Transparency data
Expenditure over £25,000 - September 2019
Updated 29 January 2026
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 04 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ARUN DISTRICT COUNCIL | 10004208 | 38,087.03 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | 10004214 | 43,616.94 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | BRAINTREE DISTRICT COUNCIL | 10004215 | 28,094.72 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | CRAVEN DISTRICT COUNCIL | 10004216 | 29,430.33 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WOKING BOROUGH COUNCIL | 10004217 | 92,274.10 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | MID SUSSEX DISTRICT COUNCIL | 10004219 | 196,693.46 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | DERBY CITY COUNCIL | 10004220 | 108,208.51 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | NORTH KESTEVEN DISTRICT COUNCIL | 10004221 | 45,255.49 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WATFORD BOROUGH COUNCIL | 10004222 | 185,927.46 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | BROXTOWE BOROUGH COUNCIL | 10004225 | 69,452.00 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 10004243 | 42,125.00 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA DEVELOPMENT | CRYPTIFY AB | 20001037 | 62,750.00 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | AMAZON WEB SERVICES EMEA SARL | 20001054 | 38,687.27 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | FARSOUN MARKET RESEARCH | 20001057 | 25,323.29 |
| CAB | CABINET OFFICE | 02 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037064702 | 78,690.00 |
| CAB | CABINET OFFICE | 02 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | COMMON TECHNOLOGY SERVICES | AIRBUS DEFENCE & SPACE LTD | 1037064704 | 32,115.50 |
| CAB | CABINET OFFICE | 02 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | COMMON TECHNOLOGY SERVICES | AIRBUS DEFENCE & SPACE LTD | 1037064704 | 32,115.50 |
| CAB | CABINET OFFICE | 02 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037064717 | 26,880.00 |
| CAB | CABINET OFFICE | 02 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTICS | CAPGEMINI UK PLC | 1037064733 | 199,672.42 |
| CAB | CABINET OFFICE | 02 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROBOTICS | CAPGEMINI UK PLC | 1037064733 | 39,934.49 |
| CAB | CABINET OFFICE | 02 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL OVERHEADS | CROWN COMMERCIAL SERVICE | 1037064748 | 50,000.00 |
| CAB | CABINET OFFICE | 03 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL OPERATIONS TEAM | PROVERSITY.ORG LTD | 1037064796 | 30,000.00 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037064913 | 169,296.83 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | ORKNEY & SHETLAND ORKNEY VJB | 1037064915 | 40,608.25 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | LEICESTER CITY COUNCIL | 1037064926 | 94,000.00 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037064929 | 25,666.08 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037064942 | 130,000.00 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037064942 | 26,000.00 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037064979 | 500,226.48 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | INSPIRATIONAL DEVELOPMENT GROUP LTD | 1037064994 | 29,650.00 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL SPECIALISTS | CLARITY TRAVEL MANAGEMENT | 1037065007 | 31,934.60 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037065045 | 27,217.32 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037065061 | 127,500.00 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037065061 | 25,500.00 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037065079 | 38,862.50 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037065106 | 29,179.00 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037065129 | 28,239.10 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | DENTONS UK & MIDDLE EAST LLP | 1037065139 | 28,993.00 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037065151 | 35,075.33 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037065151 | 198,806.86 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037065151 | 50,000.00 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037065184 | 75,853.03 |
| CAB | CABINET OFFICE | 06 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037065184 | 84,400.96 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | VOLUME RECRUITMENT | TMP UK LTD | 1037065200 | 59,897.87 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | LUCID SUPPORT SERVICES LTD-2WM | 1037065238 | 80,156.25 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037065244 | 148,645.50 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037065244 | 743,227.50 |
| CAB | CABINET OFFICE | 09 September 2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037065244 | 36,210.80 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037065244 | 41,201.00 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037065244 | 206,005.00 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | FUTURE VETTING REFORM | LA INTERNATIONAL-2WM | 1037065255 | 26,666.80 |
| CAB | CABINET OFFICE | 09 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037065294 | 66,000.00 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037065370 | 411,787.50 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CSHR DIGITAL TEAM | OLEEO PLC | 1037065371 | 62,839.00 |
| CAB | CABINET OFFICE | 10 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037065379 | 298,002.00 |
| CAB | CABINET OFFICE | 11 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACULTY & SERVICE DELIVERY | CCT VENUES-2WM | 1037065535 | 31,415.00 |
| CAB | CABINET OFFICE | 11 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACULTY & SERVICE DELIVERY | CCT VENUES-2WM | 1037065535 | 31,415.00 |
| CAB | CABINET OFFICE | 12 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037065673 | 295,329.46 |
| CAB | CABINET OFFICE | 12 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANAGEMENT & CENTRAL SUPPORT | ARDMORE ADVERTISING | 1037065679 | 30,000.00 |
| CAB | CABINET OFFICE | 12 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037065683 | 233,712.00 |
| CAB | CABINET OFFICE | 13 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037065744 | 84,400.96 |
| CAB | CABINET OFFICE | 13 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CSHR DIGITAL TEAM | CRITERIA FIELDWORK LTD | 1037065762 | 30,198.75 |
| CAB | CABINET OFFICE | 13 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CSHR DIGITAL TEAM | CRITERIA FIELDWORK LTD | 1037065762 | 30,738.75 |
| CAB | CABINET OFFICE | 13 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | ERNST & YOUNG LLP | 1037065849 | 34,025.00 |
| CAB | CABINET OFFICE | 13 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | ERNST & YOUNG LLP | 1037065849 | 35,245.00 |
| CAB | CABINET OFFICE | 13 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | ERNST & YOUNG LLP | 1037065849 | 44,393.00 |
| CAB | CABINET OFFICE | 13 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | NOMINET UK | 1037065852 | 30,000.00 |
| CAB | CABINET OFFICE | 16 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037065915 | 32,969.09 |
| CAB | CABINET OFFICE | 16 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037065960 | 192,905.75 |
| CAB | CABINET OFFICE | 16 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037065960 | 62,250.00 |
| CAB | CABINET OFFICE | 16 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037065960 | 964,528.75 |
| CAB | CABINET OFFICE | 16 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DUNDEE CITY COUNCIL | 1037065973 | 69,608.60 |
| CAB | CABINET OFFICE | 17 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA SERVICE | SUREVINE LTD | 1037065993 | 26,061.61 |
| CAB | CABINET OFFICE | 17 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | IBM UK LTD | 1037065994 | 100,001.00 |
| CAB | CABINET OFFICE | 17 September 2019 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037066078 | 158,118.00 |
| CAB | CABINET OFFICE | 17 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | IPA INFRASTRUCTURE DELIVERY | ERNST & YOUNG LLP | 1037066079 | 50,000.00 |
| CAB | CABINET OFFICE | 17 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037066085 | 30,838.99 |
| CAB | CABINET OFFICE | 17 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037066085 | 38,350.28 |
| CAB | CABINET OFFICE | 17 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037066086 | 54,000.00 |
| CAB | CABINET OFFICE | 18 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037066095 | 500,000.00 |
| CAB | CABINET OFFICE | 18 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037066095 | 30,300.00 |
| CAB | CABINET OFFICE | 18 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037066165 | 29,616.53 |
| CAB | CABINET OFFICE | 18 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | CIVIL SERVICE EMPLOYEE POLICY | DWP | 1037066176 | 57,963.41 |
| CAB | CABINET OFFICE | 18 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD | 1037066190 | 44,965.17 |
| CAB | CABINET OFFICE | 18 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037066192 | 72,009.93 |
| CAB | CABINET OFFICE | 18 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037066198 | 66,000.01 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037066239 | 148,781.50 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY - DEXEU | TELEFONICA UK LTD | 1037066274 | 36,550.00 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037066274 | 114,382.00 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037066274 | 36,748.81 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037066274 | 48,500.00 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR DIGITAL TEAM | CAPITA BUSINESS SERVICES LTD | 1037066350 | 44,634.25 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | ERNST & YOUNG LLP | 1037066353 | 29,184.00 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS LEVY | CONNEXITY UK LTD | 1037066355 | 41,192.17 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037066357 | 63,754.57 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037066357 | 72,931.36 |
| CAB | CABINET OFFICE | 19 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ROSA DEVELOPMENT | NCC SERVICES LTD | 1037066416 | 33,898.00 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037066445 | 138,000.00 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR TALENT & PERFORMANCE MANAGEMENT TEAM | HM TREASURY GROUP | 1037066446 | 47,157.94 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | DELOITTE LLP | 1037066455 | 46,951.57 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | VOLUME RECRUITMENT | LINKEDIN IRELAND | 1037066465 | 43,021.50 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | BRISTOL CITY COUNCIL | 1037066466 | 94,590.00 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037066475 | 327,683.00 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037066475 | 65,536.60 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037066498 | 58,865.13 |
| CAB | CABINET OFFICE | 20 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | LEEDS CITY COUNCIL | 1037066574 | 93,235.00 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037066617 | 154,420.25 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037066617 | 435,383.44 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037066619 | 60,661.65 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037066619 | 60,796.30 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037066619 | 61,622.43 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PMO ICTS | 4 NET | 1037066619 | 62,872.04 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CIVIL SERVICE EMPLOYEE POLICY | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1037066648 | 120,791.00 |
| CAB | CABINET OFFICE | 23 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037066649 | 90,247.04 |
| CAB | CABINET OFFICE | 24 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | CENTRAL OVERHEADS | ENTERPRISE RENT A CAR UK LTD-2WM | 1037066718 | 32,644.30 |
| CAB | CABINET OFFICE | 24 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037066745 | 362,350.04 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037066766 | 60,000.00 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | ENGINE TRANSFORMATION LTD | 1037066766 | 158,606.00 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037066800 | 32,800.00 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS STRATEGY | GARTNER UK LTD | 1037066818 | 72,300.00 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL OPERATIONS TEAM | PROVERSITY.ORG LTD | 1037066852 | 57,042.00 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037066882 | 55,503.00 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037066944 | 80,484.89 |
| CAB | CABINET OFFICE | 25 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | RENFREWSHIRE VALUATION JOINT BOARD | 1037066984 | 93,837.96 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037066991 | 86,850.00 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DIGITAL COMMUNICATIONS | MINISTRY OF JUSTICE | 1037067019 | 112,000.00 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037067028 | 44,256.21 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037067028 | 44,161.94 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037067036 | 191,295.08 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 37,634.50 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 105,470.16 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 119,868.95 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 251,881.06 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 1,013,809.32 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 27,299.97 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 34,499.62 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 36,988.50 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 48,299.99 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 72,250.00 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 118,865.56 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 488,670.11 |
| CAB | CABINET OFFICE | 26 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067073 | 662,100.86 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | STONEWALL EQUALITY LTD | 1037067098 | 30,535.10 |
| CAB | CABINET OFFICE | 27 September 2019 | IA - POA & AUC - COST - ADDITIONS | NEXT GENERATION SHARED SERVICES | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | 1037067099 | 183,868.01 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037067111 | 125,300.00 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037067126 | 205,030.98 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | GAAP | DVLA | 1037067132 | 114,643.77 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FINANCIAL CONTROL & OPERATIONS | SHARED SERVICES CONNECTED LTD | 1037067145 | 33,082.62 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL | FOREIGN & COMMONWEALTH OFFICE | 1037067206 | 83,737.00 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMMERCIAL EU EXIT TEAM | SERCO SHARED SERVICES CENTRE | 1037067238 | 130,000.00 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMMERCIAL EU EXIT TEAM | SERCO SHARED SERVICES CENTRE | 1037067238 | 197,766.00 |
| CAB | CABINET OFFICE | 27 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | ENGINE PARTNERS UK LLP | 1037067261 | 297,849.00 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037067316 | 351,812.20 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037067332 | 304,083.66 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037067333 | 26,880.00 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037067367 | 129,703.17 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037067367 | 198,340.11 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037067367 | 25,940.63 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GCF PRIVATE OFFICE | ERNST & YOUNG LLP | 1037067367 | 39,668.02 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037067384 | 85,000.00 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037067385 | 58,023.66 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037067385 | 26,000.00 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GSS STRATEGY | FIELD FISHER WATERHOUSE LLP | 1037067404 | 60,928.10 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037067405 | 140,091.67 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SOP2SaaS | VERACITY OSI UK LTD | 1037067408 | 83,150.00 |
| CAB | CABINET OFFICE | 30 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037067417 | 134,725.08 |
| CAB | CABINET OFFICE | 11 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | SHEFFIELD HALLAM UNIVERSITY NUS | 9037001871 | 32,347.00 |
| CAB | CABINET OFFICE | 05 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | Not set | 116,370.00 |
| CAB | CABINET OFFICE | 04 September 2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | Not set | 111,313.00 |
| CAB | Government Property Agency | 02 September 2019 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 12 | 386,010.00 |
| CAB | Government Property Agency | 02 September 2019 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 13 | 77,202.00 |
| CAB | Government Property Agency | 03 September 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 10 | 150,000.00 |
| CAB | Government Property Agency | 03 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.47 |
| CAB | Government Property Agency | 03 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 509,117.87 |
| CAB | Government Property Agency | 03 September 2019 | Security Charges | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 54,084.61 |
| CAB | Government Property Agency | 03 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 185,013.09 |
| CAB | Government Property Agency | 03 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 65,187.89 |
| CAB | Government Property Agency | 03 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 38,905.63 |
| CAB | Government Property Agency | 03 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 32,760.01 |
| CAB | Government Property Agency | 03 September 2019 | Utilities Expense Recovery | Sub Lease SC Income | Interserve (Facilities Management) Ltd | 12 | 42,758.83 |
| CAB | Government Property Agency | 04 September 2019 | Professional Fees | Head Lease SC Expense | JLL | 3 | 39,930.00 |
| CAB | Government Property Agency | 04 September 2019 | Rates | HL Rates | Coventry City Council | 6 | 54,600.00 |
| CAB | Government Property Agency | 04 September 2019 | Rates | HL Rates | Westminster City Council | 9 | 426,684.00 |
| CAB | Government Property Agency | 04 September 2019 | Rates | HL Rates | Sheffield City Council | 42 | 56,560.00 |
| CAB | Government Property Agency | 04 September 2019 | Energy Other | Head Lease SC Expense | CRC - BEIS EA Fund | 7 | 36,473.52 |
| CAB | Government Property Agency | 04 September 2019 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 3 | 124,915.00 |
| CAB | Government Property Agency | 04 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 535,062.65 |
| CAB | Government Property Agency | 04 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 119,027.73 |
| CAB | Government Property Agency | 04 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 38,370.02 |
| CAB | Government Property Agency | 04 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 69,906.55 |
| CAB | Government Property Agency | 04 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 18 | 89,463.40 |
| CAB | Government Property Agency | 05 September 2019 | Purchase - Equ, Furnit & Mat | Equipment | Senator Group | 3 | 32,279.61 |
| CAB | Government Property Agency | 06 September 2019 | Electricity | Utilities | SSE | 3 | 83,543.76 |
| CAB | Government Property Agency | 06 September 2019 | Electricity | Utilities | SSE | 7 | 67,577.60 |
| CAB | Government Property Agency | 06 September 2019 | Professional Services-General | Professional Fees | Arcadis (UK) Ltd | 3 | 40,000.00 |
| CAB | Government Property Agency | 09 September 2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 3 | 32,925.00 |
| CAB | Government Property Agency | 10 September 2019 | Service Charge Balancing | Head Lease SC Expense | Canary Wharf Group PLC | 3 | 29,474.45 |
| CAB | Government Property Agency | 10 September 2019 | Management Fees | Head Lease SC Expense | Canary Wharf Group PLC | 3 | 44,456.42 |
| CAB | Government Property Agency | 10 September 2019 | Rates | HL Rates | Phoenix Commercial Collections | 3 | 26,100.00 |
| CAB | Government Property Agency | 10 September 2019 | Rates | HL Rates | Phoenix Commercial Collections | 6 | 31,095.32 |
| CAB | Government Property Agency | 10 September 2019 | Rates | HL Rates | Phoenix Commercial Collections | 9 | 45,360.00 |
| CAB | Government Property Agency | 11 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 70,636.68 |
| CAB | Government Property Agency | 11 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 28,713.70 |
| CAB | Government Property Agency | 11 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 527,633.30 |
| CAB | Government Property Agency | 11 September 2019 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 3 | 26,172.30 |
| CAB | Government Property Agency | 11 September 2019 | Electricity | Utilities | EDF Energy | 3 | 28,076.47 |
| CAB | Government Property Agency | 11 September 2019 | Electricity | Utilities | EDF Energy | 7 | 27,398.87 |
| CAB | Government Property Agency | 11 September 2019 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 10 | 116,523.60 |
| CAB | Government Property Agency | 12 September 2019 | Rent Payable | Head Lease Rent | Savills UK Ltd | 7 | 30,927.99 |
| CAB | Government Property Agency | 12 September 2019 | Rent Payable | Head Lease Rent | Savills UK Ltd | 9 | 28,199.05 |
| CAB | Government Property Agency | 17 September 2019 | Electricity | Utilities | EDF Energy | 10 | 59,032.40 |
| CAB | Government Property Agency | 17 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 70,144.90 |
| CAB | Government Property Agency | 17 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 31,506.26 |
| CAB | Government Property Agency | 17 September 2019 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 12 | 116,523.60 |
| CAB | Government Property Agency | 17 September 2019 | Facilities Management | Facilities Management | ENGIE Services Limite | 6 | 81,922.05 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 6 | 110,905.17 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 8 | 107,327.59 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Legal and General Assurance Society | 10 | 85,862.07 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 37 | 25,702.92 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 59 | 38,481.87 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 61 | 37,240.52 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 63 | 29,792.41 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 88 | 577,096.56 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 90 | 558,480.55 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 92 | 577,096.56 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 97 | 58,172.17 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 99 | 56,295.66 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 101 | 58,172.17 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 115 | 1,052,930.99 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 117 | 1,018,965.48 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 119 | 1,052,930.99 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 124 | 105,984.28 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 126 | 102,565.44 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 128 | 105,984.28 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | HM Revenue & Customs | 150 | 773,020.00 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Avison Young | 156 | 28,114.09 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Avison Young | 158 | 27,207.18 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 229 | 30,955.46 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 231 | 29,956.89 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 273 | 28,951.15 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 275 | 28,017.24 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 306 | 31,387.43 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 308 | 30,374.92 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 328 | 30,728.33 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 330 | 29,737.09 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 350 | 92,198.64 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 352 | 89,224.49 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 354 | 71,379.59 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 361 | 35,659.76 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 363 | 34,509.44 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 365 | 27,607.56 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 372 | 30,737.40 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 374 | 29,745.88 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 394 | 30,692.02 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 396 | 29,701.95 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 416 | 32,492.81 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 418 | 31,444.66 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 420 | 25,155.72 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 438 | 65,023.99 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 440 | 62,926.45 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 442 | 50,341.16 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 460 | 97,519.23 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 462 | 94,373.45 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 464 | 75,498.76 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 471 | 35,788.42 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 473 | 34,633.95 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 475 | 27,707.16 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 482 | 86,955.43 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 484 | 84,150.42 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Transport for London | 486 | 67,320.34 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 493 | 31,830.40 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Transport for London | 495 | 30,803.60 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimpley) | 504 | 39,441.26 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimpley) | 506 | 38,168.97 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Avison Young (trading name for GVA Grimpley) | 508 | 30,535.17 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 526 | 276,149.43 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 528 | 267,241.38 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 530 | 213,793.10 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 535 | 30,660.92 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 537 | 41,810.34 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 539 | 43,204.03 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Mitsubishi | 546 | 1,111,956.52 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Mitsubishi | 548 | 1,076,086.96 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Mitsubishi | 550 | 1,111,956.52 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 555 | 26,391.33 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 557 | 409,065.56 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 559 | 395,869.89 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 561 | 316,695.92 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 565 | 43,674.78 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 568 | 43,674.78 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 574 | 35,626.49 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 576 | 34,477.24 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 578 | 27,581.79 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 583 | 37,529.59 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 585 | 581,708.72 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 587 | 562,943.92 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 589 | 450,355.13 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 593 | 62,107.40 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 596 | 62,107.40 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 602 | 50,920.88 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 604 | 49,278.28 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 606 | 39,422.62 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 611 | 32,147.66 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 613 | 498,288.73 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 615 | 482,214.89 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 617 | 385,771.92 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 621 | 53,200.89 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Metrus | 624 | 53,200.89 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 630 | 44,712.69 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 632 | 43,270.34 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Metrus | 634 | 34,616.28 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 639 | 26,922.49 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 641 | 417,298.57 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 643 | 403,837.33 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | City of London (Rent) | 645 | 323,069.86 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 663 | 56,833.33 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 665 | 55,000.00 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 667 | 44,000.00 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 779 | 125,138.45 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 781 | 121,101.72 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 783 | 96,881.38 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 801 | 27,414.12 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 803 | 26,529.79 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 812 | 128,339.29 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 814 | 124,199.31 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 816 | 99,359.45 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 834 | 28,117.05 |
| CAB | Government Property Agency | 17 September 2019 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 836 | 27,210.04 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Savills UK Ltd | 845 | 28,199.05 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Savills UK Ltd | 847 | 28,199.05 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 867 | 26,456.89 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 869 | 25,603.45 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 951 | 32,925.00 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 954 | 32,925.00 |
| CAB | Government Property Agency | 17 September 2019 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 957 | 32,925.00 |
| CAB | Government Property Agency | 18 September 2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 150,000.00 |
| CAB | Government Property Agency | 19 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 431,089.34 |
| CAB | Government Property Agency | 19 September 2019 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 254,296.25 |
| CAB | Government Property Agency | 24 September 2019 | Security Charges | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 14 | 66,810.40 |
| CAB | Government Property Agency | 24 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 17 | 51,727.86 |
| CAB | Government Property Agency | 24 September 2019 | Service Charge Balancing | Head Lease SC Expense | HPUT A Limited and HPUT B Limited | 6 | 26,609.53 |
| CAB | Government Property Agency | 24 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.47 |
| CAB | Government Property Agency | 25 September 2019 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 6 | 83,276.66 |
| CAB | Government Property Agency | 25 September 2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 213,440.54 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 3 | 135,367.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 12 | 55,456.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Broadlands District Council | 15 | 25,776.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 30 | 681,719.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Manchester City Council | 60 | 26,376.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 75 | 228,813.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 99 | 130,204.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 102 | 440,610.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 105 | 418,326.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 108 | 69,430.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | City of London | 114 | 135,591.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 138 | 33,623.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | London Borough of Tower Hamlets | 141 | 32,750.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Coventry City Council | 204 | 60,350.26 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Coventry City Council | 216 | 54,600.00 |
| CAB | Government Property Agency | 27 September 2019 | BID | HL Rates | Westminster City Council | 222 | 27,333.33 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 225 | 426,686.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Sheffield City Council | 258 | 56,560.00 |
| CAB | Government Property Agency | 27 September 2019 | Rates | HL Rates | Westminster City Council | 261 | 164,675.66 |
| CAB | Crown Commercial Service | 03 September 2019 | MOU Commission Share - Corporate Services | Corporate Services | Yorkshire Purchasing Organisation | SINV-000001676 | 23,409.85 |
| CAB | Crown Commercial Service | 03 September 2019 | MOU Commission Share - Corporate Services | Corporate Services | Yorkshire Purchasing Organisation | SINV-000001676 | 22,833.51 |
| CAB | Crown Commercial Service | 03 September 2019 | MOU Commission Share - Corporate Services | Corporate Services | Yorkshire Purchasing Organisation | SINV-000001676 | 58,622.15 |
| CAB | Crown Commercial Service | 03 September 2019 | MOU Commission Share - Corporate Services | Corporate Services | Yorkshire Purchasing Organisation | SINV-000001676 | 35,031.40 |
| CAB | Crown Commercial Service | 03 September 2019 | Accommodation Costs | Accommodation | Redfern Travel Ltd | SINV-000001669 | 22,826.36 |
| CAB | Crown Commercial Service | 03 September 2019 | Travel - Rail | Travel | Trainline.com Limited | SINV-000001668 | 92,312.90 |
| CAB | Crown Commercial Service | 03 September 2019 | Consultancy Fees (Advice & Guidance) | Consultancy Fees | Peopletoo Limited | SINV-000001690 | 60,744.49 |
| CAB | Crown Commercial Service | 04 September 2019 | IT Development Costs | IT Development | Rainmaker Solutions | SINV-000001699 | 30,375.00 |
| CAB | Crown Commercial Service | 05 September 2019 | Licence Costs | Licence | IBM UNITED KINGDOM LTD | SINV-000001717 | 20,749.87 |
| CAB | Crown Commercial Service | 05 September 2019 | Consultancy Fees (Advice & Guidance) | Consultancy Fees | Promote Consulting Ltd | SINV-000001519 | 27,100.00 |
| CAB | Crown Commercial Service | 05 September 2019 | Consultancy Fees (Advice & Guidance) | Consultancy Fees | Promote Consulting Ltd | SINV-000001519 | 32,850.00 |
| CAB | Crown Commercial Service | 05 September 2019 | Marketing Planned Campaigns | Marketing | BIP Solutions Ltd | SINV-000001721 | 38,000.00 |
| CAB | Crown Commercial Service | 10 September 2019 | IT Development Costs | IT Development | NQC Ltd | SINV-000001765 | 41,625.00 |
| CAB | Crown Commercial Service | 17 September 2019 | Service Fee | Service Fee | Mercato Solutions Ltd | SINV-000001833 | 40,378.00 |
| CAB | Crown Commercial Service | 17 September 2019 | Service Fee | Service Fee | Mercato Solutions Ltd | SINV-000001834 | 40,378.00 |
| CAB | Crown Commercial Service | 17 September 2019 | Service Fee | Service Fee | Mercato Solutions Ltd | SINV-000001835 | 40,378.00 |
| CAB | Crown Commercial Service | 18 September 2019 | Training - Central Training Budget | Training | Centre for Strategy and Communication | SINV-000001847 | 36,000.00 |
| CAB | Crown Commercial Service | 19 September 2019 | MOU Commission Share - Technology | Technology | Yorkshire Purchasing Organisation | SINV-000001864 | 55,815.20 |
| CAB | Crown Commercial Service | 19 September 2019 | MOU Commission Share - Technology | Technology | Yorkshire Purchasing Organisation | SINV-000001864 | 71,677.77 |
| CAB | Crown Commercial Service | 19 September 2019 | Purchases IT Software Intangible | IT Software | Dextrous Web Limited | SINV-000001871 | 21,000.00 |
| CAB | Crown Commercial Service | 19 September 2019 | Licence Costs | Licence | Workday Limited | SINV-000001883 | 128,912.00 |
| CAB | Crown Commercial Service | 19 September 2019 | IT Development Costs | IT Development | Brickendon Consulting Ltd | SINV-000001884 | 108,250.00 |
| CAB | Crown Commercial Service | 19 September 2019 | IT Development Costs | IT Development | Brickendon Consulting Ltd | SINV-000001885 | 108,250.00 |
| CAB | Crown Commercial Service | 20 September 2019 | Training - Central Training Budget | Training | Cabinet Office | SINV-000001829 | 158,349.45 |
| CAB | Crown Commercial Service | 20 September 2019 | Training - Central Training Budget | Training | Cabinet Office | SINV-000001829 | 96,350.00 |
| CAB | Crown Commercial Service | 20 September 2019 | Service Fee | Service Fee | BravoSolution UK Ltd | SINV-000001899 | 41,650.00 |
| CAB | Crown Commercial Service | 25 September 2019 | IT Development Costs | IT Development | Kainos Worksmart Ltd | SINV-000001944 | 22,758.57 |
| CAB | Crown Commercial Service | 25 September 2019 | IT Development Costs | IT Development | Kainos Worksmart Ltd | SINV-000001945 | 33,578.50 |
| CAB | Crown Commercial Service | 25 September 2019 | Advertising | Advertising | Cabinet Office | SINV-000001942 | 1,000,000.00 |
| CAB | Crown Commercial Service | 27 September 2019 | Agency/Interim Staff | Agency / Interim Staff | Langley Search & Selection | SINV-000001966 | 21,850.00 |
| CAB | Crown Commercial Service | 30 September 2019 | Purchases IT Software Intangible | IT Software | Dextrous Web Limited | SINV-000001973 | 21,000.00 |