Transparency data
Expenditure over £25,000 - December 2019
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 10004382 | 80,029.52 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004388 | 39,582.68 |
| CAB | CABINET OFFICE | 18-Dec-19 | EU EXIT CONTACT CENTRE | STRATEGY & PLANNING | SERCO SHARED SERVICES CENTRE | 10004389 | 782,043.00 |
| CAB | CABINET OFFICE | 19-Dec-19 | EU EXIT CONTACT CENTRE | COMMERCIAL EU EXIT TEAM | SERCO SHARED SERVICES CENTRE | 10004393 | 74,211.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | AMAZON WEB SERVICES INC | 20001192 | 187,458.62 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | FARSOUN MARKET RESEARCH | 20001198 | 33,663.51 |
| CAB | CABINET OFFICE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20001215 | 46,916.80 |
| CAB | CABINET OFFICE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | MEMAC OGILVY | 20001218 | 34,135.00 |
| CAB | CABINET OFFICE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | ADPRO OMD | 20001228 | 35,936.70 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | ADPRO OMD | 20001239 | 313,991.93 |
| CAB | CABINET OFFICE | 02-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037074749 | 34,299.77 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 47,080.16 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 58,766.87 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 62,667.09 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 63,986.72 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 65,278.24 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 68,619.63 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 904,624.75 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 180,198.37 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 475,602.22 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 1,090,770.33 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074794 | 106,801.37 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - ADMIN | CONVIVIO TEAM LTD | 1037074809 | 27,900.00 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - ADMIN | CONVIVIO TEAM LTD | 1037074809 | 34,200.00 |
| CAB | CABINET OFFICE | 02-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037074837 | 29,900.00 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037074847 | 29,625.00 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (ADMIN) | XMA LTD | 1037074848 | 47,010.00 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037074848 | 28,026.00 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037074848 | 94,020.00 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037074848 | 49,620.50 |
| CAB | CABINET OFFICE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037074848 | 47,308.50 |
| CAB | CABINET OFFICE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037074864 | 221,982.36 |
| CAB | CABINET OFFICE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037074944 | 26,880.00 |
| CAB | CABINET OFFICE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037075001 | 52,500.00 |
| CAB | CABINET OFFICE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037075004 | 66,231.90 |
| CAB | CABINET OFFICE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MEDIA MONITORING UNIT | BRANDWATCH TRADING AS RUNTIME COLLECTIVE LTD | 1037075006 | 60,000.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037075028 | 91,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PWC | 1037075029 | 28,375.30 |
| CAB | CABINET OFFICE | 04-Dec-19 | Exp - Purchase Of Goods/Services - Contractors | GSG POLICY TEAM | LUCID SUPPORT SERVICES LTD-2WM | 1037075046 | 63,334.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037075049 | 52,800.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037075052 | 127,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037075052 | 25,500.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 55,357.86 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 71,355.78 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 103,622.33 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 206,537.21 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 499,558.48 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 71,698.44 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 129,990.58 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 135,809.51 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 155,388.67 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 226,399.96 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 248,882.16 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 252,477.60 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 278,407.57 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 49,991.21 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075062 | 139,761.66 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037075117 | 59,808.40 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037075117 | 29,000.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | 1037075118 | 26,685.00 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037075120 | 55,985.87 |
| CAB | CABINET OFFICE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037075128 | 29,625.00 |
| CAB | CABINET OFFICE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037075167 | 53,100.00 |
| CAB | CABINET OFFICE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037075203 | 36,431.11 |
| CAB | CABINET OFFICE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037075203 | 70,443.35 |
| CAB | CABINET OFFICE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037075203 | 25,454.42 |
| CAB | CABINET OFFICE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037075203 | 36,774.62 |
| CAB | CABINET OFFICE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037075213 | 37,052.92 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037075381 | 29,400.00 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037075381 | 86,175.00 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037075381 | 113,800.00 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037075381 | 160,750.00 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037075381 | 332,900.00 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037075381 | 32,150.00 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037075381 | 66,580.00 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037075432 | 2,168,114.41 |
| CAB | CABINET OFFICE | 06-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037075432 | 87,863.12 |
| CAB | CABINET OFFICE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA | CORPORATE DOCUMENT SERVICES LTD | 1037075445 | 28,986.32 |
| CAB | CABINET OFFICE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME PROPERTY COSTS | GCS LEVY | LGCOMMS 2018 LTD | 1037075491 | 25,000.00 |
| CAB | CABINET OFFICE | 09-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037075596 | 83,116.80 |
| CAB | CABINET OFFICE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR EU EXIT CAPABILITY & CAPACITY | MINISTRY OF DEFENCE | 1037075599 | 27,577.00 |
| CAB | CABINET OFFICE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037075607 | 35,648.07 |
| CAB | CABINET OFFICE | 09-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037075608 | 41,460.00 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 33,953.81 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 38,310.61 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 49,874.04 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 55,838.15 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 56,149.19 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 56,676.70 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 59,451.91 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 79,917.18 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 86,603.77 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 96,278.09 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 102,379.18 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 106,694.85 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 132,215.75 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 187,256.02 |
| CAB | CABINET OFFICE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037075699 | 248,921.73 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | CIVICA UK LTD | 1037075842 | 213,066.32 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | CIVICA UK LTD | 1037075842 | 146,689.35 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037075848 | 81,967.00 |
| CAB | CABINET OFFICE | 11-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037075891 | 84,400.96 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 1037075892 | 35,104.17 |
| CAB | CABINET OFFICE | 11-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | GSG POLICY TEAM | DELOITTE LLP | 1037075921 | 296,363.90 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037075932 | 27,435.76 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - EU EXIT | XMA LTD | 1037075932 | 25,000.00 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XMA LTD | 1037075932 | 165,864.12 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037075932 | 94,617.00 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | ROYAL MAIL GROUP LTD | 1037075943 | 48,510.34 |
| CAB | CABINET OFFICE | 11-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037075952 | 35,788.25 |
| CAB | CABINET OFFICE | 11-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037075952 | 150,474.12 |
| CAB | CABINET OFFICE | 11-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK EU EXIT | PA CONSULTING SERVICES LTD | 1037075965 | 45,550.00 |
| CAB | CABINET OFFICE | 12-Dec-19 | IA - POA & AUC - COST - ADDITIONS | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | ADATIS CONSULTING LTD | 1037075998 | 26,745.01 |
| CAB | CABINET OFFICE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | SALESFORCE COM EMEA LTD | 1037076055 | 58,379.26 |
| CAB | CABINET OFFICE | 12-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | NORTH HIGHLAND LTD | 1037076056 | 187,980.00 |
| CAB | CABINET OFFICE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037076058 | 37,154.00 |
| CAB | CABINET OFFICE | 12-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037076058 | 40,664.33 |
| CAB | CABINET OFFICE | 12-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037076059 | 51,329.23 |
| CAB | CABINET OFFICE | 12-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037076090 | 67,117.50 |
| CAB | CABINET OFFICE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | NOMINET UK | 1037076116 | 30,000.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037076136 | 60,600.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037076136 | 61,800.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037076136 | 70,200.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037076136 | 93,000.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037076136 | 136,070.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | DELOITTE LLP | 1037076136 | 257,110.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSHR DIGITAL TEAM | SOFTWAREONE UK LTD | 1037076143 | 81,174.50 |
| CAB | CABINET OFFICE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037076144 | 81,000.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | FEDG EU EXIT | XANSIUM CONSULTING LTD | 1037076144 | 259,700.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037076169 | 202,984.33 |
| CAB | CABINET OFFICE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY | 1037076240 | 218,400.00 |
| CAB | CABINET OFFICE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | Commercial Specialists | CLARITY TRAVEL MANAGEMENT | 1037076340 | 38,563.00 |
| CAB | CABINET OFFICE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037076412 | 2,168,114.41 |
| CAB | CABINET OFFICE | 16-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PWC | 1037076414 | 45,356.23 |
| CAB | CABINET OFFICE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCF - Functional Activities | PROCUREMENT LEADERS LIMITED | 1037076442 | 38,500.00 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037076484 | 60,992.17 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037076484 | 29,000.00 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY | 1037076492 | 348,878.00 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037076519 | 46,828.23 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037076538 | 132,071.36 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037076538 | 208,613.63 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037076538 | 188,056.77 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037076538 | 119,539.89 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LIMITED | 1037076604 | 40,160.00 |
| CAB | CABINET OFFICE | 17-Dec-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037076617 | 183,391.00 |
| CAB | CABINET OFFICE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUBSISTENCE | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037076624 | 44,313.96 |
| CAB | CABINET OFFICE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | 1037076680 | 266,875.00 |
| CAB | CABINET OFFICE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037076683 | 130000 |
| CAB | CABINET OFFICE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037076683 | 26000 |
| CAB | CABINET OFFICE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCO Admin | WORKDAY LTD | 1037076771 | 78225 |
| CAB | CABINET OFFICE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | VOLUME RECRUITMENT | CAPITA RESOURCING LTD | 1037076903 | 45873.62 |
| CAB | CABINET OFFICE | 19-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037076939 | 115000 |
| CAB | CABINET OFFICE | 19-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037076941 | 27210 |
| CAB | CABINET OFFICE | 19-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037076941 | 93252 |
| CAB | CABINET OFFICE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037077179 | 151189 |
| CAB | CABINET OFFICE | 23-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037077220 | 68102.5 |
| CAB | CABINET OFFICE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037077266 | 54434.72 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037077339 | 242055.77 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037077420 | 188533.75 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037077420 | 247969.28 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037077420 | 322666.95 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037077420 | 37706.75 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037077420 | 49593.86 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037077420 | 64533.39 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037077421 | 26001.63 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037077421 | 52495.15 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037077422 | 25900 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COF ELECTIONS DIVISION | GOVERNMENT LEGAL DEPARTMENT | 1037077423 | 130000 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037077431 | 198897.19 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037077431 | 994485.94 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | DEMOCRACY COUNTS | 1037077442 | 168750 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037077475 | 36151.37 |
| CAB | CABINET OFFICE | 24-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037077476 | 92996.14 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037077478 | 177604.22 |
| CAB | CABINET OFFICE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037077478 | 35520.84 |
| CAB | CABINET OFFICE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | IPA PRIVATE OFFICE GROUP | AXA PPP HEALTHCARE | 1037077542 | 47962.36 |
| CAB | CABINET OFFICE | 27-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037077554 | 463162 |
| CAB | CABINET OFFICE | 27-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037077555 | 303195.35 |
| CAB | CABINET OFFICE | 27-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037077555 | 60639.07 |
| CAB | CABINET OFFICE | 27-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037077573 | 99000 |
| CAB | CABINET OFFICE | 30-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037077659 | 242593 |
| CAB | CABINET OFFICE | 31-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037077757 | 269671.62 |
| CAB | CABINET OFFICE | 31-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTICS | CAPGEMINI UK PLC | 1037077757 | 53934.33 |
| CAB | CABINET OFFICE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | HMRC | 1037077769 | 656250 |
| CAB | CABINET OFFICE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSS DELIVERY | SHARED SERVICES CONNECTED LTD | 1037077780 | 94700 |
| CAB | CABINET OFFICE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | NOMINET UK | 9037002169 | 30000 |
| CAB | CABINET OFFICE | 06-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | REED PROFESSIONAL SERVICES LLP | Not set | 29400 |
| CAB | CABINET OFFICE | 10-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | Not set | 43580 |
| CAB | CABINET OFFICE | 10-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | Not set | 162500 |
| CAB | CABINET OFFICE | 10-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | Not set | 90937 |
| CAB | CABINET OFFICE | 19-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | Not set | 37700 |
| CAB | Governemnt Property Agency | 10-Dec-19 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 31 | 41292.05 |
| CAB | Governemnt Property Agency | 10-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 41 | 33742.81 |
| CAB | Governemnt Property Agency | 10-Dec-19 | Utilities Expense Recovery | Sub Lease SC Income | Interserve (Facilities Management) Ltd | 44 | 42758.83 |
| CAB | Governemnt Property Agency | 10-Dec-19 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 71 | 82389.27 |
| CAB | Governemnt Property Agency | 10-Dec-19 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 74 | 49169.37 |
| CAB | Governemnt Property Agency | 10-Dec-19 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 77 | 54199.27 |
| CAB | Governemnt Property Agency | 10-Dec-19 | Electricity | Utilities | EDF Energy | 84 | 53570.76 |
| CAB | Governemnt Property Agency | 11-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 10 | 44012.87 |
| CAB | Governemnt Property Agency | 11-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 61981.81 |
| CAB | Governemnt Property Agency | 11-Dec-19 | Facilities Management | Facilities Management | ENGIE Services Limite | 9 | 148156.84 |
| CAB | Governemnt Property Agency | 11-Dec-19 | Facilities Management | Facilities Management | ENGIE Services Limite | 12 | 81922.05 |
| CAB | Governemnt Property Agency | 12-Dec-19 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 6 | 35763.97 |
| CAB | Governemnt Property Agency | 12-Dec-19 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 91 | 211964.8 |
| CAB | Governemnt Property Agency | 12-Dec-19 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 92 | 42392.96 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 3 | 135367 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 12 | 55456 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Broadlands District Council | 15 | 25776 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | London Borough of Tower Hamlets | 39 | 681719 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Manchester City Council | 60 | 26376 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Bristol City Council | 69 | 194250 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 78 | 228813 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Leeds City Council | 96 | 92230 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 105 | 130204 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 108 | 440610 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 111 | 418326 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | City of London | 114 | 135591 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | London Borough of Tower Hamlets | 141 | 33623 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | London Borough of Tower Hamlets | 144 | 32750 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | The Council Of The City Of Newcastle Upon Tyne | 207 | 53430 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Birmingham City Council | 213 | 103600 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Bristol City Council | 222 | 105086 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Coventry City Council | 231 | 60349 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Coventry City Council | 243 | 54600 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 249 | 426686 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Sheffield City Council | 282 | 56560 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Rates | HL Rates | Westminster City Council | 285 | 164673 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 6 | 84564.9 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Professional Services-General | Professional Fees | Arcadis (UK) Ltd | 9 | 25000 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Purchase - Equ, Furnit & Mat | Equipment | Senator Group | 6 | 39988.61 |
| CAB | Governemnt Property Agency | 16-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 279363.47 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 110523.35 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Principle Real Estate Limited | 6 | 106030.22 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Principle Real Estate Limited | 8 | 99189.56 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Principle Real Estate Limited | 10 | 82087.91 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 26 | 56887.94 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 28 | 53217.76 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd | 30 | 44042.28 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 88 | 36790.36 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 90 | 34416.78 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | HPUT A Limited and HPUT B Limited | 92 | 28482.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 117 | 583438.28 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 119 | 545797.11 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 121 | 583438.28 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 126 | 58811.43 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 128 | 55017.14 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 130 | 58811.43 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 151 | 1064501.66 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 153 | 995824.14 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 155 | 1064501.66 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 160 | 107148.95 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 162 | 100236.1 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 164 | 107148.95 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | HM Revenue & Customs | 207 | 773020 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Avison Young | 224 | 26878.31 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Avison Young | 226 | 25144.22 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Avison Young | 304 | 35062.41 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Avison Young | 306 | 32800.32 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Avison Young | 308 | 27145.09 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 427 | 60725.96 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 429 | 268929.26 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 431 | 251578.98 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 433 | 208203.3 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 438 | 53785.85 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 440 | 50315.8 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Landa Asset Management Plc | 442 | 41640.66 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 449 | 29594.78 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 451 | 27685.44 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 541 | 27678.57 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 543 | 25892.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 601 | 30007.76 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 603 | 28071.77 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 641 | 29377.63 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 643 | 27482.3 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 681 | 88145.96 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 683 | 82459.11 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 685 | 68242.03 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 701 | 34092.3 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 703 | 31892.79 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 705 | 26394.04 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 721 | 29386.31 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 723 | 27490.42 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 761 | 29342.92 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 763 | 27449.82 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 801 | 31064.55 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 803 | 29060.39 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 841 | 62165.8 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 843 | 58155.1 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 845 | 48128.36 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 881 | 93232.67 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 883 | 87217.66 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 885 | 72180.13 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 901 | 34215.29 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 903 | 32007.87 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 905 | 26489.26 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 921 | 83133.21 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 923 | 77769.79 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Transport for London | 925 | 64361.2 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 941 | 30431.26 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Transport for London SERVICE CHARGE | 943 | 28467.95 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 959 | 25450 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 961 | 112707.14 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 963 | 105435.72 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 965 | 87257.14 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 1003 | 59615.38 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 1005 | 264010.99 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 1007 | 246978.03 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 1009 | 204395.6 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 1014 | 52802.19 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 1016 | 49395.61 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Montagu Evans – Client Account | 1018 | 40879.12 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 1023 | 35975.27 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 1025 | 38640.11 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 1027 | 41304.95 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Mitsubishi | 1043 | 1124175.82 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Mitsubishi | 1045 | 1051648.36 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Mitsubishi | 1047 | 1124175.82 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Mitsubishi | 1050 | 224835.16 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Mitsubishi | 1052 | 210329.68 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Mitsubishi | 1054 | 224835.16 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1058 | 29116.52 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1061 | 29116.52 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1064 | 29116.52 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1068 | 90549.17 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1070 | 401003.47 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1072 | 375132.28 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1074 | 310454.3 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1079 | 80200.7 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1081 | 75026.45 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1083 | 62090.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1090 | 34060.48 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1092 | 31863.03 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1094 | 26369.41 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1107 | 41404.93 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1110 | 41404.93 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1113 | 41404.93 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1117 | 128764.79 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1119 | 570244.08 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1121 | 533454.13 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1123 | 441479.29 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1126 | 25752.96 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1128 | 114048.81 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1130 | 106690.83 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1132 | 88295.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1139 | 48682.6 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1141 | 45541.79 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1143 | 37689.76 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1156 | 35467.25 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1159 | 35467.25 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1162 | 35467.25 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1166 | 110299.27 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1168 | 488468.17 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1170 | 456954.1 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1172 | 378168.91 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1177 | 97693.64 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1179 | 91390.82 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Metrus | 1181 | 75633.78 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1188 | 42747.29 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1190 | 39989.41 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Metrus | 1192 | 33094.68 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | City of London (Rent) | 1206 | 90086.79 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | City of London (Rent) | 1208 | 398955.78 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | City of London (Rent) | 1210 | 373216.69 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | City of London (Rent) | 1212 | 308868.99 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1239 | 54335.17 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1241 | 50829.67 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1243 | 42065.93 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1378 | 27015 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1380 | 119637.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1382 | 111919.28 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1384 | 92622.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1420 | 26209.1 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1438 | 27706 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1440 | 122698 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1442 | 114782 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Derwent Valley Central Ltd | 1444 | 94992 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1480 | 26881.13 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1482 | 25146.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills UK Ltd | 1500 | 28825.7 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills UK Ltd | 1502 | 27895.83 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills UK Ltd | 1504 | 25106.25 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Mapeley Steps Ltd | 1540 | 25293.95 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1657 | 32925 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1660 | 32925 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1663 | 32925 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1714 | 46678.36 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1716 | 43666.85 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1718 | 36138.08 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | APAM Ltd | 1763 | 107840.65 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | APAM Ltd | 1765 | 100883.19 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | APAM Ltd | 1767 | 83489.54 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1783 | 33473.86 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1785 | 31314.27 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1787 | 25915.25 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1821 | 33372.27 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1823 | 147791.48 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1825 | 138256.54 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1827 | 114419.21 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1832 | 29558.3 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | AMAS Ltd | 1834 | 27651.31 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Standard Life | 1921 | 30327.5 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Standard Life | 1923 | 134307.5 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Standard Life | 1925 | 125642.5 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Standard Life | 1927 | 103980 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Standard Life | 1932 | 26861.5 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Standard Life | 1934 | 25128.5 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | MNP Residental | 1963 | 52003.35 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | MNP Residental | 1965 | 48648.3 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | MNP Residental | 1967 | 40260.66 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Orbit Property Management Limited | 1974 | 102197.81 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Orbit Property Management Limited | 1976 | 95604.39 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Orbit Property Management Limited | 1978 | 79120.88 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 2005 | 28533.05 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 2007 | 26692.21 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 2065 | 25881.14 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Savills | 2125 | 25867.07 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Foreign and Commonwealth Office | 2275 | 73420.23 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Foreign and Commonwealth Office | 2277 | 68683.44 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Foreign and Commonwealth Office | 2279 | 73420.23 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Darlington Borough Council | 2335 | 39366.76 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Darlington Borough Council | 2337 | 36826.98 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | Darlington Borough Council | 2339 | 39366.76 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Service Charge on Account | Head Lease SC Expense | HM Land Registry | 2519 | 32855.45 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | JLL (LIM) | 2544 | 83997.12 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | JLL (LIM) | 2546 | 371987.22 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | JLL (LIM) | 2548 | 347988.05 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | JLL (LIM) | 2550 | 287990.11 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | JLL (LIM) | 2555 | 74397.45 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | JLL (LIM) | 2557 | 69597.61 |
| CAB | Governemnt Property Agency | 17-Dec-19 | Rent Payable | Head Lease Rent | JLL (LIM) | 2559 | 57598.02 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 33251.41 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Utilities Expense Recovery | Sub Lease SC Income | Interserve (Facilities Management) Ltd | 6 | 42758.83 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Hospitality | Hospitality | Interserve (Facilities Management) Ltd | 6 | 27915.37 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 11 | 65355.99 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 19 | 153554.89 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Security Charges | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 15 | 57902.35 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 18 | 67798.56 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Professional Fees | Head Lease SC Expense | Mott Macdondald Limited | 13 | 35862 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 204467.3 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Maintenance | Head Lease SC Expense | ENGIE Services Limite | 11 | 50230.48 |
| CAB | Governemnt Property Agency | 18-Dec-19 | Electricity | Utilities | EDF Energy | 3 | 53569.71 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 3 | 693643.96 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 9 | 536525.72 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 12 | 117814.7 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 15 | 40803.07 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 18 | 69351.41 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 21 | 88551.66 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | ISS Mediclean Ltd | 24 | 99423.48 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 516754.63 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 10 | 236081 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Gov't Comm Org Costs | Gov't Comm Org Costs | Cabinet Office | 13 | 97451 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 349007.92 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 6 | 175383.48 |
| CAB | Governemnt Property Agency | 19-Dec-19 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 27491.63 |
| CAB | Governemnt Property Agency | 30-Dec-19 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 14 | 190164.39 |
| CAB | Governemnt Property Agency | 30-Dec-19 | Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 15 | 38032.88 |
| CAB | Governemnt Property Agency | 30-Dec-19 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 47295.09 |
| CAB | Governemnt Property Agency | 31-Dec-19 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 3 | 32514.56 |