Transparency data
Expenditure over £25,000 - August 2019
Updated 29 January 2026
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 01 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WATFORD BOROUGH COUNCIL | 10004146 | 70,760.20 |
| CAB | CABINET OFFICE | 01 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | MID SUSSEX DISTRICT COUNCIL | 10004147 | 70,760.20 |
| CAB | CABINET OFFICE | 19 August 2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID CS BODIES | CIVIL SERVICE WELFARE | CIVIL SERVICE SPORTS COUNCIL LTD | 10004175 | 100,000.00 |
| CAB | CABINET OFFICE | 19 August 2019 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID CS BODIES | CIVIL SERVICE WELFARE | THE CHARITY FOR CIVIL SERVANTS | 10004176 | 110,000.00 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ROYAL BOROUGH OF KINGSTON UPON THAMES | 10004182 | 59,620.63 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DERBY CITY COUNCIL | 10004183 | 78,541.25 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORTHAMPTON BOROUGH COUNCIL | 10004186 | 37,262.42 |
| CAB | CABINET OFFICE | 08 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | J. WALTER THOMPSON | 20001008 | 34,800.00 |
| CAB | CABINET OFFICE | 14 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | FASTLY INC | 20001021 | 41,706.73 |
| CAB | CABINET OFFICE | 12 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 30000256 | 1,245,030.88 |
| CAB | CABINET OFFICE | 01 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | OMB RESEARCH LTD | 1037061630 | 30,000.00 |
| CAB | CABINET OFFICE | 01 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037061640 | 36,920.21 |
| CAB | CABINET OFFICE | 01 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037061692 | 26,954.00 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037061756 | 164,916.90 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD | 1037061756 | 29,194.52 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037061781 | 89,920.00 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037061792 | 58,897.00 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037061792 | 2,168,114.41 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037061807 | 192,141.80 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037061807 | 606,499.50 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037061807 | 158,001.00 |
| CAB | CABINET OFFICE | 02 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037061807 | 3,195,578.91 |
| CAB | CABINET OFFICE | 05 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | EAST SUFFOLK COUNCIL | 1037061851 | 27,393.54 |
| CAB | CABINET OFFICE | 05 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WEST DORSET DISTRICT COUNCIL | 1037061852 | 47,382.69 |
| CAB | CABINET OFFICE | 05 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 1037061879 | 35,104.17 |
| CAB | CABINET OFFICE | 05 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 1037061879 | 35,104.17 |
| CAB | CABINET OFFICE | 05 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037061894 | 127,500.00 |
| CAB | CABINET OFFICE | 05 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037061894 | 25,500.00 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037061996 | 130,000.00 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037061996 | 26,000.00 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037062015 | 37,566.00 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD | 1037062022 | 44,965.17 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | CLARITY TRAVEL MANAGEMENT | 1037062053 | 38,927.75 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CAPABILITY - ENABLING | ERNST & YOUNG LLP | 1037062054 | 43,450.00 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037062062 | 57,894.99 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037062062 | 26,000.00 |
| CAB | CABINET OFFICE | 06 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037062085 | 109,112.00 |
| CAB | CABINET OFFICE | 07 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | INSPIRATIONAL DEVELOPMENT GROUP LTD | 1037062141 | 29,650.00 |
| CAB | CABINET OFFICE | 07 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | DIGITAL DESIGN & ENGAGEMENT | CALDER WORLD OF TRAVEL | 1037062231 | 44,305.00 |
| CAB | CABINET OFFICE | 08 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACULTY AND SERVICE DELIVERY | CENTRAL CITY TRAINING VENUES LTD | 1037062310 | 31,415.00 |
| CAB | CABINET OFFICE | 08 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037062315 | 1,245,030.88 |
| CAB | CABINET OFFICE | 08 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037062324 | 40,400.00 |
| CAB | CABINET OFFICE | 08 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037062324 | 111,630.25 |
| CAB | CABINET OFFICE | 08 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1037062342 | 82,783.50 |
| CAB | CABINET OFFICE | 08 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037062358 | 69,936.95 |
| CAB | CABINET OFFICE | 08 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | CADENCE INNOVA | 1037062392 | 112,071.40 |
| CAB | CABINET OFFICE | 09 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037062405 | 178,262.20 |
| CAB | CABINET OFFICE | 12 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LANARKSHIRE VALUATION JOINT BOARD | 1037062576 | 282,462.46 |
| CAB | CABINET OFFICE | 12 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRANTS PATHFINDER PROGRAMME | XANSIUM CONSULTING LTD | 1037062619 | 62,825.00 |
| CAB | CABINET OFFICE | 12 August 2019 | IA - WEBSITES - COST - ADDITIONS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037062619 | 31,462.50 |
| CAB | CABINET OFFICE | 13 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037062646 | 40,287.50 |
| CAB | CABINET OFFICE | 13 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037062694 | 621,407.53 |
| CAB | CABINET OFFICE | 13 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037062710 | 131,392.63 |
| CAB | CABINET OFFICE | 13 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | HIGHLAND & WESTERN ISLES VALUATION JOINT BOARD | 1037062714 | 110,770.29 |
| CAB | CABINET OFFICE | 13 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | LGBT CONSORTIUM | 1037062759 | 32,592.00 |
| CAB | CABINET OFFICE | 13 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | VODAFONE LTD | 1037062766 | 55,872.00 |
| CAB | CABINET OFFICE | 13 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY & POLICY | ROUTEMAP LTD | 1037062768 | 33,737.46 |
| CAB | CABINET OFFICE | 14 August 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG PROFESSIONS TEAM | MINISTRY OF JUSTICE | 1037062814 | 28,800.00 |
| CAB | CABINET OFFICE | 14 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037062825 | 36,977.79 |
| CAB | CABINET OFFICE | 14 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | GOVERNMENT EQUALITIES OFFICE PROG | LGBT CONSORTIUM | 1037062840 | 80,000.00 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037062844 | 207,994.90 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037062856 | 31,773.00 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037062856 | 133,905.00 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037062856 | 141,479.50 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037062856 | 150,566.00 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037062856 | 158,859.00 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037062856 | 321,342.00 |
| CAB | CABINET OFFICE | 14 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG CORPORATE SERVICES | HEWLETT PACKARD LTD | 1037062865 | 62,569.83 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037062894 | 83,175.00 |
| CAB | CABINET OFFICE | 14 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037062894 | 146,880.00 |
| CAB | CABINET OFFICE | 14 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037062901 | 125,650.44 |
| CAB | CABINET OFFICE | 15 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037062988 | 66,245.00 |
| CAB | CABINET OFFICE | 15 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SCOTTISH BORDERS COUNCIL | 1037062990 | 70,270.34 |
| CAB | CABINET OFFICE | 15 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037063012 | 26,880.00 |
| CAB | CABINET OFFICE | 15 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037063047 | 29,718.13 |
| CAB | CABINET OFFICE | 15 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 1037063062 | 46,965.00 |
| CAB | CABINET OFFICE | 15 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DUMFRIES & GALLOWAY | 1037063072 | 114,952.88 |
| CAB | CABINET OFFICE | 15 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | AYRSHIRE VALUATION JOINT BOARD | 1037063081 | 124,441.07 |
| CAB | CABINET OFFICE | 15 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037063092 | 229,600.00 |
| CAB | CABINET OFFICE | 15 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037063092 | 628,944.00 |
| CAB | CABINET OFFICE | 15 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037063094 | 31,473.55 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHESHIRE WEST CHESTER COUNCIL | 1037063098 | 49,343.42 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MANSFIELD DISTRICT COUNCIL | 1037063105 | 34,367.34 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HOUNSLOW | 1037063106 | 122,437.54 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LEICESTER CITY COUNCIL | 1037063108 | 130,730.19 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CARDIFF CITY COUNCIL | 1037063117 | 119,233.08 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BIRMINGHAM CITY COUNCIL | 1037063118 | 271,552.05 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORTH TYNESIDE COUNCIL | 1037063120 | 27,065.24 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WARRINGTON BOROUGH COUNCIL | 1037063121 | 29,195.73 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | TORFAEN COUNTY BOROUGH COUNCIL | 1037063123 | 25,261.76 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | TEST VALLEY BOROUGH COUNCIL | 1037063125 | 28,701.97 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRACKNELL FOREST BOROUGH COUNCIL | 1037063128 | 32,891.80 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1037063131 | 31,525.11 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF BROMLEY | 1037063133 | 82,353.86 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | COVENTRY CITY COUNCIL | 1037063136 | 142,112.88 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LEEDS CITY COUNCIL | 1037063142 | 130,249.36 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MEDWAY COUNCIL | 1037063144 | 66,486.97 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MANCHESTER CITY COUNCIL | 1037063145 | 260,584.30 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF LEWISHAM | 1037063147 | 53,005.36 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF MERTON | 1037063148 | 46,380.33 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF SUTTON | 1037063149 | 29,134.87 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | STEVENAGE BOROUGH COUNCIL | 1037063155 | 27,958.58 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | STAFFORD BOROUGH COUNCIL | 1037063156 | 38,851.08 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1037063157 | 37,157.76 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF ISLINGTON | 1037063161 | 62,586.77 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | PEMBROKESHIRE COUNTY COUNCIL | 1037063162 | 47,878.14 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF LAMBETH | 1037063164 | 75,224.71 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037063173 | 72,501.90 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037063173 | 198,896.71 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LINCOLN CITY COUNCIL | 1037063174 | 56,144.31 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LEWES DISTRICT COUNCIL | 1037063176 | 33,034.97 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | KNOWSLEY METROPOLITIAN BOROUGH COUNCIL | 1037063177 | 57,294.44 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRIDGEND COUNTY BOROUGH COUNCIL | 1037063179 | 48,578.63 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CITY OF STOKE ON TRENT | 1037063181 | 48,605.94 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | READING BOROUGH COUNCIL | 1037063182 | 56,798.42 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | AYLESBURY VALE DISTRICT COUNCIL | 1037063193 | 44,983.03 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GPSU | ACCENTURE UK LTD | 1037063195 | 112,000.00 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 1037063196 | 46,903.01 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | PLYMOUTH CITY COUNCIL | 1037063202 | 107,286.14 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | EASTLEIGH BOROUGH COUNCIL | 1037063204 | 40,025.86 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 1037063206 | 36,904.08 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HILLINGDON | 1037063208 | 44,048.71 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | HIGH PEAK BOROUGH COUNCIL | 1037063209 | 43,700.00 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MAIDSTONE BOROUGH COUNCIL | 1037063214 | 37,559.93 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SLOUGH BOROUGH COUNCIL | 1037063215 | 47,764.65 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SHEFFIELD CITY COUNCIL | 1037063216 | 80,948.06 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SCARBOROUGH BOROUGH COUNCIL | 1037063217 | 30,525.44 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD COUNCIL | 1037063219 | 31,908.63 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WYCOMBE DISTRICT COUNCIL | 1037063221 | 48,001.22 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WYRE FOREST DISTRICT COUNCIL | 1037063222 | 37,590.88 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CITY OF YORK COUNCIL | 1037063223 | 35,636.22 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | PORTSMOUTH CITY COUNCIL | 1037063224 | 61,728.95 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HARINGEY | 1037063225 | 62,458.83 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GLASGOW CITY COUNCIL | 1037063226 | 384,514.97 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORWICH CITY COUNCIL | 1037063229 | 48,839.31 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SANDWELL MBC | 1037063236 | 65,411.78 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | RUGBY BOROUGH COUNCIL | 1037063238 | 53,097.40 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1037063239 | 85,603.93 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 1037063240 | 117,448.89 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | EAST HERTFORDSHIRE DISTRICT COUNCIL | 1037063241 | 51,131.66 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF BRENT | 1037063289 | 51,889.42 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORTH EAST LINCOLNSHIRE COUNCIL | 1037063301 | 27,959.53 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WORCESTER CITY COUNCIL | 1037063303 | 25,186.25 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WOLVERHAMPTON CITY COUNCIL | 1037063304 | 52,244.98 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SALFORD CITY COUNCIL | 1037063308 | 101,543.01 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NOTTINGHAM CITY COUNCIL | 1037063309 | 70,726.17 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NORTH SOMERSET COUNCIL | 1037063310 | 65,401.83 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | KIRKLEES METROPOLITAN COUNCIL | 1037063312 | 56,757.48 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHELMSFORD BOROUGH COUNCIL | 1037063314 | 31,092.99 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF BARNET | 1037063315 | 57,842.02 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037063322 | 95,999.97 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | TELFORD & WREKIN COUNCIL | 1037063326 | 34,506.74 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CITY & COUNCIL OF SWANSEA | 1037063328 | 55,317.21 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CAMBRIDGE CITY COUNCIL | 1037063332 | 33,539.37 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SOUTH GLOUCESTERSHIRE DISTRICT COUNCIL | 1037063348 | 33,412.26 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1037063356 | 40,078.03 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF NEWHAM | 1037063366 | 57,949.89 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | STOCKPORT MBC | 1037063371 | 40,085.25 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SOUTH KESTEVEN DISTRICT COUNCIL | 1037063376 | 25,697.04 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHESHIRE EAST BOROUGH COUNCIL | 1037063388 | 141,695.12 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHARNWOOD BOROUGH COUNCIL | 1037063389 | 32,271.23 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | 1037063390 | 51,483.45 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CARMARTHENSHIRE COUNTY COUNCIL | 1037063391 | 31,013.51 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SEFTON METROPOLITAN BOROUGH COUNCIL | 1037063393 | 33,553.84 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | METROPOLITAN BOROUGH OF WIRRAL | 1037063394 | 35,364.06 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WIGAN METROPOLITAN BOROUGH COUNCIL | 1037063395 | 77,682.39 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF WESTMINSTER | 1037063396 | 61,673.85 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CANTERBURY CITY COUNCIL | 1037063408 | 39,197.38 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | HEREFORDSHIRE COUNCIL | 1037063411 | 70,526.40 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HAVERING | 1037063412 | 43,726.61 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ISLE OF WIGHT COUNTY COUNCIL | 1037063423 | 25,131.50 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LIVERPOOL CITY COUNCIL | 1037063424 | 184,578.35 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HARROW | 1037063436 | 51,302.85 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF GREENWICH | 1037063438 | 94,937.24 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WALSALL METROPOLITAN BOROUGH COUNCIL | 1037063439 | 40,551.38 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF WANDSWORTH | 1037063440 | 70,645.53 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | THE VALE OF GLAMORGAN COUNCIL | 1037063441 | 51,408.57 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | TRAFFORD METROPOLITAN BOROUGH COUNCIL | 1037063442 | 41,796.83 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GATESHEAD METROPOLITAN BOROUGH COUNCIL | 1037063462 | 26,378.37 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF ENFIELD | 1037063464 | 50,483.76 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRAINTREE DISTRICT COUNCIL | 1037063466 | 40,668.55 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BOLTON METROPOLITAN BOROUGH COUNCIL | 1037063467 | 31,700.86 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BLACKPOOL BOROUGH COUNCIL | 1037063468 | 28,768.49 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BEXLEY COUNCIL | 1037063469 | 77,004.22 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | EXETER CITY COUNCIL | 1037063474 | 28,141.39 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | EASTBOURNE BOROUGH COUNCIL | 1037063486 | 42,052.89 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF EALING | 1037063488 | 68,186.13 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DURHAM COUNTY COUNCIL | 1037063489 | 68,625.38 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 1037063490 | 34,556.96 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BASILDON DISTRICT COUNCIL | 1037063492 | 39,996.71 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 1037063493 | 27,916.85 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF BARKING & DAGENHAM | 1037063494 | 35,094.50 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SOUTHEND ON SEA BOROUGH COUNCIL | 1037063497 | 31,560.33 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SWINDON BOROUGH COUNCIL | 1037063498 | 41,643.06 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SOUTHAMPTON CITY COUNCIL | 1037063500 | 53,726.19 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | STOCKTON ON TEES BOROUGH COUNCIL | 1037063503 | 52,459.76 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | 1037063506 | 37,701.09 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DUDLEY MBC | 1037063508 | 29,056.89 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | 1037063520 | 58,691.26 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MILTON KEYNES BOROUGH COUNCIL | 1037063521 | 31,694.36 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BEDFORD BOROUGH COUNCIL | 1037063528 | 46,536.71 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WYCHAVON DISTRICT COUNCIL | 1037063533 | 25,573.62 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CORBY BOROUGH COUNCIL | 1037063540 | 26,250.84 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF CAMDEN | 1037063541 | 119,300.17 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF WALTHAM FOREST | 1037063581 | 88,070.11 |
| CAB | CABINET OFFICE | 16 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CONTRACT MANAGEMENT - PROJECT SET UP | CSL KPMG LLP | 1037063602 | 127,705.20 |
| CAB | CABINET OFFICE | 19 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037063649 | 32,827.00 |
| CAB | CABINET OFFICE | 19 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ROSSENDALE BOROUGH COUNCIL | 1037063658 | 25,323.39 |
| CAB | CABINET OFFICE | 19 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ST ALBANS DISTRICT COUNCIL | 1037063662 | 43,140.45 |
| CAB | CABINET OFFICE | 19 August 2019 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037063697 | 147,008.00 |
| CAB | CABINET OFFICE | 19 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037063698 | 154,000.00 |
| CAB | CABINET OFFICE | 19 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037063708 | 41,700.00 |
| CAB | CABINET OFFICE | 19 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037063708 | 49,713.00 |
| CAB | CABINET OFFICE | 19 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037063711 | 150,000.00 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037063733 | 61,350.00 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | KINGSTON UPON HULL CITY COUNCIL | 1037063744 | 37,465.86 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037063780 | 162,653.00 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037063789 | 61,134.70 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GSS STRATEGY | FIELD FISHER WATERHOUSE LLP | 1037063790 | 71,193.95 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | TORBAY BOROUGH COUNCIL | 1037063799 | 30,080.42 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | RHONDDA CYNON TAFF COUNCIL | 1037063800 | 33,777.01 |
| CAB | CABINET OFFICE | 20 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037063848 | 72,501.90 |
| CAB | CABINET OFFICE | 21 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037063877 | 137,203.48 |
| CAB | CABINET OFFICE | 21 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037063946 | 83,437.50 |
| CAB | CABINET OFFICE | 21 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037063954 | 75,400.00 |
| CAB | CABINET OFFICE | 21 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING AND DEVELOPMENT | KORN FERRY UK LTD | 1037063995 | 29,719.00 |
| CAB | CABINET OFFICE | 22 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037064045 | 113,182.20 |
| CAB | CABINET OFFICE | 22 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037064045 | 70,962.75 |
| CAB | CABINET OFFICE | 22 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037064064 | 173,773.88 |
| CAB | CABINET OFFICE | 22 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037064064 | 191,295.08 |
| CAB | CABINET OFFICE | 22 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037064064 | 228,188.99 |
| CAB | CABINET OFFICE | 22 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037064066 | 2,168,114.41 |
| CAB | CABINET OFFICE | 22 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037064066 | 62,664.39 |
| CAB | CABINET OFFICE | 22 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LOTHIAN VALUATION JOINT BOARD | 1037064085 | 228,575.96 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | CROWN COMMERCIAL SERVICE | 1037064134 | 32,400.00 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | CROWN COMMERCIAL SERVICE | 1037064134 | 48,600.00 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF EALING | 1037064215 | 400,000.00 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | MICROSOFT LTD PSS | 1037064232 | 31,906.00 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY ENGAGEMENT TEAM | MICROSOFT LTD PSS | 1037064232 | 43,410.00 |
| CAB | CABINET OFFICE | 23 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DEVOLUTION STRATEGY DIVISION | IPSOS MORI LTD | 1037064241 | 177,850.00 |
| CAB | CABINET OFFICE | 27 August 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MARKET AND SUPPLIERS | ASHURST LLP | 1037064296 | 73,260.20 |
| CAB | CABINET OFFICE | 27 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037064311 | 48,471.93 |
| CAB | CABINET OFFICE | 27 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037064311 | 138,031.76 |
| CAB | CABINET OFFICE | 27 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037064314 | 29,625.00 |
| CAB | CABINET OFFICE | 27 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FACULTY AND SERVICE DELIVERY | MATSSOFT LTD | 1037064329 | 48,630.00 |
| CAB | CABINET OFFICE | 27 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL FUNCTION | DENTONS UK & MIDDLE EAST LLP | 1037064338 | 66,274.74 |
| CAB | CABINET OFFICE | 28 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037064427 | 131,206.00 |
| CAB | CABINET OFFICE | 28 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037064428 | 310,960.33 |
| CAB | CABINET OFFICE | 28 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037064428 | 62,192.07 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037064459 | 216,478.35 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037064459 | 43,295.67 |
| CAB | CABINET OFFICE | 29 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037064484 | 50,000.00 |
| CAB | CABINET OFFICE | 29 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037064484 | 125,400.00 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037064492 | 57,983.06 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037064492 | 26,000.00 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037064514 | 192,037.58 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037064514 | 38,407.52 |
| CAB | CABINET OFFICE | 29 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037064515 | 25,139.86 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1037064522 | 35,220.00 |
| CAB | CABINET OFFICE | 29 August 2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037064564 | 27,000.00 |
| CAB | CABINET OFFICE | 30 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037064615 | 29,295.00 |
| CAB | CABINET OFFICE | 30 August 2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037064634 | 72,929.02 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BRITISH TELECOMMUNICATIONS PLC | 1037064644 | 25,808.53 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY ENGAGEMENT TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037064653 | 82,467.00 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY ENGAGEMENT TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037064653 | 37,620.00 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037064654 | 64,435.63 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | HOME OFFICE | 1037064657 | 80,000.00 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY ENGAGEMENT TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037064653 | 37,620.00 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037064654 | 64,435.63 |
| CAB | CABINET OFFICE | 30 August 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | HOME OFFICE | 1037064657 | 80,000.00 |
| CAB | CABINET OFFICE | 09 August 2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037064484 | 50,000.00 |
| CAB | Crown Commercial Service | 01 August 2019 | MOU Commission Share - Corporate Services | Travel | Yorkshire Purchasing Organisation | SINV-000001358 | 53,842.86 |
| CAB | Crown Commercial Service | 09 August 2019 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000001429 | 29,319.00 |
| CAB | Crown Commercial Service | 09 August 2019 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000001430 | 33,953.99 |
| CAB | Crown Commercial Service | 09 August 2019 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000001429 | 37,763.00 |
| CAB | Crown Commercial Service | 16 August 2019 | MOU Commission Share - Corporate Services | Fleet | PCC For South Yorkshire | SINV-000001472 | 50,871.46 |
| CAB | Crown Commercial Service | 16 August 2019 | MOU Commission Share - Corporate Services | Fleet | PCC For South Yorkshire | SINV-000001473 | 50,796.75 |
| CAB | Crown Commercial Service | 16 August 2019 | MOU Commission Share - Corporate Services | Fleet | PCC For South Yorkshire | SINV-000001475 | 207,188.64 |
| CAB | Crown Commercial Service | 16 August 2019 | MOU Commission Share - Corporate Services | Fleet | PCC For South Yorkshire | SINV-000001476 | 206,518.05 |
| CAB | Crown Commercial Service | 19 August 2019 | MOU Commission Share - Technology | Technology Products & Services | EASTERN SHIRES PURCHASING ORGA | SINV-000001498 | 71,677.77 |
| CAB | Crown Commercial Service | 30 August 2019 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000001617 | 1,492,884.56 |
| CAB | Crown Commercial Service | 22 August 2019 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000001547 | 64,600.00 |
| CAB | Crown Commercial Service | 02 August 2019 | Accommodation Costs | Finance | Redfern Travel Ltd | SINV-000001382 | 43,001.87 |
| CAB | Crown Commercial Service | 02 August 2019 | Travel - Rail | Finance | Trainline.com Limited | SINV-000001383 | 121,836.65 |
| CAB | Crown Commercial Service | 16 August 2019 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000001479 | 41,475.00 |
| CAB | Crown Commercial Service | 16 August 2019 | Service Fee | Technology Support | BravoSolution UK Ltd | SINV-000001480 | 41,650.00 |
| CAB | Crown Commercial Service | 20 August 2019 | IT Development Costs | Transformation Programme | Brickendon Consulting Ltd | SINV-000001516 | 108,250.00 |
| CAB | Crown Commercial Service | 28 August 2019 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000001592 | 41,975.00 |
| CAB | Crown Commercial Service | 06 August 2019 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Peopletoo Limited | SINV-000001406 | 50,710.63 |
| CAB | Crown Commercial Service | 12 August 2019 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000001439 | 30,500.00 |
| CAB | Crown Commercial Service | 22 August 2019 | Legal Fees | Operations Liverpool | Government Legal Department | SINV-000001535 | 160,500.00 |
| CAB | Crown Commercial Service | 22 August 2019 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000001535 | 136,500.00 |
| CAB | Crown Commercial Service | 27 August 2019 | Internal Communications | Marketing & Communications | Access Intelligence Media and Communications Ltd | SINV-000001555 | 26,000.50 |
| CAB | Crown Commercial Service | 30 August 2019 | Data Purchase | Technology Products & Services | CBS Interactive Inc | SINV-000001641 | 26,271.00 |
| CAB | Crown Commercial Service | 20 August 2019 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000001507 | 6,158,000.00 |
| CAB | Government Property Agency | 05 August 2019 | Rent Payable | Head Lease Rent | ACAS | 3 | 176,563.32 |
| CAB | Government Property Agency | 05 August 2019 | Service Charge on Account | Head Lease SC Expense | ACAS | 6 | 38,345.36 |
| CAB | Government Property Agency | 05 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 16 | 43,362.43 |
| CAB | Government Property Agency | 05 August 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 19 | 235,499.13 |
| CAB | Government Property Agency | 05 August 2019 | Rent Payable | Head Lease Rent | ACAS | 3 | 47,323.56 |
| CAB | Government Property Agency | 05 August 2019 | Service Charge on Account | Head Lease SC Expense | ACAS | 6 | 32,382.00 |
| CAB | Government Property Agency | 05 August 2019 | Rent Payable | Head Lease Rent | ACAS | 12 | 59,308.50 |
| CAB | Government Property Agency | 06 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Arcadis (UK) Ltd | 6 | 213,013.23 |
| CAB | Government Property Agency | 06 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Arcadis (UK) Ltd | 9 | 211,980.20 |
| CAB | Government Property Agency | 07 August 2019 | Property Insurance | Insurance Expense | 20 Cabot Square I Unit Trust | 4 | 41,007.89 |
| CAB | Government Property Agency | 13 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Arcadis (UK) Ltd | 3 | 53,289.45 |
| CAB | Government Property Agency | 13 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Arcadis (UK) Ltd | 3 | 150,464.38 |
| CAB | Government Property Agency | 13 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Arcadis (UK) Ltd | 4 | 30,092.88 |
| CAB | Government Property Agency | 13 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 7 | 36,222.58 |
| CAB | Government Property Agency | 13 August 2019 | Security Charges | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 10 | 53,448.32 |
| CAB | Government Property Agency | 14 August 2019 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 7 | 116,523.60 |
| CAB | Government Property Agency | 14 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 102,082.45 |
| CAB | Government Property Agency | 14 August 2019 | Facilities Management | Facilities Management | ENGIE Services Limite | 6 | 82,417.05 |
| CAB | Government Property Agency | 14 August 2019 | Utilities Expense Recovery | Sub Lease SC Income | Interserve (Facilities Management) Ltd | 7 | 42,758.83 |
| CAB | Government Property Agency | 14 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Arcadis (UK) Ltd | 7 | 119,894.37 |
| CAB | Government Property Agency | 14 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 526,214.61 |
| CAB | Government Property Agency | 14 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.47 |
| CAB | Government Property Agency | 19 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 13 | 43,362.43 |
| CAB | Government Property Agency | 19 August 2019 | Electricity | Utilities | SSE | 11 | 92,039.18 |
| CAB | Government Property Agency | 19 August 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 60,000.00 |
| CAB | Government Property Agency | 19 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Arcadis (UK) Ltd | 6 | 76,822.41 |
| CAB | Government Property Agency | 19 August 2019 | Professional Fees | Head Lease SC Expense | Arcadis (UK) Ltd | 3 | 69,124.00 |
| CAB | Government Property Agency | 21 August 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 15 | 350,000.00 |
| CAB | Government Property Agency | 21 August 2019 | Professional Fees | Head Lease SC Expense | Turner and Townsend Project Management Limited | 3 | 33,846.75 |
| CAB | Government Property Agency | 21 August 2019 | Professional Services-General | Professional Fees | Carter Jonas LLP | 13 | 26,970.50 |
| CAB | Government Property Agency | 21 August 2019 | Electricity | Utilities | SSE | 17 | 72,046.95 |
| CAB | Government Property Agency | 21 August 2019 | Professional Fees | Head Lease SC Expense | Eversheds Sutherland MAIN Account | 3 | 30,003.00 |
| CAB | Government Property Agency | 22 August 2019 | Hospitality | Hospitality | Interserve (Facilities Management) Ltd | 3 | 27,192.22 |
| CAB | Government Property Agency | 28 August 2019 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 10 | 86,743.62 |
| CAB | Government Property Agency | 28 August 2019 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 13 | 170,741.16 |
| CAB | Government Property Agency | 28 August 2019 | Professional Services-General | Professional Fees | Montagu Evans (ACC 2) | 23 | 37,500.00 |
| CAB | Government Property Agency | 28 August 2019 | AUC - Other Capital Expend | Capital Expenditure | Interserve (Facilities Management) Ltd | 33 | 31,082.32 |
| CAB | Government Property Agency | 28 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 51,541.26 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Westminster City Council | 3 | 135,367.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Westminster City Council | 12 | 55,456.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Broadlands District Council | 15 | 25,776.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 30 | 681,719.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Westminster City Council | 69 | 228,813.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Westminster City Council | 93 | 130,204.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Westminster City Council | 96 | 440,610.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Westminster City Council | 99 | 418,326.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | Westminster City Council | 102 | 69,430.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | City of London | 108 | 135,591.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 132 | 33,623.00 |
| CAB | Government Property Agency | 28 August 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 135 | 32,750.00 |
| CAB | Government Property Agency | 29 August 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 13 | 148,041.21 |