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Cabinet Office: spend data over £25,000 - September 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 09 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GCS INTERNATIONAL OPTIMUM MEDIA SHA 20002318 47,153.63
2 CAB CABINET OFFICE 09 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO STRATEGY TEAM AMAZON WEB SERVICES EMEA SARL 20002319 258,655.15
3 CAB CABINET OFFICE 20 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AIVEN LTD 20002324 40,407.89
4 CAB CABINET OFFICE 20 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AIVEN LTD 20002325 38,079.40
5 CAB CABINET OFFICE 29 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002334 50,893.35
6 CAB CABINET OFFICE 29 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002335 272,779.70
7 CAB CABINET OFFICE 29 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002336 58,295.50
8 CAB CABINET OFFICE 29 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DI - VERIFY DIGIDENTITY BV 20002337 288,032.70
9 CAB CABINET OFFICE 01 September 2022 IA - POA & AUC - COST - ADDITIONS IPA IPR & BENCHMARKING GULP DIGITAL LTD 1037147679 144,925.00
10 CAB CABINET OFFICE 01 September 2022 IA - POA & AUC - COST - ADDITIONS IPA IPR & BENCHMARKING GULP DIGITAL LTD 1037147679 28,985.00
11 CAB CABINET OFFICE 01 September 2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT MITIE FM LTD 1037147690 40,000.00
12 CAB CABINET OFFICE 01 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037147702 1,132,255.27
13 CAB CABINET OFFICE 01 September 2022 Exp - Purchase Of Goods/Services - Consultancy IPA STRATEGY PERFORMANCE AND ASSURANCE GUIDEHOUSE EUROPE LTD 1037147754 76,400.00
14 CAB CABINET OFFICE 02 September 2022 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS COMMERCIAL ATAMIS LTD 1037147784 36,060.00
15 CAB CABINET OFFICE 02 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS CAPITA PENSION SOLUTIONS LTD 1037147803 64,422.90
16 CAB CABINET OFFICE 02 September 2022 Exp - Purchase Of Goods/Services - Consultancy CO CEG GRANTS CORE ERNST & YOUNG LLP 1037147811 125,680.00
17 CAB CABINET OFFICE 02 September 2022 Exp - Purchase Of Goods/Services - Consultancy CO CEG GRANTS CORE ERNST & YOUNG LLP 1037147811 25,136.00
18 CAB CABINET OFFICE 02 September 2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GOV UK USER EXPERIENCE & PLATFORM - CORE ZENDESK 1037147814 41,175.00
19 CAB CABINET OFFICE 02 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO CEG GRANTS CORE HMRC 1037147818 25,010.00
20 CAB CABINET OFFICE 02 September 2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037147819 48,091.74
21 CAB CABINET OFFICE 02 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037147820 44,113.24
22 CAB CABINET OFFICE 02 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GOV COMMS EU EXIT PROG DEFRA 1037147823 35,586.73
23 CAB CABINET OFFICE 05 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) HEALTH MANAGEMENT LTD 1037147828 27,219.22
24 CAB CABINET OFFICE 05 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) HEALTH MANAGEMENT LTD 1037147828 27,860.00
25 CAB CABINET OFFICE 05 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037147881 53,230.00
26 CAB CABINET OFFICE 05 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037147909 91,500.00
27 CAB CABINET OFFICE 05 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CIVIL SERVICE LIVE CALDER WORLD OF TRAVEL 1037147916 31,527.00
28 CAB CABINET OFFICE 05 September 2022 Exp - Purchase Of Goods/Services - Consultancy FEDG - DATA ANALYTICS EXPANSION ACCENTURE UK LTD 1037147917 193,675.00
29 CAB CABINET OFFICE 05 September 2022 Exp - Purchase Of Goods/Services - Consultancy FEDG - DATA ANALYTICS EXPANSION ACCENTURE UK LTD 1037147917 38,735.00
30 CAB CABINET OFFICE 06 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037147951 32,069.50
31 CAB CABINET OFFICE 06 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO CHANGE & DELIVERY APPRILIS 1037148006 120,021.50
32 CAB CABINET OFFICE 06 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037148025 74,690.00
33 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MYCO PROGRAMME COVOXA LTD 1037148042 73,437.50
34 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES OFFICE FOR VETERANS AFFAIRS (PROG) MADE TECH LTD 1037148058 40,735.00
35 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS EXPERIAN LTD 1037148069 75,000.00
36 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG SECURITY FUNCTION DIGI2AL LTD 1037148076 81,837.50
37 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CO HR CULTURE & ENGAGEMENT TEAM UNMIND LTD 1037148125 37,986.00
38 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM UNBOXED CONSULTING LTD 1037148127 36,900.00
39 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037148142 25,592.00
40 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037148142 53,068.00
41 CAB CABINET OFFICE 08 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037148165 36,322.62
42 CAB CABINET OFFICE 08 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037148189 87,890.00
43 CAB CABINET OFFICE 08 September 2022 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037148192 101,755.24
44 CAB CABINET OFFICE 08 September 2022 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION GETMAPPING PLC 1037148193 99,255.25
45 CAB CABINET OFFICE 08 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK USER EXPERIENCE & PLATFORM - CORE USERZOOM LTD 1037148252 32,500.00
46 CAB CABINET OFFICE 09 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES GOVERNMENT EQUALITIES OFFICE PROG DELIB LTD 1037148276 41,790.00
47 CAB CABINET OFFICE 09 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO PROGRAMME LUCID SUPPORT SERVICES LTD-2WM 1037148279 30,826.60
48 CAB CABINET OFFICE 09 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO CHANGE & DELIVERY XANSIUM CONSULTING LTD 1037148287 81,390.00
49 CAB CABINET OFFICE 09 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM CYBERIS LTD 1037148290 40,500.00
50 CAB CABINET OFFICE 09 September 2022 Exp - Purchase Of Goods/Services - Consultancy BPDG - BORDER READINESS COSTAIN LTD 1037148298 267,023.09
51 CAB CABINET OFFICE 09 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037148299 886,595.36
52 CAB CABINET OFFICE 09 September 2022 Exp - Purchase Of Goods/Services - Consultancy FEDG - DATA ANALYTICS EXPANSION ACCENTURE UK LTD 1037148306 103,781.64
53 CAB CABINET OFFICE 12 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK USER EXPERIENCE & PLATFORM - CORE CLEARVISION LTD 1037148437 37,297.69
54 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037148471 29,937.86
55 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037148481 334,664.05
56 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037148481 345,232.83
57 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037148481 345,232.83
58 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - ADVISORY MADE TECH LTD 1037148493 171,782.11
59 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - ADVISORY MADE TECH LTD 1037148493 34,356.42
60 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE GCO ADMIN AIG LIFE LTD 1037148512 81,701.11
61 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE GCO ADMIN AIG LIFE LTD 1037148512 55,229.06
62 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037148517 1,963,020.16
63 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO END USER COMPUTING TELEFONICA UK LTD 1037148519 29,859.97
64 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - DIGITAL RECRUITMENT PLATFORMS DISCLOSURE & BARRING SERVICE 1037148568 26,298.00
65 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037148569 260,930.16
66 CAB CABINET OFFICE 13 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO NETWORKS HIGHSPEED OFFICE LTD 1037148579 57,111.96
67 CAB CABINET OFFICE 14 September 2022 Exp - Purchase Of Goods/Services - Consultancy BPDG - BORDER READINESS COSTAIN LTD 1037148672 250,180.91
68 CAB CABINET OFFICE 14 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT DISABILITY UNIT (PROG) OFFICE FOR NATIONAL STATISTIC 1037148675 76,327.55
69 CAB CABINET OFFICE 14 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT DISABILITY UNIT (PROG) OFFICE FOR NATIONAL STATISTIC 1037148675 159,028.49
70 CAB CABINET OFFICE 14 September 2022 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037148679 209,845.00
71 CAB CABINET OFFICE 14 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037148681 34,341.15
72 CAB CABINET OFFICE 15 September 2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACILITIES MANAGEMENT KINLY TA AVMI KINLY LTD 1037148688 77,054.00
73 CAB CABINET OFFICE 15 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT EQUALITIES OFFICE PROG SOFTWIRE TECHNOLOGY LTD 1037148689 51,950.00
74 CAB CABINET OFFICE 15 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037148765 46,478.03
75 CAB CABINET OFFICE 16 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037148818 45,000.00
76 CAB CABINET OFFICE 16 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037148825 163,519.00
77 CAB CABINET OFFICE 16 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037148825 295,829.00
78 CAB CABINET OFFICE 16 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037148856 830,680.16
79 CAB CABINET OFFICE 16 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037148856 166,136.03
80 CAB CABINET OFFICE 20 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037148935 140,353.18
81 CAB CABINET OFFICE 20 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION TMP UK LTD 1037148936 31,587.50
82 CAB CABINET OFFICE 20 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSHR - ODDC ERNST & YOUNG LLP 1037148948 30,000.00
83 CAB CABINET OFFICE 21 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT PEOPLE SURVEY (PROG) QUALTRICS LLC 1037149098 40,075.25
84 CAB CABINET OFFICE 22 September 2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DELIVERY PARTNERS BRITISH TRANSPORT POLICE 1037149150 260,213.30
85 CAB CABINET OFFICE 22 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK CONTENT - CORE LOGIT 1037149203 31,505.17
86 CAB CABINET OFFICE 22 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS THOUGHTWORKS LTD 1037149216 41,330.00
87 CAB CABINET OFFICE 22 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037149217 54,000.00
88 CAB CABINET OFFICE 23 September 2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK PUBLISHING - CORE AUTOMATION LOGIC LTD 1037149227 84,910.00
89 CAB CABINET OFFICE 23 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IPA STRATEGY PERFORMANCE AND ASSURANCE LAGOM STRATEGY LTD 1037149286 33,158.00
90 CAB CABINET OFFICE 23 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037149329 784,622.90
91 CAB CABINET OFFICE 26 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION TMP UK LTD 1037149368 33,939.68
92 CAB CABINET OFFICE 26 September 2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION TMP UK LTD 1037149368 38,761.51
93 CAB CABINET OFFICE 26 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037149376 1,688,715.14
94 CAB CABINET OFFICE 26 September 2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037149378 155,145.19
95 CAB CABINET OFFICE 26 September 2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037149378 31,029.04
96 CAB CABINET OFFICE 26 September 2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037149423 71,089.08
97 CAB CABINET OFFICE 27 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037149470 833,914.67
98 CAB CABINET OFFICE 27 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037149535 36,050.00
99 CAB CABINET OFFICE 28 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSHR - ODDC ERNST & YOUNG LLP 1037149731 30,000.00
100 CAB CABINET OFFICE 28 September 2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037149761 70,128.55
101 CAB CABINET OFFICE 28 September 2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES FACILITIES MANAGEMENT MITIE FM LTD 1037149761 40,000.00
102 CAB CABINET OFFICE 30 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MYCO PROGRAMME COVOXA LTD 1037149990 98,518.75
103 CAB CABINET OFFICE 30 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES (ADMIN) INTERWORKS EUROPE 1037150020 120,745.31
104 CAB CABINET OFFICE 30 September 2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037150035 85,701.91
105 CAB CABINET OFFICE 30 September 2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037150035 85,701.91
106 CAB CABINET OFFICE 30 September 2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037150035 147,416.03
107 CAB CABINET OFFICE 30 September 2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037150035 234,461.80
108 CAB CABINET OFFICE 30 September 2022 Exp - Purchase Of Goods/Services - Consultancy FEDG - DATA ANALYTICS EXPANSION ACCENTURE UK LTD 1037150036 34,350.00
109 CAB CABINET OFFICE 30 September 2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037150045 27,700.00
110 CAB CABINET OFFICE 01 September 2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CSHR - POLICY AND PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037001033 37,750.00
111 CAB CABINET OFFICE 12 September 2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CSHR - POLICY AND PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037001049 46,750.00
112 CAB CABINET OFFICE 16 September 2022 Exp - Purchase Of Goods/Services - Contractors COMMERCIAL CONTINUOUS IMPROVEMENT TEAM CROWN COMMERCIAL SERVICE 2037001058 455,448.59
113 CAB CABINET OFFICE 20 September 2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CSHR - POLICY AND PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037001062 84,500.00
114 CAB CABINET OFFICE 23 September 2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037001073 61,025.43
115 CAB CABINET OFFICE 26 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GEOSPATIAL COMMISSION UK RESEARCH & INNOVATION 2037001077 1,910,679.86
116 CAB CABINET OFFICE 29 September 2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG CORPORATE SERVICES TEAM (ADMIN) MINISTRY OF DEFENCE 2037001100 32,000.00
117 CAB CABINET OFFICE 28 September 2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CSHR - CS GRANTS CIVIL SERVICE SPORTS COUNCIL 4037000367 100,000.00
118 CAB CABINET OFFICE 28 September 2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CSHR - CS GRANTS THE CHARITY FOR CIVIL SERVANTS 4037000368 110,000.00
119 CAB CABINET OFFICE 07 September 2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER G7 2021 CONTINGENCY DEPARTMENT OF HEALTH & SOCIAL CARE 9037004868 209,256.30
120 CAB GPA 01 September 2022 Workplace Projects Workplace Project Delivery Mitie FM Limited 3 25,056.90
121 CAB GPA 01 September 2022 Professional Fees Professional Services-General Faithful + Gould Limited 28 130,985.00
122 CAB GPA 01 September 2022 Transformational Services Expe Trans. Professional Fees Hoare Lea LLP 34 34,080.00
123 CAB GPA 01 September 2022 Workplace Projects Workplace Project Delivery ISS Mediclean Ltd 41 60,334.26
124 CAB GPA 01 September 2022 Professional Fees Professional Services-General Assured Information Security Limited 7 35,377.50
125 CAB GPA 01 September 2022 Utilities Expenditure Electricity Darlington Borough Council 11 40,804.00
126 CAB GPA 02 September 2022 Workplace Projects Workplace Project Delivery MPH Construction Ltd 49 273,464.00
127 CAB GPA 06 September 2022 Professional Fees Professional Services-General Michael Page International Recruitment Limited 15 25,937.50
128 CAB GPA 09 September 2022 Workplace Projects Workplace Project Delivery ISS Mediclean Ltd 3 40,999.15
129 CAB GPA 12 September 2022 PFI Service Charge Exp - FBR PFI Soft FM full building cost Exchequer Partnership Plc (100PS) 21 93,377.83
130 CAB GPA 12 September 2022 Workplace Projects Workplace Project Delivery JCA Engineering Limited 44 96,549.61
131 CAB GPA 12 September 2022 PFI Variation Charges PFI Soft FM Var VO costs AGP 53 29,165.50
132 CAB GPA 12 September 2022 PFI Variation Charges PFI Soft FM Var VO costs AGP 60 61,619.55
133 CAB GPA 12 September 2022 Transformational Services Expe Trans. Professional Fees Turner and Townsend Project Management Limited 92 75,706.05
134 CAB GPA 12 September 2022 Utilities Expenditure Electricity EDF Energy 15 65,483.82
135 CAB GPA 12 September 2022 Utilities Expenditure Electricity EDF Energy 19 75,037.81
136 CAB GPA 12 September 2022 Other Property Costs Other Property Related Costs HM Treasury 26 260,846.00
137 CAB GPA 12 September 2022 Life Cycle Replacement Tech LCR Project Delivery Cinos Limited 55 140,182.00
138 CAB GPA 12 September 2022 Life Cycle Replacement Tech LCR Project Delivery Cinos Limited 56 28,036.38
139 CAB GPA 12 September 2022 PFI Service Charge Exp - FBR PFI Soft FM full building cost Exchequer Partnership Plc (100PS) 3 93,377.83
140 CAB GPA 12 September 2022 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 14 122,579.00
141 CAB GPA 12 September 2022 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 21 140,079.00
142 CAB GPA 12 September 2022 Direct Employee Costs Agency Staff Turner and Townsend Project Management Limited 24 34,587.00
143 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 3 38,191.01
144 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 6 146,632.00
145 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 9 162,727.00
146 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 12 48,216.19
147 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 15 68,075.08
148 CAB GPA 13 September 2022 Utilities Expenditure Electricity EDF Energy 3 198,203.00
149 CAB GPA 13 September 2022 Utilities Expenditure Electricity EDF Energy 4 39,640.67
150 CAB GPA 13 September 2022 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 31 78,119.61
151 CAB GPA 13 September 2022 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 34 154,654.00
152 CAB GPA 13 September 2022 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 37 232,191.00
153 CAB GPA 13 September 2022 IT ICT Software MRI Software - Real Asset Management 10 57,275.00
154 CAB GPA 13 September 2022 IT ICT Software MRI Software - Real Asset Management 14 60,837.50
155 CAB GPA 13 September 2022 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 22 72,772.76
156 CAB GPA 13 September 2022 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 25 175,409.00
157 CAB GPA 13 September 2022 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 28 118,988.00
158 CAB GPA 13 September 2022 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 31 139,819.00
159 CAB GPA 13 September 2022 Utilities Expenditure Electricity Ministry of Justice (All invoices) 40 41,897.81
160 CAB GPA 13 September 2022 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 43 72,772.76
161 CAB GPA 13 September 2022 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 46 184,174.00
162 CAB GPA 13 September 2022 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 49 118,988.00
163 CAB GPA 13 September 2022 Variable FM Exp- FBR Soft FM Variable Ministry of Justice (All invoices) 55 38,219.22
164 CAB GPA 13 September 2022 Utilities Expenditure Electricity Ministry of Justice (All invoices) 61 63,891.94
165 CAB GPA 13 September 2022 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 59 32,948.00
166 CAB GPA 13 September 2022 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 6 72,772.76
167 CAB GPA 13 September 2022 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 9 193,200.00
168 CAB GPA 13 September 2022 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 12 121,098.00
169 CAB GPA 13 September 2022 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 15 125,806.00
170 CAB GPA 13 September 2022 Utilities Expenditure Electricity Ministry of Justice (All invoices) 24 65,931.25
171 CAB GPA 13 September 2022 Professional Fees Professional Services-General AECOM Limited 30 65,000.00
172 CAB GPA 13 September 2022 Workplace Projects Workplace Project Delivery JCA Engineering Limited 7 225,582.00
173 CAB GPA 13 September 2022 Utilities Expenditure Water And Sewerage Castle Water 18 28,887.44
174 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 6 159,284.00
175 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 9 167,269.00
176 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 12 48,216.19
177 CAB GPA 13 September 2022 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 15 63,116.49
178 CAB GPA 16 September 2022 Utilities Expenditure Electricity EDF Energy 40 62,109.11
179 CAB GPA 16 September 2022 Utilities Expenditure Electricity EDF Energy 29 79,979.75
180 CAB GPA 16 September 2022 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 30 30,220.76
181 CAB GPA 16 September 2022 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 36 78,979.02
182 CAB GPA 16 September 2022 Workplace Services Soft FM Client Minor New Works ISS Mediclean Ltd 51 37,734.04
183 CAB GPA 16 September 2022 Utilities Expenditure Electricity EDF Energy 87 62,797.93
184 CAB GPA 16 September 2022 Professional Fees Professional Services-General Faithful + Gould Limited 3 39,048.23
185 CAB GPA 16 September 2022 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 22 29,658.62
186 CAB GPA 16 September 2022 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 50 28,079.03
187 CAB GPA 16 September 2022 Professional Fees Professional Services-General Mitie FM Limited 53 141,444.00
188 CAB GPA 16 September 2022 Professional Fees Professional Services-General Mitie FM Limited 54 28,288.80
189 CAB GPA 16 September 2022 Property Costs - Digital and T Digital & Technology Services Airbus Defence & Space Limited 90 45,940.67
190 CAB GPA 20 September 2022 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 58 25,482.81
191 CAB GPA 20 September 2022 Rates Business Rates Sheffield City Council 12 83,200.00
192 CAB GPA 20 September 2022 Rates Business Rates London Borough of Hounslow 18 26,600.00
193 CAB GPA 21 September 2022 Utilities Expenditure Electricity EDF Energy 35 187,623.00
194 CAB GPA 21 September 2022 Utilities Expenditure Electricity EDF Energy 36 37,524.55
195 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure Standard Life 975 35,786.25
196 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 1253 49,894.95
197 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure JLL - AMAS Ltd (Common Receipts Acc) 1410 33,469.28
198 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 1560 60,603.25
199 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 1563 60,603.25
200 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 1978 29,867.89
201 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 1981 29,867.89
202 CAB GPA 22 September 2022 Head Lease Service Charge Exp Head Lease Service Charge Ministry of Justice (All invoices) 1993 538,157.00
203 CAB GPA 22 September 2022 Head Lease Service Charge Exp Head Lease Service Charge Ministry of Justice (All invoices) 1996 538,157.00
204 CAB GPA 22 September 2022 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 2194 28,858.28
205 CAB GPA 23 September 2022 Utilities Expenditure Electricity EDF Energy 10 54,484.84
206 CAB GPA 23 September 2022 Utilities Expenditure Electricity EDF Energy 14 51,815.57
207 CAB GPA 23 September 2022 Utilities Expenditure Electricity EDF Energy 18 54,484.87
208 CAB GPA 23 September 2022 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 34 59,396.01
209 CAB GPA 23 September 2022 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 37 58,764.41
210 CAB GPA 23 September 2022 Non Onboarded FM Expenditure Fixed Security - Non Onboarded ISS Mediclean Ltd 40 39,136.88
211 CAB GPA 23 September 2022 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 127 34,959.77
212 CAB GPA 23 September 2022 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 130 49,959.60
213 CAB GPA 23 September 2022 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 145 28,704.06
214 CAB GPA 23 September 2022 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 148 66,822.35
215 CAB GPA 23 September 2022 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 157 83,280.82
216 CAB GPA 23 September 2022 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 172 104,871.00
217 CAB GPA 23 September 2022 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 175 365,414.00
218 CAB GPA 23 September 2022 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 178 150,968.00
219 CAB GPA 23 September 2022 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 187 33,647.68
220 CAB GPA 23 September 2022 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 208 38,892.30
221 CAB GPA 23 September 2022 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 217 31,251.79
222 CAB GPA 23 September 2022 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 220 65,669.23
223 CAB GPA 23 September 2022 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 223 25,180.51
224 CAB GPA 26 September 2022 Head Lease Rent Rent Expenditure Single Source Regulations Office (SSRO) 3 26,087.56
225 CAB GPA 26 September 2022 Head Lease Rent Rent Expenditure Single Source Regulations Office (SSRO) 12 26087.56
226 CAB GPA 26 September 2022 PFI Lifecycle Costs PFI Lifecycle charges AGP 16 283274
227 CAB GPA 26 September 2022 PFI Lifecycle Costs PFI Lifecycle charges AGP 17 56654.77
228 CAB GPA 26 September 2022 Finance Costs Interest - PFI AGP 20 1926753
229 CAB GPA 26 September 2022 Finance Costs Interest - PFI AGP 21 385351
230 CAB GPA 26 September 2022 PFI Service Charge Exp - FBR PFI - Fixed Service Charges AGP 24 1756853
231 CAB GPA 26 September 2022 PFI Service Charge Exp - FBR PFI - Fixed Service Charges AGP 25 351371
232 CAB GPA 27 September 2022 GPA Services Warehouse Contract Expenditure Wincanton Holdings Limited 14 274700
233 CAB GPA 27 September 2022 Workplace Projects Workplace Project Delivery Wagstaff Bros Limited 47 73074
234 CAB GPA 27 September 2022 Workplace Projects Workplace Project Delivery F Parkinson Limited 58 100000
235 CAB GPA 27 September 2022 Other Property Costs Other Property Related Costs British Gas 76 30517
236 CAB GPA 27 September 2022 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership Plc (100PS) 88 1059597
237 CAB GPA 27 September 2022 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership Plc (100PS) 89 211919
238 CAB GPA 27 September 2022 PFI Lifecycle Costs PFI Lifecycle charges Exchequer Partnership Plc (100PS) 92 35232
239 CAB GPA 27 September 2022 Finance Costs Interest - PFI Exchequer Partnership Plc (100PS) 96 616888
240 CAB GPA 27 September 2022 Finance Costs Interest - PFI Exchequer Partnership Plc (100PS) 97 301,835.00
241 CAB GPA 27 September 2022 PFI Service Charge Exp - FBR PFI - Fixed Service Charges Exchequer Partnership Plc (100PS) 101 60,366.91
242 CAB GPA 27 September 2022 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 44 51,711.57
243 CAB GPA 27 September 2022 Variable FM Exp- FBR Soft FM Variable Mitie FM Limited 64 25,802.80
244 CAB GPA 27 September 2022 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 22 169,797.00
245 CAB GPA 27 September 2022 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 73 67,179.00
246 CAB GPA 27 September 2022 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 57 120,901.00
247 CAB GPA 27 September 2022 Variable FM Exp- FBR FM Indexation Mitie FM Limited 60 38,396.09
248 CAB GPA 27 September 2022 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 63 122,623.00
249 CAB GPA 27 September 2022 Workplace ICT Exp - FBR Workplace ICT Services Airbus Defence & Space Limited 3 43,753.00
250 CAB GPA 28 September 2022 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 16 118,600.00
251 CAB GPA 28 September 2022 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 37 48,171.69
252 CAB GPA 28 September 2022 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 73 109,849.00
253 CAB GPA 28 September 2022 Head Lease Rent Rent Expenditure Colliers International Managing Agents 4 42,090.47
254 CAB GPA 29 September 2022 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 3 200,974.00
255 CAB GPA 29 September 2022 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 6 480,442.00
256 CAB GPA 30 September 2022 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 7 926,058.00
257 CAB GPA 30 September 2022 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 8 185,212.00
258 CAB GPA 30 September 2022 PFI Service Charge Exp - FBR PFI - Fixed Service Charges Exchequer Partnership No.2 Plc (HGR) 11 355,651.00
259 CAB GPA 30 September 2022 PFI Service Charge Exp - FBR PFI - Fixed Service Charges Exchequer Partnership No.2 Plc (HGR) 12 71,130.26
260 CAB GPA 30 September 2022 PFI Lifecycle Costs PFI Lifecycle charges Exchequer Partnership No.2 Plc (HGR) 15 194,373.00
261 CAB GPA 30 September 2022 PFI Lifecycle Costs PFI Lifecycle charges Exchequer Partnership No.2 Plc (HGR) 16 38,874.61
262 CAB GPA 30 September 2022 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 19 130,071.00
263 CAB GPA 30 September 2022 Finance Costs Interest - PFI Exchequer Partnership No.2 Plc (HGR) 20 26,014.28
264 CAB GPA 30 September 2022 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership No.2 Plc (HGR) 23 453,246.00
265 CAB GPA 30 September 2022 PFI Service Charge Exp - FBR PFI - Variable Service Charge Exchequer Partnership No.2 Plc (HGR) 24 90,649
266 CAB Crown Commercial Service 23 September 2022 Estates MOTO Charges GPA c/o Montagu Evans LLP SINV-000016654 25,314
267 CAB Crown Commercial Service 09 September 2022 HR GCO Recruitment- Costs CABINET OFFICE SINV-000016531 38,400
268 CAB Crown Commercial Service 22 September 2022 Information Security and Assurance IT Licence CyberGuard Technologies Ltd SINV-000016622 43,200
269 CAB Crown Commercial Service 05 September 2022 Service Management IT Licence Mercato Solutions Ltd SINV-000016473 49,758
270 CAB Crown Commercial Service 30 September 2022 Commercial Intelligence Market Research TechMarketView LLP SINV-000016712 64,800
271 CAB Crown Commercial Service 12 September 2022 Service Management IT Licence BravoSolution Uk Ltd SINV-000016534 128,400
272 CAB Crown Commercial Service 15 September 2022 Technology & Digital Portfolio IT Development Brickendon Consulting Ltd SINV-000016566 168,240
273 CAB Crown Commercial Service 09 September 2022 Design IT Licence Dun & Bradstreet Ltd SINV-000016526 196,006
274 CAB Crown Commercial Service 12 September 2022 Service Management IT Licence BravoSolution Uk Ltd SINV-000016535 200,001
275 CAB Crown Commercial Service 23 September 2022 HR Training Costs CABINET OFFICE SINV-000016651 226,380
276 CAB Crown Commercial Service 09 September 2022 HR GCO Non Operation Costs Q1 CABINET OFFICE SINV-000016528 241,065
277 CAB Crown Commercial Service 02 September 2022 Delivery IT Development Brickendon Consulting Ltd SINV-000016460 244,200
278 CAB Crown Commercial Service 09 September 2022 HR GCO Staff Costs Q1 CABINET OFFICE SINV-000016527 4,529,255