Transparency data
Expenditure over £25,000 - January 2021
Updated 28 March 2024
Download CSV 66 KB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | CO HR PAY & REWARD TEAM | ACCOR TA EDENRED | 10004831 | 29,992.73 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GAAP | AIVEN LTD | 20001730 | 25,084.49 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037105446 | 81,076.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037105449 | 60,000.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | DEPARTMENT OF HEALTH & SOCIAL CARE | 1037105449 | 28,500.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | M&C SAATCHI UK LTD | 1037105478 | 30,000.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | WAVEMAKER LTD | 1037105487 | 41,849.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105490 | 57,505.66 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105490 | 46,793.64 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105490 | 49,710.08 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105490 | 79,215.08 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105490 | 537,857.32 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105490 | 123,867.05 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105490 | 39,959.53 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105490 | 99,909.49 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105490 | 31,002.53 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037105499 | 28,386.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037105500 | 26,350.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037105500 | 97,402.20 |
| CAB | CABINET OFFICE | 04-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037105500 | 225,483.87 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | ADVERTS & CHECKS | TMP UK LTD | 1037105501 | 27,000.20 |
| CAB | CABINET OFFICE | 04-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG Grants Core | ERNST & YOUNG LLP | 1037105507 | 185,045.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT EQUALITIES OFFICE PROG | IMPROVEMENT & DEVELOPMENT AGENCY | 1037105517 | 96,708.33 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPABILITIES AND DEFENCE | PWC | 1037105518 | 180,000.00 |
| CAB | CABINET OFFICE | 04-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPABILITIES AND DEFENCE | PWC | 1037105518 | 36,000.00 |
| CAB | CABINET OFFICE | 05-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | Faculty & Service Delivery | THINK ASSOCIATES LTD | 1037105533 | 53,250.00 |
| CAB | CABINET OFFICE | 05-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | WAVEMAKER LTD | 1037105539 | 47,495.00 |
| CAB | CABINET OFFICE | 05-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105540 | 84,772.20 |
| CAB | CABINET OFFICE | 05-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037105547 | 58,752.15 |
| CAB | CABINET OFFICE | 05-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037105547 | 50,390.23 |
| CAB | CABINET OFFICE | 05-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037105558 | 85,284.91 |
| CAB | CABINET OFFICE | 05-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037105558 | 90,832.65 |
| CAB | CABINET OFFICE | 05-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105559 | 90,366.05 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS˜ | CORPORATE DOCUMENT SERVICES LTD | 1037105582 | 35,638.83 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ADVERTS & CHECKS | CAPITA RESOURCING LTD | 1037105588 | 28,500.00 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CIVIL SERVICE JOBS PORTAL & SYSTEM | DISCLOSURE & BARRING SERVICE | 1037105596 | 49,312.00 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037105606 | 175,726.61 |
| CAB | CABINET OFFICE | 06-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037105612 | 40,467.95 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | TECHNOLOGY AND OPERATIONS | ZENDESK | 1037105623 | 31,600.00 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TGS PROJECT ACTIVITY | HMRC | 1037105632 | 613,676.05 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR CAPABILITY & TALENT | KORN FERRY | 1037105642 | 41,881.48 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 65,152.12 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 130,440.89 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 145,303.36 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 299,801.67 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 359,877.12 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 220,025.17 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 37,450.57 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 214,000.00 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 214,000.00 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 214,000.00 |
| CAB | CABINET OFFICE | 06-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105652 | 214,000.00 |
| CAB | CABINET OFFICE | 06-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037105659 | 134,256.25 |
| CAB | CABINET OFFICE | 06-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | COVOXA LTD | 1037105659 | 26,851.25 |
| CAB | CABINET OFFICE | 07-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | SOP2SaaS | VERACITY OSI UK LTD | 1037105686 | 27,580.00 |
| CAB | CABINET OFFICE | 07-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037105693 | 32,174.50 |
| CAB | CABINET OFFICE | 07-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105697 | 99,065.23 |
| CAB | CABINET OFFICE | 07-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | TOPHAM GUERIN LIMITED | 1037105698 | 167,566.25 |
| CAB | CABINET OFFICE | 07-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | CAPITA BUSINESS SERVICES LTD | 1037105699 | 48,137.50 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 73,946.49 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 75,946.49 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 75,946.49 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 151,892.98 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 153,892.98 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 227,839.49 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 30,378.60 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 30,778.60 |
| CAB | CABINET OFFICE | 07-Jan-21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | COVID-19 NR COMMS HUB | EXPERT TOOLING & AUTOMATION LTD | 1037105702 | 45,567.90 |
| CAB | CABINET OFFICE | 07-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | DELOITTE DIGITAL | 1037105715 | 39,680.00 |
| CAB | CABINET OFFICE | 07-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | THE BOSTON CONSULTING GROUP | 1037105755 | 626,216.00 |
| CAB | CABINET OFFICE | 08-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037105783 | 101,755.24 |
| CAB | CABINET OFFICE | 08-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037105784 | 99,255.25 |
| CAB | CABINET OFFICE | 08-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105795 | 98,753.56 |
| CAB | CABINET OFFICE | 08-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037105795 | 34,848.89 |
| CAB | CABINET OFFICE | 08-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | CAPITA BUSINESS SERVICES LTD | 1037105817 | 75,686.00 |
| CAB | CABINET OFFICE | 08-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 1037105818 | 50,000.00 |
| CAB | CABINET OFFICE | 08-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105852 | 61,668.98 |
| CAB | CABINET OFFICE | 08-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105852 | 34,360.20 |
| CAB | CABINET OFFICE | 08-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | HYPER TALENT SOLUTIONS LTD | 1037105864 | 282,533.00 |
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | BRITAIN THINKS | 1037105878 | 130,300.00 |
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037105891 | 138,184.97 |
| CAB | CABINET OFFICE | 11-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 NR COMMS HUB | CAMBRIDGE UNIVERSITY TECHINICAL SERVICES LTD | 1037105901 | 113,005.72 |
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UNION CAMPAIGN | SOLUTIONS STRATEGY RESEARCH FACILITATION LTD | 1037105903 | 26,400.00 |
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | FLEETWOOD STRATEGY LTD | 1037105913 | 93,500.00 |
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | FLEETWOOD STRATEGY LTD | 1037105913 | 30,000.00 |
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105917 | 31,897.46 |
| CAB | CABINET OFFICE | 11-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR CAPABILITY & TALENT | KORN FERRY | 1037105929 | 41,547.66 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TGS PROJECT ACTIVITY | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037105959 | 83,946.00 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037105964 | 56,891.76 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037105966 | 37,362.95 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037105966 | 37,801.00 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037105966 | 54,849.55 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO COMMERCIAL TEAM | RACKSPACE LTD | 1037105967 | 48,356.12 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105984 | 47,136.74 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105984 | 52,004.08 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105984 | 39,934.67 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105984 | 735,709.72 |
| CAB | CABINET OFFICE | 12-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037105984 | 34,728.15 |
| CAB | CABINET OFFICE | 12-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | Faculty & Service Delivery | IACCM EMEA LTD | 1037106018 | 48,462.00 |
| CAB | CABINET OFFICE | 13-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037106055 | 35,037.10 |
| CAB | CABINET OFFICE | 13-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106080 | 79,831.80 |
| CAB | CABINET OFFICE | 13-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106080 | 45,717.87 |
| CAB | CABINET OFFICE | 13-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106080 | 53,231.14 |
| CAB | CABINET OFFICE | 13-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106080 | 119,483.66 |
| CAB | CABINET OFFICE | 13-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037106084 | 112,717.50 |
| CAB | CABINET OFFICE | 13-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECHNOLOGY AND OPERATIONS | LOGIT | 1037106106 | 33,361.66 |
| CAB | CABINET OFFICE | 14-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING - CCIT | REDQUADRANT | 1037106138 | 33,138.00 |
| CAB | CABINET OFFICE | 14-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY DELIVERY TEAM | APPRILIS | 1037106158 | 72,687.50 |
| CAB | CABINET OFFICE | 14-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY DELIVERY TEAM | APPRILIS | 1037106158 | 104,862.00 |
| CAB | CABINET OFFICE | 14-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106175 | 81,829.17 |
| CAB | CABINET OFFICE | 14-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | SOFTWIRE TECHNOLOGY LTD | 1037106226 | 45,475.00 |
| CAB | CABINET OFFICE | 14-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | OUTSOURCING IMPLEMENTATION | DELOITTE LLP | 1037106227 | 121,816.90 |
| CAB | CABINET OFFICE | 15-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | EUROPE TEAM | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037106304 | 32,778.55 |
| CAB | CABINET OFFICE | 15-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037106318 | 60,600.00 |
| CAB | CABINET OFFICE | 15-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | DELOITTE LLP | 1037106322 | 131,213.44 |
| CAB | CABINET OFFICE | 15-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - DATA | DELOITTE LLP | 1037106322 | 26,242.69 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | ORB INTERNATIONAL LTD | 1037106355 | 41,650.00 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106371 | 734,520.26 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106371 | 135,324.90 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106371 | 1,592,321.49 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPOTLIGHT | XANSIUM CONSULTING LTD | 1037106373 | 87,258.75 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRANTS TRANSFORMATION PROGRAMME | XANSIUM CONSULTING LTD | 1037106373 | 176,033.75 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | VODAFONE LTD | 1037106390 | 26,555.38 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | PRICE WATERHOUSE COOPERS | 1037106391 | 85,630.00 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | SECURE INFORMATION ASSURANCE LTD | 1037106396 | 41,000.00 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 1037106400 | 109,550.00 |
| CAB | CABINET OFFICE | 18-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037106403 | 65,766.80 |
| CAB | CABINET OFFICE | 18-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037106403 | 99,186.25 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY - DEXEU | AFFINITY DIGITAL TECHNOLOGY LTD | 1037106404 | 38,047.00 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037106405 | 35,217.65 |
| CAB | CABINET OFFICE | 18-Jan-21 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037106411 | 200,469.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037106470 | 26,508.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037106470 | 146,874.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037106470 | 148,864.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037106470 | 29,374.80 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037106470 | 29,772.80 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106473 | 36,704.93 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106473 | 401,917.60 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106473 | 97,655.72 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106473 | 349,848.71 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CIVIL SERVICE JOBS PORTAL & SYSTEM | DISCLOSURE & BARRING SERVICE | 1037106495 | 35,420.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EUROPE TEAM | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037106501 | 38,534.68 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037106505 | 34,427.50 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037106505 | 68,855.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037106505 | 192,978.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO INFRASTRUCTURE | XMA LTD | 1037106505 | 46,460.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO INFRASTRUCTURE | XMA LTD | 1037106505 | 92,920.00 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO GOVT. PROPERTY AGENCY HUBS | XMA LTD | 1037106505 | 104,741.18 |
| CAB | CABINET OFFICE | 19-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037106509 | 789,982.42 |
| CAB | CABINET OFFICE | 19-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - PRIVATE OFFICE | PA CONSULTING SERVICES LTD | 1037106509 | 157,996.48 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037106521 | 145,682.50 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Transition Taskforce (Admin) | PA CONSULTING SERVICES LTD | 1037106521 | 29,136.50 |
| CAB | CABINET OFFICE | 19-Jan-21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | GREATER MANCHESTER CENTRE FOR VOLUNTARY ORGANISATION | 1037106526 | 52,127.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037106569 | 1,212,500.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037106569 | 242,500.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037106570 | 173,246.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037106571 | 68,855.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - COSOP / MOGS | XMA LTD | 1037106571 | 88,826.34 |
| CAB | CABINET OFFICE | 20-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID-19 TASKFORCE - ORGANISATIONAL DESIGN ADMIN | PWC | 1037106576 | 31,240.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037106588 | 303,101.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037106588 | 29,558.97 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | IFF RESEARCH LTD | 1037106604 | 35,816.50 |
| CAB | CABINET OFFICE | 20-Jan-21 | Exp - Purchase Of Goods/Services - Contractors | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037106605 | 84,400.96 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPERATIONS AND DELIVERY | M&C SAATCHI UK LTD | 1037106610 | 32,680.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPERATIONS AND DELIVERY | M&C SAATCHI UK LTD | 1037106610 | 91,770.00 |
| CAB | CABINET OFFICE | 20-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106621 | 648,683.84 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GOVERNMENT EQUALITIES OFFICE PROG | CARER SUPPORT WILTSHIRE | 1037106646 | 27,760.00 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS Digital Identity Unit | MICRO LOGIC | 1037106657 | 66,600.00 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MULLEN LOWE LONDON LTD | 1037106663 | 35,047.00 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | NHS ENGLAND | 1037106665 | 156,000.00 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037106678 | 48,695.00 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 35,104.92 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 624,256.50 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 810,258.76 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 48,369.19 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 140,294.57 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 36,648.56 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 140,193.38 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 307,801.65 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 383,620.23 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 67,132.66 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 258,896.43 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 332,924.20 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 418,119.68 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 25,348.07 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 766,692.46 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 71,123.06 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106689 | 137,255.49 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 45,084.91 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106689 | 71,222.33 |
| CAB | CABINET OFFICE | 21-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037106702 | 66,310.08 |
| CAB | CABINET OFFICE | 21-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037106702 | 94,917.94 |
| CAB | CABINET OFFICE | 21-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037106702 | 498,449.20 |
| CAB | CABINET OFFICE | 21-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037106702 | 99,689.84 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CAB SEC OPERATIONS | SECURITY SERVICES GROUP | 1037106707 | 36,236.79 |
| CAB | CABINET OFFICE | 21-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SME CONTRACT MANAGMENT LEAD | INFOR UNITED KINGDOM LTD | 1037106709 | 26,466.75 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 638,368.55 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 109,560.63 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 580,991.42 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 46,058.54 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 25,144.83 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 508,354.15 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 141,930.63 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 349,837.20 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 194,234.95 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 627,717.39 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 69,836.65 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 25,373.42 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 638,248.02 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 32,240.42 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 120,747.98 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 98,593.92 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 143,998.96 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 60,000.48 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 31,628.87 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 45,744.77 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 254,933.85 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 199,898.11 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 49,999.82 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 366,147.14 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 34,206.53 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 113,847.40 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 274,848.76 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 320,784.99 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 111,663.91 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106720 | 233,916.66 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106720 | 747,957.09 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037106728 | 34,071.49 |
| CAB | CABINET OFFICE | 22-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037106732 | 26,350.00 |
| CAB | CABINET OFFICE | 22-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037106732 | 97,402.20 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability - Learning & Development | KORN FERRY UK LTD | 1037106738 | 32,089.94 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | FireText Communications Ltd | 1037106771 | 1,370,956.46 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | FireText Communications Ltd | 1037106771 | 274,191.29 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | 23RED LTD | 1037106774 | 80,556.59 |
| CAB | CABINET OFFICE | 22-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037106775 | 175,648.07 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037106798 | 32,002.51 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106798 | 98,573.29 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106798 | 213,427.17 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106798 | 288,053.40 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037106798 | 26,362.56 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & AUDIT FAST STREAM | CIPFA | 1037106807 | 49,980.00 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COF ELECTIONS DIVISION | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037106822 | 60,681.00 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | EUROPE TEAM | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037106850 | 64,861.71 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MEDIA SENSE COMMUNICATIONS LTD | 1037106855 | 44,274.00 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MEDIA SENSE COMMUNICATIONS LTD | 1037106855 | 29,328.00 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037106856 | 33,695.50 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037106859 | 1,099,614.14 |
| CAB | CABINET OFFICE | 25-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CRISIS RESPONSE COVID | PORTAKABIN LTD | 1037106859 | 219,922.82 |
| CAB | CABINET OFFICE | 26-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COVID (PROG) | PA CONSULTING SERVICES LTD | 1037106875 | 42,177.82 |
| CAB | CABINET OFFICE | 26-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - POLICY AND COMMS | PWC | 1037106877 | 252,600.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - POLICY AND COMMS | PWC | 1037106877 | 50,520.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037106879 | 39,000.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037106879 | 33,000.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037106879 | 42,000.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037106879 | 50,000.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COVID-19 NR COMMS HUB | YOUGOV PLC | 1037106879 | 54,100.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037106909 | 35,996.40 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | PSI TALENT MEASUREMENT UK LTD | 1037106922 | 92,000.00 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037106930 | 179,801.65 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LOCAL GOVERNMENT ASSOCIATION | 1037106934 | 293,660.77 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - One Public Estate | LOCAL GOVERNMENT ASSOCIATION | 1037106934 | 58,732.15 |
| CAB | CABINET OFFICE | 26-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | HR CAPABILITY & TALENT | KORN FERRY UK LTD | 1037106953 | 63,515.88 |
| CAB | CABINET OFFICE | 26-Jan-21 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | BPDG - FUTURE BORDERS | PALANTIR TECHNOLOGIES UK LTD | 1037106961 | 3,600,000.00 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037106977 | 108,333.33 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M&C SAATCHI UK LTD | 1037106977 | 29,166.67 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GOV UK | LA INTERNATIONAL-2WM | 1037106982 | 32,026.50 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037106983 | 25,632.78 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037106983 | 40,424.86 |
| CAB | CABINET OFFICE | 27-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037106989 | 358,477.98 |
| CAB | CABINET OFFICE | 27-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | ROYAL MAIL SERVICE PENSIONS | CAPITA EMPLOYEE BENEFITS LTD | 1037106989 | 71,695.60 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GCO - Recruitment | ODGERS BERNDTSON | 1037106991 | 25,500.00 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM RECRUITMENT | CAPITA RESOURCING LTD | 1037106992 | 117,164.80 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037107008 | 25,236.73 |
| CAB | CABINET OFFICE | 27-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037107009 | 150,500.00 |
| CAB | CABINET OFFICE | 28-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | COMPLEX TRANSACTIONS TEAM | BRAMBLE HUB LTD | 1037107033 | 190,930.00 |
| CAB | CABINET OFFICE | 28-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | INNOVATE UK | 1037107037 | 129,170.00 |
| CAB | CABINET OFFICE | 28-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107040 | 25,934.85 |
| CAB | CABINET OFFICE | 28-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107090 | 56,021.13 |
| CAB | CABINET OFFICE | 28-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107090 | 82,380.60 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR CAPABILITY & TALENT | CAPITA BUSINESS SERVICES LTD | 1037107113 | 37,361.91 |
| CAB | CABINET OFFICE | 29-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037107132 | 100,000.00 |
| CAB | CABINET OFFICE | 29-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037107132 | 125,500.00 |
| CAB | CABINET OFFICE | 29-Jan-21 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | ERNST & YOUNG LLP | 1037107132 | 25,100.00 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037107132 | 388,593.32 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037107132 | 534,703.62 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Situation Centre | ERNST & YOUNG LLP | 1037107132 | 597,947.07 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | BPDG - PLANNING AND ASSURANCE | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1037107134 | 41,088.00 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037107139 | 1,405,756.49 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GAAP | MMG MOBILE MARKETING GROUP | 1037107139 | 281,151.30 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TGS PROJECT ACTIVITY | HMRC | 1037107143 | 266,706.12 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GSS STRATEGY AND DELIVERY | HM TREASURY | 1037107152 | 38,093.75 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MANNING GOTTLIEB OMD | 1037107170 | 83,590.97 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107170 | 256,445.00 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107170 | 125,204.03 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037107170 | 116,761.75 |
| CAB | CABINET OFFICE | 29-Jan-21 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS˜ | LANDMARK INFORMATION GROUP LTD | 1037107171 | 544,180.40 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | EUROPE TEAM | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1037107173 | 56,464.00 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | 23RED LTD | 1037107179 | 25,174.25 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 55,210.53 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 186,477.70 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 276,352.16 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 275,833.02 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 77,900.29 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 281,992.00 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 197,784.26 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 32,943.74 |
| CAB | CABINET OFFICE | 29-Jan-21 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COVID-19 NR COMMS HUB | MULLEN LOWE LONDON LTD | 1037107180 | 63,355.28 |
| CAB | Crown Commercial Service | 04-Jan-21 | Civil Contingencies Requirements | CEO & Private Office | CTM (North) Limited | SINV-000008653 | 1,590,507.53 |
| CAB | Crown Commercial Service | 04-Jan-21 | Civil Contingencies Requirements | CEO & Private Office | CTM (North) Limited | SINV-000008655 | 1,574,057.49 |
| CAB | Crown Commercial Service | 04-Jan-21 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000008508 | 114,408.12 |
| CAB | Crown Commercial Service | 04-Jan-21 | Subscription | Digital Future | Gartner UK Ltd | SINV-000005024 | 99,360.00 |
| CAB | Crown Commercial Service | 04-Jan-21 | IT Development Costs | Find a contract/tender | NQC Ltd | SINV-000008669 | 78,180.00 |
| CAB | Crown Commercial Service | 04-Jan-21 | IT Development Costs | Find a contract/tender | NQC Ltd | SINV-000008670 | 73,020.00 |
| CAB | Crown Commercial Service | 04-Jan-21 | MOTO Charge | Estates | GPA c/o Montagu Evans LLP | SINV-000008645 | 68,314.49 |
| CAB | Crown Commercial Service | 04-Jan-21 | MOTO Charge | Estates | GPA c/o Montagu Evans LLP | SINV-000008645 | 68,314.49 |
| CAB | Crown Commercial Service | 04-Jan-21 | IT Services | Finance | Kainos Worksmart Ltd | SINV-000008640 | 25,200.00 |
| CAB | Crown Commercial Service | 06-Jan-21 | Communications Internal Events | Marketing & Communications | Glasgows Limited | SINV-000008723 | 29,294.04 |
| CAB | Crown Commercial Service | 08-Jan-21 | IT Services | Technology Operations | BravoSolution Uk Ltd | SINV-000008756 | 599,760.00 |
| CAB | Crown Commercial Service | 11-Jan-21 | GCO Non Pay Costs | HR | CABINET OFFICE | SINV-000008784 | 3,943,099.25 |
| CAB | Crown Commercial Service | 11-Jan-21 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000008783 | 265,350.00 |
| CAB | Crown Commercial Service | 12-Jan-21 | IT Development Costs | Transformation Programme | Cognizant Worldwide Limited | SINV-000008813 | 120,122.70 |
| CAB | Crown Commercial Service | 12-Jan-21 | IT Consumables | Transformation Programme | Involved Solutions | SINV-000008812 | 72,426.00 |
| CAB | Crown Commercial Service | 13-Jan-21 | MOU Commission Share - People | Workforce Health and Education | NHS London Procurement Partnership | SINV-000007500 | 727,816.80 |
| CAB | Crown Commercial Service | 13-Jan-21 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000008825 | 219,387.73 |
| CAB | Crown Commercial Service | 13-Jan-21 | MOU Commission Share - People | Workforce Health and Education | NHS London Procurement Partnership | SINV-000008835 | 144,551.47 |
| CAB | Crown Commercial Service | 13-Jan-21 | MOU Commission Share - People | Workforce Health and Education | NHS London Procurement Partnership | SINV-000008834 | 31,877.11 |
| CAB | Crown Commercial Service | 14-Jan-21 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000008838 | 108,425.46 |
| CAB | Crown Commercial Service | 14-Jan-21 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000008839 | 108,425.46 |
| CAB | Crown Commercial Service | 18-Jan-21 | Licence Costs | Technology Support | Utilidex Limited | SINV-000008904 | 56,304.00 |
| CAB | Crown Commercial Service | 18-Jan-21 | Licence Costs | Technology Support | Utilidex Limited | SINV-000008904 | 56,304.00 |
| CAB | Crown Commercial Service | 21-Jan-21 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000008970 | 85,800.00 |
| CAB | Crown Commercial Service | 21-Jan-21 | Seminars/Room Hire/Conferences | CEO & Private Office | Calder Conferences | SINV-000008968 | 71,040.00 |
| CAB | Crown Commercial Service | 21-Jan-21 | Covid 19 Purchase Requests | CEO & Private Office | Calder Conferences | SINV-000008979 | 60,060.00 |
| CAB | Crown Commercial Service | 21-Jan-21 | Seminars/Room Hire/Conferences | CEO & Private Office | Calder Conferences | SINV-000008973 | 49,920.00 |
| CAB | Crown Commercial Service | 22-Jan-21 | Annual Statutory Audit Fees | Governance | Government Internal Audit Agency | SINV-000008999 | 68,733.00 |
| CAB | Crown Commercial Service | 22-Jan-21 | MOU Commission Share - People | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000009023 | 50,706.45 |
| CAB | Crown Commercial Service | 26-Jan-21 | IT Services | Technology Operations | SoftwareONE UK Ltd | SINV-000009028 | 144,248.83 |
| CAB | Crown Commercial Service | 26-Jan-21 | IT Development Costs | Find a contract/tender | NQC Ltd | SINV-000009044 | 45,690.00 |
| CAB | Crown Commercial Service | 26-Jan-21 | IT Development Costs | Find a contract/tender | NQC Ltd | SINV-000009045 | 43,470.00 |
| CAB | Crown Commercial Service | 28-Jan-21 | Service Fee | Technology Operations | CABINET OFFICE | SINV-000008485 | 370,665.35 |
| CAB | Crown Commercial Service | 28-Jan-21 | Agency/Interim Staff | Technology Support | Alexander Mann Solutions Limited | SINV-000009102 | 28,449.82 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 1 | 91,726.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 2 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 4 | 47,028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 6 | 111,863.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 19 | 34,306.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 20 | 34,306.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 21 | 34,306.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Total Facilities Management | Facilities Management | Interserve (Facilities Management) Ltd | 22 | 34,306.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Landlord Professional Fees | Head Lease SC Expense | JLL | 32 | 47,797.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 42 | 91,726.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 43 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 50 | 47,028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 05-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 51 | 111,863.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Jan-21 | ICT Services | IT | MRI Software - Real Asset Management | 7 | 34,849.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Jan-21 | Consultancy Fees | Professional Fees | ISS Mediclean Ltd | 6 | 33,376.50 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Jan-21 | Soft FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 6 | 126,130.54 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Jan-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 21 | 27,877.16 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Jan-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 42 | 25,063.37 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Jan-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 54 | 51,078.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 07-Jan-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 87 | 54,751.23 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 24 | 91,726.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 27 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 36 | 111,863.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 42 | 47,028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Landlord Professional Fees | Head Lease SC Expense | JLL | 21 | 47,797.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Total Facilities Management | Facilities Management | Department for Environment, Food and Rural Affairs (DEFRA) | 62 | 34,306.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Total Facilities Management | Facilities Management | Department for Environment, Food and Rural Affairs (DEFRA) | 65 | 34,306.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Total Facilities Management | Facilities Management | Department for Environment, Food and Rural Affairs (DEFRA) | 68 | 34,306.24 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 63 | 91,726.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 66 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 72 | 111,863.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 11-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 75 | 47,028.97 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 60 | 77,050.53 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 102 | 45,248.77 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Hard FM Fixed | Fixed FM | ENGIE Services Limited | 135 | 83,613.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Whitehall Systems Heating | Utilities | ENGIE Services Limited | 138 | 96,081.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 22 | 68,332.14 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 25 | 561,013.01 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 26 | 112,202.60 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 48 | 25,000.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 9 | 182,365.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 18 | 32,056.15 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 21 | 61,029.72 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Electricity | Utilities | EDF Energy | 7 | 41,946.73 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Electricity | Utilities | EDF Energy | 11 | 41,115.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Electricity | Utilities | EDF Energy | 3 | 57,720.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Electricity | Utilities | EDF Energy | 7 | 63,111.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 13-Jan-21 | Electricity | Utilities | EDF Energy | 15 | 43,552.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Workplace Project Delivery | Workplace Projects | HM Revenue & Customs | 7 | 40,878.58 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Hard FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 10 | 25,351.56 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 13 | 66,378.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 16 | 54,436.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 19 | 51,961.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 31 | 53,695.26 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 49 | 28,813.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Soft FM Fixed | Fixed FM | Ministry of Justice (All invoices) | 6 | 44,948.47 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 9 | 38,373.69 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Hard FM Variable | Repairs and Maintenance | Ministry of Justice (All invoices) | 12 | 28,971.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Fixed Operational Security | Operational Security | Ministry of Justice (All invoices) | 21 | 37,176.22 |
| CAB | GOVERNMENT PROPERTY AGENCY | 14-Jan-21 | Variable Operational Security | Operational Security | Ministry of Justice (All invoices) | 45 | 41,643.29 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Electricity | Utilities | EDF Energy | 11 | 73,305.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 24 | 43,155.91 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 27 | 44,072.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 30 | 34,861.43 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 117 | 33,254.64 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 123 | 35,220.03 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 135 | 62,107.98 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 141 | 26,792.92 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 147 | 77,068.19 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 162 | 91,265.93 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 165 | 135,181.71 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 168 | 278,306.28 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 177 | 29,691.67 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 183 | 42,700.07 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 186 | 33,456.17 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Hard FM Fixed | Fixed FM | ISS Mediclean Ltd | 210 | 31,126.84 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Soft FM Fixed | Fixed FM | ISS Mediclean Ltd | 216 | 27,983.68 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Fixed Operational Security | Operational Security | ISS Mediclean Ltd | 225 | 36,303.44 |
| CAB | GOVERNMENT PROPERTY AGENCY | 20-Jan-21 | Electricity | Utilities | EDF Energy | 3 | 41,688.88 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jan-21 | Professional Services-General | Professional Fees | Jacobs UK Limited | 3 | 29,971.75 |
| CAB | GOVERNMENT PROPERTY AGENCY | 22-Jan-21 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 3 | 69,711.89 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 6 | 34,222.57 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Hard FM Variable | Repairs and Maintenance | ISS Mediclean Ltd | 9 | 151,954.20 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 15 | 54,144.79 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 18 | 29,965.87 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Hard FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 21 | 38,208.38 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Variable FM Indexation | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 24 | 27,270.39 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Soft FM Variable | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 27 | 36,823.25 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Hard FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 30 | 78,119.61 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Fixed Operational Security | Head Lease SC Expense | Interserve (Facilities Management) Ltd | 33 | 91,726.83 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Variable FM Management Fees | Repairs and Maintenance | Interserve (Facilities Management) Ltd | 36 | 232,191.08 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Soft FM Fixed | Fixed FM | Interserve (Facilities Management) Ltd | 39 | 148,861.95 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Workplace Project Delivery | Workplace Projects | Interserve (Facilities Management) Ltd | 3 | 185,799.96 |
| CAB | GOVERNMENT PROPERTY AGENCY | 27-Jan-21 | Electricity | Utilities | EDF Energy | 63 | 48,681.49 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 3 | 137,433.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 9 | 56,303.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 45 | 232,307.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 69 | 120,587.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 72 | 422,943.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 75 | 424,713.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | City of London (Rates) | 78 | 138,150.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | London Borough of Tower Hamlets | 99 | 34,137.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | London Borough of Tower Hamlets | 102 | 33,250.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | The Council Of The City Of Newcastle Upon Tyne | 129 | 44,373.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Coventry City Council | 144 | 37,760.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Coventry City Council | 156 | 41,600.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 162 | 379,050.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Sheffield City Council | 195 | 43,093.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 198 | 47,437.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Westminster City Council | 201 | 143,640.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Manchester City Council | 207 | 31,130.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Leeds City Council | 210 | 25,997.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Leicester City Council | 213 | 84,910.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Birmingham City Council | 216 | 55,264.00 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Croydon Council | 219 | 32,888.06 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | St Albans City & District Council | 255 | 41,341.09 |
| CAB | GOVERNMENT PROPERTY AGENCY | 28-Jan-21 | Business Rates | Rates | Wiltshire Council | 261 | 30,632.43 |