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Expenditure over £25,000 - April 2018
Updated 28 March 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount £ | Description |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB MEMPHIS | INTERSERVE (FACILITIES MANAGEMENT) LTD | 10001888 | 67385.49 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUB MEMPHIS | INTERSERVE (FACILITIES MANAGEMENT) LTD | 10001888 | 336927.47 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | HUB MEMPHIS | CANARY WHARFE MANAGEMENT LTD | 10001910 | 41631.4 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | HUB MEMPHIS | CANARY WHARFE MANAGEMENT LTD | 10001910 | 208157 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | HUB MEMPHIS | CANARY WHARFE MANAGEMENT LTD | 10001911 | 65318.8 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | HUB MEMPHIS | CANARY WHARFE MANAGEMENT LTD | 10001911 | 326594 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | HUB MEMPHIS | 20 CABOT SQUARE 1 UNIT TRUST | 10001912 | 1,714,091.79 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | HUB MEMPHIS | 20 CABOT SQUARE 1 UNIT TRUST | 10001913 | 3,051,955.95 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Apr-18 | Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | THE BOSTON CONSULTING GROUP | 10001944 | 557400 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CCS CRISIS MANAGEMENT (COBR) | AVM IMPACT LTD | 10001955 | 46033 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL TOWER INQUIRY | BERNARD RICHMOND QC | 10001963 | 53820 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | PMO ICT CAPITAL PROJECTS | SHARED SERVICES CONNECTED LIMITED | 10001971 | 668000 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | PMO ICT CAPITAL PROJECTS | SHARED SERVICES CONNECTED LIMITED | 10001971 | 133600 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | NGSS SOP MILESTONE PAYMENTS (PROG) | SHARED SERVICES CONNECTED LIMITED | 10001972 | 666000 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | NGSS SOP MILESTONE PAYMENTS (PROG) | SHARED SERVICES CONNECTED LIMITED | 10001972 | 133200 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 10002013 | 44960.99 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEPT OVERHEADS MISC | SUNNINGDALE PARK | 10002028 | 41280.91 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 10-Apr-18 | Purchase Of Goods/Services - Consultancy | GOVERNMENT 2 GOVERNMENT (G2G) COMMUNICATIONS SERVICES | CARAT TUNISIE | 20000340 | 170057.97 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Apr-18 | Purchase Of Goods/Services - Consultancy | GOVERNMENT 2 GOVERNMENT (G2G) COMMUNICATIONS SERVICES | ELKA CONSULTING SARL | 20000344 | 27100 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037018074 | 47139 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & DIGNITIES | TREASURER TO THE QUEEN | 1037018078 | 81076.25 | PLAQUES AND MEDALS |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037018079 | 104722.09 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037018079 | 41995.14 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037018099 | 135547.04 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037018099 | 27109.41 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037018112 | 45750 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037018112 | 45750 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037018112 | 45750 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037018123 | 147364.72 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037018123 | 29472.94 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO OVERSEAS VISITS | FOREIGN & COMMONWEALTH OFFICE | 1037018193 | 27723.43 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOVERNANCE & DEVOLUTION PROGRAMME | BRITAIN THINKS | 1037018218 | 72875 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037018245 | 168442.32 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037018249 | 386779.91 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037018249 | 77355.98 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL INQUIRY | R MILLETT | 1037018257 | 35175 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CCS RESILIENT TELECOMMUNICATIONS | CORPORATE DOCUMENT SERVICES LTD | 1037018282 | 49890 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | PMO ICT CAPITAL PROJECTS | TRL TECHNOLOGY LTD | 1037018284 | 41665 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | POA & AUC - COST - ADDITIONS | CIVIL SERVICE WELFARE | VALTECH LTD | 1037018288 | 260625 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMON HEADS OF GOVERNMENT MEETING 2018 | FOREIGN & COMMONWEALTH OFFICE | 1037018299 | 53843.72 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERG CIVIL SERVICE REFORM | CONVIVIO TEAM LTD | 1037018307 | 25400 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERG CIVIL SERVICE REFORM | BINARY VISION LTD | 1037018313 | 43350 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERG CIVIL SERVICE REFORM | HIPPO DIGITAL LTD | 1037018314 | 89900 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | Purchase Of Goods/Services - Consultancy | NEXT GENERATION SHARED SERVICES | VERAN PERFORMANCE | 1037018315 | 41900 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | BUILDINGS (OWNED) - COST - ADDITIONS | CCS COBR | AVM IMPACT LTD | 1037018330 | 41518.25 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL KORN FERRY HAY GROUP | 1037018335 | 170411.82 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL KORN FERRY HAY GROUP | 1037018335 | 34082.36 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037018342 | 121626.2 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037018342 | 179653.69 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037018342 | 35930.74 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | NEXT GENERATION SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037018342 | 29805.2 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | Purchase Of Goods/Services - Consultancy | NEXT GENERATION SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037018342 | 451546.4 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV UK | GRANICUS | 1037018353 | 29496 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV UK | GRANICUS | 1037018353 | 29496 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | ECONOMIC & DOMESTIC SECRETARIAT | MINISTRY OF DEFENCE | 1037018357 | 59380.4 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | Purchase Of Goods/Services - Consultancy | NEXT GENERATION SHARED SERVICES | DELOITTE LLP | 1037018388 | 313238 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037018399 | 49270 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | OVE ARUP & PARTNERS INTERNATIONAL LTD | 1037018400 | 127587.6 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | CROWN COMMERCIAL SERVICE | 1037018427 | 43751.4 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERG CIVIL SERVICE TALENT | CSL - KORN FERRY HAY GROUP | 1037018442 | 36746 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL - KORN FERRY HAY GROUP | 1037018442 | 266766.81 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL FINANCIAL MANAGEMENT TEAM | CSL - KORN FERRY HAY GROUP | 1037018442 | 81853.2 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Apr-18 | DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | BNP PARIBAS | 1037018487 | 35520 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HUBS INTERNAL PROGS | JLL | 1037018488 | 87500 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 05-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037018511 | 32200 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRENFELL TOWER INQUIRY | CALDER WORLD OF TRAVEL | 1037018511 | 35000 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | COMMERCIAL PROFESSION | PRICEWATERHOUSE COOPERS | 1037018521 | 144273 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | COMMERCIAL PROFESSION | PRICEWATERHOUSE COOPERS | 1037018521 | 28854.6 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NEW PROPERTY MODEL (GENERAL) | JLL | 1037018560 | 89075 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 06-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | IPA PROJECT & PROFESSION STANDARDS | MERCER LIMITED | 1037018563 | 25000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CENTRAL OVERHEADS | GOVERNMENT INTERNAL AUDIT AGENCY | 1037018574 | 92500 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Apr-18 | PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GOVERNMENT 2 GOVERNMENT (G2G) COMMUNICATIONS SERVICES | CLARITY TRAVEL MANAGEMENT | 1037018671 | 34115.33 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Apr-18 | PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | MINISTER FOR THE CO & PAYMASTER GENERAL | CLARITY TRAVEL MANAGEMENT | 1037018671 | 26064.03 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06-Apr-18 | PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037018671 | 56025.85 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | ERG CIVIL SERVICE TALENT | KORN FERRY HAY GROUP LTD | 1037018680 | 56849 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037018693 | 229190.3 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037018693 | 436134.24 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037018696 | 1,888,176.70 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037018696 | 377635.34 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037018696 | 697639.6 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | RESIDUAL ESTATES | CORPORATE DOCUMENT SERVICES LTD | 1037018706 | 69418.64 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UK GOVERNANCE & DEVOLUTION PROGRAMME | BRITAIN THINKS | 1037018790 | 36437.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Apr-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL INQUIRY | R MILLETT | 1037018794 | 46025 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) | XMA LTD | 1037018831 | 33360.19 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037018831 | 140130 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Apr-18 | Purchase Of Goods/Services - Contractors | VERIFY | THOUGHTWORKS LTD | 1037018834 | 130536 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WESTMINSTER HOLIDAY PLAYSCHEME | CIVIL SERVICE LIVE | DODS PARLIAMENTARY COMMUNICATION LTD | 1037018922 | 132547.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | LEVEL 3 | 1037018937 | 41745.41 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037018948 | 43575 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Apr-18 | Purchase Of Goods/Services - Contractors | VERIFY | THE ID CROWD LTD | 1037018975 | 32300 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037019023 | 34731.6 | PUBLICITY |
| CABINET OFFICE | CABINET OFFICE | 12-Apr-18 | Purchase Of Goods/Services - Contractors | RACE DISPARITY UNIT | METHODS DIGITAL LTD | 1037019044 | 48600 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CCS RESILIENCE CAPABILITIES | ZEAL SOLUTIONS LTD | 1037019057 | 35250 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Apr-18 | PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | GRENFELL INQUIRY | WORDWAVE INTERNATIONAL LTD | 1037019066 | 45233.38 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037019087 | 30527.54 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMON HEADS OF GOVERNMENT MEETING 2018 | FOREIGN & COMMONWEALTH OFFICE | 1037019088 | 125571.14 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | CORE INCOME ADMINISTRATION | HMRC | 1037019127 | 29538.28 | CIVIL SERVICE RESOURCING |
| CABINET OFFICE | CABINET OFFICE | 13-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CCS RESILIENT TELECOMMUNICATIONS | CORPORATE DOCUMENT SERVICES LTD | 1037019148 | 38206 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CCS RESILIENT TELECOMMUNICATIONS | CORPORATE DOCUMENT SERVICES LTD | 1037019148 | 173110 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Apr-18 | DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | OVERBURY | 1037019171 | 10,326,404.00 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13-Apr-18 | DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | OVERBURY | 1037019171 | 2,065,280.80 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | PMO ICTS | SOFTWARE BOX LTD | 1037019220 | 63949.22 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - INDIVIDUAL ELECTORAL REGISTRATION COSTS | REGISTRATION REFORM DESIGN & DELIVERY | LANARKSHIRE VALUATION JOINT BOARD | 1037019225 | 89265 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Apr-18 | CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | DERBY CITY COUNCIL | 1037019236 | 35000 | GRANTS-INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 17-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMON HEADS OF GOVERNMENT MEETING 2018 | FOREIGN & COMMONWEALTH OFFICE | 1037019276 | 1166458.36 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Apr-18 | PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | WCN | 1037019302 | 46680 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Apr-18 | PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GRENFELL INQUIRY | ANDREW KINNIER | 1037019319 | 28747.67 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CIVIL SERVICE LEARNING | CAPITA BUSINESS SERVICES LTD | 1037019352 | 48466.92 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GPU: ASSET EFFICIENCY DISPOSAL | DE VERE VENUES GROUP LTD | 1037019360 | 60000 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Apr-18 | Purchase Of Goods/Services - Contractors | GRENFELL TOWER INQUIRY | EDINBURGH INNOVATIONS LTD | 1037019425 | 43428.54 | PUBLICITY |
| CABINET OFFICE | CABINET OFFICE | 18-Apr-18 | Purchase Of Goods/Services - Consultancy | FINANCE BUSINESS PARTNERING TEAM | MCKINSEY & CO INC | 1037019482 | 195000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Apr-18 | Purchase Of Goods/Services - Consultancy | FINANCE BUSINESS PARTNERING TEAM | MCKINSEY & CO INC | 1037019482 | 39000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037019521 | 83990.28 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | GOV UK | CARRENZA LTD | 1037019525 | 60313.24 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037019532 | 66451.38 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037019532 | 209444.18 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037019532 | 41888.84 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037019537 | 294729.44 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 1037019537 | 58945.89 | TELECOMMUNICATIONS |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XMA LTD | 1037019540 | -52347 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XMA LTD | 1037019540 | 39596 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XMA LTD | 1037019540 | 55807 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | DIGITAL ACADEMIES | DWP | 1037019568 | 44297.06 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV UK | GRANICUS | 1037019586 | 29496 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM APPRENTICESHIP | TMP UK LTD | 1037019601 | 41233.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | CENTRAL FINANCIAL MANAGEMENT TEAM | INTERSERVE FACILITIES MANAGEMENT LTD | 1037019627 | 542212.92 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | CENTRAL FINANCIAL MANAGEMENT TEAM | INTERSERVE FACILITIES MANAGEMENT LTD | 1037019627 | 108442.58 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | Purchase Of Goods/Services - Consultancy | HUB MEMPHIS | PRICEWATERHOUSE COOPERS | 1037019641 | 109295 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | RACE DISPARITY UNIT | OFFICE FOR NATIONAL STATISTIC | 1037019645 | 43853.05 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HUBS (GENERAL) | FIELD FISHER WATERHOUSE LLP | 1037019652 | 39921.13 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 20-Apr-18 | POA & AUC - COST - ADDITIONS | CIVIL SERVICE WELFARE | VALTECH LTD | 1037019674 | 291750 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (PROG) | XMA LTD | 1037019699 | 85360 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037019721 | 61473.12 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 23-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037019721 | 25079.12 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 23-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037019721 | 95838.82 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 23-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL INQUIRY | EDINBURGH INNOVATIONS LTD | 1037019766 | 37968.28 | PUBLICITY |
| CABINET OFFICE | CABINET OFFICE | 23-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL & TECHNOLOGY ENGAGEMENT TEAM | IT LAB LTD | 1037019785 | 28750 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Apr-18 | Purchase Of Goods/Services - Consultancy | IPA GMPP OPERATIONS | PRICE WATERHOUSE COOPERS | 1037019803 | 112052 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Apr-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOVERNMENT COMMUNICATION SERVICE IMPLEMENTATION TEAM | BLUE STATE DIGITAL UK | 1037019838 | 25000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL TOWER INQUIRY | TORERO ABECASSIS EMPIS & COWLARD LTD | 1037019901 | 44981.25 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRENFELL INQUIRY | EDINBURGH INNOVATIONS LTD | 1037019913 | 49307.23 | PUBLICITY |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | BUILDINGS (OWNED) - COST - ADDITIONS | CCS COBR | INTERSERVE FACILITIES MANAGEMENT LTD | 1037019950 | 176851.18 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | BUILDINGS (OWNED) - COST - ADDITIONS | CCS COBR | INTERSERVE FACILITIES MANAGEMENT LTD | 1037019950 | 35370.24 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CORE INCOME ADMINISTRATION | HMRC | 1037019973 | 828271 | CIVIL SERVICE RESOURCING |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | AECOM LTD | 1037019994 | 47412.13 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CENTRAL FINANCIAL MANAGEMENT TEAM | SENATOR INTERNATIONAL LTD | 1037019997 | 579551.18 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | HUB MEMPHIS | SENATOR INTERNATIONAL LTD | 1037019997 | 34671.68 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | HUB MEMPHIS | SENATOR INTERNATIONAL LTD | 1037019997 | 1597762.36 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | VOLUME RECRUITMENT | BERKSHIRE CONSULTANCE LTD | 1037020001 | 41850 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | PMO ICT CAPITAL PROJECTS | XMA LTD | 1037020016 | 29758.86 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 1037020034 | 3,124,751.25 | ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 25-Apr-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037020040 | 31239 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037020096 | 43841.59 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037020106 | 31535.43 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037020106 | 50255.19 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | HUBS (GENERAL) | INTERSERVE FACILITIES MANAGEMENT LTD | 1037020106 | 42405.97 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | CENTRAL FINANCIAL MANAGEMENT TEAM | INTERSERVE FACILITIES MANAGEMENT LTD | 1037020106 | 163076.98 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | CENTRAL FINANCIAL MANAGEMENT TEAM | INTERSERVE FACILITIES MANAGEMENT LTD | 1037020106 | 32615.4 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | CIVIL SERVICE LEARNING | CAPITA BUSINESS SERVICES LTD | 1037020129 | 49785.25 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 1037020141 | 25284.4 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037020159 | 78441.9 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037020159 | 815537.85 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037020159 | 163107.57 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Apr-18 | POA & AUC - COST - ADDITIONS | CIVIL SERVICE WELFARE | KAINOS SOFTWARE LTD | 1037020173 | 294341 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Apr-18 | Purchase Of Goods/Services - Contractors | DIGITAL COMMERCIAL PROGRAMME | KAINOS SOFTWARE LTD | 1037020212 | 42024 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Apr-18 | Purchase Of Goods/Services - Contractors | DIGITAL COMMERCIAL PROGRAMME | KAINOS SOFTWARE LTD | 1037020212 | 86582 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Apr-18 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037020283 | 47890.82 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GRENFELL TOWER INQUIRY | RTS COMMUNICATIONS | 1037020291 | 50000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Apr-18 | INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | CABINET OFFICE SECURITY TEAM | XMA LTD | 1037020294 | 50513 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27-Apr-18 | PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MCO EFFICIENCY & REFORM | NLA NEWS PAPER LICENSING AGENCY | 1037020313 | 27090.43 | SUBSCRIPTIONS |
| CABINET OFFICE | CABINET OFFICE | 30-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | EXEC RECRUIT MANAGEMENT TEAM | GATENBY SANDERSON LTD | 1037020350 | 28219.5 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Apr-18 | PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | LEVEL 3 | 1037020395 | 120282.55 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRES PLC | 1037020416 | 31321.99 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Apr-18 | PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRES PLC | 1037020416 | 50727.02 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Apr-18 | PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PMO OVERSEAS VISITS | FOREIGN & COMMONWEALTH OFFICE | 1037020418 | 73940.02 | ESTATE SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43216 | MOTO CAPITAL 8TH FLO | ESTATES MANAGEMENT | DTZ | PINP2P 10677 | 124357 | RENT FOR ACCOMMODATION IN THE CAPITAL BUILDING |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43195 | INTERNAL AUDIT | FINANCE | GIAA | PINP2P 10924 | 42500 | INTERNAL AUDIT FEES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43195 | CONSULTANCY FEES | CROWNMARKETPLACE(CMP | XOOMWORKS | PINP2P 10925 | 61866.45 | CCS WPS CAMPAIGN - FEB 18 |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43194 | LEGAL FEES | SOURCING OPERATIONS | TREASURY SOLICITORS | PINP2P 10936 | 43032.6 | LEGAL SERVICES FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43195 | CONSULTANCY FEES | CROWNMARKETPLACE(CMP | XOOMWORKS | PINP2P 10963 | 39800 | CCS WPS CAMPAIGN - MARCH 18 |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43195 | F&F, EQUIP <£5K | CORPORATE CONTINGENC | ERNST & YOUNG | PINP2P 10965 | 60455 | EY SUPPORT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43195 | F&F, EQUIP <£5K | CORPORATE CONTINGENC | ERNST & YOUNG | PINP2P 10966 | 186607 | EY SUPPORT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43200 | CONSULTANCY FEES | CROWNMARKETPLACE(CMP | JOHN PINCOTT CONSULT | PINP2P 10997 | 30525 | CONSULTANCY COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43200 | BENCHMARKING SERVICE | MARCOMMS & RESEARCH | EBIQUITY | PINP2P 11015 | 50582.5 | MEDIA AUDIT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43201 | STATUTORY AUDIT | FINANCE | NATIONAL AUDIT OFFIC | PINP2P 11024 | 29000 | ANNUAL AUDIT FEE'S |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43201 | AVIATION HOUSE ADDIT | ESTATES MANAGEMENT | FOOD STANDARDS AGENC | PINP2P 11032 | 62760.25 | SERVICE CHARGES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43202 | AVIATION HOUSE ADDIT | ESTATES MANAGEMENT | FOOD STANDARDS AGENC | PINP2P 11033 | 44000.7 | SERVICE CHARGES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43202 | AVIATION HOUSE ADDIT | ESTATES MANAGEMENT | FOOD STANDARDS AGENC | PINP2P 11035 | 122183.2 | SERVICE CHARGES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43207 | INFORMATION SERVICES | HARDWARE, SOFTWARE & | GLOBAL DATA UK LTD | PINP2P 11099 | 35000 | KABLE CUSTOM RESEARCH |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43206 | INFORMATION SERVICES | TECHNOLOGY GOVERNANC | SALESFORCE.COM | PINP2P 11106 | 627160.7 | CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43207 | LEGAL FEES | DISP & POLICY RES | TREASURY SOLICITORS | PINP2P 11110 | 30267.19 | LEGAL SERVICES FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43207 | MOTO NEWPORT INC SER | ESTATES MANAGEMENT | INTELLECTUAL PROPERT | PINP2P 11116 | 42336.84 | RENT FOR ACCOMODATION IN NEWPORT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43213 | CCS SYSTEMS SUPPORT | CROWNMARKETPLACE(CMP | MERCATO SOLUTIONS LT | PINP2P 11175 | 34091 | DATA MANAGEMENT AND HELPDESK |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43213 | CCS SYSTEMS SUPPORT | CROWNMARKETPLACE(CMP | MERCATO SOLUTIONS LT | PINP2P 11176 | 44758 | DATA MANAGEMENT AND HELPDESK |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43214 | WDHS COST OF HEAT | WHITEHALL BOILER SYS | ENGIE | PINP2P 11180 | 106000 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43214 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 11181 | 54673.01 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43214 | WSDS MAINT & REP | WSDS | ENGIE | PINP2P 11182 | 45002.05 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43216 | CCS SYSTEMS SUPPORT | TECHNOLOGY GOVERNANC | OPTIMA ENERGY MANAGE | PINP2P 11190 | 56209.61 | OPTIMA ANNUAL SUBSCRIPTION |