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Expenditure over £25,000 - July 2017
Updated 28 March 2024
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| CO TRANSPARENCY DATA OVER œ25K | |||||||||
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| FINANCIAL YEAR 2017-18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| FROM 1 JULY TO 31 JULY 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| DEPARTMENTAL FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | PAYMENT / TRANSACTION NUMBER | INVOICE NUMBER | INVOICE DISTRIBUTION AMOUNT | DESCRIPTION |
| CABINET OFFICE | CABINET OFFICE | 18-Jul-17 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | CENTRAL BUDGETS - LEGACY (ADMIN) | INLAND REVENUE SHIPLEY PAYE | 1037001355 | 948/PC000027641803 | 65,901.00 | APPRENTICE LEVY |
| CABINET OFFICE | CABINET OFFICE | 17-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 10000416 | CAB153141051 | 34,561.88 | CHILDCARE VOUCHERS |
| CABINET OFFICE | CABINET OFFICE | 19-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CIVIL SERVICE LEARNING | KPMG LLP | 1037001445 | 5501393492 | 190,200.00 | CONFERENCE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | INFRASTRUCTURE & PROJECTS AUTHORITY - LEGACY (ADMIN) | PA CONSULTING SERVICES LTD | 1037001461 | 10118485 | 35,640.00 | CONSULTANCY COSTS |
| CABINET OFFICE | CABINET OFFICE | 10-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | SME CONTRACT MANAGMENT LEAD | AON HEWITT | 1037001123 | 7046205 | 61,596.00 | CONSULTANCY COSTS |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | HUBS (GENERAL) | KORN FERRY HAY GROUP LTD | 1037000887 | 1195012845 | 29,946.00 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | ROYAL MAIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS | 1037001640 | 1354772758 | 33,048.00 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | DEBT POLICY & ADVISORY | ERNST & YOUNG LLP | 1037001727 | GB10700040873 | 120,000.00 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Jul-17 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | BNP PARIBAS | 1037001824 | 202387 | 67,050.20 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Jul-17 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | GDS ESTATES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000484 | AC:FACM20198630-DOCNO:FACMF1000009296 | 1,587,323.75 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | GDS ESTATES MANAGEMENT | DERWENT LONDON PLC | 10000385 | INVOICEREF:T010636&T010637 | 1,038,168.85 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CARLTON GARDENS | BNP PARIBAS REAL ESTATE | 1037001183 | 30717467 | 139,500.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037001781 | FACMFI000010112 | 61,889.90 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME PROPERTY COSTS | HUB MEMPHIS | OVERBURY | 1037001775 | 415059 | 1,113,264.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | INTERNAL COMMUNICATIONS | CENTRAL HALL WESTMINSTER LTD | 10000454 | P26516+P26505 | 29,157.60 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Jul-17 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | AVM IMPACT LTD | 1037001515 | BILL000045022 | 45,646.58 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037001014 | FACMFI000009505 | 451,552.88 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000295 | FACMFI000008468A | 70,428.65 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000297 | FACMFI000008503A | 64,964.88 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000296 | FACMFI000008485A | 449,183.63 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT LIFECYCLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000292 | FACMFI000008838A | 360,000.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT LIFECYCLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000294 | FACMFI000008839A | 360,000.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT LIFECYCLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000293 | FACMFI000008840A | 480,000.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000298 | FACMFI000007899A | 65,753.71 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000301 | FACMFI000008507A | 65,753.71 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 70 WHITEHALL | INTERSERVE FACILITIES MANAGEMENT LTD | 10000290 | FACMFI000008463A | 237,000.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 71 WHITEHALL | INTERSERVE FACILITIES MANAGEMENT LTD | 10000288 | FACMFI000008464A | 962,000.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 72 WHITEHALL | INTERSERVE FACILITIES MANAGEMENT LTD | 10000291 | FACMFI000008469A | 75,000.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 73 WHITEHALL | INTERSERVE FACILITIES MANAGEMENT LTD | 10000289 | FACMFIOOOOO8465A | 439,000.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Jul-17 | EXP - BUSINESS RATES - DIRECT LOCAL AUTHORITIES | RESIDUAL ESTATES | ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 10000420 | 700249890/1/0 | 47,386.85 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037001688 | FACMFI000009889 | 69,776.41 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Jul-17 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | AECOM LTD | 1037001265 | 28313977 | 59,280.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-Jul-17 | EXP - BUSINESS RATES - DIRECT LOCAL AUTHORITIES | GDS ESTATES MANAGEMENT | CAMDEN BUSINESS RATE SECTION | 1037001283 | 68528214-68424530-68481930 | 776,943.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-Jul-17 | EXP - BUSINESS RATES - DIRECT LOCAL AUTHORITIES | ROSEBERY COURT FM CONTRACT | BROADLAND DISTRICT COUNCIL | 1037001282 | 115878028 | 326,591.41 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | THOUGHTWORKS LTD | 1037001285 | IN170369 | 144,569.86 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 14-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | THOUGHTWORKS LTD | 1037001285 | IN170375 | 50,083.20 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TOTAL FM CONTRACT | G2 AND ASSOCIATES LTD TA G2 BUSINESS SERVICES | 1037001205 | 2017641 | 104,400.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | NEW PROPERTY MODEL & ASSOCAITED PROGS | SCOTLAND OFFICE | 1037000957 | 12249 | 186,276.26 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES | CABINET OFFICE SECURITY TEAM | MINISTRY OF DEFENCE | 1037000984 | 7496169 | 50,284.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME PROPERTY COSTS | HUB MEMPHIS | OVERBURY | 1037001008 | 415035 | 707,289.60 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | AECOM LTD | 1037001029 | 28313419 | 29,637.53 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESIDUAL ESTATES | CORPORATE DOCUMENT SERVICES LTD | 1037001054 | SDI1647 | 44,041.74 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Jul-17 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR | PRIME MINISTER'S OFFICE - LEGACY (PROG) | THE CHEQUERS ESTATE | 10000423 | CHEQUERSGRANT-Q2-1718 | 162,500.00 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 19-Jul-17 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CIVIL SERVICE WELFARE | CSSC SPORTS & LEISURE | 10000426 | CSSCGRANTINAID1718 | 100,000.00 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 25-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM COSTS CS RESOURCING | HMRC | 1037001641 | 1.80001E+13 | 132,368.91 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | BUSINESS OPERATIONS & EXECS | CAPITA BUSINESS SERVICES LTD | 1037001334 | 10206181 | 23,066.78 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM COSTS CS RESOURCING | HMRC | 1037001109 | 1.80001E+13 | 1,489,647.52 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Jul-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 70 WHITEHALL | TRL TECHNOLOGY LTD | 1037001463 | 1090006424 | 389,880.00 | IT COSTS |
| CABINET OFFICE | CABINET OFFICE | 31-Jul-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037001826 | BR23826 | 33,151.10 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Jul-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037001826 | BR92002 | 47,515.20 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Jul-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037001826 | BR62010 | 23,757.60 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | DMSG LTD | 1037001178 | CTS/DMSG/1706-1 | 221,076.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AMAZON WEB SERVICES | 30000026 | AWSINVOICE-104783441 | 65,778.12 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | ERGON LTD | 1037001361 | ERG/GDS28 | 77,220.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | M4 MANAGED SERVICES INTERNATIONAL LTD | 1037001548 | CTS/M4/1706 | 212,136.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | METHODS DIGITAL LTD | 1037001594 | SIN032241 | 44,010.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | NOMINET UK | 1037001582 | 1255 | 708,000.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INTERNAL IT & INFORMATION ASSURANCE | SPECIALIST COMPUTER CENTRES PLC | 1037001602 | OP/M328106 | 32,495.86 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CALL CHARGES | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | LEVEL 3 | 1037001647 | 57511479/889109 | 25,566.32 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037001687 | 693005175A | 63,908.14 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Jul-17 | PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - ADDITIONS - HARDWARE ADDITIONS | HUBS (GENERAL) | XMA LTD | 1037001694 | BO70814 | 1,777,562.40 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | NOMINET UK | 1037001735 | 1228 | 1,004,400.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037001740 | 14953 | 32,843.57 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | DVLA | 1037001335 | 9300188885 | 62,951.56 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | HER MAJESTYS PASSPORT OFFICE | 1037001325 | 1138230 | 104,363.05 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | METHODS PROFESSIONAL SERVICES | 1037001522 | SIN032499 | 84,813.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | METHODS PROFESSIONAL SERVICES | 1037001522 | SIN032551 | 89,481.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | METHODS PROFESSIONAL SERVICES | 1037001522 | SIN032571 | 49,842.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | CDG LTD | 1037001026 | 1548 | 120,330.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV.UK | SOFTWIRE TECHNOLOGY LTD | 1037001013 | 28906 | 36,960.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV.UK | UNBOXED CONSULTING LTD | 1037001043 | INV-3127 | 29,580.58 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV.UK | UNBOXED CONSULTING LTD | 1037001043 | INV-3151 | 37,620.72 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV.UK | UNBOXED CONSULTING LTD | 1037001043 | INV-3158 | 29,973.80 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | UKCLOUD LTD | 1037001041 | 107066 | 115,026.88 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037001106 | 693005223 | 76,440.60 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | IXYDO LTD | 1037001110 | 207 | 96,489.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037001202 | 693005271 | 58,623.26 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV.UK | CARRENZA LTD | 1037001202 | 693005286 | 83,139.43 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07-Jul-17 | PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - ADDITIONS - HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XMA LTD | 1037001092 | BQ47283 | 39,596.00 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CENTRAL OVERHEADS | GOVERNMENT LEGAL DEPARTMENT | 1037001752 | A2435 | 776,700.00 | LEGAL SERVICE |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CENTRAL OVERHEADS | GOVERNMENT LEGAL DEPARTMENT | 1037001752 | A2456 | 776,700.00 | LEGAL SERVICE |
| CABINET OFFICE | CABINET OFFICE | 18-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | ROYAL MAIL SERVICE PENSIONS | PINSENT MASONS LLP | 1037001377 | 6330708 | 59,575.80 | LEGAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | VERIFY | GOVERNMENT LEGAL DEPARTMENT | 1037001657 | A2472 | 30,900.00 | LEGAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | ROYAL MAIL SERVICE PENSIONS | PINSENT MASONS LLP | 1037001221 | 6327526 | 27,970.92 | LEGAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | DEPT OVERHEADS MISC | THE COPYRIGHT LICENSING AGENCY LTD | 1037001791 | 601375 | 780,929.16 | LIBRARY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000901 | 9256 | 46,442.40 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000901 | 9364 | 355,672.62 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000901 | 9564 | 192,077.86 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000901 | 9729 | 133,855.20 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 04-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000951 | 9721 | 3,102,979.56 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 06-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037001037 | 9876 | 158,848.18 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 20-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037001493 | 9720 | 180,818.72 | PENSION ADMINSTRATION |
| CABINET OFFICE | CABINET OFFICE | 12-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037001218 | 1309/90501473 | 464,135.90 | PENSION ADMINSTRATION |
| CABINET OFFICE | CABINET OFFICE | 12-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037001214 | 9904 | 3,102,979.56 | PENSION ADMINSTRATION |
| CABINET OFFICE | CABINET OFFICE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL OVERHEADS | MCKINSEY & CO INC | 10000459 | INV19389-MCKINSEY&CO | 240,000.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL OVERHEADS | MCKINSEY & CO INC | 10000458 | INV19480-MCKINSEY&CO-UKJ051 | 240,000.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ERG CIVIL SERVICE PEOPLE SURVEY | ORC INTERNATIONAL LIMITED | 1037000953 | 5256 | 123,711.91 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CCS TRAINING & DOCTRINE | SERCO LTD | 1037000993 | 91381203 | 38,215.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CENTRAL OVERHEADS | THE BEHAVIOURAL INSIGHTS TEAM | 1037001545 | 151008 | 104,244.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CENTRAL OVERHEADS | THE BEHAVIOURAL INSIGHTS TEAM | 1037001545 | 151039 | 104,244.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC SECRETARIAT | KPMG LLP | 1037001591 | 5501469819 | 57,480.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CEX CHIEF COMMERCIAL OFFICER | CROWN COMMERCIAL SERVICE | 1037001648 | SINMIS7410 | 142,250.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CEX CHIEF COMMERCIAL OFFICER | CROWN COMMERCIAL SERVICE | 1037001748 | SINMIS7405 | 40,000.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CEX CHIEF COMMERCIAL OFFICER | CROWN COMMERCIAL SERVICE | 1037001748 | SINMIS7406 | 50,000.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CEX CHIEF COMMERCIAL OFFICER | CROWN COMMERCIAL SERVICE | 1037001748 | SINMIS7407 | 305,000.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | INFRASTRUCTURE & PROJECTS AUTHORITY - LEGACY (ADMIN) | ERNST & YOUNG LLP | 1037001344 | GB10300027259 | 125,936.71 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | INFRASTRUCTURE & PROJECTS AUTHORITY - LEGACY (ADMIN) | ERNST & YOUNG LLP | 1037001344 | GB10300027546 | 59,040.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | AON HEWITT | 1037001123 | 7046205 | 15,363.60 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HUBS INTERNAL PROGS | JLL | 1037001088 | EN002-0249571 | 36,000.00 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NSS GULF STRATEGY | CHATHAM HOUSE | 1037001658 | INV06190 | 37,565.93 | RESEARCH AND DEVELOPMENT |
| CABINET OFFICE | CABINET OFFICE | 13-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | INFRASTRUCTURE & PROJECTS AUTHORITY (HR CODE) | UNIVERSITY OF MANCHESTER | 1037001275 | 18015294 | 40,000.00 | RESEARCH AND DEVELOPMENT |
| CABINET OFFICE | CABINET OFFICE | 13-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | INFRASTRUCTURE & PROJECTS AUTHORITY (HR CODE) | UNIVERSITY OF MANCHESTER | 1037001275 | 18015295 | 40,000.00 | RESEARCH AND DEVELOPMENT |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037001733 | 100005724 | 215,580.64 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037001733 | 100005789 | 62,993.59 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037001553 | 36 | 76,151.00 | STATUTORY COSTS |
| CABINET OFFICE | CABINET OFFICE | 03-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | PMO ICTS | BT | 1037000905 | VP80273770Q00201G8 | 48,544.14 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037000958 | VP80273770Q00101CB | 54,038.28 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | 4NET TECHNOLOGIES LTD | 1037001175 | 60028 | 41,076.60 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - TELECOM RENTALS | PMO ICTS | 4NET TECHNOLOGIES LTD | 1037001175 | 80027 | 25,487.58 | TELECOM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | PMO ICTS | BT | 1037001604 | VP98699170M18101H7 | 29,936.77 | TELECOM SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 14-Jul-17 | CCS SYSTEMS SUPPORT | TECHNOLOGY GOVERNANC | BRAVOSOLUTION UK LTD | PINP2P 7791 | Not set | 41,650.00 | IT SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 05-Jul-17 | CONSULTANCY FEES | COMM CENTRAL TEAMS | PRICEWATERHOUSE COOP | PINP2P 8082 | Not set | 149,950.00 | CONSULTANCY SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 05-Jul-17 | RECRUITMENT | COMM CENTRAL TEAMS | MOLONEY SEARCH | PINP2P 8147 | Not set | 33,973.00 | PREFESSIONAL SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 05-Jul-17 | BRAVO LICENSE COSTS | HARDWARE, SOFTWARE & | GARTNER UK LTD | PINP2P 8151 | Not set | 63,100.00 | IT SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 06-Jul-17 | RECRUITMENT | COMM CENTRAL TEAMS | CALDER CONFERENCES | PINP2P 8159 | Not set | 43,122.93 | CONFERENCE SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 06-Jul-17 | MOTO AVIATION HOUSE | ESTATES MANAGEMENT | FOOD STANDARDS AGENC | PINP2P 8161 | Not set | 164,393.94 | ACCOMMODATION |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 11-Jul-17 | CONSULTANCY FEES | CROWNMARKETPLACE(CMP | MENTOR EUROPE ASSOC | PINP2P 8192 | Not set | 46,500.00 | PREFESSIONAL SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 11-Jul-17 | CONSULTANCY FEES | COMPLEX TRANSACTIONS | ERNST & YOUNG | PINP2P 8196 | Not set | 193,605.00 | PREFESSIONAL SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 12-Jul-17 | WSDS MAINT & REP | WSDS | ENGIE | PINP2P 8208 | Not set | 44,059.61 | ESTATE SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 12-Jul-17 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 8209 | Not set | 53,528.05 | ESTATE SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 24-Jul-17 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | NQC LTD | PINP2P 8350 | Not set | 36,811.20 | PREFESSIONAL SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 25-Jul-17 | CCS SYSTEMS SUPPORT | TECHNOLOGY GOVERNANC | MERCATO SOLUTIONS LT | PINP2P 8359 | Not set | 48,864.00 | IT SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 31-Jul-17 | CCS SYSTEMS SUPPORT | HARDWARE, SOFTWARE & | MERCATO SOLUTIONS LT | PINP2P 8401 | Not set | 45,999.00 | IT SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 31-Jul-17 | STATUTORY AUDIT | FINANCE | NATIONAL AUDIT OFFICE | PINP2P 8411 | Not set | 27,500.00 | AUDIT FEES |