Transparency data
Expenditure over £25,000 - September 2020
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037098013 | 79279.27 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037098219 | 34071.49 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037097932 | 61569.6 |
| CAB | CABINET OFFICE | 28-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | FRAUD & ERROR POLICY | ACCENTURE UK LTD | 1037099190 | 93280.8 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037099186 | 47880.48 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037099186 | 46120.05 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037099186 | 44005.69 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037097858 | 29937.84 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001582 | 102371.08 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001583 | 82936.57 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES INC | 20001599 | 27416.7 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES INC | 20001600 | 329291.73 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TRANSITION TASKFORCE (PROGRAMME) | APPRILIS | 1037097909 | 93040 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY DELIVERY TEAM | APPRILIS | 1037099434 | 88843 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MARKET AND SUPPLIERS | ATKINS LTD | 1037098402 | 339579.21 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MARKET AND SUPPLIERS | ATKINS LTD | 1037098402 | 67915.84 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | AVISON YOUNG | 1037098151 | 175449 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | AVISON YOUNG | 1037098151 | 35089.8 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | BCP | 1037097830 | 40171 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037098066 | 100208.33 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037099173 | 33625 |
| CAB | CABINET OFFICE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | BRITAIN THINKS | 1037098831 | 108100 |
| CAB | CABINET OFFICE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | BRITAIN THINKS | 1037098831 | 49680 |
| CAB | CABINET OFFICE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037098680 | 53926.73 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037098038 | 37765.5 |
| CAB | CABINET OFFICE | 04-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037097965 | 365201.08 |
| CAB | CABINET OFFICE | 04-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037097965 | 73040.22 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037098294 | 165313 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037098571 | 56716 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037098571 | 33128 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037097735 | 81076 |
| CAB | CABINET OFFICE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKSV BAU | CIVICA UK LTD | 1037098880 | 45950 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS PROFESSIONS | CONCENTRA CONSULTING LTD | 1037099133 | 39541 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | COVID (PROG) | COOKSON & CLEGG CLOTHING LTD | 1037097779 | 66666.67 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSISÿ | CORPORATE DOCUMENT SERVICES LTD | 1037097886 | 34395.83 |
| CAB | CABINET OFFICE | 07-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037098007 | 151095 |
| CAB | CABINET OFFICE | 07-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037098007 | 30219 |
| CAB | CABINET OFFICE | 09-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037098234 | 184519 |
| CAB | CABINET OFFICE | 09-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037098234 | 182523 |
| CAB | CABINET OFFICE | 09-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037098234 | 160760 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS VULNERABLE PEOPLE SERVICE | DELOITTE MCS LTD | 1037098403 | 34320 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037098996 | 58365 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CIVIL SERVICE JOBS PORTAL & SYSTEM | DISCLOSURE & BARRING SERVICE | 1037098533 | 35512 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | FACULTY AND SERVICE DELIVERY | EDENDRED SUPPLIER 2721636 | 10004719 | 32835.32 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037098200 | 30395 |
| CAB | CABINET OFFICE | 07-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037098025 | 237680 |
| CAB | CABINET OFFICE | 07-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037098025 | 313050 |
| CAB | CABINET OFFICE | 07-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037098025 | 62610 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FEDG COVID-19 | EXPERIAN LTD | 1037098117 | 31128.3 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | CAB SEC OPERATIONS | FCO SERVICES | 1037099325 | 31179.15 |
| CAB | CABINET OFFICE | 03-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037097918 | 84400.96 |
| CAB | CABINET OFFICE | 28-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037099239 | 84400.96 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | GATENBY SANDERSON LTD | 1037098633 | 38125 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | GATENBY SANDERSON LTD | 1037098633 | 25937.5 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037098067 | 99255.25 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GLASGOW CITY COUNCIL | 1037098320 | 53293 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAB SEC OPERATIONS | GOVERNMENT COMMUNICATIONS BUREAU | 1037099441 | 755979.96 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | CSG DELIVERY | GOVERNMENT INTERNAL AUDIT AGENCY | 1037098313 | 45000 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HEAD OF PRIVATE OFFICE GROUP | GOVERNMENT LEGAL DEPARTMENT | 1037098192 | 32833 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CIVIL SERVICE EMPLOYEE POLICY | GOVERNMENT LEGAL DEPARTMENT | 1037099094 | 54000 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 663080.44 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACULTY AND SERVICE DELIVERY | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 647051.85 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 432213.5 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 421434 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 230866.94 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 225617.85 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 44297 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 44297 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 96188.62 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037097862 | 34133.07 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 210401.49 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 116914.49 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 96295.4 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 93487 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 60962.15 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 60000 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 36918 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 36918 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 35333.25 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 35179.65 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 28956 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 28956 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 25497.15 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 373656.58 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 145667.71 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 65914.73 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037098083 | 32694.77 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037098522 | 770562.97 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099013 | 855247.13 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099013 | 633980.63 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099013 | 205355.4 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099013 | 205355.4 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | GOVERNMENT PROPERTY AGENCY GPA | 1037099071 | 125092.93 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | GOVERNMENT PROPERTY AGENCY GPA | 30000368 | 3420988.52 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DEXEU OPERATIONS & SECURITY | GOVERNMENT PROPERTY AGENCY GPA | 30000369 | 766268 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037099370 | 192141.8 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037099370 | 192141.8 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037097899 | 38880 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037097899 | 27000 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037097929 | 27000 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037098179 | 64800 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037098475 | 25920 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TGS PROJECT ACTIVITY | HOME OFFICE 12511 | 1037098801 | 1292373 |
| CAB | CABINET OFFICE | 08-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037098126 | 288680 |
| CAB | CABINET OFFICE | 08-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037098126 | 57736 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037098655 | 173422 |
| CAB | CABINET OFFICE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | INSIGHT DIRECT UK LTD | 1037098684 | 124557.4 |
| CAB | CABINET OFFICE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PMO ICTS | INSIGHT DIRECT UK LTD | 1037098684 | 117916.44 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | PROSPERITY FUND | INTEGRITY RESEARCH & CONSULTANCY | 1037098260 | 177552 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037097984 | 61394.71 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037097984 | 29890.88 |
| CAB | CABINET OFFICE | 16-Sep-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037098660 | 129470.98 |
| CAB | CABINET OFFICE | 16-Sep-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037098660 | 25894.2 |
| CAB | CABINET OFFICE | 16-Sep-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037098660 | 50159.98 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | JOHNSON & LUBBOCK PARTNERS LTD | 1037099281 | 119582 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037097878 | 78260 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037098139 | 78260 |
| CAB | CABINET OFFICE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COF ELECTIONS DIVISION | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037098844 | 43916 |
| CAB | CABINET OFFICE | 24-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI | LOCAL PARTNERSHIPS LLP | 1037099088 | 26901.83 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037098391 | 26625.4 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | MANCHESTER CITY COUNCIL | 1037097777 | 60605 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 283789.13 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 278978.69 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 213000.48 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 203847.12 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 180092.76 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 150635.29 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 139999.09 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 125999.37 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 106065.46 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 100221.9 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 99999.62 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 80138 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 50061.15 |
| CAB | CABINET OFFICE | 01-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097683 | 34390.26 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097926 | 44625.67 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097926 | 57484.41 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097958 | 960607.91 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097958 | 529530.32 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097958 | 407507.4 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097958 | 258545.03 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097958 | 44706.6 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037097958 | 25267.98 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097958 | 996370.93 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037097958 | 59991.5 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 117212.06 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 106604.29 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 103567.38 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 84916.27 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 82077.97 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 76375.4 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 49949.8 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 45382.33 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 34388.48 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 29969.18 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 29430.57 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098004 | 25000.05 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098004 | 562825.37 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098004 | 545348.03 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098004 | 273581.1 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098004 | 159814.87 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098004 | 99933.46 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098004 | 65015.72 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098004 | 37953.6 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 330488.21 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 306043.36 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 100556.45 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 96875.27 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 70249.9 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 69999.34 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 69999.32 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098165 | 69968.31 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 559785.82 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 513734.53 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 438849.14 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 276790.43 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 254773.11 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 154926.54 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 154442.15 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 118022.51 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 78075.76 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 47762.81 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 44218.73 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098280 | 37016.74 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098280 | 484885.77 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098280 | 185182.22 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098280 | 75679.55 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098280 | 69558.66 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098375 | 410683.62 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098375 | 281727.24 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098375 | 149109.76 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098375 | 91387.27 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098375 | 72149.19 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 254680.42 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 205000 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 309000 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 205000 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 120000 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 128920.75 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 140000 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 79800 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 168552.11 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 98152.5 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098435 | 79999.02 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 403947.32 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 368515.31 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 283789.13 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 283789.13 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 154099.21 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 147942.85 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 125999.37 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 103312.48 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 102901 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 59917.72 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 36475.83 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 35275.69 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 29970.03 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098511 | 29969.18 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 217412.94 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 180000 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 112109 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 27891.94 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 112109.08 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 223199.4 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 160044.55 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 62176.4 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 88517.2 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 140306.88 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 112364.22 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 88184.39 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 88008.89 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 83322.04 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 81604.23 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 80137.88 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 47962.34 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 53855.86 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 53785.73 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 44955.14 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 43345.16 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 27991.44 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 25844 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098613 | 25844 |
| CAB | CABINET OFFICE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098668 | 113400.02 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098768 | 84507.28 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098768 | 43043.31 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037098768 | 43043.31 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037098768 | 154660.83 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 1794002.31 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 1143268.03 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 798427.73 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 205857.65 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 106604.29 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 105872.46 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 101110.97 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 62963.16 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 58685.33 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 37970.14 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 37583.81 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 31098.99 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099007 | 27715.87 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 455322.37 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 319766.08 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 294462.21 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 44514.58 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 35455.06 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 28512.16 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 28435.67 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099007 | 25369.69 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099063 | 340000.34 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099063 | 309267.96 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099063 | 351698.38 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099063 | 165445.19 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099063 | 308730.1 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099117 | 36181.71 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099117 | 33844.48 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099117 | 67554.6 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099117 | 101718.5 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099250 | 283450.8 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099250 | 49984.16 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 260539.68 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 189045.04 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 189044.11 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 129456.27 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 115216.34 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 94663.58 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 47558.24 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 43468.82 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 38968.5 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099307 | 32226.3 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099307 | 57258.1 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099307 | 45939.52 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 117583.71 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 308192.24 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 308192.24 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 205812.83 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 309267.83 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 372932.92 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 262506.54 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 243138.66 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 186454.52 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 181970.72 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 155552.98 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 141779.1 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 121453.29 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 117199.83 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 86240.88 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 56746.8 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 53814.1 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 33826.1 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 29023.43 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099337 | 26582.31 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099337 | 149906.6 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099337 | 52792.85 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099337 | 52004.08 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099337 | 47136.74 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099337 | 41843.15 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099337 | 33763.51 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099337 | 32945.82 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | COVID-19 | MEDIA SENSE COMMUNICATIONS LTD | 1037098183 | 59270 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | COVID-19 | MEDIA SENSE COMMUNICATIONS LTD | 1037098183 | 31394.68 |
| CAB | CABINET OFFICE | 09-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MEDIA SENSE COMMUNICATIONS LTD | 1037098183 | 40593.68 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037098119 | 419951.23 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037098119 | 83990.25 |
| CAB | CABINET OFFICE | 21-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037098852 | 85969.58 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097906 | 50961.57 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097934 | 157139.71 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037097934 | 68678.14 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037098589 | 209459.86 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037098589 | 118675 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037098589 | 26855.9 |
| CAB | CABINET OFFICE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037098707 | 27315.75 |
| CAB | CABINET OFFICE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037098870 | 115935.12 |
| CAB | CABINET OFFICE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037098870 | 112825.51 |
| CAB | CABINET OFFICE | 21-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037098870 | 43764.41 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037099163 | 30108.14 |
| CAB | CABINET OFFICE | 29-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037099284 | 360454.44 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037099414 | 125599.56 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037098795 | 2037365.76 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037098797 | 85347.36 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037099093 | 62833.33 |
| CAB | CABINET OFFICE | 28-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | NEWINGTON COMMUNICATIONS LTD | 1037099215 | 40000 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097784 | 149940 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097784 | 29988 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097784 | 76650 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097784 | 74970 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097784 | 74970 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097784 | 74970 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097784 | 74970 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037097901 | 74970 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037098588 | 74970 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Dunlop Review | OFFICE OF THE SECRETARY OF STATE FOR SCOTLAND | 1037097910 | 40661.64 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037097972 | 40687.5 |
| CAB | CABINET OFFICE | 09-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037098227 | 26350 |
| CAB | CABINET OFFICE | 09-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037098227 | 26350 |
| CAB | CABINET OFFICE | 29-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037099317 | 66733.2 |
| CAB | CABINET OFFICE | 30-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037099384 | 26350 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | PA CONSULTING GROUP | 1037098303 | 78618.33 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | PA CONSULTING GROUP | 1037098303 | 48450 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037098130 | 59530 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037098465 | 122549.79 |
| CAB | CABINET OFFICE | 15-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037098548 | 103200 |
| CAB | CABINET OFFICE | 28-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037099187 | 369492.19 |
| CAB | CABINET OFFICE | 28-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037099187 | 73898.44 |
| CAB | CABINET OFFICE | 28-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037099187 | 140706.56 |
| CAB | CABINET OFFICE | 28-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037099187 | 28141.31 |
| CAB | CABINET OFFICE | 28-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037099187 | 72439.83 |
| CAB | CABINET OFFICE | 23-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037099035 | 149514.1 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | PWC | 1037098140 | 73000 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | CAB SEC OPERATIONS | PWC | 1037098573 | 95824 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | CAB SEC OPERATIONS | PWC | 1037098573 | 71384 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | RACKSPACE LTD | 1037098752 | 49645.04 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037098386 | 34077 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FINANCIAL CONTROL & OPERATIONS | SHARED SERVICES CONNECTED LTD | 1037097992 | 39190.59 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FINANCIAL CONTROL & OPERATIONS | SHARED SERVICES CONNECTED LTD | 1037097992 | 34015.57 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037098131 | 198905.23 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037098131 | 190238.5 |
| CAB | CABINET OFFICE | 17-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCO Admin | SHARED SERVICES CONNECTED LTD | 1037098672 | 41178.55 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID (PROG) | SLAUGHTER & MAY | 1037098993 | 32000 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037098307 | 30600 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037098455 | 38650 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | SPEND NETWORK | 1037097919 | 125875 |
| CAB | CABINET OFFICE | 03-Sep-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | SPEND NETWORK | 1037097919 | 25175 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037098121 | 145456 |
| CAB | CABINET OFFICE | 30-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037099421 | 89237 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NSDR TEAM | TETRA TECH | 10004733 | 49565.35 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NSDR TEAM | TETRA TECH | 10004733 | 247826.75 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NSDR TEAM | TETRA TECH | 10004734 | 82894.99 |
| CAB | CABINET OFFICE | 25-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NSDR TEAM | TETRA TECH | 10004734 | 414474.93 |
| CAB | CABINET OFFICE | 04-Sep-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | TEXTILE ENTERPRISES LTD | 1037097930 | 28916.37 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | THE TECHNOLOGY PARTNERSHIP TA TTP PLC | 1037098591 | 273073.69 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | THE TECHNOLOGY PARTNERSHIP TA TTP PLC | 1037098591 | 54614.74 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | THE TECHNOLOGY PARTNERSHIP TA TTP PLC | 1037098591 | 270073.69 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | THE TECHNOLOGY PARTNERSHIP TA TTP PLC | 1037098591 | 54014.74 |
| CAB | CABINET OFFICE | 23-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | Faculty & Service Delivery | THINK ASSOCIATES LTD | 1037098991 | 29050 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSN/SECURITY | THROUGH TECHNOLOGY LTD | 1037098346 | 99839.2 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037098448 | 125090 |
| CAB | CABINET OFFICE | 02-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | TOPHAM GUERIN LIMITED | 1037097790 | 188688.75 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037098340 | 172817.7 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037098340 | 34563.54 |
| CAB | CABINET OFFICE | 18-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037098799 | 32207.4 |
| CAB | CABINET OFFICE | 22-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037098956 | 140293 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 | UKSBS | 1037098309 | 26252.17 |
| CAB | CABINET OFFICE | 08-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | GOV UK | UNBOXED CONSULTING LTD | 1037098124 | 26783.7 |
| CAB | CABINET OFFICE | 14-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM RECRUITMENT | VALTECH LTD | 1037098443 | 33800 |
| CAB | CABINET OFFICE | 16-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM RECRUITMENT | VALTECH LTD | 1037098627 | 41760 |
| CAB | CABINET OFFICE | 15-Sep-20 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037098495 | 90225 |
| CAB | CABINET OFFICE | 08-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037098169 | 73875 |
| CAB | CABINET OFFICE | 10-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037098282 | 33400 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037098379 | 143275 |
| CAB | CABINET OFFICE | 11-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037098379 | 134150 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037099096 | 42000 |
| CAB | CABINET OFFICE | 24-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037099096 | 42000 |
| CAB | CABINET OFFICE | 07-Sep-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037098030 | 31600 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Property Professional Fees | Property Transactions | Montagu Evans (ACC 2) | 20 | 50000 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Electricity | Utilities | EDF Energy | 4 | 26100.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Rent Expenditure | Head Lease Rent | Cushman and Wakefield (Adhoc invoices) | 11 | 33189.42 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Electricity | Utilities | EDF Energy | 10 | 25321.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 3 | 137433 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 9 | 56303 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | London Borough of Tower Hamlets | 54 | 692132 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Bristol City Council | 69 | 156160 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 78 | 232307 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Leeds City Council | 96 | 70144 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 105 | 120587 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 108 | 422943 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 111 | 424713 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | City of London (Rates) | 114 | 138150 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | London Borough of Tower Hamlets | 138 | 34137 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | London Borough of Tower Hamlets | 141 | 33250 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 207 | 44373 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Birmingham City Council | 210 | 62464 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Bristol City Council | 219 | 84480 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Coventry City Council | 225 | 37760 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Coventry City Council | 240 | 41600 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 246 | 379,050.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Sheffield City Council | 282 | 43,093.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | City of London (Rates) | 285 | 36,720.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Westminster City Council | 288 | 143,640.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 01-Sep-20 | Business Rates | Rates | Leeds City Council | 291 | 25,997.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02-Sep-20 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 3 | 83,613.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02-Sep-20 | Professional Services-General | Professional Fees | Montagu Evans (ACC 2) | 6 | 27,494.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 02-Sep-20 | Exp - Prov Exp - Other - Dilap | Dilapidations Expenditure | Montagu Evans (ACC 2) | 10 | 40,204.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 6 | 32,424.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 12 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Hard FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 15 | 78,119.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 18 | 91,726.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 21 | 232,191.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 24 | 148,861.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 27 | 53,535.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Variable Operational Security | Operational Security | ISS Mediclean Ltd | 40 | 28,379.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 43 | 73,968.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 46 | 29,067.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 3 | 31,612.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 7 | 31,612.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 11 | 44,953.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 15 | 44,953.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 19 | 38,507.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 03-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 23 | 38,507.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Sep-20 | Rent Expenditure | Head Lease Rent | Police and Crime Commissioner for Sussex | 6 | 25,246.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Sep-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 36,925.98 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Sep-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 40,318.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Sep-20 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 122,381.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Sep-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 27 | 39,121.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 04-Sep-20 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 39 | 30,193.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Sep-20 | Professional Services-General | Professional Fees | g2 Business Services | 4 | 32,343.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Sep-20 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 28 | 83,473.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Sep-20 | LCR Project Delivery | Life Cycle Replacement | Interserve (Facilities Management) Ltd | 3 | 33,467.94 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Sep-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 6 | 124,865.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Sep-20 | Workplace Project Delivery | Workplace Projects | Interserve (Facilities Management) Ltd | 15 | 75,431.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 72 | 42,157.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 21 | 60,854.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 33 | 147,932.21 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 45 | 49,958.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 51 | 94,846.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 81 | 81,484.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Incentive | Head Lease Rent | Gowling WLG (UK) LLP General Client | 3 | 5,500,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 6 | 59,503.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 8 | 57,584.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Joseph King (Norfolk) Coordination Ltd (Rent) | 10 | 46,067.21 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | HPUT A Limited and HPUT B Limited | 60 | 35,506.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 81 | 590,074.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 83 | 571,039.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 85 | 590,074.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 90 | 59,812.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 92 | 57,883.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 94 | 59,812.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 115 | 1,076,608.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 117 | 1,041,879.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | 20 Cabot Square I Unit Trust | 119 | 1,076,608.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 124 | 108,977.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 126 | 105,461.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Canary Wharf Management Limited | 128 | 108,977.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 211 | 28,114.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 213 | 27,207.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 251 | 25,730.12 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 291 | 36,674.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 293 | 35,491.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (Client A/c re London & Continental Railways) | 295 | 28,393.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 546 | 281,293.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 548 | 272,219.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 550 | 217,775.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 555 | 56,258.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 557 | 54,443.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Landa Asset Management Plc | 559 | 43,555.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 566 | 31,115.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Sherwood Properties (Nottingham) Limited | 568 | 30,111.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 646 | 28,951.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | The Crown Estate Commissioners | 648 | 28,017.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 706 | 31,387.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 708 | 30,374.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 746 | 30,728.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 748 | 29,737.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 786 | 92,198.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 788 | 89,224.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 790 | 71,379.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 806 | 37,706.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 808 | 36,490.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 810 | 29,192.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 826 | 30,737.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 828 | 29,745.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 866 | 30,692.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 868 | 29,701.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 906 | 32,492.81 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 908 | 31,444.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 910 | 25,155.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 946 | 65,023.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 948 | 62,926.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 950 | 50,341.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 966 | 25,245.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 986 | 97,519.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 988 | 94,373.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 990 | 75,498.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1006 | 37,842.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1008 | 36,621.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1010 | 29,297.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1026 | 86,955.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1028 | 84,150.42 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Transport for London (Rent) | 1030 | 67,320.34 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1046 | 33,657.35 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1048 | 32,571.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Transport for London (Service Charge) | 1050 | 26,057.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 1066 | 117,889.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 1068 | 114,086.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 1070 | 91,268.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 1086 | 29,873.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Savills (RC's Rent & SC) | 1088 | 28,909.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1126 | 39,441.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1128 | 38,168.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Avison Young (GVA Grimley) - RC's & utilities | 1130 | 30,535.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 1166 | 276,149.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 1168 | 267,241.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 1170 | 213,793.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 1175 | 55,229.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 1177 | 53,448.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Montagu Evans ? Client Account (Rent, Rates,SC) | 1179 | 42,758.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1184 | 1,111,956.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1186 | 1,076,086.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1188 | 1,111,956.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1191 | 222,391.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1193 | 215,217.40 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mitsubishi | 1195 | 222,391.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1200 | 27,787.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1202 | 430,704.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1204 | 416,810.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1206 | 333,448.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1211 | 86,140.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1213 | 83,362.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1215 | 66,689.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1222 | 53,438.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1224 | 51,714.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1226 | 41,371.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1240 | 39,514.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1242 | 612,480.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1244 | 592,722.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1246 | 474,178.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1251 | 122,496.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1253 | 118,544.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1255 | 94,835.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1262 | 76,380.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1264 | 73,916.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1266 | 59,133.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1280 | 33,848.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1282 | 524,647.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1284 | 507,723.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1286 | 406,178.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1291 | 104,929.50 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1293 | 101,544.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Metrus | 1295 | 81,235.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1302 | 64,530.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1304 | 62,448.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Metrus | 1306 | 49,958.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1320 | 27,528.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1322 | 426,687.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1324 | 412,923.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | City of London (Rent) | 1326 | 330,338.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1353 | 56,833.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1355 | 55,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | EQUITIX GRIMSBY MA 1 LP | 1357 | 44,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1494 | 125,138.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1496 | 121,101.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1498 | 96,881.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1503 | 25,027.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1534 | 33,825.13 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1536 | 32,733.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1538 | 26,187.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1554 | 128,339.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1556 | 124,199.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1558 | 99,359.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Derwent Valley Central Ltd | 1563 | 25,667.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1594 | 34,697.74 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1596 | 33,578.46 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | Derwent Valley Central Ltd | 1598 | 26,862.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1614 | 28,199.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills UK Ltd (RC's Rent & SC 1059 Glasgow) | 1616 | 28,199.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mapeley Steps Ltd | 1654 | 26,456.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Mapeley Steps Ltd | 1656 | 25,603.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1771 | 32,925.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1774 | 32,925.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | The Council Of The City Of Newcastle Upon Tyne | 1777 | 32,925.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1839 | 48,958.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1841 | 47,379.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1843 | 37,903.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 1899 | 112,798.85 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 1901 | 109,160.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | APAM Ltd | 1903 | 87,328.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1919 | 35,012.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1921 | 33,883.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Service Charge on Account | Head Lease SC Expense | APAM Ltd | 1923 | 27,106.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1959 | 154,586.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1961 | 149,599.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1963 | 119,679.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1968 | 30,917.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | AMAS Ltd (rent and SC - MAIN JLL account) | 1970 | 29,919.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2059 | 140,482.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2061 | 135,950.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2063 | 108,760.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2068 | 28,096.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Standard Life | 2070 | 27,190.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 2141 | 54,394.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 2143 | 52,639.66 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | MNP Residental | 2145 | 42,111.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 2152 | 106,896.55 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 2154 | 103,448.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Orbit Property Management Limited | 2156 | 82,758.62 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2183 | 29,844.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2185 | 28,882.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2243 | 27,071.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2245 | 26,197.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2303 | 27,056.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Savills (RC's Rent & SC) | 2305 | 26,183.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Home Office | 2437 | 1,213,043.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Home Office | 2439 | 1,173,913.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Home Office | 2441 | 1,213,043.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 2489 | 72,520.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 2491 | 70,180.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Foreign and Commonwealth Office | 2493 | 72,520.10 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 2534 | 38,938.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 2536 | 37,682.78 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Darlington Borough Council | 2538 | 38,938.86 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 2732 | 70,581.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 2734 | 68,304.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Westbourne Terrace Management Services Limited | 2736 | 54,643.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2822 | 33,469.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2824 | 518,773.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2826 | 502,039.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2828 | 401,631.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2833 | 103,754.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2835 | 100,407.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL - AMAS Ltd (LIM/Rent Ac) | 2837 | 80,326.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 2864 | 62,441.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 2866 | 60,427.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | JLL (Aberdeen Standard) | 2868 | 48,342.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 2944 | 46,589.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 2946 | 45,086.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Ashdown Phillips & Partners | 2948 | 36,068.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Ace (North) Limited | 2964 | 25,833.33 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Ace (North) Limited | 2966 | 25,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 2984 | 72,549.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 2986 | 70,209.05 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Cushman & Wakefield LLP Client Account re J.P, Morgan Europe | 2988 | 56,167.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 3498 | 47,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | CBRE Ltd - Client A/C | 3501 | 47,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 3766 | 106,451.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 3770 | 35,869.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 3772 | 34,712.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 16-Sep-20 | Rent Expenditure | Head Lease Rent | Secretary of State for Defence | 3774 | 35,869.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Variable Operational Security | Operational Security | Interserve (Facilities Management) Ltd | 9 | 51,616.59 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 30 | 43,155.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 33 | 44,072.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 36 | 34,861.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 123 | 33,254.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 129 | 33,062.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 144 | 51,386.52 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 153 | 90,473.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 165 | 91,265.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 168 | 135,181.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 171 | 275,499.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 180 | 29,691.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 186 | 42,700.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 189 | 33,456.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 213 | 31,126.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 219 | 27,983.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 17-Sep-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 231 | 36,303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Sep-20 | Miscellaneous Expenses | General Office | Highways England Company Limited | 7 | 39,880.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Sep-20 | Electricity | Utilities | EDF Energy | 13 | 41,985.48 |
| CAB | GOVERNMENT PROPERTY AGENCY | 23-Sep-20 | Electricity | Utilities | EDF Energy | 17 | 45,231.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24-Sep-20 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 6 | 70,349.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24-Sep-20 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 9 | 121,938.12 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24-Sep-20 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 12 | 74,712.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 24-Sep-20 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 18 | 734,797.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25-Sep-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25-Sep-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 6 | 32,424.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25-Sep-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 15 | 44,159.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25-Sep-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 3 | 90,503.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 25-Sep-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 23 | 33,421.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Sep-20 | Hard FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 3 | 78,119.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Sep-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 6 | 91,726.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Sep-20 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 9 | 232,191.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Sep-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 12 | 148,861.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Professional Services-General | Professional Fees | Cluttons LLP | 3 | 39,160.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 3 | 137,433.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 9 | 56,303.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | London Borough of Tower Hamlets | 57 | 692,132.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Bristol City Council | 69 | 156,160.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 93 | 232,307.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Leeds City Council | 96 | 70,144.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 105 | 120,587.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 108 | 422,943.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 111 | 424,713.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | City of London (Rates) | 114 | 138,150.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | London Borough of Tower Hamlets | 141 | 34,137.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | London Borough of Tower Hamlets | 144 | 33,250.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 210 | 44,373.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Birmingham City Council | 213 | 62,464.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Bristol City Council | 222 | 84,480.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Coventry City Council | 231 | 37,760.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Coventry City Council | 243 | 41,600.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 249 | 379,050.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Sheffield City Council | 282 | 43,093.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 291 | 47,435.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 294 | 172,340.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | City of London (Rates) | 297 | 36,720.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Westminster City Council | 300 | 143,640.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 29-Sep-20 | Business Rates | Rates | Leeds City Council | 306 | 25,997.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 19 | 42,917.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 22 | 86,324.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 25 | 32,126.41 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 28 | 50,357.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 61 | 36,506.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 85 | 32,055.27 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 130 | 32,777.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Property Partner Services | Professional Services | Montagu Evans (ACC 2) | 17 | 37,920.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 39 | 25,269.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 42 | 25,269.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 6 | 27,793.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 15 | 248,014.94 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 21 | 38,297.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 42 | 71,464.04 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | ICT Services | IT | MRI Software - Real Asset Management | 4 | 34,094.36 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | ICT Services | IT | MRI Software - Real Asset Management | 34 | 31,410.65 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Void Charge Lost Rents | Voids | HPUT A Limited and HPUT B Limited | 3 | 115,412.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Void Charge Lost Rents | Voids | HPUT A Limited and HPUT B Limited | 7 | 172,796.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Sep-20 | Void Charge Lost Rents | Voids | HPUT A Limited and HPUT B Limited | 8 | 34,559.20 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Sep-20 | IT Development Costs | Strategic Delivery | NQC Ltd | SINV-000006991 | 47,760.00 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Sep-20 | IT Development Costs | Strategic Delivery | NQC Ltd | SINV-000006990 | 47,760.00 |
| CAB | CROWN COMMERCIAL SERVICE | 03-Sep-20 | Purchases IT Software | Technology Operations | Kainos Worksmart Ltd | SINV-000006996 | 38,400.00 |
| CAB | CROWN COMMERCIAL SERVICE | 07-Sep-20 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000007016 | 128,727.17 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Sep-20 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000007061 | 3,865,043.46 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Sep-20 | GCO Non Pay Costs | HR | CABINET OFFICE | SINV-000007060 | 254,979.60 |
| CAB | CROWN COMMERCIAL SERVICE | 09-Sep-20 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000007072 | 165,027.00 |
| CAB | CROWN COMMERCIAL SERVICE | 09-Sep-20 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000007074 | 56,508.00 |
| CAB | CROWN COMMERCIAL SERVICE | 09-Sep-20 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000007073 | 36,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Sep-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000007086 | 174,906.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Sep-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000007088 | 171,532.80 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Sep-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000007084 | 144,027.00 |
| CAB | CROWN COMMERCIAL SERVICE | 10-Sep-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000007081 | 123,720.00 |
| CAB | CROWN COMMERCIAL SERVICE | 14-Sep-20 | Cloud & Web_Hosting Costs | Technology Operations | Amazon Web Services | SINV-000007136 | 25,436.72 |
| CAB | CROWN COMMERCIAL SERVICE | 15-Sep-20 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000007139 | 5,000,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 15-Sep-20 | Licence Costs | Technology Operations | BravoSolution Uk Ltd | SINV-000007146 | 412,487.99 |
| CAB | CROWN COMMERCIAL SERVICE | 15-Sep-20 | Licence Costs | Technology Operations | BravoSolution Uk Ltd | SINV-000007145 | 128,400.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Sep-20 | Consultancy Fees (Advice & Guidance) | Transformation Programme | Cognizant Worldwide Limited | SINV-000007158 | 180,889.20 |
| CAB | CROWN COMMERCIAL SERVICE | 17-Sep-20 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000007162 | 88,550.75 |
| CAB | CROWN COMMERCIAL SERVICE | 17-Sep-20 | Annual Statutory Audit Fees | Governance | Government Internal Audit Agency | SINV-000007166 | 68,733.00 |
| CAB | CROWN COMMERCIAL SERVICE | 21-Sep-20 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000007218 | 267,167.86 |
| CAB | CROWN COMMERCIAL SERVICE | 21-Sep-20 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000007217 | 203,885.99 |
| CAB | CROWN COMMERCIAL SERVICE | 21-Sep-20 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000007216 | 191,652.22 |
| CAB | CROWN COMMERCIAL SERVICE | 22-Sep-20 | MOU Commission Share - People | Workforce Health and Education | East of England NHS CPH | SINV-000007224 | 369,756.00 |
| CAB | CROWN COMMERCIAL SERVICE | 23-Sep-20 | MOU Commission Share - People | Workforce Health and Education | Leeds and York Partnership NHS Foundation Trust | SINV-000007225 | 219,006.00 |
| CAB | CROWN COMMERCIAL SERVICE | 25-Sep-20 | Covid 19 Purchase Requests | CEO & Private Office | CTM (North) Limited | SINV-000007244 | 3,242,538.80 |
| CAB | CROWN COMMERCIAL SERVICE | 25-Sep-20 | Covid 19 Purchase Requests | CEO & Private Office | CTM (North) Limited | SINV-000007245 | 2,123,313.53 |
| CAB | CROWN COMMERCIAL SERVICE | 25-Sep-20 | Covid 19 Purchase Requests | CEO & Private Office | CTM (North) Limited | SINV-000007243 | 1,456,839.22 |
| CAB | CROWN COMMERCIAL SERVICE | 28-Sep-20 | MOU Commission Share - Technology | Technology Products & Services | Highways England Co Ltd | SINV-000007292 | 166,221.45 |
| CAB | CROWN COMMERCIAL SERVICE | 30-Sep-20 | MOU Commission Share - People | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000007349 | 209,178.12 |