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Cabinet Office: spend data over £25,000 - June 2022
Updated 29 January 2026
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002265 | 55,334.40 |
| 2 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002266 | 288,089.35 |
| 3 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | GLOBAL CONFERENCE MANAGEMENT-GCM | 20002279 | 231,010.81 |
| 4 | CAB | CABINET OFFICE | 01 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037140384 | 220,638.65 |
| 5 | CAB | CABINET OFFICE | 01 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037140384 | 44,127.73 |
| 6 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037140386 | 51,355.22 |
| 7 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037140386 | 231,682.03 |
| 8 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037140386 | 233,526.92 |
| 9 | CAB | CABINET OFFICE | 01 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037140423 | 42,199.26 |
| 10 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140475 | 77,738.71 |
| 11 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140475 | 87,135.25 |
| 12 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037140505 | 37,935.56 |
| 13 | CAB | CABINET OFFICE | 06 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037140505 | 66,974.56 |
| 14 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140678 | 1,963,020.16 |
| 15 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037140679 | 52,718.75 |
| 16 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | INTERNATIONAL LGBT (PROG) | CALDER WORLD OF TRAVEL | 1037140679 | 54,887.73 |
| 17 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOV RESEARCH | YOUGOV PLC | 1037140690 | 43,250.00 |
| 18 | CAB | CABINET OFFICE | 07 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOV RESEARCH | YOUGOV PLC | 1037140690 | 25,500.00 |
| 19 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 43,879.42 |
| 20 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 341,111.88 |
| 21 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 1,072,246.40 |
| 22 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 306,921.00 |
| 23 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 1,484,287.50 |
| 24 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 187,789.34 |
| 25 | CAB | CABINET OFFICE | 08 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037140746 | 485,797.70 |
| 26 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FRAUD & ERROR POLICY | ERNST & YOUNG LLP | 1037140797 | 169,000.00 |
| 27 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037140805 | 781,250.00 |
| 28 | CAB | CABINET OFFICE | 08 June 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037140816 | 31,433.72 |
| 29 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037140823 | 95,035.83 |
| 30 | CAB | CABINET OFFICE | 08 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOV RESEARCH | YOUGOV PLC | 1037140834 | 52,350.00 |
| 31 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 29,675.40 |
| 32 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 52,083.25 |
| 33 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 142,514.25 |
| 34 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 64,146.73 |
| 35 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 86,453.50 |
| 36 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 73,982.50 |
| 37 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 206,089.10 |
| 38 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 353,171.17 |
| 39 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 45,923.68 |
| 40 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 164,390.54 |
| 41 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 310,504.41 |
| 42 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 309,087.50 |
| 43 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 30,848.10 |
| 44 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 28,275.50 |
| 45 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 56,551.00 |
| 46 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 1,797,175.16 |
| 47 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 38,952.26 |
| 48 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 397,456.22 |
| 49 | CAB | CABINET OFFICE | 09 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037140889 | 794,912.44 |
| 50 | CAB | CABINET OFFICE | 09 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | ILLEGAL MIGRATION TASKFORCE | NEWTON EUROPE LTD | 1037140908 | 500,000.00 |
| 51 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037140923 | 32,678.75 |
| 52 | CAB | CABINET OFFICE | 09 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037140929 | 29,224.75 |
| 53 | CAB | CABINET OFFICE | 09 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | MYCO PROGRAMME | COVOXA LTD | 1037140930 | 102,612.50 |
| 54 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037140988 | 29,730.00 |
| 55 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037140988 | 47,385.00 |
| 56 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037140989 | 101,755.20 |
| 57 | CAB | CABINET OFFICE | 10 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSISÿ | CORPORATE DOCUMENT SERVICES LTD | 1037141063 | 42,762.57 |
| 58 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037141078 | 1,023,774.91 |
| 59 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
| 60 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
| 61 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
| 62 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
| 63 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037141083 | 58,822.50 |
| 64 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037141086 | 91,422.00 |
| 65 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 26,316.20 |
| 66 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 51,059.88 |
| 67 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 27,698.03 |
| 68 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 117,184.56 |
| 69 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 30,000.00 |
| 70 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 60,355.38 |
| 71 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 78,814.41 |
| 72 | CAB | CABINET OFFICE | 13 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037141107 | 133,650.07 |
| 73 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037141112 | 31,275.00 |
| 74 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SIEMENS INDUSTRY SOFTWARE LTD | 1037141119 | 92,703.07 |
| 75 | CAB | CABINET OFFICE | 13 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037141185 | 29,937.84 |
| 76 | CAB | CABINET OFFICE | 14 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | DODS GROUP LTD | 1037141329 | 312,000.00 |
| 77 | CAB | CABINET OFFICE | 14 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GRS SERVICE DELIVERY | XMA LTD | 1037141339 | 45,417.68 |
| 78 | CAB | CABINET OFFICE | 15 June 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GEOSPATIAL COMMISSION | FRAZER NASH CONSULTANCY LTD | 1037141368 | 39,390.00 |
| 79 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037141382 | 84,400.96 |
| 80 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037141399 | 331,223.05 |
| 81 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037141399 | 341,791.83 |
| 82 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141417 | 40,715.50 |
| 83 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141417 | 55,747.40 |
| 84 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141417 | 58,076.00 |
| 85 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037141419 | 206,967.00 |
| 86 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDDO - EXECUTIVE TEAM | MICROSOFT LTD PSS | 1037141437 | 42,339.00 |
| 87 | CAB | CABINET OFFICE | 15 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: STRATEGY AND PLANNING | ERNST & YOUNG LLP | 1037141438 | 170,000.00 |
| 88 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - PAY AND REWARDS | KPMG | 1037141506 | 53,815.00 |
| 89 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: LEARNING DELIVERY | ERNST & YOUNG LLP | 1037141515 | 25,000.00 |
| 90 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PROPERTY FASTSTREAM | KPMG | 1037141520 | 32,091.00 |
| 91 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037141644 | 331,223.05 |
| 92 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037141673 | 45,000.00 |
| 93 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037141683 | 121,528.00 |
| 94 | CAB | CABINET OFFICE | 17 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037141683 | 232,872.00 |
| 95 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141778 | 38,317.60 |
| 96 | CAB | CABINET OFFICE | 20 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037141801 | 66,000.00 |
| 97 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037141838 | 70,259.79 |
| 98 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037141838 | 32,500.00 |
| 99 | CAB | CABINET OFFICE | 20 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037141866 | 99,255.25 |
| 100 | CAB | CABINET OFFICE | 21 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037141884 | 31,028.93 |
| 101 | CAB | CABINET OFFICE | 21 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | INSIGHT AND EVALUATION | IPSOS MORI LTD | 1037141915 | 153,792.00 |
| 102 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CONSTITUTION OFFICE | BRITAIN THINKS | 1037142049 | 30,000.00 |
| 103 | CAB | CABINET OFFICE | 22 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI CONTRACT REVIEW | PRICE WATERHOUSE COOPERS | 1037142063 | 57,004.07 |
| 104 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 81,358.05 |
| 105 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 81,358.05 |
| 106 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 144,676.79 |
| 107 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142081 | 234,461.80 |
| 108 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037142082 | 88,039.57 |
| 109 | CAB | CABINET OFFICE | 22 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037142084 | 144,850.00 |
| 110 | CAB | CABINET OFFICE | 22 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037142084 | 28,970.00 |
| 111 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 48,500.00 |
| 112 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 62,881.51 |
| 113 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 62,881.51 |
| 114 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 62,881.51 |
| 115 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 151,111.63 |
| 116 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 151,111.63 |
| 117 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 151,111.63 |
| 118 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 1,029,892.94 |
| 119 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 30,575.85 |
| 120 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 154,889.28 |
| 121 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 163,430.69 |
| 122 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 84,953.96 |
| 123 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 500,804.69 |
| 124 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 599,934.11 |
| 125 | CAB | CABINET OFFICE | 22 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 80,285.74 |
| 126 | CAB | CABINET OFFICE | 22 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037142114 | 3,091,327.52 |
| 127 | CAB | CABINET OFFICE | 23 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037142138 | 1,053,662.72 |
| 128 | CAB | CABINET OFFICE | 23 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037142160 | 56,903.40 |
| 129 | CAB | CABINET OFFICE | 23 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - HIGH POTENTIAL DEVELOPMENT SCHEME | KPMG | 1037142174 | 33,371.00 |
| 130 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037142361 | 37,160.50 |
| 131 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037142361 | 40,917.80 |
| 132 | CAB | CABINET OFFICE | 24 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | ERNST & YOUNG LLP | 1037142367 | 115,264.30 |
| 133 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037142372 | 305,564.50 |
| 134 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037142372 | 61,112.90 |
| 135 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142376 | 56,934.35 |
| 136 | CAB | CABINET OFFICE | 24 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037142376 | 75,788.40 |
| 137 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | AVANADE UK LTD | 1037142394 | 25,602.00 |
| 138 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 1,797,175.16 |
| 139 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 80,520.69 |
| 140 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 1,797,175.16 |
| 141 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 54,312.50 |
| 142 | CAB | CABINET OFFICE | 27 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037142396 | 1,089,400.37 |
| 143 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID-19 INQUIRY | THREE RAYMOND BUILDINGS | 1037142430 | 29,018.80 |
| 144 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037142442 | 26,250.94 |
| 145 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037142463 | 91,422.00 |
| 146 | CAB | CABINET OFFICE | 27 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | DELIVERY PARTNERS | UK HEALTH SECURITY AGENCY | 1037142480 | 2,439,530.56 |
| 147 | CAB | CABINET OFFICE | 27 June 2022 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037142489 | 181,350.00 |
| 148 | CAB | CABINET OFFICE | 27 June 2022 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037142489 | 36,270.00 |
| 149 | CAB | CABINET OFFICE | 28 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | ERNST & YOUNG LLP | 1037142519 | 40,000.00 |
| 150 | CAB | CABINET OFFICE | 28 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142572 | 36,918.00 |
| 151 | CAB | CABINET OFFICE | 28 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142572 | 28,956.00 |
| 152 | CAB | CABINET OFFICE | 29 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | ERNST & YOUNG LLP | 1037142633 | 58,750.00 |
| 153 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSHR - ODDC | ERNST & YOUNG LLP | 1037142633 | 30,000.00 |
| 154 | CAB | CABINET OFFICE | 29 June 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FACULTY & SERVICE DELIVERY | ERNST & YOUNG LLP | 1037142633 | 95,700.00 |
| 155 | CAB | CABINET OFFICE | 29 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037142634 | 252,445.63 |
| 156 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037142654 | 41,737.00 |
| 157 | CAB | CABINET OFFICE | 29 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037142678 | 97,000.00 |
| 158 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037142707 | 71,740.82 |
| 159 | CAB | CABINET OFFICE | 29 June 2022 | Exp - Purchase Of Goods/Services - Consultancy | MYCO PROGRAMME | COVOXA LTD | 1037142719 | 78,850.00 |
| 160 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037142770 | 225,000.00 |
| 161 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037142770 | 45,000.00 |
| 162 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037142782 | 58,822.50 |
| 163 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037142782 | 58,822.50 |
| 164 | CAB | CABINET OFFICE | 30 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037142782 | 58,822.50 |
| 165 | CAB | CABINET OFFICE | 14 June 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 2037000862 | 25,621.08 |
| 166 | CAB | CABINET OFFICE | 16 June 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COP26 CENTRAL COSTS | MINISTRY OF DEFENCE | 2037000875 | 297,284.55 |
| 167 | CAB | CABINET OFFICE | 29 June 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037000893 | 74,750.00 |
| 168 | CAB | CABINET OFFICE | 01 June 2022 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CROWN COMMERCIAL SERVICE | 9037004552 | 1,083,693.47 |
| 169 | CAB | GPA | 07 June 2022 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 6 | 39,045.02 |
| 170 | CAB | GPA | 07 June 2022 | PFI Service Charge Exp - FBR | PFI covid costs FM costs | Exchequer Partnership No.2 Plc (HGR) | 3 | 38,765.48 |
| 171 | CAB | GPA | 07 June 2022 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 7 | 147,986.73 |
| 172 | CAB | GPA | 07 June 2022 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 10 | 93,085.57 |
| 173 | CAB | GPA | 07 June 2022 | Furniture and Fittings | Client Furniture and Fittings | Senator Group (all invoices) | 12 | 33,017.23 |
| 174 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | Hard FM Variable | Mitie FM Limited | 3 | 34,202.22 |
| 175 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 42 | 54,150.31 |
| 176 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 45 | 42,290.28 |
| 177 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 51 | 140,079.33 |
| 178 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 54 | 232,191.07 |
| 179 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 60 | 148,861.95 |
| 180 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 63 | 78,119.61 |
| 181 | CAB | GPA | 08 June 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 21 | 130,984.85 |
| 182 | CAB | GPA | 08 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 6 | 118,600.38 |
| 183 | CAB | GPA | 08 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 12 | 48,171.69 |
| 184 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 11 | 118,469.66 |
| 185 | CAB | GPA | 08 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 14 | 38,396.09 |
| 186 | CAB | GPA | 08 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 17 | 125,655.66 |
| 187 | CAB | GPA | 09 June 2022 | Professional Fees | Professional Services-General | Morris & Spottiswood Limited | 3 | 383,400.45 |
| 188 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 3 | 144,218.36 |
| 189 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 9 | 177,739.44 |
| 190 | CAB | GPA | 09 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 12 | 111,027.61 |
| 191 | CAB | GPA | 09 June 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 18 | 45,925.18 |
| 192 | CAB | GPA | 09 June 2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 49 | 56,383.00 |
| 193 | CAB | GPA | 09 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 80 | 69,063.68 |
| 194 | CAB | GPA | 09 June 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 131 | 41,897.81 |
| 195 | CAB | GPA | 09 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 137 | 41,963.93 |
| 196 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 140 | 93,108.51 |
| 197 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 143 | 99,457.00 |
| 198 | CAB | GPA | 09 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 146 | 95,324.61 |
| 199 | CAB | GPA | 09 June 2022 | PFI Variation Charges | PFI VO client requested costs | AGP | 3 | 303,813.81 |
| 200 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 11 | 85,000.29 |
| 201 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 15 | 76,898.82 |
| 202 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 19 | 53,459.41 |
| 203 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 23 | 57,547.36 |
| 204 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 5 | 67,456.88 |
| 205 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 9 | 70,847.38 |
| 206 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 25 | 48,948.79 |
| 207 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 29 | 50,285.03 |
| 208 | CAB | GPA | 10 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 33 | 54,915.00 |
| 209 | CAB | GPA | 14 June 2022 | Professional Fees | Professional Services-General | AECOM Limited | 7 | 35,000.00 |
| 210 | CAB | GPA | 14 June 2022 | Professional Fees | Professional Services-General | AECOM Limited | 6 | 44,480.00 |
| 211 | CAB | GPA | 15 June 2022 | Property Transactions | Recoverable Property Prof Fee | JLL | 50 | 28,875.00 |
| 212 | CAB | GPA | 15 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 67,489.95 |
| 213 | CAB | GPA | 15 June 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 27 | 107,208.58 |
| 214 | CAB | GPA | 15 June 2022 | Workplace Projects | Workplace Project Delivery | Mitie FM Limited | 54 | 127,202.26 |
| 215 | CAB | GPA | 15 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 10 | 48,171.69 |
| 216 | CAB | GPA | 15 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 16 | 118,600.38 |
| 217 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 34 | 27,478.15 |
| 218 | CAB | GPA | 15 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 70 | 120,900.80 |
| 219 | CAB | GPA | 15 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 73 | 38,396.09 |
| 220 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 76 | 125,655.64 |
| 221 | CAB | GPA | 15 June 2022 | Workplace Services | WHS Contract Costs | ENGIE Services Limited | 14 | 91,971.91 |
| 222 | CAB | GPA | 15 June 2022 | Utilities Expenditure | Whitehall Systems Heating | ENGIE Services Limited | 17 | 26,595.03 |
| 223 | CAB | GPA | 15 June 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 7 | 153,753.80 |
| 224 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 5 | 60,779.67 |
| 225 | CAB | GPA | 15 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 8 | 194537.08 |
| 226 | CAB | GPA | 15 June 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 11 | 118079.51 |
| 227 | CAB | GPA | 15 June 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 17 | 30480.16 |
| 228 | CAB | GPA | 15 June 2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 47 | 53330.09 |
| 229 | CAB | GPA | 16 June 2022 | Finance Costs | Interest - PFI | AGP | 7 | 1926857.97 |
| 230 | CAB | GPA | 16 June 2022 | Finance Costs | Interest - PFI | AGP | 8 | 385371.59 |
| 231 | CAB | GPA | 16 June 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 19 | 1757003.24 |
| 232 | CAB | GPA | 16 June 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 20 | 351400.66 |
| 233 | CAB | GPA | 16 June 2022 | Direct Employee Costs | Agency Staff | Tetra Tech Management Services Limited | 36 | 58475.86 |
| 234 | CAB | GPA | 16 June 2022 | Rates | Business Rates | Office for National Statistics | 3 | 360613.7 |
| 235 | CAB | GPA | 17 June 2022 | Variable FM Exp- FBR | Soft FM Variable | Mitie FM Limited | 3 | 37475.49 |
| 236 | CAB | GPA | 17 June 2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 13 | 45940.67 |
| 237 | CAB | GPA | 17 June 2022 | Workplace Services | WHS Projects | ISS Mediclean Ltd | 3 | 1592705.86 |
| 238 | CAB | GPA | 21 June 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 72 | 26955.66 |
| 239 | CAB | GPA | 21 June 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 78 | 101153.7 |
| 240 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 115 | 1,059,596.63 |
| 241 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 116 | 211,919.33 |
| 242 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 119 | 32,394.01 |
| 243 | CAB | GPA | 21 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 123 | 616,887.91 |
| 244 | CAB | GPA | 21 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 124 | 123,377.58 |
| 245 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 127 | 301,834.53 |
| 246 | CAB | GPA | 21 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 128 | 60,366.91 |
| 247 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 7 | 49,879.44 |
| 248 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 10 | 28,213.44 |
| 249 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 16 | 38,191.01 |
| 250 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 19 | 163,327.42 |
| 251 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 22 | 68,075.08 |
| 252 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 25 | 48,216.19 |
| 253 | CAB | GPA | 21 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 34 | 153,315.20 |
| 254 | CAB | GPA | 21 June 2022 | Property Transactions | Dilapidations | Epic Property Asset Management Ltd (EPAM) | 7 | 90,000.00 |
| 255 | CAB | GPA | 22 June 2022 | IT | ICT Services | CanCom Managed Services Ltd | 6 | 31,861.00 |
| 256 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 13 | 926,058.13 |
| 257 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 14 | 185,211.63 |
| 258 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 17 | 355,651.29 |
| 259 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 18 | 71,130.26 |
| 260 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 21 | 453,245.60 |
| 261 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 22 | 90,649.12 |
| 262 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 25 | 180,821.92 |
| 263 | CAB | GPA | 22 June 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 26 | 36,164.38 |
| 264 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 29 | 130,071.40 |
| 265 | CAB | GPA | 22 June 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 30 | 26,014 |
| 266 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 33 | 38,191 |
| 267 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 36 | 188,057 |
| 268 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 39 | 68,075 |
| 269 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 42 | 48,216 |
| 270 | CAB | GPA | 22 June 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 51 | 152,453 |
| 271 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Montagu Evans ? Client Account (Rent, Rates,SC) | 24 | 55,928 |
| 272 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 100 | 156,629 |
| 273 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 109 | 31,326 |
| 274 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | JLL - AMAS Ltd (Common Receipts Acc) | 120 | 105,066 |
| 275 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 231 | 29,453 |
| 276 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Canada Life Limited | 242 | 33,533 |
| 277 | CAB | GPA | 22 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 253 | 27,860 |
| 278 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 600 | 40,217 |
| 279 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 115 | 53,672 |
| 280 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control Taunton 2020 LLP | 739 | 28,371 |
| 281 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 750 | 29,826 |
| 282 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Equitix Fire Control IV LP | 761 | 26,210 |
| 283 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Standard Life | 86 | 28,452 |
| 284 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 183 | 48,236 |
| 285 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | National Institute for Health and Care Excellence | 167 | 55,000 |
| 286 | CAB | GPA | 23 June 2022 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 4 | 93,951 |
| 287 | CAB | GPA | 24 June 2022 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 4 | 25,045 |
| 288 | CAB | GPA | 24 June 2022 | Property Transactions | Property Professional Fees | Montagu Evans (ACC 2) | 3 | 52,301 |
| 289 | CAB | GPA | 24 June 2022 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 7 | 713,528 |
| 290 | CAB | GPA | 24 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 23 | 140,079 |
| 291 | CAB | GPA | 27 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 150,035 |
| 292 | CAB | GPA | 27 June 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 22 | 125,706 |
| 293 | CAB | GPA | 27 June 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 25 | 92,724 |
| 294 | CAB | GPA | 27 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 7 | 78,507 |
| 295 | CAB | GPA | 27 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 10 | 142,910 |
| 296 | CAB | GPA | 27 June 2022 | Workplace Services | WHS Projects | ISS Mediclean Ltd | 191 | 1,725,672 |
| 297 | CAB | GPA | 27 June 2022 | Workplace Projects | Workplace Project Delivery | ISS Mediclean Ltd | 35 | 52,733 |
| 298 | CAB | GPA | 27 June 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 7 | 29,644 |
| 299 | CAB | GPA | 27 June 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 9 | 81,804 |
| 300 | CAB | GPA | 28 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 78,693 |
| 301 | CAB | GPA | 28 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 26 | 57,549 |
| 302 | CAB | GPA | 28 June 2022 | Utilities Expenditure | Electricity | EDF Energy | 29 | 59,928 |
| 303 | CAB | GPA | 28 June 2022 | Variable FM Exp- FBR | FM Management Fees | Highways England Company Limited | 32 | 133,199 |
| 304 | CAB | GPA | 28 June 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 3 | 232,191 |
| 305 | CAB | GPA | 28 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 6 | 148,862 |
| 306 | CAB | GPA | 28 June 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 9 | 54,070 |
| 307 | CAB | GPA | 28 June 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 12 | 58,089 |
| 308 | CAB | GPA | 28 June 2022 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 10 | 69,199 |
| 309 | CAB | GPA | 28 June 2022 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 13 | 35,133 |
| 310 | CAB | GPA | 28 June 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 24 | 26,036 |
| 311 | CAB | GPA | 28 June 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 35 | 26,036 |
| 312 | CAB | GPA | 28 June 2022 | Workplace Projects | Workplace Project Delivery | Wagstaff Bros Limited | 24 | 104,211 |
| 313 | CAB | GPA | 29 June 2022 | Insurance Expenditure | Property Insurance | JLL - AMAS Ltd (Common Receipts Acc) | 3 | 94,090 |
| 314 | CAB | GPA | 30 June 2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 3 | 83,912 |
| 315 | CAB | Crown Commercial Service | 01 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015327 | 167,701 |
| 316 | CAB | Crown Commercial Service | 01 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015329 | 190,883 |
| 317 | CAB | Crown Commercial Service | 06 June 2022 | Consultancy | Crown Hosting Services | Jasam Technology Ltd | SINV-000015330 | 25,920 |
| 318 | CAB | Crown Commercial Service | 06 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015331 | 54,353 |
| 319 | CAB | Crown Commercial Service | 06 June 2022 | Training | Training - Team Training | CAPITA BUSINESS SERVICES LTD | SINV-000015355 | 36,962 |
| 320 | CAB | Crown Commercial Service | 07 June 2022 | IT Development | IT Development Costs | CABINET OFFICE | SINV-000015363 | 208,709 |
| 321 | CAB | Crown Commercial Service | 07 June 2022 | IT Development | IT Development Costs | CABINET OFFICE | SINV-000015364 | 176,279 |
| 322 | CAB | Crown Commercial Service | 08 June 2022 | IT Consumables | Postage & Courier Costs | Bright Links (UK) Limited | SINV-000015377 | 138,001 |
| 323 | CAB | Crown Commercial Service | 08 June 2022 | IT Licence | Licence Costs | Mercato Solutions Ltd | SINV-000015381 | 49,758 |
| 324 | CAB | Crown Commercial Service | 08 June 2022 | IT Development | IT Development Costs | Brickendon Consulting Ltd | SINV-000015386 | 144,000 |
| 325 | CAB | Crown Commercial Service | 08 June 2022 | IT Development | IT Development Costs | NQC Ltd | SINV-000015397 | 88,200 |
| 326 | CAB | Crown Commercial Service | 22 June 2022 | IT Licence | IT - DPS Licences | NQC Ltd | SINV-000015398 | 181,304 |
| 327 | CAB | Crown Commercial Service | 08 June 2022 | Train Travel | Travel - Rail | Trainline.com Limited | SINV-000015400 | 27,826 |
| 328 | CAB | Crown Commercial Service | 10 June 2022 | MOTO Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015428 | 95,518 |
| 329 | CAB | Crown Commercial Service | 10 June 2022 | Moto Charges | Estates Costs - MOTO charges | GPA c/o Montagu Evans LLP | SINV-000015429 | 138,277 |
| 330 | CAB | Crown Commercial Service | 13 June 2022 | Staff Away Day Event | Seminars/Room Hire/Conferences | Calder Conferences | SINV-000015459 | 27,057.00 |
| 331 | CAB | Crown Commercial Service | 14 June 2022 | Moto Charges | Estates Costs - Fixtures & Fittings | GPA c/o Montagu Evans LLP | SINV-000015475 | 56,645.35 |
| 332 | CAB | Crown Commercial Service | 21 June 2022 | MoU Levy Share | MOU Commission Share - Corporate Services | PCC For South Yorkshire | SINV-000015529 | 330,354.32 |
| 333 | CAB | Crown Commercial Service | 24 June 2022 | Consultancy | Consultancy Fees (Advice & Guidance) | Baringa Partners LLP | SINV-000015578 | 217,944.00 |
| 334 | CAB | Crown Commercial Service | 24 June 2022 | Estates Costs | Estates Costs - Additional charges | Internet Videocommunications Ltd | SINV-000015579 | 104,037.60 |
| 335 | CAB | Crown Commercial Service | 28 June 2022 | IT Licence | Licence Costs | Softcat | SINV-000015615 | 124,257.89 |
| 336 | CAB | Crown Commercial Service | 29 June 2022 | Estates Costs | Estates Costs - Office Furniture & Equipment | GPA c/o Montagu Evans LLP | SINV-000015621 | 129,347.59 |
| 337 | CAB | Crown Commercial Service | 29 June 2022 | Estates Costs | Estates Costs - Office Furniture & Equipment | GPA c/o Montagu Evans LLP | SINV-000015626 | 113,552.82 |
| 338 | CAB | Crown Commercial Service | 29 June 2022 | GCO Recruitment | GCO Hub Recruitment Costs | CABINET OFFICE | SINV-000015637 | 67,200.00 |
| 339 | CAB | Crown Commercial Service | 29 June 2022 | IT Development | IT Development Costs | Kainos Worksmart Ltd | SINV-000015640 | 29,482.00 |
| 340 | CAB | Crown Commercial Service | 30 June 2022 | IT Development | IT Development Costs | NQC Ltd | SINV-000015648 | 106,200.00 |
| 341 | CAB | Crown Commercial Service | 30 June 2022 | Security Clearance Charges | Ancillary Employment Costs Inc Security Clearances | HOME OFFICE | SINV-000015678 | 75,771.60 |