Transparency data
Expenditure over £25,000 - July 2020
Updated 29 January 2026
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | OLYMPUS KEYMED | 10004656 | 476,244.43 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | OLYMPUS KEYMED | 10004656 | 2,381,222.16 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004667 | 34,176.77 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SWAGELOK | 10004668 | 677,381.38 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | SWAGELOK | 10004668 | 135,476.28 |
| CAB | CABINET OFFICE | 23 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | OLYMPUS KEYMED | 10004669 | 441,625.26 |
| CAB | CABINET OFFICE | 23 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | OLYMPUS KEYMED | 10004669 | 2,208,126.32 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | BRITISH IRISH COUNCIL (PROG) | BRITISH-IRISH COUNCIL | 10004683 | 30,000.00 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY DELIVERY TEAM | APPRILIS | 1037093653 | 69,583.50 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 41,197.51 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 158,802.49 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 57,071.63 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | TRANSITION TASKFORCE (PROGRAMME) | MANNING GOTTLIEB OMD | 1037093672 | 479,023.89 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 107,458.09 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 89,491.84 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 1,981,667.78 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 343,007.47 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 268,236.33 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 526,820.60 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 36,537.76 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093672 | 46,013.83 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037093688 | 529,024.54 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037093712 | 58,488.41 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037093736 | 80,400.00 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037093737 | 28,119.20 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | QUALTRICS LLC | 1037093739 | 101,910.19 |
| CAB | CABINET OFFICE | 01 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037093746 | 262,221.77 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037093760 | 25,666.08 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS Digital Identity Unit | MICRO LOGIC | 1037093766 | 31,500.00 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV COMMS EU EXIT PROG | JIGSAW RESEARCH LTD | 1037093775 | 31,500.00 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093793 | 1,066,468.00 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093793 | 96,697.33 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037093798 | 316,825.00 |
| CAB | CABINET OFFICE | 02 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037093799 | 160,203.13 |
| CAB | CABINET OFFICE | 02 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037093799 | 32,040.63 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037093814 | 35,550.00 |
| CAB | CABINET OFFICE | 02 July 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | PA CONSULTING GROUP | 1037093825 | 28,710.00 |
| CAB | CABINET OFFICE | 03 July 2020 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | MARKET AND SUPPLIERS | CONTINGENT & FUTURE TECHNOLOGIES LTD | 1037093860 | 100,000.00 |
| CAB | CABINET OFFICE | 03 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037093861 | 136,242.94 |
| CAB | CABINET OFFICE | 03 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037093861 | 63,481.31 |
| CAB | CABINET OFFICE | 03 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037093861 | 68,036.41 |
| CAB | CABINET OFFICE | 03 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037093925 | 38,585.00 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037093937 | 399,350.80 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACULTY AND SERVICE DELIVERY | GOVERNMENT PROPERTY AGENCY GPA | 1037093937 | 785,000.00 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037093937 | 3,396,653.30 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037093937 | 157,000.00 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037093958 | 29,625.00 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037093963 | 315,000.00 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037093982 | 167,153.22 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | NHS ENGLAND | 1037093983 | 225,196.00 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | NHS ENGLAND | 1037093983 | 250,000.00 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | NHS ENGLAND | 1037093983 | 45,039.20 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | NHS ENGLAND | 1037093983 | 50,000.00 |
| CAB | CABINET OFFICE | 06 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | COMPLEX TRANSACTIONS TEAM | BRAMBLE HUB LTD | 1037093988 | 378,868.82 |
| CAB | CABINET OFFICE | 06 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037093998 | 46,914.75 |
| CAB | CABINET OFFICE | 07 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037094068 | 25,098.57 |
| CAB | CABINET OFFICE | 08 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | PUBLIC FIRST LTD | 1037094099 | 78,336.33 |
| CAB | CABINET OFFICE | 08 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037094108 | 66,733.20 |
| CAB | CABINET OFFICE | 08 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037094108 | 66,733.20 |
| CAB | CABINET OFFICE | 08 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037094130 | 466,298.40 |
| CAB | CABINET OFFICE | 08 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037094148 | 29,542.70 |
| CAB | CABINET OFFICE | 08 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FACULTY AND SERVICE DELIVERY | APS GROUP | 1037094155 | 33,864.86 |
| CAB | CABINET OFFICE | 08 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037094169 | 79,200.00 |
| CAB | CABINET OFFICE | 08 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | XMA LTD | 1037094187 | 25,290.80 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037094204 | 26,376.19 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037094210 | 81,600.00 |
| CAB | CABINET OFFICE | 09 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037094218 | 181,515.00 |
| CAB | CABINET OFFICE | 09 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037094218 | 36,303.00 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037094220 | 44,965.17 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 43,772.32 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 79,465.71 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 50,000.00 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 250,267.53 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 70,284.03 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 54,126.28 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 134,049.60 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 414,430.80 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 42,931.87 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 229,200.14 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 146,299.93 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 45,407.30 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 25,066.73 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 184,999.20 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 96,007.53 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 65,102.87 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 104,368.23 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 349,564.47 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094244 | 447,506.27 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037094256 | 62,100.00 |
| CAB | CABINET OFFICE | 09 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037094285 | 48,950.00 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 299,126.62 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 33,113.86 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 178,659.95 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 746,292.33 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 2,069,009.43 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 3,895,323.80 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 193,253.33 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 154,795.23 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 71,977.33 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 56,575.98 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 268,800.07 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094317 | 268,800.07 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 25,015.98 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 139,882.61 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 29,393.87 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 36,077.20 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 144,351.22 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 47,184.17 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 33,425.87 |
| CAB | CABINET OFFICE | 10 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094383 | 25,374.23 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094413 | 45,770.17 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094413 | 30,704.00 |
| CAB | CABINET OFFICE | 13 July 2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | COVID-19 | PENLON LTD | 1037094415 | 159,974.00 |
| CAB | CABINET OFFICE | 13 July 2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | COVID-19 | PENLON LTD | 1037094415 | 5,067,821.08 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094444 | 28,117.81 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094444 | 256,000.00 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094444 | 400,000.00 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037094444 | 320,000.00 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM RECRUITMENT | VALTECH LTD | 1037094450 | 36,860.00 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PMO EVENTS & VISITS | RTS COMMUNICATIONS LTD | 1037094465 | 26,180.00 |
| CAB | CABINET OFFICE | 13 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037094466 | 120,000.00 |
| CAB | CABINET OFFICE | 13 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037094466 | 126,900.00 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037094469 | 41,497.21 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037094475 | 161,795.53 |
| CAB | CABINET OFFICE | 13 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | PMO SECURITY COORDINATION | PORTSMOUTH AVIATION LTD | 1037094477 | 69,484.00 |
| CAB | CABINET OFFICE | 14 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1037094492 | 148,129.20 |
| CAB | CABINET OFFICE | 14 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1037094492 | 29,625.84 |
| CAB | CABINET OFFICE | 14 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037094529 | 50,500.00 |
| CAB | CABINET OFFICE | 14 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037094532 | 67,250.00 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | BRITAIN THINKS | 1037094591 | 104,450.00 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | MICROSOFT LTD PSS | 1037094599 | 63,850.00 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | DELOITTE LLP | 1037094607 | 76,800.00 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | TOYE KENNING & SPENCER LTD | 1037094622 | 109,839.55 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO HR CULTURE & ENGAGEMENT TEAM | UNMIND LTD | 1037094623 | 32,500.00 |
| CAB | CABINET OFFICE | 15 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | BLOOM PROCUREMENT SERVICES LTD | 1037094624 | 64,000.00 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037094631 | 131,965.60 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037094642 | 2,126,210.73 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037094643 | 70,816.00 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037094650 | 66996.43 |
| CAB | CABINET OFFICE | 15 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037094681 | 336712.5 |
| CAB | CABINET OFFICE | 16 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CSG BI4BG | CREATE CHANGE | 1037094688 | 83364.15 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037094689 | 34500 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037094692 | 32845 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037094694 | 31762.32 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037094698 | 193327.27 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037094802 | 166806.6 |
| CAB | CABINET OFFICE | 16 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037094802 | 33361.32 |
| CAB | CABINET OFFICE | 17 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Contract Mgmt - Project Set Up | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | 1037094811 | 67057.41 |
| CAB | CABINET OFFICE | 17 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037094812 | 120000 |
| CAB | CABINET OFFICE | 17 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037094813 | 60775 |
| CAB | CABINET OFFICE | 17 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037094814 | 165776.19 |
| CAB | CABINET OFFICE | 17 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037094814 | 33155.24 |
| CAB | CABINET OFFICE | 17-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037094817 | 48,910.00 |
| CAB | CABINET OFFICE | 17-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037094823 | 40,698.00 |
| CAB | CABINET OFFICE | 17-Jul-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037094829 | 171,925.00 |
| CAB | CABINET OFFICE | 17-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037094880 | 34,116.49 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037094896 | 25,975.62 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037094903 | 35,080.16 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GEOSPATIAL COMMISSION | GOVERNMENT LEGAL DEPARTMENT | 1037094913 | 268,605.00 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | DENTONS UK & MIDDLE EAST LLP | 1037094935 | 238,911.80 |
| CAB | CABINET OFFICE | 20-Jul-2020 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PRICE WATERHOUSE COOPERS | 1037094938 | 75,850.50 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037094958 | 86,765.80 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037094961 | 480,121.88 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037094961 | 96,024.38 |
| CAB | CABINET OFFICE | 20-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037094967 | 72,055.74 |
| CAB | CABINET OFFICE | 21-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037094975 | 109,576.19 |
| CAB | CABINET OFFICE | 21-Jul-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COP26 | MINISTRY OF JUSTICE | 1037094979 | 44,156.94 |
| CAB | CABINET OFFICE | 21-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | TOPHAM GUERIN LIMITED | 1037095000 | 99,846.25 |
| CAB | CABINET OFFICE | 22-Jul-2020 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037095052 | 101,360.00 |
| CAB | CABINET OFFICE | 22-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037095064 | 61,041.67 |
| CAB | CABINET OFFICE | 22-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037095097 | 27,750.00 |
| CAB | CABINET OFFICE | 22-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037095097 | 138,750.00 |
| CAB | CABINET OFFICE | 22-Jul-2020 | Exp - Purchase Of Goods/Services - Consultancy | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037095116 | 57,337.50 |
| CAB | CABINET OFFICE | 22-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | FRONTIER ECONOMICS LTD | 1037095117 | 38,317.50 |
| CAB | CABINET OFFICE | 22-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | FRONTIER ECONOMICS LTD | 1037095117 | 63,862.50 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 41,311.68 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 396,027.40 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 759,843.09 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 760,785.04 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 25,817.16 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 127,000.00 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 47,005.31 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 168,552.17 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 162,850.75 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 149,729.53 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 55,000.00 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 50,000.00 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 106,941.82 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 181,781.73 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 32,341.34 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 169,623.52 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 133,611.29 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 92,432.86 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 182,698.15 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 182,757.95 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 384,682.73 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095127 | 514,015.53 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095127 | 25,499.60 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095127 | 29,750.45 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095127 | 32,151.54 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095127 | 45,011.99 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 31,480.93 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 161,285.33 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 273,758.62 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095127 | 204,749.31 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037095159 | 48,471.93 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037095159 | 123,084.23 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | XMA LTD | 1037095166 | 25,643.40 |
| CAB | CABINET OFFICE | 23-Jul-2020 | IA - POA & AUC - COST - ADDITIONS | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037095167 | 200,000.00 |
| CAB | CABINET OFFICE | 23-Jul-2020 | IA - POA & AUC - COST - ADDITIONS | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037095167 | 1,285,000.00 |
| CAB | CABINET OFFICE | 23-Jul-2020 | Exp - Purchase Of Goods/Services - Consultancy | FRAUD & ERROR POLICY | ACCENTURE UK LTD | 1037095169 | 97,209.36 |
| CAB | CABINET OFFICE | 23-Jul-2020 | Exp - Purchase Of Goods/Services - Contractors | CSG STRATEGY | HM TREASURY | 1037095176 | 79,483.20 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | NEWINGTON COMMUNICATIONS LTD | 1037095183 | 33,213.50 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037095189 | 27,200.34 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037095189 | 28949.79 |
| CAB | CABINET OFFICE | 23-Jul-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037095189 | 43927.44 |
| CAB | CABINET OFFICE | 23-Jul-2020 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037095194 | 197708.8 |
| CAB | CABINET OFFICE | 23-Jul-2020 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037095194 | 434830.4 |
| CAB | CABINET OFFICE | 23 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037095194 | 571510.4 |
| CAB | CABINET OFFICE | 23 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037095194 | 39541.76 |
| CAB | CABINET OFFICE | 23 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037095194 | 86966.08 |
| CAB | CABINET OFFICE | 23 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037095194 | 114302.08 |
| CAB | CABINET OFFICE | 24 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | DAME LOUISE CASEY | 1037095227 | 30000 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | BAE SYSTEMS SURFACE SHIPS LTD | 1037095229 | 5353864.34 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | BAE SYSTEMS SURFACE SHIPS LTD | 1037095229 | 1070772.87 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSG BI4BG | IRIS INTELLIGENCE LTD | 1037095259 | 45600 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095264 | 1474732.99 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095264 | 1498663.76 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095264 | 2054391.58 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037095285 | 26562.5 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037095303 | 63541.67 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095310 | 334980.2 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095310 | 511002.37 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095310 | 536819.51 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037095313 | 45750 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHEQUERS SECURITY | THE CHEQUERS TRUST | 1037095321 | 25916.4 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CENTURYLINK COMMUNICATIONS UK LTD | 1037095323 | 73732.97 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CENTURYLINK COMMUNICATIONS UK LTD | 1037095323 | 180760.65 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CENTURYLINK COMMUNICATIONS UK LTD | 1037095323 | 36152.13 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MINISTERIAL PRIVATE OFFICES | HMRC | 1037095336 | 27014.19 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037095337 | 97345.5 |
| CAB | CABINET OFFICE | 27 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LOTHIAN VALUATION JOINT BOARD | 1037095342 | 53834 |
| CAB | CABINET OFFICE | 28 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037095407 | 150853.9 |
| CAB | CABINET OFFICE | 28 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | FRAUD & ERROR POLICY | ACCENTURE UK LTD | 1037095408 | 113289.2 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HILLINGDON | 1037095416 | 27928 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF REDBRIDGE | 1037095446 | 29705 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | OXFORD CITY COUNCIL | 1037095466 | 25970 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SOUTHAMPTON CITY COUNCIL | 1037095472 | 26693 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HOUNSLOW | 1037095483 | 33039 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | COVENTRY CITY COUNCIL | 1037095484 | 27300 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRIGHTON & HOVE CITY COUNCIL | 1037095493 | 30337 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRADFORD METROPOLITAN BOROUGH COUNCIL | 1037095494 | 40748 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BIRMINGHAM CITY COUNCIL | 1037095495 | 81777 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BRISTOL CITY COUNCIL | 1037095500 | 53328 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CORNWALL COUNCIL | 1037095523 | 54605 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF CROYDON | 1037095527 | 31859 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NOTTINGHAM CITY COUNCIL | 1037095544 | 31057 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF SOUTHWARK | 1037095551 | 38644 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF NEWHAM | 1037095566 | 39005 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHESHIRE EAST BOROUGH COUNCIL | 1037095570 | 34193 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF LAMBETH | 1037095599 | 50306 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DORSET COUNCIL | 1037095606 | 30093 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BUCKINGHAMSHIRE COUNCIL | 1037095607 | 43491 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF WANDSWORTH | 1037095614 | 53754 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | SHEFFIELD CITY COUNCIL | 1037095626 | 35637 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 1037095629 | 25260 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HARINGEY | 1037095633 | 26487 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037095637 | 44712.5 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037095637 | 52696.88 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037095637 | 52696.88 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037095637 | 76650 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HARROW | 1037095642 | 29954 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF GREENWICH | 1037095644 | 28629 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | WILTSHIRE COUNCIL | 1037095666 | 41897 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF EALING | 1037095683 | 42618 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF TOWER HAMLETS | 1037095696 | 43579 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF HACKNEY | 1037095697 | 29345 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | NEWCASTLE CITY COUNCIL | 1037095699 | 26759 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY DELIVERY TEAM | APPRILIS | 1037095705 | 65123.5 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DURHAM COUNTY COUNCIL | 1037095711 | 26258 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CARDIFF CITY COUNCIL | 1037095721 | 28221 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LIVERPOOL CITY COUNCIL | 1037095727 | 36888 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF BRENT | 1037095731 | 41512 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF BARNET | 1037095735 | 40238 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MILTON KEYNES BOROUGH COUNCIL | 1037095742 | 26907 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LEICESTER CITY COUNCIL | 1037095744 | 42431 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF LEWISHAM | 1037095747 | 25180 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LONDON BOROUGH OF WALTHAM FOREST | 1037095760 | 25351 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | LEEDS CITY COUNCIL | 1037095761 | 63497 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | 1037095775 | 27080 |
| CAB | CABINET OFFICE | 29 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | CHESHIRE WEST CHESTER COUNCIL | 1037095800 | 32729 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037095884 | 25425 |
| CAB | CABINET OFFICE | 30 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | CAB SEC OPERATIONS | DELOITTE LLP | 1037095900 | 47775 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | VODAFONE LTD | 1037095911 | 27013.38 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY ENGAGEMENT TEAM | MICROSOFT LTD PSS | 1037095912 | 51701 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY - DEXEU | AFFINITY DIGITAL TECHNOLOGY LTD | 1037095917 | 35892.55 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 774570.72 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 281000 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 243554.81 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 34636.1 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 507305.41 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 510757.1 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 146299.93 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 43043.31 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095928 | 170150.44 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095928 | 769249.84 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037095928 | 1176738.73 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 308463.9 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095928 | 32782.59 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037095944 | 25160.51 |
| CAB | CABINET OFFICE | 30 July 2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | COVID (PROG) | T J SMITH & NEPHEW LTD | 1037095947 | 6608650.55 |
| CAB | CABINET OFFICE | 30 July 2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | COVID (PROG) | T J SMITH & NEPHEW LTD | 1037095947 | 1321730.11 |
| CAB | CABINET OFFICE | 30 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037095961 | 84400.96 |
| CAB | CABINET OFFICE | 31 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | SIFT TOOLS | SIGHTLINE | 1037095978 | 29153 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095989 | 337015.3 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095989 | 36537.76 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095989 | 36537.76 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037095989 | 36537.76 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CAB SEC OPERATIONS | GOVERNMENT PROPERTY AGENCY GPA | 1037095994 | 100535.96 |
| CAB | CABINET OFFICE | 31 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037095995 | 386319.64 |
| CAB | CABINET OFFICE | 31 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037095995 | 77263.93 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037096010 | 27905.71 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GRAMPIAN VALUATION JOINT BOARD | 1037096016 | 33655 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037096017 | 46759.06 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037096017 | 57670.98 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037096018 | 69600 |
| CAB | CABINET OFFICE | 31 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037096018 | 72900 |
| CAB | CABINET OFFICE | 24 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | CIVIL SERVICE EMPLOYEE POLICY | DWP | 9037002595 | 57963.41 |
| CAB | CABINET OFFICE | 30 July 2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PMO EVENTS & VISITS | MGI LONDON LTD | 9037002619 | 30000 |
| CAB | CABINET OFFICE | 28 July 2020 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037095407 | 26070 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2020 | Landlord Professional Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 25 | 173051.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2020 | Landlord Professional Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 26 | 34610.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2020 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 3 | 55667.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2020 | Electricity | Utilities | EDF Energy | 16 | 41225.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09 July 2020 | Electricity | Utilities | EDF Energy | 11 | 39760.94 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13 July 2020 | Property Partner Services | Professional Services | Montagu Evans (ACC 2) | 4 | 29546.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13 July 2020 | Property Partner Services | Professional Services | Montagu Evans (ACC 2) | 164 | 29546.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13 July 2020 | Property Partner Services | Professional Services | Montagu Evans (ACC 2) | 4 | 29546.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 45924.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 40318.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 25927.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 21 | 38851.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Gas Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 30 | 27728.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 36 | 39121.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 57 | 111863.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 60 | 123839.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 63 | 158409.01 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14 July 2020 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 66 | 47028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 July 2020 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 3 | 83613.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 July 2020 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 3 | 94163.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 July 2020 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 6 | 199386.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 July 2020 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 3 | 137411.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 July 2020 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 12 | 47274.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 July 2020 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 15 | 98503.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15 July 2020 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 30 | 54803.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20 July 2020 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 27695.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20 July 2020 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 40318.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20 July 2020 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 67282 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20 July 2020 | Soft FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 15 | 25298.8 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20 July 2020 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 21 | 40210.21 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20 July 2020 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 27 | 39121.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20 July 2020 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 42 | 37607.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Professional Services-General | Professional Fees | Jacobs UK Limited | 7 | 82097.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Legal Fees | Professional Fees | JLL | 11 | 63210 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 21 | 43155.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 24 | 44072.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 27 | 34861.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 111 | 33254.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 117 | 33062.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 132 | 51386.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 141 | 90473.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 153 | 91265.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 156 | 135181.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 159 | 275499.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 168 | 29691.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 174 | 42700.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 177 | 33456.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 198 | 31126.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 204 | 27983.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 216 | 36303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 231 | 195136 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 232 | 39027.2 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 235 | 71259 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 239 | 196450.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21 July 2020 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 242 | 76462.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 3 | 73806.5 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 7 | 198083.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 8 | 39616.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 12 | 77599.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 14 | 63305.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 16 | 57178.78 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Service Charge on Account | Head Lease SC Expense | Westbourne Terrace Management Services Limited | 31 | 38789.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Service Charge on Account | Head Lease SC Expense | Westbourne Terrace Management Services Limited | 35 | 38789.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22 July 2020 | Service Charge on Account | Head Lease SC Expense | Westbourne Terrace Management Services Limited | 39 | 38789.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 3 | 35397.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Exp - Prov Exp - Other - Dilap | Dilapidations Expenditure | Gowling WLG (UK) LLP General Client | 3 | 275000 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Hard FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 3 | 78119.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 6 | 91726.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 9 | 232191.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 12 | 148861.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 54144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 6 | 32424.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23 July 2020 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 9 | 38879.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 3 | 137433 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 9 | 56303 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | London Borough of Tower Hamlets | 57 | 692132 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Bristol City Council | 69 | 156160 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 93 | 232307 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Leeds City Council | 96 | 70144 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 105 | 120587 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 108 | 422943 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 111 | 424713 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | City of London (Rates) | 114 | 138150 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | London Borough of Tower Hamlets | 138 | 34137 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | London Borough of Tower Hamlets | 141 | 33250 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 207 | 44373 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Birmingham City Council | 210 | 62464 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Bristol City Council | 219 | 84480 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Coventry City Council | 228 | 37760 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Coventry City Council | 240 | 41600 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 246 | 379050 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Sheffield City Council | 279 | 43093 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | City of London (Rates) | 282 | 36720 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Westminster City Council | 285 | 143640 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27 July 2020 | Business Rates | Rates | Leeds City Council | 288 | 25995.12 |
| CAB | CROWN COMMERCIAL SERVICE | 02 July 2020 | Agency/Interim Staff | Transformation Programme | Jumar Solutions Ltd | SINV-000005941 | 25080 |
| CAB | CROWN COMMERCIAL SERVICE | 03 July 2020 | Licence Costs | Technology Support | Utilidex Limited | SINV-000005993 | 56304 |
| CAB | CROWN COMMERCIAL SERVICE | 03 July 2020 | Crown Hosting Services | Network Services | Trustmarque Solutions Ltd | SINV-000006002 | 28500 |
| CAB | CROWN COMMERCIAL SERVICE | 06 July 2020 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000006004 | 52431 |
| CAB | CROWN COMMERCIAL SERVICE | 07 July 2020 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000006008 | 32820 |
| CAB | CROWN COMMERCIAL SERVICE | 08 July 2020 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000006055 | 176073 |
| CAB | CROWN COMMERCIAL SERVICE | 09 July 2020 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000006075 | 1039451.01 |
| CAB | CROWN COMMERCIAL SERVICE | 09 July 2020 | Estates Costs - Service charges & Utilities | Estates | GPA c/o CBRE | SINV-000006081 | 401093.72 |
| CAB | CROWN COMMERCIAL SERVICE | 09 July 2020 | Estates Costs - Service charges & Utilities | Estates | GPA c/o CBRE | SINV-000006084 | 144350.99 |
| CAB | CROWN COMMERCIAL SERVICE | 09 July 2020 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000006085 | 119239.66 |
| CAB | CROWN COMMERCIAL SERVICE | 09 July 2020 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000006078 | 50000 |
| CAB | CROWN COMMERCIAL SERVICE | 10 July 2020 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000005926 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 13 July 2020 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000006145 | 218592 |
| CAB | CROWN COMMERCIAL SERVICE | 14 July 2020 | Crown Hosting Services | Network Services | Trustmarque Solutions Ltd | SINV-000006205 | 33000 |
| CAB | CROWN COMMERCIAL SERVICE | 15 July 2020 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000006245 | 49758 |
| CAB | CROWN COMMERCIAL SERVICE | 16 July 2020 | Licence Costs | Technology Operations | BravoSolution Uk Ltd | SINV-000006251 | 599760 |
| CAB | CROWN COMMERCIAL SERVICE | 16 July 2020 | Publications, Periodicals & Subscriptions | Marcomms & Research | ISBA Ltd | SINV-000006248 | 27600 |
| CAB | CROWN COMMERCIAL SERVICE | 22 July 2020 | Licence Costs | Technology Operations | NQC Ltd | SINV-000006350 | 187032 |
| CAB | CROWN COMMERCIAL SERVICE | 22 July 2020 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Initial Spark Consulting Ltd | SINV-000006319 | 47760 |
| CAB | CROWN COMMERCIAL SERVICE | 22 July 2020 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000006318 | 38200.67 |
| CAB | CROWN COMMERCIAL SERVICE | 23 July 2020 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000006366 | 873287.67 |
| CAB | CROWN COMMERCIAL SERVICE | 23 July 2020 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000006374 | 707192.98 |
| CAB | CROWN COMMERCIAL SERVICE | 23 July 2020 | Estates Costs - Service charges & Utilities | Estates | GPA c/o CBRE | SINV-000006372 | 546512.92 |
| CAB | CROWN COMMERCIAL SERVICE | 23 July 2020 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000006393 | 372422.46 |
| CAB | CROWN COMMERCIAL SERVICE | 23 July 2020 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000006395 | 213650.13 |
| CAB | CROWN COMMERCIAL SERVICE | 23 July 2020 | Estates Costs - Service charges & Utilities | Estates | GPA c/o CBRE | SINV-000006396 | 158,772.33 |
| CAB | CROWN COMMERCIAL SERVICE | 23 July 2020 | Estates Costs - Service charges & Utilities | Estates | GPA c/o CBRE | SINV-000006373 | 156,865.24 |
| CAB | CROWN COMMERCIAL SERVICE | 27 July 2020 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000006464 | 5,000,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 28 July 2020 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000006491 | 31,500.00 |