Transparency data
Expenditure over £25,000 - October 2020
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037100940 | 34,071.49 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037100244 | 77,159.32 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037100994 | 195,773.35 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037100994 | 43,531.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037101069 | 27,270.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037101069 | 40,400.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | 23RED LTD | 1037101069 | 28,280.00 |
| CAB | CABINET OFFICE | 21-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | ACCENTURE UK LTD | 1037101007 | 100,616.00 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037100846 | 29,937.84 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001610 | 320,320.98 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001612 | 27,487.54 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001618 | 29,017.15 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001619 | 55,174.96 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 20001620 | 398,302.20 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS INTERNATIONAL | ATCHAI LTD | 1037099498 | 33,638.00 |
| CAB | CABINET OFFICE | 14-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | ATKINS LTD | 1037100375 | 58,743.11 |
| CAB | CABINET OFFICE | 28-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO Admin | AVIVA LIFE & PENSIONS UK LIMITED | 10004765 | 148,977.64 |
| CAB | CABINET OFFICE | 29-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO Admin | AVIVA LIFE & PENSIONS UK LIMITED | 10004766 | 115,487.98 |
| CAB | CABINET OFFICE | 07-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA PRIVATE OFFICE | BAIN & COMPANY INC | 1037099972 | 485,000.00 |
| CAB | CABINET OFFICE | 07-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA PRIVATE OFFICE | BAIN & COMPANY INC | 1037099972 | 160,000.00 |
| CAB | CABINET OFFICE | 15-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA PRIVATE OFFICE | BAIN & COMPANY INC | 1037100496 | 485,000.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | BARINGA PARTNERS LLP | 1037099650 | 149,620.00 |
| CAB | CABINET OFFICE | 20-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | BARINGA PARTNERS LLP | 1037100829 | 130,002.50 |
| CAB | CABINET OFFICE | 08-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | BLOOM PROCUREMENT SERVICES LTD | 1037100064 | 88,550.00 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037100577 | 101,755.24 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | BRITAIN THINKS | 1037099892 | 49,000.00 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037101009 | 31,996.72 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | CANON (UK) LTD | 1037100864 | 36,310.20 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA | 1037099490 | 44,965.17 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL DEVELOPMENT & DESIGN | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037100252 | 44,965.17 |
| CAB | CABINET OFFICE | 06-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037099761 | 370,752.76 |
| CAB | CABINET OFFICE | 06-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037099761 | 74,150.55 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037100086 | 49,924.50 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037099500 | 81,076.00 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | 1037100500 | 44,946.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037100048 | 1,383,000.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037100048 | 120,000.00 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037100482 | 187,500.00 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037100482 | 172,684.50 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSISÿ | CORPORATE DOCUMENT SERVICES LTD | 1037099634 | 34,395.83 |
| CAB | CABINET OFFICE | 02-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037099562 | 149,028.75 |
| CAB | CABINET OFFICE | 02-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | COVOXA LTD | 1037099562 | 29,805.75 |
| CAB | CABINET OFFICE | 20-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037100869 | 276,806.00 |
| CAB | CABINET OFFICE | 28-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | DEVELOPMENT GATEWAY FOUNDATION, INC. | 20001655 | 39,952.33 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CIVIL SERVICE JOBS PORTAL & SYSTEM | DISCLOSURE & BARRING SERVICE | 1037099711 | 36,616.00 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | EDENRED CHILDCARE VOUCHERS | 10004758 | 31,768.60 |
| CAB | CABINET OFFICE | 29-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | EMODO INC | 20001656 | 47,500.00 |
| CAB | CABINET OFFICE | 01-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 | ERNST & YOUNG LLP | 1037099551 | 152,550.00 |
| CAB | CABINET OFFICE | 01-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 | ERNST & YOUNG LLP | 1037099551 | 30,510.00 |
| CAB | CABINET OFFICE | 01-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GOV COMMS EU EXIT PROG | ERNST & YOUNG LLP | 1037099551 | 122,665.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037101267 | 291,678.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037101267 | 205,425.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG EU EXIT | ERNST & YOUNG LLP | 1037101267 | 41,085.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS TRANSFORMATION PROGRAMME | ERNST & YOUNG LLP | 1037101267 | 45,000.00 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FEDG COVID-19 | EXPERIAN LTD | 1037099549 | 25,773.65 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COVID (PROG) | EXPERT TOOLING & AUTOMATION LTD | 1037100820 | 54,172.00 |
| CAB | CABINET OFFICE | 19-Oct-20 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037100776 | 84,400.96 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | GATENBY SANDERSON LTD | 1037099542 | 147,171.25 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | GATENBY SANDERSON LTD | 1037099542 | 123,437.50 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | GATENBY SANDERSON LTD | 1037099786 | 25,560.00 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037099519 | 33,625.00 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037100578 | 99,255.25 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 37,873.10 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 25,296.31 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 277,392.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 30,848.10 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 191,567.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 1,958,347.96 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 892,402.75 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 564,227.86 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 219,522.75 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 191,753.42 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 71,928.34 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 45,309.34 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 151 BUCKINGHAM PALACE ROAD | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 26,619.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 309,087.50 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 73,982.50 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 432,213.50 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 421,434.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 319,219.20 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 108,150.70 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 73,228.65 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 71,254.09 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 28,217.25 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 96,188.62 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | WINDSOR HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037099569 | 38,368.83 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY GPA | 1037100848 | 770,631.77 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037100848 | 236,969.06 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037100848 | 102,778.67 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037100848 | 84,757.54 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037100848 | 40,687.54 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037100936 | 44,297.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037101031 | 121,279.52 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037101031 | 62,097.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037101031 | 33,393.58 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037101230 | 100,024.04 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037101230 | 93,487.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037101230 | 46,951.69 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037101230 | 45,522.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037101230 | 36,918.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037101230 | 35,333.25 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 1037101230 | 28,956.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | HIGHSPEED OFFICE LTD | 1037099978 | 65,745.75 |
| CAB | CABINET OFFICE | 16-Oct-20 | CL - TAXATION AND SOCIAL SECURITY - WORKING LUNCHES/BONUS VOUCHERS | CENTRAL OVERHEADS | HM REVENUE & CUSTOMS | 10004759 | 144,583.98 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE & CUSTOMS | 10004759 | 181,780.53 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 142,560.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 28,512.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 142,560.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 28,512.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 142,560.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 28,512.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 142,560.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 28,512.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 120,960.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | COVID (PROG) | HOLDEN LAMINATES | 1037100103 | 120,960.00 |
| CAB | CABINET OFFICE | 07-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS STRATEGY | HYPER TALENT SOLUTIONS LTD | 1037099947 | 51,277.50 |
| CAB | CABINET OFFICE | 07-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HYPER TALENT SOLUTIONS LTD | 1037099947 | 279,030.00 |
| CAB | CABINET OFFICE | 07-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HYPER TALENT SOLUTIONS LTD | 1037099947 | 55,806.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037100047 | 96,708.33 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037100684 | 202,995.00 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CABINET OFFICE COMMUNICATIONS | INTELOGY LIMITED | 1037099780 | 31,920.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037099598 | 198,023.75 |
| CAB | CABINET OFFICE | 02-Oct-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037099598 | 39,604.75 |
| CAB | CABINET OFFICE | 02-Oct-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037099598 | 37,674.28 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037099721 | 61,328.91 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037099721 | 29,890.88 |
| CAB | CABINET OFFICE | 05-Oct-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | INTERSERVE FACILITIES MANAGEMENT LTD | 1037099721 | 39,709.09 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037099902 | 38,655.58 |
| CAB | CABINET OFFICE | 29-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | INTERNAL IT & INFORMATION ASSURANCE | JIGSAW SYSTEMS LTD | 1037101179 | 39,978.90 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | JOHNSON & LUBBOCK PARTNERS LTD | 1037101060 | 29,944.00 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | KANTAR UK LTD | 1037099934 | 93,596.00 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | CIVIL SERVICE LEARNING | KORN FERRY UK LTD | 1037100971 | 45,060.70 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037099914 | 78,260.00 |
| CAB | CABINET OFFICE | 19-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | L CASEY | 10004760 | 26,400.00 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LOCAL GOVERNMENT ASSOCIATION | 1037100642 | 255,964.59 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LOCAL GOVERNMENT ASSOCIATION | 1037100642 | 51,192.92 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099529 | 278,979.58 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099529 | 54,957.93 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 107,746.13 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 303,301.02 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 246,512.74 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 431,361.57 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 56,989.41 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 56,079.25 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 98,670.12 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 102,857.00 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 129,855.45 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 55,983.60 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 66,667.00 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 103,333.33 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 86,667.00 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 94,159.18 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 82,790.27 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 63,789.81 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 36,226.68 |
| CAB | CABINET OFFICE | 05-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099697 | 36,226.68 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 387,866.96 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 301,062.86 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 135,878.16 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 132,874.19 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 120,520.76 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 115,760.22 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 107,088.69 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 106,856.46 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 106,410.94 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 101,512.88 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 101,175.26 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 93,000.00 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 93,845.97 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 87,123.61 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 80,093.14 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 76,375.38 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 63,327.44 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 53,773.63 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 53,331.51 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 53,316.18 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 47,824.54 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 47,250.72 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 46,067.19 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 45,176.64 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 40,215.61 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 38,417.02 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 37,408.89 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099806 | 25,328.94 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099806 | 212,314.73 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099806 | 56,931.93 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037099806 | 28,369.59 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099998 | 77,974.18 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099998 | 73,285.77 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037099998 | 70,289.49 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 62,660.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 64,000.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 52,108.06 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 50,553.11 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 76,000.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 65,603.18 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 64,000.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 77,798.21 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 79,492.19 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 71,653.24 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 63,877.14 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 62,669.14 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100159 | 41,491.85 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037100159 | 49,166.59 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100192 | 426,424.73 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100192 | 198,851.57 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100192 | 127,754.27 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100192 | 103,513.64 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100192 | 51,052.39 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037100192 | 43,356.57 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100406 | 61,817.32 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 399,340.50 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 161,758.16 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 155,729.03 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 109,910.86 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 95,631.56 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 90,401.38 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 83,580.13 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 83,002.42 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 78,761.62 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 61,794.49 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 59,940.20 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100634 | 54,382.38 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 908,748.05 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 614,198.71 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 308,590.36 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 273,161.23 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 219,999.29 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 218,371.96 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 184,730.38 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 148,444.08 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 132,164.88 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 117,648.36 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 114,572.99 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 110,637.25 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 85,422.85 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 64,285.73 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 61,600.65 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 59,270.37 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 59,175.38 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 49,386.92 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 44,727.95 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 42,349.39 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 41,455.70 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 36,592.84 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 33,396.90 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 33,300.00 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 29,526.42 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037100786 | 25,532.31 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037100786 | 45,029.59 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037100786 | 44,670.12 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037101028 | 224,049.52 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037101218 | 426,375.11 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MANNING GOTTLIEB OMD | 1037101218 | 73,137.94 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MEDIA SENSE COMMUNICATIONS LTD | 1037099505 | 61,571.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO MANAGEMENT / PMO | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037100177 | 82,632.50 |
| CAB | CABINET OFFICE | 09-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO MANAGEMENT / PMO | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037100177 | 70,876.25 |
| CAB | CABINET OFFICE | 09-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO MANAGEMENT / PMO | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037100177 | 55,600.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO MANAGEMENT / PMO | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037100177 | 49,420.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO MANAGEMENT / PMO | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037100177 | 36,795.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037101054 | 100,990.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037101054 | 65,605.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037101054 | 39,740.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GDS VULNERABLE PEOPLE SERVICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037101054 | 25,745.00 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS Digital Identity Unit | MICRO LOGIC | 1037099502 | 37,800.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | MICROSOFT LTD PSS | 1037099589 | 115,902.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037100186 | 729,826.47 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | MMG MOBILE MARKETING GROUP | 1037100186 | 145,965.29 |
| CAB | CABINET OFFICE | 05-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | MOTT MACDONALD | 1037099726 | 34,146.11 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037099506 | 66,756.96 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037099506 | 59,555.86 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037099506 | 287,532.35 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037099506 | 247,528.48 |
| CAB | CABINET OFFICE | 01-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037099506 | 68,442.65 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037099936 | 76,852.27 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100067 | 45,350.38 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100067 | 35,541.90 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100067 | 35,037.10 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100105 | 109,353.09 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100105 | 66,405.81 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100105 | 40,953.50 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100105 | 35,795.80 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037100245 | 466,080.94 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100326 | 300,788.94 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100326 | 117,235.94 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100326 | 90,192.43 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100326 | 43,886.82 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037100326 | 33,794.20 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100486 | 35,486.03 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037100486 | 29,237.54 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | MULLEN LOWE LONDON LTD | 1037101001 | 115,241.00 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037101001 | 73,629.00 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037101001 | 40,905.00 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037101001 | 29,913.87 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MY CSP LTD | 1037099611 | 2,037,365.76 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037100877 | 62,833.33 |
| CAB | CABINET OFFICE | 30-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037101327 | 852,447.20 |
| CAB | CABINET OFFICE | 30-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | CRISIS RESPONSE COVID | NEWTON EUROPE LTD | 1037101327 | 170,489.44 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037101318 | 118,256.25 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COVID (PROG) | NPS WORLDWIDE UK LTD | 1037101318 | 74,970.00 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037100599 | 159,247.13 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037100599 | 31,849.43 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037100599 | 143,488.98 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037100599 | 28,697.80 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037101301 | 118,322.13 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | PA CONSULTING GROUP | 1037100739 | 27,334.50 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GLOBAL DIGITAL MARKETPLACE | PA CONSULTING GROUP | 1037100739 | 29,207.48 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037099908 | 132,570.00 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037099908 | 26,514.00 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | PWC | 1037100745 | 73,000.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | RACKSPACE LTD | 1037100110 | 50,106.85 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | RACKSPACE LTD | 1037101326 | 44,215.77 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 1037099795 | 34,515.77 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 9037002810 | 39,445.00 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 9037002810 | 34,515.77 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 9037002810 | 34,515.77 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 9037002810 | 34,515.77 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 9037002810 | 34,515.77 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 9037002810 | 34,515.77 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 9037002810 | 30,000.00 |
| CAB | CABINET OFFICE | 19-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037100744 | 29,542.77 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037101077 | 280,355.26 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037101077 | 198,905.23 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037101077 | 78,940.42 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS VULNERABLE PEOPLE SERVICE | SLALOM CONSULTING LTD | 1037099627 | 56,522.38 |
| CAB | CABINET OFFICE | 28-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS VULNERABLE PEOPLE SERVICE | TABLEAU INTERNATIONAL U.C. | 20001653 | 28,931.03 |
| CAB | CABINET OFFICE | 28-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Transition Taskforce (Admin) | TABLEAU INTERNATIONAL U.C. | 20001652 | 39,147.73 |
| CAB | CABINET OFFICE | 28-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TABLEAU INTERNATIONAL, U.C. | 20001654 | 61,206.05 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037100059 | 47,392.39 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037100293 | 171,000.00 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037100293 | 34,200.00 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037100293 | 73,272.00 |
| CAB | CABINET OFFICE | 20-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037100887 | 47,234.48 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Faculty & Service Delivery | THINK ASSOCIATES LTD | 1037099659 | 25,000.00 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSN/SECURITY | THROUGH TECHNOLOGY LTD | 1037100488 | 49,919.60 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037099579 | 37,130.00 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | TOPHAM GUERIN LIMITED | 1037099642 | 292,735.63 |
| CAB | CABINET OFFICE | 16-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 | TOPHAM GUERIN LIMITED | 1037100708 | 99,933.75 |
| CAB | CABINET OFFICE | 20-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | FEDG COVID-19 | TREBLE 5 TREBLE 1 LTD | 1037100816 | 35,000.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037100096 | 420,744.03 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037100096 | 84,148.81 |
| CAB | CABINET OFFICE | 09-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GAAP | TREMOUGH INNOVATION CENTRE | 1037100096 | 53,406.08 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM RECRUITMENT | VALTECH LTD | 1037100422 | 44,425.00 |
| CAB | CABINET OFFICE | 30-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | VODAFONE LTD | 1037101297 | 26,555.38 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037100288 | 62,427.56 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037100288 | 45,438.00 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037100288 | 88,467.00 |
| CAB | CABINET OFFICE | 07-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037099967 | 78,062.50 |
| CAB | CABINET OFFICE | 09-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037100161 | 178,800.00 |
| CAB | CABINET OFFICE | 09-Oct-20 | Exp - Purchase Of Goods/Services - Consultancy | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037100161 | 175,812.50 |
| CAB | CABINET OFFICE | 15-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037100593 | 35,555.00 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037100223 | 93,420.00 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037100223 | 49,132.20 |
| CAB | CABINET OFFICE | 12-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037100223 | 46,710.00 |
| CAB | CABINET OFFICE | 13-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037100273 | 111,008.50 |
| CAB | CABINET OFFICE | 13-Oct-20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY - IT HARDWARE AUC ADDITIONS | DOWNING STREET MODERNISATION PROGRAMME | XMA LTD | 1037100273 | 33,394.63 |
| CAB | CABINET OFFICE | 02-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037099633 | 57,100.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037100060 | 53,300.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037100060 | 36,400.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037100060 | 74,400.00 |
| CAB | CABINET OFFICE | 08-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037100060 | 73,500.00 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037100367 | 58,100.00 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037100367 | 42,000.00 |
| CAB | CABINET OFFICE | 14-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037100367 | 42,000.00 |
| CAB | CABINET OFFICE | 21-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037101010 | 46,200.00 |
| CAB | CABINET OFFICE | 22-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 | YOUGOV PLC | 1037101094 | 42,000.00 |
| CAB | CABINET OFFICE | 06-Oct-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037099797 | 31,600.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Water And Sewerage | Utilities | Castle Water | 11 | 36,298.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Workplace Project Delivery | Workplace Projects | Interserve (Facilities Management) Ltd | 3 | 68,880.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 60 | 119,703.30 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 87 | 100,269.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 90 | 111,863.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 159 | 47,028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Electricity | Utilities | EDF Energy | 96 | 31,076.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Professional Services-General | Professional Fees | AECOM Limited | 6 | 48,108.80 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Workplace Project Delivery | Workplace Projects | Interserve (Facilities Management) Ltd | 22 | 63,469.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Electricity | Utilities | EDF Energy | 4 | 29,101.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Oct-20 | Property Insurance | Insurance Expense | Metrus | 4 | 26,991.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Oct-20 | Electricity | Utilities | EDF Energy | 4 | 64,025.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Oct-20 | Electricity | Utilities | EDF Energy | 20 | 42,174.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Oct-20 | Business Rates | Rates | HM Revenue & Customs | 45 | 51,963.76 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Oct-20 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 48 | 140,290.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Oct-20 | Business Rates | Rates | HM Revenue & Customs | 60 | 98,205.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Oct-20 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 63 | 193,184.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 08-Oct-20 | Total Facilities Management | Facilities Management | HM Revenue & Customs | 12 | 140,012.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Oct-20 | Rent Expenditure | Head Lease Rent | DWP (Department for Work and Pensions) | 9 | 30,269.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Oct-20 | Rent Expenditure | Head Lease Rent | DWP (Department for Work and Pensions) | 12 | 30,269.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 09-Oct-20 | Rent Expenditure | Head Lease Rent | DWP (Department for Work and Pensions) | 15 | 30,269.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15-Oct-20 | Electricity | Utilities | EDF Energy | 59 | 27,019.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15-Oct-20 | Surveys | Professional Fees | Arcadis (UK) Ltd | 9 | 26,641.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15-Oct-20 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 37 | 488,408.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15-Oct-20 | Property Partner Services | Professional Services | Montagu Evans (ACC 2) | 294 | 28,582.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 15-Oct-20 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 7 | 83,498.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 33 | 25,850.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 54 | 28,767.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 72 | 115,625.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 75 | 56,421.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 81 | 59,193.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Electricity Charges | Head Lease SC Expense | Ministry of Justice (All invoices) | 96 | 26,182.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Electricity | Utilities | EDF Energy | 17 | 45,856.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 137 | 43,155.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 140 | 44,072.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 143 | 34,861.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 230 | 33,254.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 236 | 33,062.31 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 248 | 154,472.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 251 | 59,117.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 263 | 90,473.99 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 275 | 91,265.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 278 | 135,181.70 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 281 | 275,499.02 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 290 | 29,691.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 296 | 42,700.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 299 | 33,456.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 323 | 31,126.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 329 | 27,983.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 21-Oct-20 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 341 | 36,303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Oct-20 | Fixed Operational Security | Head Lease SC Expense | Security Services Group | 3 | 26,431.90 |
| CAB | GOVERNMENT PROPERTY AGENCY | 26-Oct-20 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 3 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 26-Oct-20 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 6 | 26,295.18 |
| CAB | GOVERNMENT PROPERTY AGENCY | 26-Oct-20 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 9 | 38,879.51 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 15 | 137,433.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 21 | 56,303.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | London Borough of Tower Hamlets | 69 | 692,132.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Bristol City Council | 81 | 156,160.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 105 | 232,307.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Leeds City Council | 108 | 70,144.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 120 | 120,587.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 123 | 422,943.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 126 | 424,713.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | City of London (Rates) | 129 | 138,150.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | London Borough of Tower Hamlets | 153 | 34,137.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | London Borough of Tower Hamlets | 156 | 33,250.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 216 | 44,373.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Birmingham City Council | 225 | 62,464.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Bristol City Council | 234 | 84,480.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Coventry City Council | 243 | 37,760.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Coventry City Council | 255 | 41,600.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 261 | 379,050.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Sheffield City Council | 294 | 43,093.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 297 | 47,437.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | City of London (Rates) | 300 | 36,720.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Westminster City Council | 303 | 143,640.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Leeds City Council | 315 | 25,997.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Rent Expenditure | Head Lease Rent | Ministry of Justice (All invoices) | 3 | 1,143,541.45 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Business Rates | Rates | Ministry of Justice (All invoices) | 6 | 497,403.32 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Service Charge on Account | Head Lease SC Expense | Ministry of Justice (All invoices) | 9 | 1,542,352.63 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Oct-20 | Fixed Operational Security | Head Lease SC Expense | Security Services Group | 12 | 34,477.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Oct-20 | Professional Services-General | Professional Fees | AECOM Limited | 19 | 41,968.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Oct-20 | Electricity | Utilities | EDF Energy | 7 | 45,296.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 30-Oct-20 | Landlord Professional Fees | Head Lease SC Expense | Faithful + Gould Limited | 39 | 114,975.74 |
| CAB | CROWN COMMERCIAL SERVICE | 05-Oct-20 | Training - Central Training Budget | HR | CABINET OFFICE | SINV-000007400 | 100,540.00 |
| CAB | CROWN COMMERCIAL SERVICE | 05-Oct-20 | Benchmarking | Network Services | Jones Lang Lasalle Limited | SINV-000007403 | 54,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 07-Oct-20 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000007425 | 105,234.00 |
| CAB | CROWN COMMERCIAL SERVICE | 07-Oct-20 | Market Research | Commercial Intelligence | TechMarketView LLP | SINV-000007414 | 61,200.00 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Oct-20 | Accommodation Costs | Estates | GPA c/o Montagu Evans LLP | SINV-000007441 | 55,667.65 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Oct-20 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000007442 | 50,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Oct-20 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000007447 | 48,090.00 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Oct-20 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000007443 | 44,798.53 |
| CAB | CROWN COMMERCIAL SERVICE | 08-Oct-20 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000007440 | 30,434.44 |
| CAB | CROWN COMMERCIAL SERVICE | 14-Oct-20 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000007494 | 115,298.17 |
| CAB | CROWN COMMERCIAL SERVICE | 15-Oct-20 | MOU Commission Share - People | Workforce Health and Education | NHS London Procurement Partnership | SINV-000007500 | 606,514.00 |
| CAB | CROWN COMMERCIAL SERVICE | 15-Oct-20 | Annual Statutory Audit Fees | Governance | Government Internal Audit Agency | SINV-000007504 | 68,733.00 |
| CAB | CROWN COMMERCIAL SERVICE | 15-Oct-20 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000006586 | 49,758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Oct-20 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000007544 | 4,475,000.00 |
| CAB | CROWN COMMERCIAL SERVICE | 16-Oct-20 | IT Development Costs | Find a Tender/Contracts Finder | NQC Ltd | SINV-000007541 | 51,180.00 |
| CAB | CROWN COMMERCIAL SERVICE | 20-Oct-20 | Publications, Periodicals & Subscriptions | Technology COO | Stichting Electronics Watch Fdn | SINV-000007570 | 31,186.57 |
| CAB | CROWN COMMERCIAL SERVICE | 21-Oct-20 | Estates Costs - Service charges & Utilities | Estates | GPA c/o Montagu Evans LLP | SINV-000007607 | 68,314.49 |
| CAB | CROWN COMMERCIAL SERVICE | 22-Oct-20 | Service Fee | DST Brexit | CGI IT UK Ltd | SINV-000007624 | 25,526.66 |
| CAB | CROWN COMMERCIAL SERVICE | 23-Oct-20 | Fees | Transformation Projects | Contigo Software Limited | SINV-000007687 | 127,200.00 |
| CAB | CROWN COMMERCIAL SERVICE | 23-Oct-20 | Annual Statutory Audit Fees | Marcomms & Research | Ebiquity Associates Ltd | SINV-000007668 | 35,520.00 |
| CAB | CROWN COMMERCIAL SERVICE | 26-Oct-20 | Licence Costs | Technology Support | Utilidex Limited | SINV-000007699 | 56,304.00 |
| CAB | CROWN COMMERCIAL SERVICE | 28-Oct-20 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000007743 | 230,862.93 |
| CAB | CROWN COMMERCIAL SERVICE | 28-Oct-20 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000007742 | 95,760.25 |
| CAB | CROWN COMMERCIAL SERVICE | 28-Oct-20 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000007746 | 64,527.71 |
| CAB | CROWN COMMERCIAL SERVICE | 28-Oct-20 | Purchases IT Software | Transformation Programme | Mercato Solutions Ltd | SINV-000007732 | 49,758.00 |
| CAB | CROWN COMMERCIAL SERVICE | 28-Oct-20 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000007731 | 27,364.37 |
| CAB | CROWN COMMERCIAL SERVICE | 28-Oct-20 | Cloud & Web_Hosting Costs | Technology Operations | Amazon Web Services | SINV-000007729 | 26,331.60 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Oct-20 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000007752 | 169,243.80 |
| CAB | CROWN COMMERCIAL SERVICE | 29-Oct-20 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000007750 | 27,364.37 |