Transparency data
Expenditure over £25,000 - January 2019
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | HR REWARD & EMPLOYEE RELATIONS TEAM | EDENRED CHILDCARE VOUCHERS | 10003472 | 43,898.46 |
| CAB | CABINET OFFICE | 18-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 10003473 | 80,000.00 |
| CAB | CABINET OFFICE | 18-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 10003473 | 400,000.00 |
| CAB | CABINET OFFICE | 21-Jan-2019 | PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | OVERBURY PLC | 10003476 | 125,219.00 |
| CAB | CABINET OFFICE | 21-Jan-2019 | PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | OVERBURY PLC | 10003476 | 626,095.00 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIGITAL COMMUNICATIONS | FACEBOOK IRELAND LIMITED | 20000716 | 25,335.39 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIGITAL COMMUNICATIONS | FACEBOOK IRELAND LIMITED | 20000717 | 47,864.38 |
| CAB | CABINET OFFICE | 28-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | 3SG OMD | 20000721 | 165,276.90 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | DEPARTMENT FOR WORK & PENSIONS | 30000166 | 100,000.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE REBATE | ERG COMMERCIAL PORTFOLIO TEAM | HMRC | 30000169 | 437,500.00 |
| CAB | CABINET OFFICE | 28-Jan-2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | DIGITAL ACADEMIES | DWP | 30000170 | 44,297.06 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037040853 | 234,075.00 |
| CAB | CABINET OFFICE | 4-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037041018 | 33,087.50 |
| CAB | CABINET OFFICE | 7-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037041083 | 36,535.79 |
| CAB | CABINET OFFICE | 7-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037041083 | 28,282.40 |
| CAB | CABINET OFFICE | 7-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | TELEFONICA UK LTD | 1037041086 | 62,578.45 |
| CAB | CABINET OFFICE | 7-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | TELEFONICA UK LTD | 1037041086 | 200,309.35 |
| CAB | CABINET OFFICE | 7-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | TELEFONICA UK LTD | 1037041086 | 40,061.87 |
| CAB | CABINET OFFICE | 7-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037041152 | 27,322.00 |
| CAB | CABINET OFFICE | 7-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037041153 | 25,045.00 |
| CAB | CABINET OFFICE | 8-Jan-2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | BUSINESS OPERATIONS & EXECS | GOVERNMENT PROPERTY AGENCY GPA | 1037041193 | 44,297.00 |
| CAB | CABINET OFFICE | 8-Jan-2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | BUSINESS OPERATIONS & EXECS | GOVERNMENT PROPERTY AGENCY GPA | 1037041193 | 647,051.85 |
| CAB | CABINET OFFICE | 8-Jan-2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | BUSINESS OPERATIONS & EXECS | GOVERNMENT PROPERTY AGENCY GPA | 1037041193 | 663,081.54 |
| CAB | CABINET OFFICE | 08-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037041226 | 41,641.20 |
| CAB | CABINET OFFICE | 08-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM RECRUITMENT | CLARITY TRAVEL MANAGEMENT | 1037041226 | 52,913.20 |
| CAB | CABINET OFFICE | 08-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037041251 | 194,033.57 |
| CAB | CABINET OFFICE | 08-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | CAPABILITY ADMINISTRATION STAFF | SHARED SERVICES CONNECTED LTD | 1037041252 | 33,333.80 |
| CAB | CABINET OFFICE | 09-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HCM SOLUTIONS LTD | 1037041283 | 27,287.50 |
| CAB | CABINET OFFICE | 09-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CONTRACT MANAGEMENT | CSL KPMG LLP | 1037041375 | 75,785.00 |
| CAB | CABINET OFFICE | 10-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CSG DELIVERY | PWC | 1037041420 | 297,148.75 |
| CAB | CABINET OFFICE | 10-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CSG DELIVERY | PWC | 1037041420 | 59,429.75 |
| CAB | CABINET OFFICE | 10-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | PRICEWATERHOUSE COOPERS | 1037041432 | 28,496.00 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | GPA - OPERATIONAL DIRECTORATE | HM TREASURY | 1037041434 | 27,810.01 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSHR DIGITAL TEAM | AXIS12 LTD | 1037041466 | 35,000.00 |
| CAB | CABINET OFFICE | 10-Jan-2019 | Exp - Purchase Of Goods/Services - Contractors | VOLUME RECRUITMENT | DISCLOSURE & BARRING SERVICE | 1037041475 | 27,374.00 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL PROFESSION | KORN FERRY UK LTD | 1037041489 | 32,663.05 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL PROFESSION | KORN FERRY UK LTD | 1037041489 | 25,915.40 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037041499 | 28,448.60 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037041501 | 89,320.00 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037041501 | 89,320.00 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037041506 | 55,663.85 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | EXEC RECRUIT MANAGEMENT TEAM | LINKEDIN IRELAND | 1037041509 | 43,021.50 |
| CAB | CABINET OFFICE | 10-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT GROUP HMU | LIVE GROUP LTD | 1037041510 | 30,541.00 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037041551 | 46,680.00 |
| CAB | CABINET OFFICE | 11-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | DIGITAL IT NON STAFF | RIGHT MANAGEMENT LTD | 1037041553 | 34,239.70 |
| CAB | CABINET OFFICE | 11-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | DIGITAL IT NON STAFF | RIGHT MANAGEMENT LTD | 1037041553 | 68,668.45 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | LEVEL 3 | 1037041604 | 196,315.32 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY - CSR | LEVEL 3 | 1037041604 | 34,194.45 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037041605 | 175,109.16 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037041605 | 185,783.95 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037041605 | 35,021.83 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037041605 | 37,156.79 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OGP - LEADERSHIP & OVERHEADS | CORPORATE DOCUMENT SERVICES LTD | 1037041616 | 25,417.02 |
| CAB | CABINET OFFICE | 11-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037041618 | 25,666.08 |
| CAB | CABINET OFFICE | 14-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | CLCKWRK LTD | 1037041674 | 40,375.00 |
| CAB | CABINET OFFICE | 14-Jan-2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | SECURITY SERVICES GROUP | 1037041712 | 105,678.52 |
| CAB | CABINET OFFICE | 14-Jan-2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | SECURITY SERVICES GROUP | 1037041712 | 152,000.00 |
| CAB | CABINET OFFICE | 14-Jan-2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | SECURITY SERVICES GROUP | 1037041712 | 30,400.00 |
| CAB | CABINET OFFICE | 14-Jan-2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | SECURITY SERVICES GROUP | 1037041712 | 60,062.10 |
| CAB | CABINET OFFICE | 15-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037041762 | 63,319.44 |
| CAB | CABINET OFFICE | 15-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037041768 | 2,364,695.50 |
| CAB | CABINET OFFICE | 15-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037041768 | 158,333.33 |
| CAB | CABINET OFFICE | 15-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037041779 | 68,664.59 |
| CAB | CABINET OFFICE | 16-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037041913 | 191,403.63 |
| CAB | CABINET OFFICE | 16-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037041913 | 38,280.73 |
| CAB | CABINET OFFICE | 17-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS DELIVERY | WORKDAY LTD | 1037042020 | 86,624.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037042029 | 61,350.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037042029 | 195,796.81 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037042029 | 230,854.92 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037042030 | 35,153.60 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GLOBAL DIGITAL MARKETPLACE | DXW | 1037042070 | 28,075.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GLOBAL DIGITAL MARKETPLACE | DXW | 1037042070 | 28,000.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037042091 | 29,885.64 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANAGEMENT & CENTRAL SUPPORT | FCO SERVICES | 1037042092 | 380,000.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANAGEMENT & CENTRAL SUPPORT | FCO SERVICES | 1037042092 | 76,000.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037042093 | 91,500.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037042093 | 91,500.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037042093 | 91,500.00 |
| CAB | CABINET OFFICE | 17-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037042093 | 91,500.00 |
| CAB | CABINET OFFICE | 18-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | SHARED SERVICES CONNECTED LTD | 1037042210 | 89,558.01 |
| CAB | CABINET OFFICE | 18-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037042211 | 30,197.00 |
| CAB | CABINET OFFICE | 18-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037042221 | 46,680.00 |
| CAB | CABINET OFFICE | 18-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CSHR DIGITAL TEAM | OLEEO PLC | 1037042221 | 42,826.00 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | GEOSPATIAL SPONSOR TEAM | INTERSERVE FACILITIES MANAGEMENT LTD | 1037042267 | 26,113.88 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037042268 | 89,320.00 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037042273 | 189,240.00 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037042292 | 45,249.10 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037042292 | 45,946.78 |
| CAB | CABINET OFFICE | 21-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037042304 | 26,814.47 |
| CAB | CABINET OFFICE | 22-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM RECRUITMENT | CUBIKS LTD | 1037042362 | 113,900.00 |
| CAB | CABINET OFFICE | 22-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE EMPLOYEE POLICY | KORN FERRY UK LTD | 1037042400 | 54,560.00 |
| CAB | CABINET OFFICE | 22-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037042425 | 43,731.93 |
| CAB | CABINET OFFICE | 22-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | NOMINET UK | 1037042433 | 62,250.00 |
| CAB | CABINET OFFICE | 22-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037042446 | 28,750.86 |
| CAB | CABINET OFFICE | 22-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037042465 | 66,700.00 |
| CAB | CABINET OFFICE | 22-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037042465 | 158,825.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037042501 | 249,465.27 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037042535 | 36,608.84 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037042535 | 59,645.38 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037042535 | 26,000.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037042568 | 46,590.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037042568 | 90,136.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037042568 | 94,254.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037042568 | 105,110.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037042577 | 37,057.43 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037042577 | 41,333.54 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037042577 | 49,723.74 |
| CAB | CABINET OFFICE | 23-Jan-2019 | Exp - Purchase Of Goods/Services - Contractors | GPA - OPERATIONAL DIRECTORATE | MONTAGU EVANS LLP | 1037042595 | 55,275.96 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037042604 | 30,000.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037042607 | 27,345.00 |
| CAB | CABINET OFFICE | 23-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037042607 | 34,500.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | IPA PRIVATE OFFICE | APOGEE CORPORATION LTD | 1037042703 | 29,044.30 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037042766 | 30,000.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037042766 | 40,000.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MANAGEMENT & CENTRAL SUPPORT | ENGINE PARTNERS UK LLP | 1037042767 | 150,000.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037042776 | 27,930.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - INFRA - END USER COMPUTING | XMA LTD | 1037042776 | 65,814.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037042776 | 91,765.29 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | ADAPT SERVICES LTD | 1037042778 | 37,023.66 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 1037042789 | 28,155.15 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 1037042789 | 28,155.15 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | SPECIALIST COMPUTER CENTRE NON EDI | 1037042798 | 61,350.00 |
| CAB | CABINET OFFICE | 25-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037042826 | 49,145.55 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FAST STREAM RECRUITMENT | CAPITA RESOURCING LTD | 1037042847 | 48,233.59 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | NGSS SOP MILESTONE PAYMENTS (PROG) | SHARED SERVICES CONNECTED LTD | 1037042848 | 104,500.00 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037042859 | 30,158.94 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037042869 | 46,171.44 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037042869 | 46,805.48 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037042869 | 320,419.01 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MANAGEMENT & CENTRAL SUPPORT | MANNING GOTTLIEB OMD | 1037042869 | 99,739.63 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MANAGEMENT & CENTRAL SUPPORT | MANNING GOTTLIEB OMD | 1037042869 | 96,372.35 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MANAGEMENT & CENTRAL SUPPORT | MANNING GOTTLIEB OMD | 1037042869 | 98,363.05 |
| CAB | CABINET OFFICE | 25-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | MANAGEMENT & CENTRAL SUPPORT | MANNING GOTTLIEB OMD | 1037042869 | 654,306.34 |
| CAB | CABINET OFFICE | 28-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037043030 | 26,832.50 |
| CAB | CABINET OFFICE | 28-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037043030 | 27,997.25 |
| CAB | CABINET OFFICE | 28-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037043030 | 59,117.57 |
| CAB | CABINET OFFICE | 28-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037043030 | 60,318.78 |
| CAB | CABINET OFFICE | 28-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037043030 | 61,665.95 |
| CAB | CABINET OFFICE | 29-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | GLUE REPLY | 1037043034 | 57,775.00 |
| CAB | CABINET OFFICE | 29-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037043046 | 297,400.00 |
| CAB | CABINET OFFICE | 29-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037043046 | 1,240,608.00 |
| CAB | CABINET OFFICE | 29-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037043055 | 443,180.17 |
| CAB | CABINET OFFICE | 29-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | ODGERS BERNDTSON | 1037043069 | 65,334.00 |
| CAB | CABINET OFFICE | 29-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL PROFESSION | KORN FERRY UK LTD | 1037043118 | 32,234.52 |
| CAB | CABINET OFFICE | 29-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 1037043173 | 30,500.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CAPABILITY ADMINISTRATION STAFF | ERNST & YOUNG LLP | 1037043181 | 236,603.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | ERNST & YOUNG LLP | 1037043181 | 60,000.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL KORN FERRY HAY GROUP | 1037043193 | 152,341.79 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL KORN FERRY HAY GROUP | 1037043193 | 30,468.36 |
| CAB | CABINET OFFICE | 30-Jan-2019 | Exp - Purchase Of Goods/Services - Contractors | PUBLIC SERVICES NETWORK | M4 MANAGED SERVICES INTERNATIONAL LTD | 1037043205 | 30,890.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | Exp - Purchase Of Goods/Services - Contractors | PUBLIC SERVICES NETWORK | M4 MANAGED SERVICES INTERNATIONAL LTD | 1037043205 | 61,580.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037043214 | 45,580.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037043251 | 170,000.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | BUSINESS OPERATIONS & EXECS | GOVERNMENT PROPERTY AGENCY GPA | 1037043258 | 1,240,942.98 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | BUSINESS OPERATIONS & EXECS | GOVERNMENT PROPERTY AGENCY GPA | 1037043258 | 44,297.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | MOLONEY SEARCH LTD | 1037043279 | 32,416.34 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FAST STREAM RECRUITMENT | RARE RECRUITMENT LTD | 1037043280 | 37,750.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL - KORN FERRY HAY GROUP | 1037043314 | 993,121.80 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ERG CIVIL SERVICE TALENT | CSL - KORN FERRY HAY GROUP | 1037043314 | 198,624.36 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037043318 | 242,016.06 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037043318 | 40,000.00 |
| CAB | CABINET OFFICE | 30-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037043318 | 36,993.80 |
| CAB | CABINET OFFICE | 31-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | CIVIL SERVICE EMPLOYEE POLICY | GOVERNMENT LEGAL DEPARTMENT | 1037043356 | 49,257.00 |
| CAB | CABINET OFFICE | 31-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037043357 | 181,440.00 |
| CAB | CABINET OFFICE | 31-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037043357 | 205,440.00 |
| CAB | CABINET OFFICE | 31-Jan-2019 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037043371 | 117,001.20 |
| CAB | CABINET OFFICE | 31-Jan-2019 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037043371 | 147,304.40 |
| CAB | CABINET OFFICE | 31-Jan-2019 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037043371 | 164,197.90 |
| CAB | CABINET OFFICE | 31-Jan-2019 | PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | OVERBURY | 1037043429 | 39,408.00 |
| CAB | CABINET OFFICE | 31-Jan-2019 | PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | OVERBURY | 1037043429 | 26,949.00 |
| CAB | CABINET OFFICE | 31-Jan-2019 | PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | OVERBURY | 1037043429 | 28,676.00 |
| CAB | CABINET OFFICE | 31-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTISING EXEC SEARCH - EXEC RECRUITMENT | RUSSELL REYNOLDS ASSOCIATES LTD | 1037043433 | 25,000.00 |
| CAB | CABINET OFFICE | 24-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 9037001233 | 50,192.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037040140 | 175,000.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037040140 | 175,356.35 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037040140 | 528,379.23 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037040299 | 217,365.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037040330 | 44,535.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | ERNST & YOUNG LLP | 1037040399 | 38,098.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037040447 | 395,920.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037040453 | 289,534.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037040453 | 370,000.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037040453 | 370,000.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037040453 | 370,000.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037040799 | 230,952.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ECONOMIC & DOMESTIC SECRETARIAT | THE BEHAVIOURAL INSIGHTS TEAM | 1037040154 | 89,320.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037040175 | 50,603.50 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037040184 | 133,648.92 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - SERVICE DESK | XMA LTD | 1037040184 | 26,729.80 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WATFORD BOROUGH COUNCIL | 1037040185 | 100,000.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037040236 | 395,808.43 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037040297 | 44,050.86 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037040320 | 52,041.03 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037040320 | 409,451.50 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE | XMA LTD | 1037040434 | 37,368.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037040446 | 31,239.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037040446 | 62,478.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | GSS DELIVERY | WORKDAY LTD | 1037040471 | 70,609.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037040583 | 192,141.80 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037040583 | 1,245,030.88 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037040583 | 120,721.81 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037040583 | 72,501.90 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | SUSTAINABILITY DEVELOPMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 1037040583 | 198,896.71 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM COSTS CS RESOURCING | RESPONSIBLE LEADERSHIP FOUNDATION LTD | 1037040610 | 29,600.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037040660 | 68,057.48 |
| CAB | CABINET OFFICE | 2-Jan-2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037040661 | 327,683.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | IPA INTERNATIONAL PROSPERITY FUND | ROUTEMAP LTD | 1037040670 | 30,917.05 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | OGP - ONE PUBLIC ESTATE | BILFINGER GVA | 1037040671 | 49,735.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | OGP - ONE PUBLIC ESTATE | BILFINGER GVA | 1037040671 | 50,000.00 |
| CAB | CABINET OFFICE | 2-Jan-2019 | Exp - Purchase Of Goods/Services - Consultancy | OGP - ONE PUBLIC ESTATE | BILFINGER GVA | 1037040671 | 49,912.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Broadlands District Council | 21 | 26,753.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 18 | 28,134.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 7 | 28,427.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 10 | 28,427.00 |
| CAB | Government Property Agency | 18-Jan-2019 | Hospitality | Hospitality | Interserve (Facilities Management) Ltd | 17 | 32,608.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Professional Fees | Head Lease SC Expense | Ridge | 32 | 32,685.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Professional Fees | Head Lease SC Expense | Ridge | 36 | 32,685.00 |
| CAB | Government Property Agency | 10-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 12 | 34,594.00 |
| CAB | Government Property Agency | 2-Jan-2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 12 | 34,641.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 26 | 34,838.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 75 | 34,948.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Consultancy Fees | Professional Fees | WYG Management Services Limited | 3 | 35,138.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Water And Sewerage | Utilities | Castle Water | 29 | 35,291.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 35,371.00 |
| CAB | Government Property Agency | 2-Jan-2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 4 | 35,625.00 |
| CAB | Government Property Agency | 2-Jan-2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 6 | 36,944.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 27 | 38,646.00 |
| CAB | Government Property Agency | 10-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 39,247.00 |
| CAB | Government Property Agency | 2-Jan-2019 | Rent Payable | Head Lease Rent | The Crown Estate Commissioners | 8 | 40,903.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 36 | 41,553.00 |
| CAB | Government Property Agency | 10-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 18 | 42,759.00 |
| CAB | Government Property Agency | 31-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 9 | 43,099.00 |
| CAB | Government Property Agency | 10-Jan-2019 | Legal Fees | Professional Fees | JLL | 37 | 50,000.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Professional Fees | Head Lease SC Expense | JLL | 3 | 50,000.00 |
| CAB | Government Property Agency | 31-Jan-2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 6 | 52,957.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 24 | 53,010.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 54,151.00 |
| CAB | Government Property Agency | 2-Jan-2019 | Rates | HL Rates | HM Revenue & Customs | 4 | 55,137.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 56,313.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Water And Sewerage | Utilities | Castle Water | 26 | 62,739.00 |
| CAB | Government Property Agency | 11-Jan-2019 | Professional Fees | Head Lease SC Expense | Montagu Evans (ACC 2) | 3 | 63,500.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 65,505.00 |
| CAB | Government Property Agency | 16-Jan-2019 | Professional Services-General | Professional Fees | Montagu Evans (ACC 2) | 3 | 69,950.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 6 | 70,450.00 |
| CAB | Government Property Agency | 31-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 72,759.00 |
| CAB | Government Property Agency | 18-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 14 | 74,705.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 41 | 86,960.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 120 | 90,505.00 |
| CAB | Government Property Agency | 31-Jan-2019 | Rent Payable | Head Lease Rent | 20 Cabot Square I Unit Trust | 3 | 96,622.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 3 | 110,200.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 38 | 133,193.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 15 | 144,270.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 102 | 159,655.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | City of London | 123 | 189,705.00 |
| CAB | Government Property Agency | 24-Jan-2019 | Facilities Management | Facilities Management | HM Revenue & Customs | 20 | 189,883.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | London Borough of Tower Hamlets | 150 | 192,551.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | London Borough of Tower Hamlets | 147 | 196,685.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 78 | 201,369.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 117 | 215,476.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 304,310.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 9 | 326,672.00 |
| CAB | Government Property Agency | 10-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 7 | 387,638.00 |
| CAB | Government Property Agency | 17-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 408,381.00 |
| CAB | Government Property Agency | 10-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 15 | 452,567.00 |
| CAB | Government Property Agency | 2-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.00 |
| CAB | Government Property Agency | 29-Jan-2019 | Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 3 | 550,899.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | Westminster City Council | 114 | 611,123.00 |
| CAB | Government Property Agency | 11-Jan-2019 | Facilities Management | Facilities Management | Arcadis (UK) Ltd | 3 | 1,393,793.00 |
| CAB | Government Property Agency | 30-Jan-2019 | Rates | HL Rates | London Borough of Tower Hamlets | 39 | 1,668,533.00 |
| CAB | Government Property Agency | 31-Jan-2019 | Rent Payable | Head Lease Rent | HM Treasury | 18 | 3,269,289.00 |
| CAB | Government Property Agency | 23-Jan-2019 | Exp - Purchase Of Goods/Services - Contractors | Not set | MONTAGU EVANS LLP | DVC191030 | 55,276.00 |
| CAB | Crown Commercial Service | 21-Jan-2019 | MISO Reporting tool - December | Digital Technology P | Dextrous Web Limited | PINP2P 13554 | 44,215.50 |
| CAB | Crown Commercial Service | 10-Jan-2019 | Media Audit - December | MarComms & Research | Ebiquity | PINP2P 13565 | 36,625.00 |
| CAB | Crown Commercial Service | 10-Jan-2019 | CCS Travel Website Sprints covered inJan | Transformation Prog | Keytree Limited | PINP2P 13576 | 163,281.00 |
| CAB | Crown Commercial Service | 10-Jan-2019 | CCS WPS Campaign | Transformation Prog | Xoomworks | PINP2P 13580 | 25,100.00 |
| CAB | Crown Commercial Service | 10-Jan-2019 | Intergrated Campaign | Marketing & Comms | Story | PINP2P 13600 | 30,722.00 |
| CAB | Crown Commercial Service | 24-Jan-2019 | MISO Reporting tool - January | Digital Technology P | Dextrous Web Limited | PINP2P 13605 | 31,062.50 |
| CAB | Crown Commercial Service | 15-Jan-2019 | Kainos Subscription fee | Digital Technology P | Kainos Worksmart Ltd | PINP2P 13651 | 95,401.30 |
| CAB | Crown Commercial Service | 17-Jan-2019 | Consultancy fees | Transformation Prog | Peopletoo Limited | PINP2P 13693 | 53,753.04 |
| CAB | Crown Commercial Service | 21-Jan-2019 | Whitehall heating systems management | Whitehall Boiler Sys | ENGIE | PINP2P 13711 | 106,512.29 |
| CAB | Crown Commercial Service | 21-Jan-2019 | Whitehall heating systems management | Whitehall Boiler Sys | ENGIE | PINP2P 13712 | 54,673.01 |
| CAB | Crown Commercial Service | 21-Jan-2019 | Whitehall heating systems management | WSDS | ENGIE | PINP2P 13713 | 45,002.05 |
| CAB | Crown Commercial Service | 21-Jan-2019 | Monthly subscription for spend analytical's | Technology Governanc | BravoSolution UK Ltd - December | PINP2P 13719 | 41,650.00 |
| CAB | Crown Commercial Service | 21-Jan-2019 | Monthly subscription for spend analytical's | Technology Governanc | BravoSolution UK Ltd - January | PINP2P 13720 | 41,650.00 |
| CAB | Crown Commercial Service | 24-Jan-2019 | Media Audit - January | MarComms & Research | Ebiquity | PINP2P 13746 | 36,625.00 |
| CAB | Crown Commercial Service | 25-Jan-2019 | Contract Finder | contract finder | NQC Ltd | PINP2P 13787 | 59,300.00 |
| CAB | Crown Commercial Service | 25-Jan-2019 | TPT Base System - December | Transformation Prog | Mercato Solutions Lt - December | PINP2P 13797 | 40,378.00 |
| CAB | Crown Commercial Service | 25-Jan-2019 | TPT Base System - January | Transformation Prog | Mercato Solutions Lt - January | PINP2P 13798 | 40,378.00 |
| CAB | Crown Commercial Service | 28-Jan-2019 | Contract Finder | contract finder | NQC Ltd | PINP2P 13799 | 60,675.00 |
| CAB | Crown Commercial Service | 31-Jan-2019 | Intergrated Campaign | Marketing & Comms | Story | PINP2P 13816 | 26,905.00 |
| CAB | Crown Commercial Service | 29-Jan-2019 | Internal Audit Fees | Finance | GIAA | PINP2P 13823 | 45,750.00 |
| CAB | Crown Commercial Service | 30-Jan-2019 | MISO Reporting tool | Digital Technology P | Dextrous Web Limited | PINP2P 13829 | 29,312.50 |
| CAB | Crown Commercial Service | 31-Jan-2019 | Contract Finder | Transformation Prog | NQC Ltd | PINP2P 13846 | 38,387.50 |