Transparency data
Expenditure over £25,000 - June 2017
Updated 28 March 2024
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| CO TRANSPARENCY DATA OVER œ25K | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FINANCIAL YEAR 2017-18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| FROM 1 JUNE TO 30 JUNE 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ANNEX B | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEPARTMENTAL FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | PAYMENT / TRANSACTION NUMBER | INVOICE NUMBER | SUM OF INVOICE DISTRIBUTION AMOUNT | DESCRIPTION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 01/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | IPA ASSURANCE REVIEWS | CAPITA BUSINESS SERVICES LTD | 1037000007 | 10193419 | 30,965.59 | INTERIM SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 01/06/2017 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | BNP PARIBAS | 1037000004 | 200679 | 55,875.17 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 02/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | THOUGHTWORKS LTD | 1037000044 | IN170233 | 107,004.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 02/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | THOUGHTWORKS LTD | 1037000044 | IN170237 | 26,933.12 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 02/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | THOUGHTWORKS LTD | 1037000044 | IN170253 | 28,416.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 02/06/2017 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037000043 | BL40399 | 57,000.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 02/06/2017 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037000043 | BL52624 | 35,625.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 02/06/2017 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (ADMIN) | XMA LTD | 1037000043 | BL96988 | 77,232.53 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 05/06/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | FENLAND DISTRICT COUNCIL | 10000105 | FENLAND2017 | 36,957.00 | GRANTS | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 05/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | NEW PROPERTY MODEL & ASSOCAITED PROGS | CAPITA BUSINESS SERVICES LTD | 1037000068 | 10195679 | 28,480.90 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 05/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | CAPITA BUSINESS SERVICES LTD | 1037000068 | 10195673 | 35,122.61 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 05/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INDIVIDUAL ELECTORAL REGISTRATION COSTS | REGISTRATION REFORM DESIGN & DELIVERY | DUNDEE CITY COUNCIL | 1037000069 | SFG0076801 | 65,832.00 | INDIVIDUAL ELECTORAL REGISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 05/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | IXYDO LTD | 1037000063 | 203 | 65,898.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 05/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037000071 | 1309/90497515 | 39,500.00 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 05/06/2017 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | AECOM LTD | 1037000067 | 28305592 | 135,609.60 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000076 | FACMFI000008489 | 54,547.61 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000076 | FACMFI000008467 | 440,920.14 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | CROWN COMMERCIAL SERVICE | 1037000102 | SINMIS7231 | 102,069.95 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | ROSEBERY COURT FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000135 | FACMFI000007878 | 26,667.29 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | RESIDUAL ESTATES | BBSRC | 1037000139 | BBSR14176 | 30,000.00 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | INFRASTRUCTURE & PROJECTS AUTHORITY - LEGACY (ADMIN) | PA CONSULTING SERVICES LTD | 1037000109 | 10118811 | 118,800.00 | INTERIM SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000110 | 9398 | 144,736.89 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000110 | 9600 | 39,814.80 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037000145 | 100005169 | 215,580.64 | SHARED SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037000145 | 100005341 | 215,580.64 | SHARED SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | CDG LTD | 1037000083 | 1518 | 140,160.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037000122 | INV011171 | 142,169.22 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INTERNAL IT & INFORMATION ASSURANCE | SPECIALIST COMPUTER CENTRES PLC | 1037000120 | OP/M310477 | 34,850.45 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | THOUGHTWORKS LTD | 1037000099 | IN170175 | 146,953.84 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BUSINESS OPERATIONS & EXECS | METHODS DIGITAL LTD | 1037000097 | SIN030903 | 69,174.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000110 | 9622 | 3,102,979.56 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LEADERSHIP ACADEMY | CITY UNIVERSITY LONDON | 1037000113 | 90371193 | 29,520.00 | TRAINING | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | J KING NORFOLK COORDINATION LTD | 1037000112 | 2722 | 159,165.90 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037000093 | BL96750 | 294,012.73 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 06/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPUTY CHIEF TECHNOLOGY OFFICER | CSC COMPUTER SCIENCES LTD | 1037000121 | 5201499466 | 48,000.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 07/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000156 | FACMFI000008466 | 161,319.29 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 07/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOVERNMENT COMMUNICATIONS PROFESSION | CARAT DENTSU AEGIS UK LIMITED | 1037000159 | 341821 | 159,177.23 | PUBLICITY | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 07/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INTERNAL IT & INFORMATION ASSURANCE | SPECIALIST COMPUTER CENTRES PLC | 1037000175 | OP/M306758 | 42,429.72 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 07/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TRANSFORMATION SUPPORT TEAM | WARN & CO LTD | 1037000153 | 72 | 61,680.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 07/06/2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 1037000176 | 40157 | 2,827,755.85 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 07/06/2017 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | BNP PARIBAS | 1037000180 | 201269 | 67,050.20 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 08/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GDS PROFESSIONS | CAPITA BUSINESS SERVICES LTD | 1037000216 | 10198182 | 27,528.44 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 08/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | NEW PROPERTY MODEL & ASSOCAITED PROGS | CAPITA BUSINESS SERVICES LTD | 1037000216 | 10198313 | 61,218.25 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 08/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | PORTFOLIO MANAGEMENT / PMO | CAPITA BUSINESS SERVICES LTD | 1037000216 | 10199756 | 55,915.10 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 08/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | METHODS PROFESSIONAL SERVICES | 1037000210 | SIN031697 | 52,110.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 08/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | THOUGHTWORKS LTD | 1037000213 | IN170176 | 56,054.56 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 08/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | UKCLOUD LTD | 1037000219 | 106841 | 116,975.27 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 08/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPUTY CHIEF TECHNOLOGY OFFICER | WARN & CO LTD | 1037000207 | 67 | 35,220.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 09/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GDS PROFESSIONS | CAPITA BUSINESS SERVICES LTD | 1037000248 | 10198188 | 32,019.86 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 09/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037000239 | 100005550 | 172,171.15 | SHARED SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 09/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037000239 | 100005585 | 207,581.33 | SHARED SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 09/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | CARRENZA LTD | 1037000238 | 693005222 | 26,531.09 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 09/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | IXYDO LTD | 1037000242 | 206 | 85,225.50 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 12/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | ERGON LTD | 1037000269 | ERG/GDS27 | 99,690.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 12/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | M4 MANAGED SERVICES INTERNATIONAL LTD | 1037000271 | CTS/M4/1705 | 207,474.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 12/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000274 | 9214 | 155,452.63 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 12/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000274 | 9220 | 212,215.20 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 12/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000274 | 9258 | 156,675.17 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 12/06/2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | JONES LANG LASALLE LTD | 1037000272 | 749212 | 373,500.00 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 12/06/2017 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037000273 | BM55197 | 215,014.80 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 13/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESIDUAL ESTATES | CORPORATE DOCUMENT SERVICES LTD | 1037000347 | SDI1608 | 45,607.31 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 13/06/2017 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | AECOM LTD | 1037000333 | 28310061 | 198,525.30 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 14/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL OVERHEADS | BEHAVIOURAL INSIGHTS TEAM | 10000143 | 150957 | 104,244.00 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 14/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | DMSG LTD | 1037000375 | CTS/DMSG/1705-1 | 242,700.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 14/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | THOUGHTWORKS LTD | 1037000381 | IN170312 | 55,411.20 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 14/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | THOUGHTWORKS LTD | 1037000381 | IN170313 | 166,766.40 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 14/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | CENTRAL OVERHEADS | CLARITY TRAVEL MANAGEMENT | 10000144 | CAB0001 | 41,498.63 | TRAVEL | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 14/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | DIGITAL DESIGN & ENGAGEMENT | WARWICK EVENT SERVICES LTD | 10000141 | GDS-STAND-CSL-LIVE-INV133520 | 30,471.55 | CONFERENCE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 14/06/2017 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037000380 | BN03730 | 32,714.63 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 15/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | DMSG LTD | 1037000410 | CTS/DMSG/1704-1 | 197,574.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 15/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | METHODS PROFESSIONAL SERVICES | 1037000407 | SIN031265 | 40,572.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 15/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037000420 | 2258864 | 27,734.40 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 15/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037000420 | 2259051 | 25,864.08 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 15/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037000422 | 1309/90500365 | 928,271.81 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 15/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | COUNSEL | TNT UK LTD | 1037000418 | 9642665 | 70,406.81 | RECORDS AND DATA STORAGE | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 16/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | CDG LTD | 1037000451 | 1540 | 129,060.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 16/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV.UK | CARRENZA LTD | 1037000442 | 693005233 | 88,627.82 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 16/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | CENTRAL OVERHEADS | CLARITY TRAVEL MANAGEMENT | 10000147 | CAB0002 | 264,060.05 | TRAVEL | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | CENTRAL BUDGETS - LEGACY (ADMIN) | INLAND REVENUE SHIPLEY PAYE | 1037000489 | 948/PC000027641802 | 66,489.00 | APPRNTICESHIP LEVY | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | BT | 1037000480 | VP06522670Q0190185 | 26,594.67 | TELECOM SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CALL CHARGES | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | LEVEL 3 | 1037000496 | 537017020/881032 | 25,566.32 | TELECOM SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CO CEG GRANTS EFFICIENCY PROGRAMME | ACCENTURE UK LTD | 1037000498 | 3003351485 | 31,680.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | GPU GENERAL - LEGACY (PROG) | CAPITA BUSINESS SERVICES LTD | 1037000497 | 10201135 | 27,789.70 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | INFRASTRUCTURE | CAPITA BUSINESS SERVICES LTD | 1037000497 | 10201134 | 31,150.98 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | IPA STRATEGY & POLICY | COSTAIN LTD | 1037000492 | RI33338 | 34,398.00 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037000481 | INV011106 | 45,593.53 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | JIO PHIA & CAPABILTY | RECORDED FUTURE | 30000013 | 165 | 67,500.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 19/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | CENTRAL OVERHEADS | CLARITY TRAVEL MANAGEMENT | 10000159 | CAB0003 | 338,849.40 | TRAVEL | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 20/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | REGISTRATION REFORM DESIGN & DELIVERY | CAPITA BUSINESS SERVICES LTD | 1037000521 | 10202105 | 40,001.98 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 20/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | SLAUGHTER & MAY | 1037000532 | 214829 | 60,373.80 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 20/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | ADAPT SERVICES LTD | 1037000515 | 550946 | 41,299.32 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 20/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | ADAPT SERVICES LTD | 1037000515 | AI028237 | 41,298.34 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 20/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HUBS INTERNAL PROGS | AECOM LTD | 1037000509 | 28306238 | 35,964.00 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 20/06/2017 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB MEMPHIS | AECOM LTD | 1037000509 | 28309703 | 34,770.37 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 21/06/2017 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME | LANARKSHIRE VALUATION JOINT BOARD | 1037000566 | 1000324675 | 28,624.76 | GRANTS | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 21/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GDS ESTATES MANAGEMENT | DERWENT LONDON PLC | 10000183 | INVOICEREF:T010637ANDT010636 | 41,467.82 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 22/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MYCSP]) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037000621 | 1309/90497516 | 39,500.00 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 22/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CIVIL SERVICE LEARNING | CAPITA BUSINESS SERVICES LTD | 1037000615 | X116251 | 294,366.92 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 22/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037000628 | INV011392 | 257,237.20 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 22/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 1037000621 | 1309/90497515A | 424,635.93 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 22/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | GAAP | UNBOXED CONSULTING LTD | 1037000624 | INV-3128 | 28,644.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 22/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | GDS STAFF COSTS | METHODS PROFESSIONAL SERVICES | 1037000602 | SIN030660 | 91,782.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 23/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INDIVIDUAL ELECTORAL REGISTRATION COSTS | REGISTRATION REFORM DESIGN & DELIVERY | SCOTTISH BORDERS COUNCIL | 1037000658 | 6000017146 | 48,302.00 | INDIVIDUAL ELECTORAL REGISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 26/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037000681 | 693005269 | 36,000.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 26/06/2017 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | VERIFY | GOVERNMENT LEGAL DEPARTMENT | 1037000697 | A2433 | 30,900.00 | LEGAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 27/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | METHODS PROFESSIONAL SERVICES | 1037000727 | SIN031266 | 71,928.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 27/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AMAZON WEB SERVICES INC | 20000001 | INVOICEREF:99925258-98397683-89865131 | 76,769.63 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 27/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CIVIL SERVICE LEARNING | CAPITA BUSINESS SERVICES LTD | 1037000737 | X115710 | 30,517.81 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - RESOURCE GRANTS FB LTD | AD-HOC NCSP PROJECTS | CYBER SECURITY CHALLENGE UK LTD | 10000203 | CSCUK-353 | 125,000.00 | GRANTS | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | INTERNAL COMMUNICATIONS | VMA GLOBAL RESOURCING GROUP | 10000199 | TCOT001-VARIOUS | 51,420.00 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CABINET OFFICE SECURITY TEAM | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000761 | FACMFI000008553 | 46,418.63 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CIVIL SERVICE LEARNING | CAPITA BUSINESS SERVICES LTD | 10000208 | X115848-X114522-X115267 | 45,876.06 | TRAINING | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CIVIL SERVICE LEARNING | CAPITA BUSINESS SERVICES LTD | 1037000771 | X116399 | 37,884.19 | TRAINING | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | JIO REFURBISHMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000761 | FACMFI000007453 | 132,835.45 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | JIO REFURBISHMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000761 | FACMFI000008555 | 32,969.59 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 28/06/2017 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | JIO REFURBISHMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000765 | FACMFI000008554 | 262,818.98 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | COMMON TECHNOLOGY SERVICES | ERGON LTD | 1037000832 | ERG/GDS23 | 24,725.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NSS GULF STRATEGY | CHATHAM HOUSE | 1037000794 | INV05985 | 65,968.76 | RESEARCH AND DEVELOPMENT | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NSS GULF STRATEGY | CHATHAM HOUSE | 1037000794 | INV06075 | 49,303.25 | RESEARCH AND DEVELOPMENT | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | CARRENZA LTD | 1037000830 | 693005177 | 26,881.50 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTERNAL IT & INFORMATION ASSURANCE | CLOUD TECHNOLOGY SOLUTIONS | 1037000790 | INV2017069776 | 118,707.60 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037000788 | 35 | 52,521.00 | STATUTORY COSTS | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | EDENRED CHILDCARE VOUCHERS | 10000216 | CAB146128919 | 32,499.35 | CHILDCARE VOUCHERS | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037000789 | 9441 | 122,529.41 | PENSION ADMINISTRATION | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 29/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | HR DIVERSITY TEAM | HOME OFFICE | 1037000796 | 5501435774 | 25,236.00 | TRAINING | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000859 | FACMFI000009291 | 50,673.44 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT LIFECYCLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10000268 | FACMFI000008837A | 1,800,000.00 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ESTATE CONSOLIDATION | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000847 | FACMFI000007398 | 27,296.02 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037000859 | FACMFI000007406 | 40,278.10 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS | VERIFY | HER MAJESTYS PASSPORT OFFICE | 1037000863 | 1136835 | 38,750.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | ADAPT SERVICES LTD | 1037000868 | 551973 | 41,299.32 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV.UK | SOFTWIRE TECHNOLOGY LTD | 1037000853 | 28905 | 29,760.00 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | VERIFY | HER MAJESTYS PASSPORT OFFICE | 1037000863 | 1136835 | 97,335.25 | IT SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CABINET OFFICE | 30/06/2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | JIO PRIVATE OFFICE | FOREIGN & COMMONWEALTH OFFICE | 1037000874 | 1092590 | 25,719.20 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 12/6/2017 | MOTO CAPITAL 8TH FLO | ESTATES MANAGEMENT | DTZ | PINP2P 7919 | Not set | 44,031.25 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 12/6/2017 | MOTO CAPITAL 9TH FLO | ESTATES MANAGEMENT | DTZ | PINP2P 7919 | Not set | 44,519.50 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 12/6/2017 | SERVICE CHARGES CAPI | ESTATES MANAGEMENT | DTZ | PINP2P 7919 | Not set | 35,806.27 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 13/6/2017 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | SALESFORCE.COM | PINP2P 7947 | Not set | 80,970.00 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 14/6/2017 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | SALESFORCE.COM | PINP2P 7953 | Not set | 43,659.00 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 21/6/2017 | RECRUITMENT | COMM CENTRAL TEAMS | MOLONEY SEARCH | PINP2P 7991 | Not set | 27,000.00 | RECRUITMENT | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 21/6/2017 | CONSULTANCY FEES | COMM CENTRAL TEAMS | ERNST & YOUNG | PINP2P 7993 | Not set | 115,620.00 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 21/6/2017 | INFORMATION ASSURANC | CROWNMARKETPLACE(CMP | MENTOR EUROPE ASSOC | PINP2P 8005 | Not set | 70,000.00 | PROFESSIONAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 21/6/2017 | RECRUITMENT | COMM CENTRAL TEAMS | MOLONEY SEARCH | PINP2P 8008 | Not set | 33,973.00 | RECRUITMENT | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 27/6/2017 | CONSULTANCY FEES | HARDWARE, SOFTWARE & | TRUSTMARQUE SOLUTION | PINP2P 8035 | Not set | 26,250.00 | CONSULTANCY SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 26/6/2017 | RECRUITMENT | COMM CENTRAL TEAMS | MOLONEY SEARCH | PINP2P 8054 | Not set | 27,000.00 | RECRUITMENT | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 26/6/2017 | WSDS MAINT & REP | WSDS | ENGIE | PINP2P 8056 | Not set | 44,059.61 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 26/6/2017 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 8057 | Not set | 53,528.05 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 26/6/2017 | WDHS COST OF HEAT | WHITEHALL BOILER SYS | ENGIE | PINP2P 8058 | Not set | 34,587.89 | ESTATE SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 29/6/2017 | LEGAL FEES | SOURCING OPERATIONS | TREASURY SOLICITORS | PINP2P 8095 | Not set | 39,050.70 | LEGAL SERVICES | Not set | Not set | Not set |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 29/6/2017 | CONSULTANCY FEES | CDD | MCKINSEY&CO | PINP2P 8099 | Not set | 532,623.00 | CONSULTANCY SERVICES | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |