | 50,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | MANAGEMENT FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS (ACC 2) | 19 | 116,523.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | PROFESSIONAL FEES | HEAD LEASE SC EXPENSE | MONTAGU EVANS (ACC 2) | 3 | 30,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | RATES | HL RATES | CABINET OFFICE | 3 | 288,826.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | RATES | HL RATES | CABINET OFFICE | 3 | 296,528.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 6 | 535,062.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 9 | 119,027.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 12 | 38,370.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 15 | 69,906.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 18 | 89,463.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 24 | 535,062.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 27 | 119,027.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 30 | 38,370.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 33 | 69,906.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 36 | 89,463.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 6 | 428,148.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 9 | 119,027.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 12 | 38,370.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 15 | 69,906.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 18 | 178,926.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ISS MEDICLEAN LTD | 21 | 106,913.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 31 July 2019 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 9 | 45,539.97 |
| CAB | CROWN COMMERCIAL SERVICE | 16 July 2019 | TECHNOLOGY AND DIGITAL PORTFOLIO | IT AND COMMUNICATIONS | RAINMAKER SOLUTIONS | SINV-000001155 | 35,625.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16 July 2019 | TECHNOLOGY AND DIGITAL PORTFOLIO | IT AND COMMUNICATIONS | RAINMAKER SOLUTIONS | SINV-000001156 | 41,550.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16 July 2019 | TRANSFORMATION PROGRAMME | IT AND COMMUNICATIONS | KEYTREE LIMITED | SINV-000001175 | 26,001.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16 July 2019 | TRANSFORMATION PROGRAMME | CORPORATE ADMIN AND PROFESSIONAL FEES | PEOPLETOO LIMITED | SINV-000001176 | 28,203.32 |
| CAB | CROWN COMMERCIAL SERVICE | 18 July 2019 | TRANSFORMATION PROGRAMME | CORPORATE ADMIN AND PROFESSIONAL FEES | PROMOTE CONSULTING LIMITED | SINV-000001197 | 51,472.20 |
| CAB | CROWN COMMERCIAL SERVICE | 18 July 2019 | TECHNOLOGY SUPPORT | IT AND COMMUNICATIONS | BRAVOSOLUTION UK LTD | SINV-000001200 | 41,650.00 |
| CAB | CROWN COMMERCIAL SERVICE | 18 July 2019 | FIND A TENDER / CONTRACTS FINDER | IT AND COMMUNICATIONS | NQC LTD | SINV-000001213 | 30,625.00 |
| CAB | CROWN COMMERCIAL SERVICE | 22 July 2019 | ESTATES | ESTATES COSTS | 4NET TECHNOLOGIES | SINV-000001238 | 59,017.00 |
| CAB | CROWN COMMERCIAL SERVICE | 26 July 2019 | DOCUMENT MANAGEMENT AND LOGISTICS | MOU COMMISSION SHARE - CORPORATE SOLUTIONS | YORKSHIRE PRUCHASING ORGANISATION | SINV-000001298 | 33,953.99 |
| CAB | CROWN COMMERCIAL SERVICE | 31 July 2019 | FINANCE | IT AND COMMUNICATIONS | CABINET OFFICE | SINV-000001341 | 204,226.40 |
| CAB | CROWN COMMERCIAL SERVICE | 31 July 2019 | FIND A TENDER / CONTRACTS FINDER | IT AND COMMUNICATIONS | NQC LTD | SINV-000001345 | 41,800.00 |