Transparency data
Expenditure over £25,000 - June 2020
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MOBILE MARKETING GROUP, MMGRP LIMITED. | 10004610 | 52,155.63 |
| CAB | CABINET OFFICE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MOBILE MARKETING GROUP, MMGRP LIMITED. | 10004610 | 260,778.18 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - PROPERTY PROGRAMMES | KINGSTON UPON HULL CITY COUNCIL | 10004618 | 51,303.37 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COVID (PROG) | FORD MOTOR COMPANY LTD | 10004624 | 68,434.49 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COVID (PROG) | FORD MOTOR COMPANY LTD | 10004624 | 342,172.46 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COVID (PROG) | MEGGITT AEROSPACE LTD | 10004625 | 130,868.25 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COVID (PROG) | MEGGITT AEROSPACE LTD | 10004625 | 26,173.65 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | EDENRED CHILDCARE VOUCHERS | 10004626 | 34,556.77 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - PROPERTY PROGRAMMES | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 10004627 | 603,450.62 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR VETERANS AFFAIRS (PROG) | FORCES PENSION SOCIETY | 10004630 | 28,000.00 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 10004645 | 2,037,365.76 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 10004648 | 5,867,763.70 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TRANSITION TASKFORCE (PROGRAMME) | TABLEAU INTERNATIONAL, U.C. | 20001535 | 26,576.93 |
| CAB | CABINET OFFICE | 29-Jun-20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID (PROG) | SHENZHEN SINRUI TECHNOLOGY CO LTD | 20001539 | 26,584.64 |
| CAB | CABINET OFFICE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY | 30000335 | 2,022,012.80 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | GOVERNMENT EQUALITIES OFFICE PROG | DEPARTMENT FOR EDUCATION | 30000340 | 826,464.33 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT PROPERTY AGENCY | 30000346 | 216,301.40 |
| CAB | CABINET OFFICE | 01-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037091831 | 66,140.00 |
| CAB | CABINET OFFICE | 01-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037091831 | 184,205.00 |
| CAB | CABINET OFFICE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037091854 | 298,891.26 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 25,897.50 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 69,060.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 69,060.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 82,872.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 82,872.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 89,778.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 89,778.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 172,650.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | SMITHS MEDICAL INTERNATIONAL LTD | 1037091870 | 345,300.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | TEAM CONSULTING LTD | 1037091872 | 1,432,062.63 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | TEAM CONSULTING LTD | 1037091872 | 286,412.52 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | TEAM CONSULTING LTD | 1037091872 | 255,085.48 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | TEAM CONSULTING LTD | 1037091872 | 51,017.10 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037091895 | 117,496.16 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037091898 | 108,200.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & AUDIT FAST STREAM | CIPFA | 1037091910 | 148,930.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | IACCM EMEA LTD | 1037091926 | 32,000.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037091928 | 80,967.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037091931 | 72,960.00 |
| CAB | CABINET OFFICE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | IDOX SOFTWARE LTD | 1037091932 | 59,110.00 |
| CAB | CABINET OFFICE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | JIGSAW RESEARCH LTD | 1037091948 | 52,760.00 |
| CAB | CABINET OFFICE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Faculty & Service Delivery | CCT VENUES-2WM | 1037091950 | 31,695.00 |
| CAB | CABINET OFFICE | 03-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037091975 | 26,350.00 |
| CAB | CABINET OFFICE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FACULTY AND SERVICE DELIVERY | KORN FERRY UK LIMITED | 1037092044 | 43,973.37 |
| CAB | CABINET OFFICE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037092045 | 28,676.11 |
| CAB | CABINET OFFICE | 04-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PRICE WATERHOUSE COOPERS | 1037092048 | 60,358.00 |
| CAB | CABINET OFFICE | 04-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PRICE WATERHOUSE COOPERS | 1037092048 | 26,847.60 |
| CAB | CABINET OFFICE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037092049 | 61,700.00 |
| CAB | CABINET OFFICE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037092061 | 2,037,365.76 |
| CAB | CABINET OFFICE | 04-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037092069 | 337,920.00 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092091 | 101,732.25 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037092092 | 128,963.21 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037092092 | 147,027.06 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037092092 | 1,012,327.74 |
| CAB | CABINET OFFICE | 05-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037092093 | 61,876.56 |
| CAB | CABINET OFFICE | 05-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037092093 | 1,848,103.36 |
| CAB | CABINET OFFICE | 05-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037092093 | 2,306,954.27 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GAAP | UNBOXED CONSULTING LTD | 1037092096 | 60,000.00 |
| CAB | CABINET OFFICE | 05-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037092099 | 97,010.00 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Faculty & Service Delivery | CCT VENUES-2WM | 1037092103 | 31,695.00 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037092110 | 27,379.20 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | FACULTY AND SERVICE DELIVERY | 4 NET | 1037092125 | 81,758.93 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | PA CONSULTING GROUP | 1037092137 | 91,225.00 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | DEMOCRACY COUNTS | 1037092140 | 41,950.00 |
| CAB | CABINET OFFICE | 05-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037092147 | 83,147.84 |
| CAB | CABINET OFFICE | 05-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037092147 | 192,267.25 |
| CAB | CABINET OFFICE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | DEPARTMENT FOR TRANSPORT | 1037092149 | 36,400.00 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | NORVAP INTERNATIONAL LTD | 1037092173 | 31,200.00 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XMA LTD | 1037092174 | 906,687.28 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XMA LTD | 1037092174 | 181,337.46 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037092175 | 35,313.25 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CONSTITUTIONAL SETTLEMENT DIVISION (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 1037092175 | 31,460.55 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037092176 | 43,744.04 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037092176 | 47,116.28 |
| CAB | CABINET OFFICE | 08-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037092177 | 140,740.00 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037092178 | 154,724.80 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | CSG PEOPLE SURVEY | QUALTRICS LLC | 1037092180 | 305,000.00 |
| CAB | CABINET OFFICE | 08-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | INSPIRATION HEALTHCARE LTD | 1037092183 | 93,000.00 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | KANTAR MEDIA | 1037092185 | 69,457.50 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037092198 | 25,666.08 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XANSIUM CONSULTING LTD | 1037092238 | 62,641.50 |
| CAB | CABINET OFFICE | 08-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037092239 | 185,065.63 |
| CAB | CABINET OFFICE | 08-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037092239 | 37,013.13 |
| CAB | CABINET OFFICE | 08-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | DELOITTE LLP | 1037092246 | 35,400.00 |
| CAB | CABINET OFFICE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | TMP UK LTD | 1037092256 | 35,260.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037092269 | 29,625.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037092280 | 150,500.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | KANTAR UK LTD | 1037092284 | 75,155.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037092285 | 35,000.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037092289 | 1,903,345.58 |
| CAB | CABINET OFFICE | 09-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037092300 | 84,315.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037092300 | 105,000.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | PUBLIC FIRST LTD | 1037092305 | 39,777.23 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | WAVEMAKER LTD | 1037092318 | 97,540.68 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037092339 | 32,314.68 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037092339 | 80,410.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037092339 | 109,051.00 |
| CAB | CABINET OFFICE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | IPA PRIVATE OFFICE GROUP | HM TREASURY | 1037092355 | 25,049.88 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GCO Admin | HMRC | 1037092362 | 71,402.03 |
| CAB | CABINET OFFICE | 10-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037092366 | 89,179.00 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COVID-19 | MULLEN LOWE LONDON LTD | 1037092368 | 41,001.96 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037092374 | 128,800.05 |
| CAB | CABINET OFFICE | 10-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037092441 | 626,850.00 |
| CAB | CABINET OFFICE | 10-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037092441 | 626,850.00 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GCO Admin | DEPARTMENT OF HEALTH | 1037092442 | 35,701.01 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037092445 | 46,300.00 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037092451 | 92,500.00 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037092451 | 92,500.00 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | XMA LTD | 1037092451 | 81,226.14 |
| CAB | CABINET OFFICE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037092499 | 41,437.50 |
| CAB | CABINET OFFICE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037092499 | 31,450.00 |
| CAB | CABINET OFFICE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | DEPARTMENT FOR EDUCATION | 1037092504 | 50,028.02 |
| CAB | CABINET OFFICE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | KAINOS SOFTWARE LTD | 1037092515 | 34,538.33 |
| CAB | CABINET OFFICE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037092528 | 147,394.00 |
| CAB | CABINET OFFICE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | CIVICA UK LTD | 1037092529 | 50,124.01 |
| CAB | CABINET OFFICE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | POLICY PROFESSION UNIT SUPPORT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037092531 | 296,660.00 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037092573 | 27,000.00 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NATIONAL LEADERSHIP CENTRE - PROG | CONVIVIO TEAM LTD | 1037092573 | 31,500.00 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSN/SECURITY | THROUGH TECHNOLOGY LTD | 1037092614 | 74,879.40 |
| CAB | CABINET OFFICE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SIX DEGREES TECHNOLOGY GROUP LTD | 1037092631 | 48,585.12 |
| CAB | CABINET OFFICE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | INTERNATIONAL GOVERNMENT SERVICE - ADMIN | ERNST & YOUNG LLP | 1037092648 | 66,575.00 |
| CAB | CABINET OFFICE | 15-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PRICE WATERHOUSE COOPERS | 1037092652 | 44,828.00 |
| CAB | CABINET OFFICE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | ENGINE PARTNERS UK LLP | 1037092659 | 34,770.00 |
| CAB | CABINET OFFICE | 15-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037092660 | 66,416.20 |
| CAB | CABINET OFFICE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037092660 | 54,150.68 |
| CAB | CABINET OFFICE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BRITISH TELECOMMUNICATIONS PLC | 1037092663 | 28,621.60 |
| CAB | CABINET OFFICE | 15-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | CSG BI4BG | CREATE CHANGE | 1037092678 | 51,167.89 |
| CAB | CABINET OFFICE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092698 | 28,871.22 |
| CAB | CABINET OFFICE | 15-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037092702 | 55,500.00 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037092722 | 30,000.00 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092729 | 115,382.20 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092729 | 47,691.48 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092729 | 140,206.82 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092729 | 25,371.20 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092729 | 37,454.13 |
| CAB | CABINET OFFICE | 16-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037092730 | 57,691.14 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037092748 | 33,295.00 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037092761 | 77,991.61 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092761 | 407957.95 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CIVIL SERVICE JOBS PORTAL & SYSTEM | DISCLOSURE & BARRING SERVICE | 1037092783 | 37099 |
| CAB | CABINET OFFICE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | CO HR TEAM BUSINESS MANAGEMENT | MINISTRY OF JUSTICE | 1037092801 | 72019 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037092808 | 190422.32 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037092808 | 198656.73 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | KUEHNE & NAGEL LTD | 1037092817 | 524651.14 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | KUEHNE & NAGEL LTD | 1037092817 | 41325.11 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037092823 | 75500.53 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037092823 | 96636.8 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037092823 | 90294 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092824 | 128796.24 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092824 | 31792.95 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092824 | 40543.54 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092824 | 191784.76 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092824 | 202,226.24 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 182,871.49 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 45,119.36 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 195,534.29 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 798,216.11 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 199,834.81 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 996,650.67 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 367,213.16 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 393,867.38 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 1,829,689.72 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 4,341,172.47 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 92,575.01 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 188,526.01 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 383,350.93 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 204,943.57 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 118,185.44 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 149,632.12 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 262,548.89 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092856 | 398,838.07 |
| CAB | CABINET OFFICE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | VOLUME RECRUITMENT | LINKEDIN IRELAND | 1037092888 | 43,021.50 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037092895 | 25,000.00 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | CIVICA UK LTD | 1037092900 | 135,448.00 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092924 | 30,512.45 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092924 | 169,173.10 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092924 | 94,284.92 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092924 | 36,486.52 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092924 | 88,931.08 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037092924 | 152,750.75 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037092945 | 44,501.30 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | BRITAIN THINKS | 1037092955 | 225,000.00 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037092957 | 170,196.00 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOVERNMENT EQUALITIES OFFICE PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037092962 | 56,683.00 |
| CAB | CABINET OFFICE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NATIONAL LEADERSHIP CENTRE - PROG | THE BEHAVIOURAL INSIGHTS TEAM | 1037092962 | 56,683.00 |
| CAB | CABINET OFFICE | 18-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037092971 | 147,606.33 |
| CAB | CABINET OFFICE | 18-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037092971 | 29,521.27 |
| CAB | CABINET OFFICE | 18-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | FRAUD & ERROR POLICY | ACCENTURE UK LTD | 1037092979 | 101,718.16 |
| CAB | CABINET OFFICE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | BRITAIN THINKS | 1037093004 | 225,800.00 |
| CAB | CABINET OFFICE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | MEKON LTD | 1037093006 | 55,490.00 |
| CAB | CABINET OFFICE | 19-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | ERNST & YOUNG LLP | 1037093007 | 43,046.38 |
| CAB | CABINET OFFICE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | HIGHSPEED OFFICE LTD | 1037093044 | 65,745.75 |
| CAB | CABINET OFFICE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093054 | 230,992.36 |
| CAB | CABINET OFFICE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093054 | 87,823.60 |
| CAB | CABINET OFFICE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093054 | 87,571.88 |
| CAB | CABINET OFFICE | 19-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | TUSSELL LTD | 1037093055 | 29,000.00 |
| CAB | CABINET OFFICE | 22-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY UK LTD | 1037093068 | 126,135.00 |
| CAB | CABINET OFFICE | 22-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY UK LTD | 1037093068 | 182,732.00 |
| CAB | CABINET OFFICE | 22-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY UK LTD | 1037093068 | 25,227.00 |
| CAB | CABINET OFFICE | 22-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL LEADERSHIP CENTRE - PROG | KORN FERRY UK LTD | 1037093068 | 36,546.40 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037093073 | 198,588.80 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | FIRETEXT COMMUNICATIONS LTD | 1037093073 | 39,717.76 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037093074 | 328,487.86 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | MMG MOBILE MARKETING GROUP | 1037093074 | 65,697.57 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GPSU | PWC | 1037093081 | 114,256.00 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | TOPHAM GUERIN LIMITED | 1037093104 | 135,422.50 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HEAD OF PRIVATE OFFICE GROUP | GOVERNMENT LEGAL DEPARTMENT | 1037093120 | 53,009.80 |
| CAB | CABINET OFFICE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093133 | 27,964.65 |
| CAB | CABINET OFFICE | 23-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA ASSURANCE REVIEWS | PRICE WATERHOUSE COOPERS | 1037093166 | 75,000.00 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | REGISTRATION REFORM DESIGN & DELIVERY | DWP | 1037093169 | 200,000.00 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | CO HR PAY & REWARD TEAM | SHARED SERVICES CONNECTED LTD | 1037093173 | 111,369.80 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | ENGINE PARTNERS UK LLP | 1037093174 | 35,540.00 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037093179 | 79,500.00 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037093179 | 91,200.00 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037093179 | 72800 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | VARIABLE FACILITIES ELEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037093229 | 163344.92 |
| CAB | CABINET OFFICE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | VARIABLE FACILITIES ELEMENT | GOVERNMENT PROPERTY AGENCY GPA | 1037093229 | 816724.6 |
| CAB | CABINET OFFICE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093260 | 604672.88 |
| CAB | CABINET OFFICE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093260 | 546430.13 |
| CAB | CABINET OFFICE | 24-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | TRANSITION PERIOD CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037093298 | 177280 |
| CAB | CABINET OFFICE | 24-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037093327 | 2842463.32 |
| CAB | CABINET OFFICE | 24-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037093327 | 2168140.24 |
| CAB | CABINET OFFICE | 24-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037093327 | 4251139.93 |
| CAB | CABINET OFFICE | 24-Jun-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CENTRAL BUDGETS - LEGACY (PROG) | PENLON LTD | 1037093327 | 10800000 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 1037093332 | 43000 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 1037093332 | 43000 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | NATIONAL LEADERSHIP CENTRE - PROG | LUCKNAM PARK HOTELS LTD | 1037093332 | 43000 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037093337 | 25028.77 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093351 | 64584.25 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093351 | 121317.87 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093351 | 33367.24 |
| CAB | CABINET OFFICE | 25-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037093387 | 143198 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | KANTAR UK LTD | 1037093400 | 170240 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | KANTAR UK LTD | 1037093400 | 123839 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037093404 | 31616.09 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037093404 | 189635.09 |
| CAB | CABINET OFFICE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COMMON TECHNOLOGY SERVICES | DVLA | 1037093419 | 191467.92 |
| CAB | CABINET OFFICE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | GAAP | DVLA | 1037093419 | 253965.87 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | ENGINE PARTNERS UK LLP | 1037093422 | 86976.15 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037093424 | 108958.93 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | MILLS & REEVE LLP | 1037093441 | 30880.65 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | MILLS & REEVE LLP | 1037093441 | 38390.47 |
| CAB | CABINET OFFICE | 26-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037093454 | 84400.96 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037093470 | 205894 |
| CAB | CABINET OFFICE | 26-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037093470 | 373989.44 |
| CAB | CABINET OFFICE | 26-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037093470 | 74797.89 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037093473 | 79537.42 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037093473 | 34048.99 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | ENGINE PARTNERS UK LLP | 1037093479 | 78507.3 |
| CAB | CABINET OFFICE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | ENGINE PARTNERS UK LLP | 1037093479 | 128878.91 |
| CAB | CABINET OFFICE | 29-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | CSG BI4BG | CREATE CHANGE | 1037093510 | 46646.79 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 81440.15 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 91435.75 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 100000 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 132868.37 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 31451.46 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 189169.36 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 51665.55 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 3110411.55 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 59001.99 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 99211.15 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 101395.91 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 264219.2 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 149999.43 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 38325.37 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 184888.38 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 97619.52 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 57945.66 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 209906.42 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 89468.69 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 166413.05 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 40073.7 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 146299.93 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 146299.93 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 268800.07 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093558 | 53459.31 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | VODAFONE LTD | 1037093581 | 26555.38 |
| CAB | CABINET OFFICE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTERNAL IT & INFORMATION ASSURANCE | CLOUD TECHNOLOGY SOLUTIONS | 1037093585 | 86900 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037093600 | 68678.14 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037093601 | 27256.9 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037093601 | 33881.36 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037093601 | 37770.2 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037093601 | 73273.93 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID (PROG) | CAMBRIDGE CONSULTANTS LTD | 1037093601 | 77861.76 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037093616 | 63439.87 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037093616 | 29000 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093622 | 179282.02 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093622 | 179282.19 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093622 | 396158.72 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093622 | 200025.3 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037093622 | 44653.71 |
| CAB | CABINET OFFICE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TGS PROJECT ACTIVITY | HMRC | 1037093643 | 1439197.33 |
| CAB | CABINET OFFICE | 30-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037093645 | 7519073 |
| CAB | CABINET OFFICE | 30-Jun-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037093645 | 1503814.6 |
| CAB | CABINET OFFICE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | INSIGHT DIRECT UK LTD | 9037002488 | 124557.4 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Jun-20 | Electricity | Utilities | EDF Energy | 7 | 40410.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Electricity | Utilities | Interserve (Facilities Management) Ltd | 12 | 40193.3 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 6 | 27812.01 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 12 | 33523.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 42 | 76626.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 36 | 187974.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 60 | 137275.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 3 | 68356.8 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Total Facilities Management | Facilities Management | Montagu Evans – Client Account (Rent, Rates,SC) | 6 | 35474.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 18 | 68356.8 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Business Rates | Rates | Montagu Evans – Client Account (Rent, Rates,SC) | 21 | 26673.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Total Facilities Management | Facilities Management | Montagu Evans – Client Account (Rent, Rates,SC) | 24 | 35474.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Jun-20 | Business Rates | Rates | Montagu Evans – Client Account (Rent, Rates,SC) | 36 | 26673.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Jun-20 | Property Partner Services | Professional Services | Montagu Evans (ACC 2) | 7 | 33423 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Jun-20 | Agency Staff | Direct Employee Costs | Montagu Evans (ACC 2) | 87 | 54000 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Jun-20 | Staff Recruitment Costs | Indirect Employee Costs | Cabinet Office | 91 | 98230.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Landlord Professional Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 100535.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 3 | 308790.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 6 | 47790.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 18 | 31786.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 21 | 30311.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 24 | 35374.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 48 | 103249.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Jun-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 51 | 29100.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Jun-20 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 11 | 38453.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 10-Jun-20 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 15 | 83613.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 3 | 47790.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 12 | 35374.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 27 | 103249.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 30 | 29100.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 39 | 31786.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 42 | 30311.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 54 | 90473.98 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 60 | 51389.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 66 | 33254.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 72 | 33062.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 90 | 43155.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 93 | 44072.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 96 | 34861.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 210 | 91265.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 213 | 135181.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 216 | 269331.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 225 | 29691.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 231 | 40408.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 234 | 33456.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 258 | 31126.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 264 | 27983.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 276 | 36303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Rent Expenditure | Head Lease Rent | The Department for Business, Energy & Industrial Strategy | 3 | 64479.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Electricity | Utilities | EDF Energy | 6 | 37065.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Electricity | Utilities | EDF Energy | 22 | 39816.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Electricity | Utilities | EDF Energy | 3 | 34488.19 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Electricity | Utilities | EDF Energy | 11 | 39816.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jun-20 | Electricity | Utilities | EDF Energy | 23 | 34488.19 |
| CAB | GOVERNMENT PROPERTY AGENCY | 12-Jun-20 | Exp - Prov Exp - Other - Dilap | Dilapidations Expenditure | Joseph King (Norfolk) Coordination Ltd (Rent) | 3 | 50000 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Jun-20 | Landlord Professional Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 134533.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Jun-20 | Landlord Professional Fees | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 4 | 26906.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 11 | 32743.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Jun-20 | ICT Software | IT | Viewpoint Construction Software Ltd | 3 | 25335 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-20 | Fire Risk Assessment | Health and Safety | Leodis Consultants Limited | 3 | 29380 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 15 | 41907.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 18-Jun-20 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 3 | 85353.94 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 6 | 56732.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 8 | 51241.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HPUT A Limited and HPUT B Limited | 64 | 34514.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HPUT A Limited and HPUT B Limited | 66 | 34514.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HPUT A Limited and HPUT B Limited | 68 | 31174.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 93 | 590074.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 95 | 590074.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 97 | 571039.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 102 | 59812.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 104 | 59812.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 106 | 57883.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 127 | 1076608.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 129 | 1076608.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 131 | 1041879.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 136 | 108977.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 138 | 108977.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 140 | 105461.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 191 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 194 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 197 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 200 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 203 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 206 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 209 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 212 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 215 | 37004.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 227 | 633980.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | HM Revenue & Customs | 230 | 221266.5 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 282 | 25215.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 284 | 25215.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 362 | 32893.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 364 | 32893.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 366 | 29710.35 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 597 | 56969.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 599 | 252294.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 601 | 252294.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 603 | 227878.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 608 | 50458.9 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 610 | 50458.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 612 | 45575.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 619 | 27907.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 621 | 27907.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 623 | 25206.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 699 | 25966.5 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 701 | 25966.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 759 | 28151.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 761 | 28151.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 763 | 25427.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 799 | 27560.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 801 | 27560.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 839 | 82693.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 841 | 82693.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 843 | 74691.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 859 | 33819.4 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 861 | 33819.4 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 863 | 30546.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 879 | 27568.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 881 | 27568.6 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 919 | 27527.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 921 | 27527.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 959 | 29143.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 961 | 29143.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 963 | 26322.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 999 | 58320.5 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1001 | 58320.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1003 | 52676.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1039 | 87465.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1041 | 87465.7 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1043 | 79001.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1059 | 33941.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1061 | 33941.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1063 | 30656.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1079 | 77990.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1081 | 77990.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1083 | 70443.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1099 | 30187.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1101 | 30187.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1103 | 27266.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 1119 | 105735.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 1121 | 105735.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 1123 | 95503.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 1139 | 26793.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 1141 | 26793.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1179 | 35375.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1181 | 35375.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1183 | 31951.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1217 | 55927.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1219 | 247680.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1221 | 247680.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1223 | 223711.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1228 | 49536.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1230 | 49536.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Montagu Evans – Client Account (Rent, Rates,SC) | 1232 | 44742.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1237 | 1,111,956.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1239 | 1,111,956.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1241 | 1,076,086.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1244 | 222,391.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1246 | 222,391.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1248 | 215,217.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1253 | 84,948.19 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1255 | 376,199.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1257 | 376,199.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1259 | 339,792.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1264 | 75,239.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1266 | 75,239.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1268 | 67,958.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1275 | 47,929.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1277 | 47,929.19 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1279 | 43,290.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1293 | 120,799.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1295 | 534,971.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1297 | 534,971.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1299 | 483,199.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1304 | 106,994.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1306 | 106,994.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1308 | 96,639.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1315 | 68,506.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1317 | 68,506.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1319 | 61,876.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1333 | 103,476.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1335 | 458,253.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1337 | 458,253.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1339 | 413,906.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1344 | 91,650.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1346 | 91,650.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Metrus | 1348 | 82,781.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1355 | 57,877.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1357 | 57,877.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1359 | 52,276.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1373 | 84,514.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1375 | 374,278.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1377 | 374,278.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1379 | 338,057.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1406 | 50,974.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1408 | 50,974.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1410 | 46,041.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1565 | 25,343.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1567 | 112,237.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1569 | 112,237.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1571 | 101,375.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1607 | 30,338.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1609 | 30,338.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1611 | 27,402.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1625 | 25,992.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1627 | 115,108.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1629 | 115,108.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1631 | 103,968.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1667 | 31,120.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1669 | 31,120.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1671 | 28,108.98 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1687 | 27,289.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1689 | 28,199.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1844 | 32,925.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1847 | 32,925.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1850 | 32,925.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1903 | 43,911.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1905 | 43,911.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1907 | 39,661.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Ministry of Defence | 1940 | 30,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 1978 | 101,170.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 1980 | 101,170.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 1982 | 91,379.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1998 | 31,403.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 2000 | 31,403.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 2002 | 28,364.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 2036 | 31,308.01 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 2038 | 138,649.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 2040 | 138,649.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 2042 | 125,232.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 2047 | 27,729.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 2049 | 27,729.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 2051 | 25,046.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2136 | 28,451.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2138 | 125,999.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2140 | 125,999.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2142 | 113,806.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2147 | 25,199.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2149 | 25,199.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 2178 | 48,786.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 2180 | 48,786.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 2182 | 44,065.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 2189 | 95,876.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 2191 | 95,876.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 2193 | 86,597.94 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2220 | 26,768.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2222 | 26,768.12 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Home Office | 2474 | 1,213,043.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Home Office | 2476 | 1,213,043.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Home Office | 2478 | 1,173,913.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 2532 | 72,520.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 2534 | 72,520.11 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 2536 | 70,180.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 2593 | 38,938.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 2595 | 38,938.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 2597 | 37,682.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2729 | 78,801.42 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2731 | 348,977.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2733 | 348,977.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2735 | 315,205.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2740 | 69,795.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2742 | 69,795.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2744 | 63,041.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 2771 | 56,004.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 2773 | 56,004.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 2775 | 50,584.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 2871 | 41,786.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 2873 | 41,786.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 2875 | 37,742.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 2911 | 65,070.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 2913 | 65,070.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 2915 | 58,772.94 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 2949 | 32,205.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 2951 | 32,205.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 2953 | 31,166.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jun-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 3813 | 49,997.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 3 | 137,433.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 21 | 56,303.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | London Borough of Tower Hamlets | 54 | 692,132.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Bristol City Council | 93 | 156,160.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | BID Levy | Rates | Westminster City Council | 102 | 42,025.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 105 | 232,307.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Leeds City Council | 123 | 70,144.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 132 | 120,587.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | BID Levy | Rates | Westminster City Council | 135 | 42,025.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 138 | 422,943.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | BID Levy | Rates | Westminster City Council | 141 | 45,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 144 | 424,713.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | City of London (Rates) | 147 | 138,150.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | London Borough of Tower Hamlets | 171 | 34,137.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | London Borough of Tower Hamlets | 174 | 33,250.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 240 | 44,373.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Birmingham City Council | 243 | 62,464.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Bristol City Council | 252 | 84,480.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Coventry City Council | 261 | 37,760.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Coventry City Council | 273 | 41,600.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | BID Levy | Rates | Westminster City Council | 279 | 42,025.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 282 | 379,050.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Sheffield City Council | 315 | 43,093.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | City of London (Rates) | 318 | 36,720.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Jun-20 | Business Rates | Rates | Westminster City Council | 321 | 143,640.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24-Jun-20 | Fixed Operational Security | Operational Security | Interserve (Facilities Management) Ltd | 10 | 55,838.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-20 | Landlord Professional Fees | Head Lease SC Expense | Arcadis (UK) Ltd | 7 | 25,960.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-20 | Variable Operational Security | Operational Security | Interserve (Facilities Management) Ltd | 3 | 51,610.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 9 | 50,865.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 18 | 38,298.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Jun-20 | Professional Services-General | Professional Fees | Cabinet Office | 11 | 34,857.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Jun-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 3 | 32,002.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Jun-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 6 | 102,524.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Jun-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 9 | 29,157.92 |
| CAB | CROWN COMMERCIAL SERVICE | 01-Jun-20 | Agency/Interim Staff | Document Management & Logistics | Langley Search & Selection | SINV-000005523 | 27,048.00 |
| CAB | CROWN COMMERCIAL SERVICE | 01-Jun-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Initial Spark Consulting Ltd | SINV-000005520 | 69,720.00 |
| CAB | CROWN COMMERCIAL SERVICE | 02-Jun-20 | IT Development Costs | Technology Operations | Kainos Worksmart Ltd | SINV-000005544 | 225,720.00 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Jun-20 | Covid 19 Purchase Requests | CEO & Private Office | Arvato Ltd | SINV-000005551 | 37,492.62 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Jun-20 | Covid 19 Purchase Requests | CEO & Private Office | Arvato Ltd | SINV-000005549 | 41,530.50 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Jun-20 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000005554 | 45,207.35 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Jun-20 | Covid 19 Purchase Requests | CEO & Private Office | Arvato Ltd | SINV-000005550 | 47,280.90 |
| CAB | CROWN COMMERCIAL SERVICE | 04-Jun-20 | Purchases IT Software | Technology Operations | Workday Limited | SINV-000005562 | 201,025.00 |
| CAB | CROWN COMMERCIAL SERVICE | 05-Jun-20 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000005598 | 26,717.94 |
| CAB | CROWN COMMERCIAL SERVICE | 05-Jun-20 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000005601 | 49,758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 05-Jun-20 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000005599 | 78,786.00 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Jun-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Promote Consulting Ltd | SINV-000005613 | 30,720.00 |
| CAB | CROWN COMMERCIAL SERVICE | 09-Jun-20 | Consultancy Fees (Advice & Guidance) | Finance | McKinsey&company | SINV-000005639 | 90,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Jun-20 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000005647 | 117,198.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Jun-20 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000005648 | 742,284.00 |
| CAB | CROWN COMMERCIAL SERVICE | 11-Jun-20 | Consultancy Fees (Advice & Guidance) | Operations Liverpool | Government Legal Department | SINV-000005657 | 198,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 12-Jun-20 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000005683 | 36,675.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Jun-20 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000005726 | 56,574.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Jun-20 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000005732 | 58,719.46 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Jun-20 | Voice & Data charges | Technology Operations | Digital Communication Systems Limited | SINV-000005734 | 94,764.48 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Jun-20 | Fees | Technology Products & Services | EASTERN SHIRES PURCHASING ORGA | SINV-000005714 | 304,294.33 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Jun-20 | MOU Commission Share - Corporate Services | Marcomms & Research | CABINET OFFICE | SINV-000005650 | 1,504,839.61 |
| CAB | CROWN COMMERCIAL SERVICE | 19-Jun-20 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000005767 | 58,719.46 |
| CAB | CROWN COMMERCIAL SERVICE | 23-Jun-20 | Licence Costs | Technology Products & Services | CBS Interactive Inc | SINV-000005807 | 26,271.00 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Jun-20 | IT Development Costs | Technology Support | CGI IT UK Ltd | SINV-000005886 | 27,070.80 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Jun-20 | Estates Costs - MOTO charges | Estates | GPA c/o CBRE | SINV-000005890 | 50,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Jun-20 | Agency/Interim Staff | Transformation Programme | Initial Spark Consulting Ltd | SINV-000005912 | 84,480.00 |