Transparency data
Expenditure over £25,000 - March 2020
Updated 29 January 2026
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 16 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | EDENRED CHILDCARE VOUCHERS | 10004479 | 37,181.76 |
| CAB | CABINET OFFICE | 24 March 2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 10004491 | 1,346,000.00 |
| CAB | CABINET OFFICE | 27 March 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | TAMESIDE METROPLITAN BOROUGH COUNCIL | 10004498 | 100,000.00 |
| CAB | CABINET OFFICE | 27 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | DIAMEDICA-1 | 10004499 | 787,143.02 |
| CAB | CABINET OFFICE | 27 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | DIAMEDICA-1 | 10004499 | 3,935,715.08 |
| CAB | CABINET OFFICE | 27 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | COGENT TECHNOLOGY LTD | 10004500 | 221,000.00 |
| CAB | CABINET OFFICE | 27 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | COGENT TECHNOLOGY LTD | 10004500 | 1,105,000.00 |
| CAB | CABINET OFFICE | 30 March 2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 10004507 | 5,103,450.00 |
| CAB | CABINET OFFICE | 31 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | COGENT TECHNOLOGY LTD | 10004516 | 17,353,620.00 |
| CAB | CABINET OFFICE | 03 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001357 | 229,853.07 |
| CAB | CABINET OFFICE | 05 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPSU | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC D/B/A SANS INSTITUTE | 20001360 | 50,742.85 |
| CAB | CABINET OFFICE | 23 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INTERNAL IT & INFORMATION ASSURANCE | DIGIDENTITY BV | 20001384 | 35,834.00 |
| CAB | CABINET OFFICE | 30 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | FARSOUN MARKET RESEARCH | 20001421 | 32,046.10 |
| CAB | CABINET OFFICE | 30 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | MEMAC OGILVY | 20001424 | 79,218.46 |
| CAB | CABINET OFFICE | 30 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001430 | 100,887.79 |
| CAB | CABINET OFFICE | 30 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001435 | 200,331.50 |
| CAB | CABINET OFFICE | 31 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS INTERNATIONAL OPERATIONS TEAM | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 20001442 | 64,361.20 |
| CAB | CIVIL SERVICE COMMISSION | 06 March 2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | EHRC - Prog | EQUALITY AND HUMAN RIGHTS COMMISSION - EHRC | 30000306 | 2,499,000.00 |
| CAB | CABINET OFFICE | 02 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | MARKET AND SUPPLIERS | COMPANY WATCH | 1037084614 | 30,000.00 |
| CAB | CABINET OFFICE | 02 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037084619 | 315,000.00 |
| CAB | CABINET OFFICE | 03 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | RACE DISPARITY UNIT | ALLEN LANE LTD | 1037084741 | 27,000.00 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037084840 | 130,000.00 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037084840 | 26,000.00 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037084842 | 127,500.00 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037084842 | 25,500.00 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037084866 | 25,785.00 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037084879 | 356,615.06 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037084931 | 30,000.00 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037084931 | 52,450.00 |
| CAB | CABINET OFFICE | 04 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037084934 | 123,500.00 |
| CAB | CABINET OFFICE | 04 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | OGP - LEADERSHIP & OVERHEADS | INCENDIUM CONSULTING LTD | 1037084936 | 42,350.00 |
| CAB | CABINET OFFICE | 04 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037084953 | 57,000.00 |
| CAB | CABINET OFFICE | 04 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037084953 | 139,200.19 |
| CAB | CABINET OFFICE | 04 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037084969 | 115,686.00 |
| CAB | CABINET OFFICE | 04 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037084985 | 71,489.00 |
| CAB | CABINET OFFICE | 05 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037085104 | 44,965.17 |
| CAB | CABINET OFFICE | 05 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037085121 | 183,418.55 |
| CAB | CABINET OFFICE | 05 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037085122 | 28,958.32 |
| CAB | CABINET OFFICE | 05 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085158 | 148,309.20 |
| CAB | CABINET OFFICE | 05 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037085218 | 28,690.00 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 35,056.26 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 35,056.26 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 35,179.53 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 35,179.65 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 35,179.65 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 35,180.13 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 36,918.00 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 36,918.00 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 36,918.00 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 36,918.00 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 44,297.00 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 44,297.00 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 55,882.46 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 60,962.15 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 70,823.23 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 87,987.19 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 96,295.40 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 96,295.40 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 116,914.49 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 120,721.81 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 120,721.81 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 120,721.81 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 120,721.81 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 175,163.49 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 175,163.77 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 175,163.77 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 175,163.84 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 205,355.40 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 205,355.40 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 205,355.40 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 205,355.40 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 210,401.49 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 210,401.49 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 237,144.38 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 583,068.85 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 647,051.85 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 647,051.85 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 663,080.44 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085326 | 663,080.44 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037085390 | 34,296.86 |
| CAB | CABINET OFFICE | 06 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037085392 | 29,625.00 |
| CAB | CABINET OFFICE | 09 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LIMITED | 1037085490 | 26,153.47 |
| CAB | CABINET OFFICE | 09 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LIMITED | 1037085490 | 65,300.00 |
| CAB | CABINET OFFICE | 09 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FINANCE BUSINESS PARTNERING TEAM | MANNING GOTTLIEB OMD | 1037085521 | 324,035.63 |
| CAB | CABINET OFFICE | 09 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037085521 | 29,268.25 |
| CAB | CABINET OFFICE | 09 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037085528 | 79,050.00 |
| CAB | CABINET OFFICE | 09 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037085535 | 105,825.00 |
| CAB | CABINET OFFICE | 09 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037085562 | 45,334.23 |
| CAB | CABINET OFFICE | 09 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037085642 | 117,545.96 |
| CAB | CABINET OFFICE | 10 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037085691 | 51,500.00 |
| CAB | CABINET OFFICE | 10 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037085710 | 26,990.00 |
| CAB | CABINET OFFICE | 10 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037085710 | 65,797.50 |
| CAB | CABINET OFFICE | 10 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037085770 | 70,730.00 |
| CAB | CABINET OFFICE | 10 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037085770 | 120,495.00 |
| CAB | CABINET OFFICE | 10 March 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | PA CONSULTING GROUP | 1037085770 | 277,765.00 |
| CAB | CABINET OFFICE | 10 March 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | PA CONSULTING GROUP | 1037085770 | 55,553.00 |
| CAB | CABINET OFFICE | 10 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037085785 | 185,783.95 |
| CAB | CABINET OFFICE | 10 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037085785 | 187,758.14 |
| CAB | CABINET OFFICE | 10 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | NGSS SOP MILESTONE PAYMENTS (PROG) | SHARED SERVICES CONNECTED LTD | 1037085785 | 115,000.00 |
| CAB | CABINET OFFICE | 11 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | DENTONS UK & MIDDLE EAST LLP | 1037085804 | 46,796.49 |
| CAB | CABINET OFFICE | 11 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037085830 | 34,527.03 |
| CAB | CABINET OFFICE | 11 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | ALCIUM SOFTWARE LTD | 1037085835 | 42,423.75 |
| CAB | CABINET OFFICE | 11 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037085873 | 46,912.50 |
| CAB | CABINET OFFICE | 11 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | COMPANY WATCH | 1037085908 | 49,000.00 |
| CAB | CABINET OFFICE | 11 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037085923 | 85,780.00 |
| CAB | CABINET OFFICE | 11 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037085969 | 32,400.00 |
| CAB | CABINET OFFICE | 11 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037085995 | 84,400.96 |
| CAB | CABINET OFFICE | 11 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FINANCIAL CONTROL & OPERATIONS | SHARED SERVICES CONNECTED LTD | 1037085999 | 25,554.05 |
| CAB | CABINET OFFICE | 11 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | VODAFONE LTD | 1037086000 | 53,632.00 |
| CAB | CABINET OFFICE | 11 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037086014 | 99,000.00 |
| CAB | CABINET OFFICE | 11 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037086014 | 99,000.00 |
| CAB | CABINET OFFICE | 11 March 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BETTER USE OF DATA | GOVERNMENT LEGAL SERVICES | 1037086024 | 58,784.41 |
| CAB | CABINET OFFICE | 12 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037086039 | 70,000.00 |
| CAB | CABINET OFFICE | 12 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037086062 | 26,350.00 |
| CAB | CABINET OFFICE | 12 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037086062 | 62,839.00 |
| CAB | CABINET OFFICE | 12 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUSINESS PARTNERSHIPS PROG | THE YOUNG FOUNDATION | 1037086093 | 195,000.00 |
| CAB | CABINET OFFICE | 12 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | BUSINESS PARTNERSHIPS PROG | THE YOUNG FOUNDATION | 1037086093 | 195,000.00 |
| CAB | CABINET OFFICE | 12 March 2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037086094 | 42,572.38 |
| CAB | CABINET OFFICE | 12 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037086096 | 96,075.00 |
| CAB | CABINET OFFICE | 12 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | KAINOS SOFTWARE LTD | 1037086122 | 36,493.33 |
| CAB | CABINET OFFICE | 13 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | 4C ASSOCIATES LTD | 1037086186 | 44,662.50 |
| CAB | CABINET OFFICE | 13 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037086217 | 33,900.69 |
| CAB | CABINET OFFICE | 13 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | DEPARTMENT FOR INTERNATIONAL TRADE | 1037086220 | 500,000.00 |
| CAB | CABINET OFFICE | 13 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037086225 | 51,249.84 |
| CAB | DEXEU | 13 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | DEXEU CORPORATE CENTRE DIRECTORS OFFICE | GOVERNMENT INTERNAL AUDIT AGENCY | 1037086227 | 40,144.12 |
| CAB | CABINET OFFICE | 13 March 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK EU EXIT | PA CONSULTING SERVICES LTD | 1037086238 | 43,000.00 |
| CAB | CABINET OFFICE | 13 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037086259 | 56,684.02 |
| CAB | DEXEU | 13 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | DEXEU OPERATIONS & SECURITY | HOME OFFICE | 1037086265 | 68,835.00 |
| CAB | CABINET OFFICE | 16 March 2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037086305 | 164,499.00 |
| CAB | CABINET OFFICE | 16 March 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037086342 | 149,739.72 |
| CAB | CABINET OFFICE | 16 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037086382 | 29,984.10 |
| CAB | CABINET OFFICE | 16 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037086405 | 31,500.00 |
| CAB | CABINET OFFICE | 17 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1037086503 | 117,000.00 |
| CAB | CABINET OFFICE | 17 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | GEOSPATIAL COMMISSION | ENGINE PARTNERS UK LLP | 1037086527 | 99,575.90 |
| CAB | CABINET OFFICE | 18 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037086611 | 41,229.23 |
| CAB | CABINET OFFICE | 18 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | GREATER LONDON AUTHORITY | 1037086616 | 203,464.00 |
| CAB | CABINET OFFICE | 18 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037086726 | 59,965.11 |
| CAB | CABINET OFFICE | 18 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037086726 | 29,000.00 |
| CAB | CABINET OFFICE | 18 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | PUBLIC FIRST LTD | 1037086730 | 58,000.00 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HR BUSINESS ENGAGEMENT TEAM | CONCENTRA CONSULTING LTD | 1037086779 | 138,532.00 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HR BUSINESS ENGAGEMENT TEAM | CONCENTRA CONSULTING LTD | 1037086779 | 27,706.40 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | IFF RESEARCH LTD | 1037086810 | 34,003.75 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | MCKINSEY & CO INC | 1037086817 | 150,000.00 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | MCKINSEY & CO INC | 1037086817 | 30000 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | VOLUME RECRUITMENT | LINKEDIN IRELAND | 1037086855 | 43021.5 |
| CAB | CABINET OFFICE | 19 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037086870 | 146642.5 |
| CAB | CABINET OFFICE | 19 March 2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | FUTURE VETTING SOLUTION | TRUSTMARQUE SOLUTIONS LTD | 1037086873 | 30733.65 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037086874 | 149500 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037086874 | 788000 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037086891 | 25666.08 |
| CAB | CABINET OFFICE | 19 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037086959 | 33300 |
| CAB | CABINET OFFICE | 20 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | INSIGHT AND EVALUATION | PUBLIC FIRST LTD | 1037087043 | 75000 |
| CAB | CABINET OFFICE | 20 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SERVICE SUPPORT & OPS | Q ASSOCIATES LTD | 1037087079 | 33333 |
| CAB | CABINET OFFICE | 20 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037087087 | 386319.64 |
| CAB | CABINET OFFICE | 23 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037087136 | 26200 |
| CAB | CABINET OFFICE | 23 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037087136 | 29800 |
| CAB | CABINET OFFICE | 23 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | Capability - Enabling | BARINGA PARTNERS LLP | 1037087136 | 75000 |
| CAB | CABINET OFFICE | 23 March 2020 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | KPMG | 1037087144 | 68105 |
| CAB | CABINET OFFICE | 23 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037087150 | 48795.64 |
| CAB | CABINET OFFICE | 23 March 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT EQUALITIES OFFICE PROG | HOME OFFICE | 1037087155 | 109500 |
| CAB | CABINET OFFICE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037087169 | 25,000.00 |
| CAB | CABINET OFFICE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037087169 | 41,666.67 |
| CAB | CABINET OFFICE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037087169 | 83,333.33 |
| CAB | CABINET OFFICE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | INNOVATE UK | 1037087172 | 356,087.45 |
| CAB | CABINET OFFICE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037087242 | 27,687.92 |
| CAB | CABINET OFFICE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037087246 | 36,806.18 |
| CAB | CABINET OFFICE | 4-Mar-2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037084953 | 139,200.19 |
| CAB | CABINET OFFICE | 26-Mar-2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037084953 | 53,200.00 |
| CAB | CABINET OFFICE | 31-Mar-2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICE | 1037087966 | 188,050.00 |
| CAB | CABINET OFFICE | 31-Mar-2020 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICE | 1037087966 | 206,350.00 |
| CAB | Crown Commercial Service | 11-Mar-2020 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000004089 | 3,472,158.35 |
| CAB | Crown Commercial Service | 26-Mar-2020 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004332 | 2,604,000.00 |
| CAB | Crown Commercial Service | 18-Mar-2020 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004203 | 1,302,000.00 |
| CAB | Crown Commercial Service | 3-Mar-2020 | MOU Commission Share - Corporate Services | Marcomms & Research | CABINET OFFICE | SINV-000003916 | 1,117,940.75 |
| CAB | Crown Commercial Service | 19-Mar-2020 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004222 | 1,116,000.00 |
| CAB | Crown Commercial Service | 25-Mar-2020 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004305 | 1,080,000.00 |
| CAB | Crown Commercial Service | 19-Mar-2020 | MOU Commission Share - Corporate Services | Financial Services | Yorkshire Purchasing Organisation | SINV-000004224 | 381,633.00 |
| CAB | Crown Commercial Service | 30-Mar-2020 | MOU Commission Share - People | Professional Services | Government Legal Department | SINV-000004394 | 253,200.00 |
| CAB | Crown Commercial Service | 11-Mar-2020 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000004087 | 224,480.40 |
| CAB | Crown Commercial Service | 31-Mar-2020 | Consultancy Fees (Advice & Guidance) | Network Services | Certus Advisory Ltd | SINV-000004437 | 200,259.06 |
| CAB | Crown Commercial Service | 18-Mar-2020 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004199 | 198,000.00 |
| CAB | Crown Commercial Service | 27-Mar-2020 | Seminars/Room Hire/Conferences | Wider Public Sector | Calder Conferences | SINV-000004367 | 167,837.70 |
| CAB | Crown Commercial Service | 25-Mar-2020 | FastStreamers Costs | HR | CABINET OFFICE | SINV-000004292 | 131,196.00 |
| CAB | Crown Commercial Service | 20-Mar-2020 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004245 | 117,228.80 |
| CAB | Crown Commercial Service | 20-Mar-2020 | Accommodation Costs | CEO & Private Office | Calder Conferences | SINV-000004246 | 112,528.20 |
| CAB | Crown Commercial Service | 3-Mar-2020 | Travel - Rail | Finance | Trainline.com Limited | SINV-000003914 | 111,613.50 |
| CAB | Crown Commercial Service | 31-Mar-2020 | Licence Costs | Transformation Projects | NQC Ltd | SINV-000004420 | 108,522.40 |
| CAB | Crown Commercial Service | 18-Mar-2020 | GCO Staff Charges T&S | HR | CABINET OFFICE | SINV-000004211 | 100,087.01 |
| CAB | Crown Commercial Service | 25-Mar-2020 | Consultancy Fees (Advice & Guidance) | Finance | McKinsey&company | SINV-000004294 | 90,000.00 |
| CAB | Crown Commercial Service | 18-Mar-2020 | Consultancy Fees (Advice & Guidance) | Operations Newport | Trustmarque Solutions Ltd | SINV-000004219 | 82,500.00 |
| CAB | Crown Commercial Service | 30-Mar-2020 | IT Development Costs | Technology & Digital Portfolio | Utilidex Limited | SINV-000004393 | 64,380.00 |
| CAB | Crown Commercial Service | 12-Mar-2020 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000004114 | 64,200.00 |
| CAB | Crown Commercial Service | 12-Mar-2020 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000004115 | 63,960.00 |
| CAB | Crown Commercial Service | 2-Mar-2020 | Market Research | Commercial Intelligence | Porge Limited | SINV-000003901 | 62,400.00 |
| CAB | Crown Commercial Service | 20-Mar-2020 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000004234 | 51,600.00 |
| CAB | Crown Commercial Service | 27-Mar-2020 | IT Development Costs | Strategic Delivery | NQC Ltd | SINV-000004350 | 50,880.00 |
| CAB | Crown Commercial Service | 9-Mar-2020 | Agency/Interim Staff | Transformation Programme | Promote Consulting Ltd | SINV-000004028 | 50,280.00 |
| CAB | Crown Commercial Service | 5-Mar-2020 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000003959 | 49,758.00 |
| CAB | Crown Commercial Service | 31-Mar-2020 | Agency/Interim Staff | PSR and Permanent Recruitment | Alexander Mann Solutions Limited | SINV-000004398 | 46,087.20 |
| CAB | Crown Commercial Service | 30-Mar-2020 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000004388 | 44,568.00 |
| CAB | Crown Commercial Service | 6-Mar-2020 | IT Development Costs | Technology & Digital Portfolio | Rainmaker Solutions | SINV-000004005 | 42,509.16 |
| CAB | Crown Commercial Service | 20-Mar-2020 | FastStreamers Costs | HR | CABINET OFFICE | SINV-000004241 | 42,240.00 |
| CAB | Crown Commercial Service | 24-Mar-2020 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000004275 | 40,517.28 |
| CAB | Crown Commercial Service | 24-Mar-2020 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000004273 | 39,598.80 |
| CAB | Crown Commercial Service | 6-Mar-2020 | Accommodation Costs | Finance | Redfern Travel Ltd | SINV-000004001 | 36,824.09 |
| CAB | Crown Commercial Service | 30-Mar-2020 | Service Fee | Technology Operations | European Electronique Ltd | SINV-000004392 | 36,597.70 |
| CAB | Crown Commercial Service | 23-Mar-2020 | Agency/Interim Staff | Transformation Projects | McGinley Human Resources Ltd | SINV-000004271 | 35,872.08 |
| CAB | Crown Commercial Service | 27-Mar-2020 | Marketing Planned Campaigns | Marketing & Communications | STORY UK LTD | SINV-000004355 | 35,620.80 |
| CAB | Crown Commercial Service | 9-Mar-2020 | IT Development Costs Intangible | Data Management | Dextrous Web Limited | SINV-000004024 | 34,200.00 |
| CAB | Crown Commercial Service | 26-Mar-2020 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Peopletoo Limited | SINV-000004319 | 33,066.82 |
| CAB | Crown Commercial Service | 12-Mar-2020 | IT Development Costs | Strategic Delivery | NQC Ltd | SINV-000004113 | 32,100.00 |
| CAB | Crown Commercial Service | 17-Mar-2020 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000004181 | 31,500.00 |
| CAB | Crown Commercial Service | 23-Mar-2020 | Agency/Interim Staff | Transformation Projects | McGinley Human Resources Ltd | SINV-000004270 | 31,207.80 |
| CAB | Crown Commercial Service | 23-Mar-2020 | Agency/Interim Staff | Transformation Projects | McGinley Human Resources Ltd | SINV-000004270 | 31207.8 |
| CAB | Crown Commercial Service | 5-Mar-2020 | Consultancy Fees (Advice & Guidance) | Network Services | Investigo | SINV-000003975 | 29330.4 |
| CAB | Crown Commercial Service | 6-Mar-2020 | IT Development Costs | Technology & Digital Portfolio | Studio 24 Limited | SINV-000004009 | 28161.54 |
| CAB | Crown Commercial Service | 27-Mar-2020 | Agency/Interim Staff | Marcomms & Research | Langley Search & Selection | SINV-000004358 | 27600 |
| CAB | Crown Commercial Service | 06 March 2020 | IT Development Costs | Technology & Digital Portfolio | Studio 24 Limited | SINV-000004008 | 25116.12 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 518018.06 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 550899.47 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 17 | 83184.78 |
| CAB | Government Property Agency | 04 March 2020 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 15 | 28320.68 |
| CAB | Government Property Agency | 04 March 2020 | Electricity | Utilities | EDF Energy | 27 | 25463.96 |
| CAB | Government Property Agency | 04 March 2020 | Hospitality | Hospitality | Interserve (Facilities Management) Ltd | 7 | 26183.81 |
| CAB | Government Property Agency | 04 March 2020 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 3 | 26972.44 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 20 | 42758.83 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 23 | 35501.44 |
| CAB | Government Property Agency | 04 March 2020 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 17 | 59541.44 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 68571.47 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 526946.41 |
| CAB | Government Property Agency | 04 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 543996.73 |
| CAB | Government Property Agency | 05 March 2020 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 3 | 73259.34 |
| CAB | Government Property Agency | 12 March 2020 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 3 | 105725.95 |
| CAB | Government Property Agency | 12 March 2020 | Rent Payable | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 18 | 25636.38 |
| CAB | Government Property Agency | 12 March 2020 | Rent Payable | Head Lease Rent | Department for Environment, Food and Rural Affairs (DEFRA) | 21 | 25636.38 |
| CAB | Government Property Agency | 12 March 2020 | Rent Payable | Head Lease Rent | Foreign and Commonwealth Office | 3 | 215523.9 |
| CAB | Government Property Agency | 12 March 2020 | Professional Fees | Head Lease SC Expense | Gowling WLG LLP | 14 | 41966 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 22 | 87329.49 |
| CAB | Government Property Agency | 12 March 2020 | Rent Payable | Head Lease Rent | Ministry of Defence | 3 | 59499.96 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | HM Revenue & Customs | 3 | 190040.16 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 1232046.53 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 48158.96 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 18 | 33461.42 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 24 | 65344.7 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 27 | 49150.92 |
| CAB | Government Property Agency | 12 March 2020 | Electricity | Utilities | EDF Energy | 15 | 54785.39 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 23 | 44012.87 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | ENGIE Services Limited | 19 | 162939.37 |
| CAB | Government Property Agency | 12 March 2020 | Staff Recruitment Costs | Indirect Employee Costs | DWP (Department for Work and Pensions) | 18 | 41607 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 28 | 399473.17 |
| CAB | Government Property Agency | 12 March 2020 | Facilities Management | Facilities Management | ENGIE Services Limited | 35 | 82146.14 |
| CAB | Government Property Agency | 12 March 2020 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 44 | 83838 |
| CAB | Government Property Agency | 12 March 2020 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 48 | 83838 |
| CAB | Government Property Agency | 12 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 3 | 25636.38 |
| CAB | Government Property Agency | 12 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 6 | 25636.38 |
| CAB | Government Property Agency | 12 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 6 | 25636.38 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 10 | 55052.85 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 12 | 56887.94 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 14 | 42207.19 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 72 | 35603.57 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 74 | 36790.36 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 76 | 27296.07 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 101 | 564617.69 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 103 | 583438.29 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 105 | 564617.69 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 110 | 58519.45 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 112 | 60470.1 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 114 | 58519.45 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 135 | 1030162.9 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 137 | 1064501.66 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 139 | 1030162.9 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 144 | 106620.66 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 146 | 110174.68 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 148 | 106620.66 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | HM Revenue & Customs | 191 | 773020 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 208 | 26011.27 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 210 | 26878.3 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 288 | 33931.36 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 290 | 35062.41 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 292 | 26014.05 |
| CAB | Government Property Agency | 17 March 2020 | Facilities Management | Facilities Management | Highways England Company Limited | 365 | 29465.49 |
| CAB | Government Property Agency | 17 March 2020 | Facilities Management | Facilities Management | Highways England Company Limited | 368 | 29465.49 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 511 | 60725.96 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 513 | 260254.12 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 515 | 268929.26 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 517 | 199528.16 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 522 | 52050.83 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 524 | 53785.85 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 526 | 39905.63 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 554 | 28788.13 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 556 | 29747.74 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 638 | 26785.71 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 640 | 27678.58 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 698 | 29039.77 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 700 | 30007.75 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 738 | 28429.96 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 740 | 29377.63 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 778 | 85302.54 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 780 | 88145.95 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 782 | 65398.61 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 798 | 34886.37 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 800 | 36049.25 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 802 | 26746.22 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 818 | 28438.36 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 820 | 29386.31 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 858 | 28396.37 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 860 | 29342.92 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 898 | 30062.47 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 900 | 31064.55 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 938 | 60160.45 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 940 | 62165.8 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 942 | 46123.01 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 978 | 90225.16 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 980 | 93232.67 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 982 | 69172.63 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 998 | 35012.1 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1000 | 36179.17 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1002 | 26842.61 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 1018 | 80451.5 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 1020 | 83133.22 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Transport for London (Rent) | 1022 | 61679.48 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1038 | 31139.91 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1040 | 32177.91 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 1056 | 25450 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 1058 | 109071.43 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 1060 | 112707.14 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 1062 | 83621.43 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 1078 | 27638.9 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 1080 | 28560.2 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1118 | 36491.2 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1120 | 37707.59 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1122 | 27976.59 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1156 | 59615.38 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1158 | 255494.51 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1160 | 264010.99 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1162 | 195879.12 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1167 | 51098.9 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1169 | 52802.2 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1171 | 39175.82 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Mitsubishi | 1176 | 1087912.09 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Mitsubishi | 1178 | 1124175.82 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Mitsubishi | 1180 | 1087912.09 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Mitsubishi | 1183 | 217582.42 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Mitsubishi | 1185 | 224835.16 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Mitsubishi | 1187 | 217582.42 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1192 | 90549.17 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1194 | 388067.88 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1196 | 401003.47 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1198 | 297518.7 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1203 | 77613.58 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1205 | 80200.69 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1207 | 59503.74 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1214 | 49441.32 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1216 | 51089.36 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1218 | 37905.01 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1232 | 128764.79 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1234 | 551849.11 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1236 | 570244.07 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1238 | 423084.32 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1241 | 25752.96 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1243 | 110369.82 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1245 | 114048.82 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1247 | 84616.86 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1254 | 70667.47 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1256 | 73023.05 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1258 | 54178.4 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1272 | 110299.27 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1274 | 472711.13 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1276 | 488468.18 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1278 | 362411.87 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1283 | 94542.23 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1285 | 97693.64 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Metrus | 1287 | 72482.37 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1294 | 59703.62 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1296 | 61693.75 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Metrus | 1298 | 45772.78 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | City of London (Rent) | 1312 | 90086.79 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | City of London (Rent) | 1314 | 386086.23 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | City of London (Rent) | 1316 | 398955.78 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | City of London (Rent) | 1318 | 295999.45 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1345 | 52582.42 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1347 | 54335.16 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1349 | 40313.19 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1484 | 27015 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1486 | 115778.57 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1488 | 119637.86 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1490 | 88763.57 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1542 | 31295.14 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1544 | 32338.31 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1560 | 27706 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1562 | 118740 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1564 | 122698 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1566 | 91034 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1618 | 32102.48 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1620 | 33172.57 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1638 | 27289.4 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1640 | 28199.05 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 1680 | 25293.96 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1795 | 32925 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1798 | 32925 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1801 | 32925 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1854 | 45296.7 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1856 | 46806.6 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1858 | 34727.47 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | APAM Ltd | 1917 | 104361.92 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | APAM Ltd | 1919 | 107840.65 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | APAM Ltd | 1921 | 80010.81 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1937 | 32394.06 |
| CAB | Government Property Agency | 17 March 2020 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1939 | 33473.87 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1975 | 33372.27 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1977 | 143024.01 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1979 | 147791.48 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1981 | 109651.74 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1986 | 28604.81 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1988 | 29558.29 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Standard Life | 2075 | 30327.5 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Standard Life | 2077 | 129975 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Standard Life | 2079 | 134307.5 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Standard Life | 2081 | 99647.5 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Standard Life | 2086 | 25995 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Standard Life | 2088 | 26861.5 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | MNP Residental | 2117 | 50325.83 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | MNP Residental | 2119 | 52003.35 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | MNP Residental | 2121 | 38583.13 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Orbit Property Management Limited | 2128 | 98901.1 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Orbit Property Management Limited | 2130 | 102197.8 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Orbit Property Management Limited | 2132 | 75824.18 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 2159 | 27612.63 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 2161 | 28533.05 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 2219 | 25046.27 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 2221 | 25881.14 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 2279 | 25032.65 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Savills (RC's Rent & SC) | 2281 | 25867.07 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Home Office | 2437 | 1186813.19 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Home Office | 2439 | 1226373.62 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Home Office | 2441 | 1186813.19 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Foreign and Commonwealth Office | 2501 | 71051.84 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Foreign and Commonwealth Office | 2503 | 73420.22 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Foreign and Commonwealth Office | 2505 | 71051.84 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Darlington Borough Council | 2562 | 38096.87 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Darlington Borough Council | 2564 | 39366.76 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | Darlington Borough Council | 2566 | 38096.87 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2888 | 83997.12 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2890 | 359987.63 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2892 | 371987.23 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2894 | 275990.52 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2899 | 71997.53 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2901 | 74397.45 |
| CAB | Government Property Agency | 17 March 2020 | Rent Payable | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2903 | 55198.1 |
| CAB | Government Property Agency | 17 March 2020 | Facilities Management | Facilities Management | Montagu Evans (ACC 2) | 73 | 27950 |
| CAB | Government Property Agency | 17 March 2020 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 3 | 33084.53 |
| CAB | Government Property Agency | 19 March 2020 | ICT Software | IT | Keytree | 3 | 28760 |
| CAB | Government Property Agency | 19 March 2020 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 27 | 116523.6 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | HM Revenue & Customs | 9 | 50900.49 |
| CAB | Government Property Agency | 19 March 2020 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 27 | 60,419.85 |
| CAB | Government Property Agency | 19 March 2020 | Professional Fees | Head Lease SC Expense | AECOM Limited | 3 | 34,242.86 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 3 | 137,437.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 9 | 56,307.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | London Borough of Tower Hamlets | 54 | 692,132.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Bristol City Council | 66 | 156,160.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 84 | 232,303.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Leeds City Council | 93 | 70,144.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 105 | 120,583.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 108 | 422,942.81 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 111 | 424,717.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | City of London (Rates) | 114 | 138,150.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | London Borough of Tower Hamlets | 126 | 34,133.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | London Borough of Tower Hamlets | 129 | 33,250.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | The Council Of The City Of Newcastle Upon Tyne | 195 | 44,377.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Birmingham City Council | 201 | 62,464.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Bristol City Council | 210 | 84,480.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Coventry City Council | 219 | 37,760.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Coventry City Council | 231 | 41,600.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 237 | 379,050.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Sheffield City Council | 270 | 43,097.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | City of London (Rates) | 273 | 36,720.00 |
| CAB | Government Property Agency | 19 March 2020 | Rates | HL Rates | Westminster City Council | 276 | 143,640.00 |
| CAB | Government Property Agency | 25 March 2020 | Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 3 | 640,908.42 |
| CAB | Government Property Agency | 25 March 2020 | Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 9 | 71,610.38 |
| CAB | Government Property Agency | 25 March 2020 | Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 12 | 73,112.31 |
| CAB | Government Property Agency | 25 March 2020 | Facilities Management | Facilities Management | Ministry of Justice (All invoices) | 15 | 73,958.40 |
| CAB | Government Property Agency | 25 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.47 |
| CAB | Government Property Agency | 25 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 1,911,871.13 |
| CAB | Government Property Agency | 25 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 12 | 38,514.10 |
| CAB | Government Property Agency | 25 March 2020 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 24 | 70,270.19 |
| CAB | Government Property Agency | 26 March 2020 | Security Charges | Head Lease SC Expense | Security Services Group | 6 | 30,084.57 |
| CAB | Government Property Agency | 26 March 2020 | Security Charges | Head Lease SC Expense | Security Services Group | 9 | 30,825.04 |
| CAB | Government Property Agency | 26 March 2020 | Professional Services-General | Professional Fees | Cabinet Office | 16 | 40,668.00 |
| CAB | Government Property Agency | 26 March 2020 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 20 | 447,080.05 |
| CAB | Government Property Agency | 26 March 2020 | Facilities Management | Facilities Management | Minstry of Justice | 3 | 68,848.90 |
| CAB | Government Property Agency | 26 March 2020 | Facilities Management | Facilities Management | Minstry of Justice | 6 | 179,203.15 |
| CAB | Government Property Agency | 26 March 2020 | Professional Fees | Head Lease SC Expense | Arcadis (UK) Ltd | 32 | 25,000.00 |
| CAB | Government Property Agency | 26 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 33 | 296,972.12 |
| CAB | Government Property Agency | 26 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 36 | 129,903.22 |
| CAB | Government Property Agency | 26 March 2020 | Maintenance | Head Lease SC Expense | ENGIE Services Limited | 3 | 83,159.57 |
| CAB | Government Property Agency | 26 March 2020 | Maintenance | Head Lease SC Expense | ENGIE Services Limited | 9 | 83,159.57 |
| CAB | Government Property Agency | 26 March 2020 | Maintenance | Head Lease SC Expense | ENGIE Services Limited | 15 | 83,098.15 |
| CAB | Government Property Agency | 26 March 2020 | Maintenance | Head Lease SC Expense | ENGIE Services Limited | 18 | 54,761.59 |
| CAB | Government Property Agency | 26 March 2020 | ICT Services | IT | Cabinet Office | 3 | 36,552.16 |
| CAB | Government Property Agency | 26 March 2020 | ICT Services | IT | Cabinet Office | 14 | 124,210.01 |
| CAB | Government Property Agency | 26 March 2020 | ICT Services | IT | Cabinet Office | 17 | 36,328.40 |
| CAB | Government Property Agency | 26 March 2020 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 3 | 148,579.73 |
| CAB | Government Property Agency | 26 March 2020 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 4 | 29,715.95 |
| CAB | Government Property Agency | 26 March 2020 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 7 | 76,053.86 |
| CAB | Government Property Agency | 26 March 2020 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 11 | 72,525.87 |
| CAB | Government Property Agency | 26 March 2020 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 14 | 148,579.73 |
| CAB | Government Property Agency | 26 March 2020 | Management Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 17 | 180,797.74 |
| CAB | Government Property Agency | 26 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 68,571.47 |
| CAB | Government Property Agency | 26 March 2020 | Books, Publications & Resource | General Office | CSL - KPMG | 3 | 41,666.67 |
| CAB | Government Property Agency | 26 March 2020 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 3 | 36,058.03 |
| CAB | Government Property Agency | 26 March 2020 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 11 | 36,058.03 |
| CAB | Government Property Agency | 27 March 2020 | Agency Staff | Direct Employee Costs | Arcadis (UK) Ltd | 3 | 36,058.03 |
| CAB | Government Property Agency | 27 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 166,388.10 |
| CAB | Government Property Agency | 27 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 39,327.79 |
| CAB | Government Property Agency | 27 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 68,870.59 |
| CAB | Government Property Agency | 27 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 78,752.62 |
| CAB | Government Property Agency | 27 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 1,018,209.48 |
| CAB | Government Property Agency | 27 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 808,636.98 |
| CAB | Government Property Agency | 27 March 2020 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 1,423,718.82 |
| CAB | Government Property Agency | 31 March 2020 | Professional Fees | Head Lease SC Expense | AECOM Limited | 3 | 25,000.00 |
| CAB | Government Property Agency | 31 March 2020 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 11 | 103,754.73 |
| CAB | Government Property Agency | 31 March 2020 | Professional Fees | Head Lease SC Expense | AECOM Limited | 12 | 106,095.00 |
| CAB | Government Property Agency | 31 March 2020 | Professional Fees | Head Lease SC Expense | AECOM Limited | 32 | 35,672.00 |
| CAB | Government Property Agency | 31 March 2020 | Professional Fees | Head Lease SC Expense | AECOM Limited | 9 | 59,302.00 |
| CAB | Government Property Agency | 31 March 2020 | Service Charge on Account | Head Lease SC Expense | HM Revenue & Customs | 39 | 221,266.50 |
| CAB | Government Property Agency | 31 March 2020 | Service Charge on Account | Head Lease SC Expense | HM Revenue & Customs | 42 | 221,266.50 |
| CAB | Government Property Agency | 31 March 2020 | Service Charge on Account | Head Lease SC Expense | HM Revenue & Customs | 45 | 221,266.50 |
| CAB | Government Property Agency | 31 March 2020 | Service Charge on Account | Head Lease SC Expense | HM Revenue & Customs | 48 | 221,266.50 |
| CAB | Government Property Agency | 31 March 2020 | Electricity | Utilities | EDF Energy | 3 | 50,517.86 |
| CAB | Government Property Agency | 31 March 2020 | Professional Fees | Head Lease SC Expense | AECOM Limited | 39 | 26,742.86 |
| CAB | Government Property Agency | 31 March 2020 | Facilities Management | Facilities Management | HM Revenue & Customs | 3 | 137,275.13 |