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{"sheet":"FOI202504007 - Spend Data","index":0,"n_rows":1780,"n_cols":4,"rows_kept":1780,"cut":false,"hidden":false,"merged":[]}
["Account Description","Transaction Date","Customer Or Supplier","Total (£)"]
["EXP-PURCHASE OF G & S-LEGAL COSTS NON VAT RECOVBLE","2016-01-04","GOVERNMENT LEGAL DEPARTMENT",62500]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-05","HEALTH & SAFETY EXECUTIVE",336702.08]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-05","HEALTH & SAFETY EXECUTIVE",30444.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-05","HEALTH & SAFETY EXECUTIVE",48581.7]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-05","HEALTH & SAFETY EXECUTIVE",160513.67000000001]
["EXP - PURCH OF G & S - OTHER- DEPARTMENTAL CHARGES","2016-01-11","DWP NORCROSS",32611.919999999998]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-15","HEALTH & SAFETY EXECUTIVE",336702.08]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-15","HEALTH & SAFETY EXECUTIVE",30444.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-15","HEALTH & SAFETY EXECUTIVE",48581.7]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-01-15","HEALTH & SAFETY EXECUTIVE",160513.67000000001]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-01-30","JENSEN HUGHES",45619.35]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-02-09","HEALTH & SAFETY EXECUTIVE",336702.08]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-02-09","HEALTH & SAFETY EXECUTIVE",30444.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-02-09","HEALTH & SAFETY EXECUTIVE",48581.7]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-02-09","HEALTH & SAFETY EXECUTIVE",160513.67000000001]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-02-27","JENSEN HUGHES",71341.14]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-03-01","GRS",60960]
["EXP -G & S - OTHER- ILW / EA SUPPORT NON VAT RECOV","2016-03-04","ENVIRONMENT AGENCY",88565.4]
["EXP - BUSINESS RATES NON VAT RECOVERABLE","2016-03-07","CHELTENHAM BOROUGH COUNCIL",26838]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-03-11","HEALTH & SAFETY EXECUTIVE",30444.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-03-11","HEALTH & SAFETY EXECUTIVE",48581.7]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-03-11","HEALTH & SAFETY EXECUTIVE",160513.67000000001]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-03-11","HEALTH & SAFETY EXECUTIVE",336702.08]
["EXP - PURCH OF G & S - OTHER NON VAT RECOVERABLE","2016-03-15","MOSCROPS",69846.75]
["EXP - G & S - OTHER- RESEARCH - PLANNED SUPPORT","2016-03-15","UNIVERSITY OF MANCHESTER",55000]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-03-18","NATIONAL NUCLEAR LABORATORY",25000]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-03-22","HEALTH & SAFETY LABORATORY",31512.06]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-03-22","HEALTH & SAFETY LABORATORY",157560.29999999999]
["EXP -G & S - OTHER- ILW / EA SUPPORT NON VAT RECOV","2016-03-24","ENVIRONMENT AGENCY",52461.9]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-03-30","DEFENCE BUSINESS SERVICES/UKSV/MOD",33463.199999999997]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-03-30","DEFENCE BUSINESS SERVICES/UKSV/MOD",115954.39]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-03-30","DEFENCE BUSINESS SERVICES/UKSV/MOD",167315.99]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-03-31","ALTRAN UK LTD",31067.22]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-03-31","OVE ARUP & PARTNERS INTERNATIONAL LTD",35855]
["EXP - G & S - GRADUATE SPONSORSHIP VAT RECOV","2016-04-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-04-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-04-01","GRS",75180]
["EXP - G & S - OTHER- RESEARCH - PLANNED SUPPORT","2016-04-01","OECD",60607.73]
["EXP - G & S - OTHER- RESEARCH - PLANNED SUPPORT","2016-04-01","OECD",60607.73]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-04-02","JENSEN HUGHES",25436.93]
["EXP - PURCH OF G & S - OTHER- DEPARTMENTAL CHARGES","2016-04-06","DWP NORCROSS",32611.919999999998]
["EXP - PURCHASE OF G & S - PERSONNEL RELATED PTE","2016-04-06","HM REVENUE & CUSTOMS",31398.78]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-04-11","THE UNIVERSITY OF MANCHESTER",65356.08]
["EXP-PURCHASE OF G & S-LEGAL COSTS NON VAT RECOVBLE","2016-04-28","GOVERNMENT LEGAL DEPARTMENT",54000]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-04-29","ALTRAN UK LTD",34805.040000000001]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-04-29","OVE ARUP & PARTNERS INTERNATIONAL LTD",80272.92]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-04-29","OVE ARUP & PARTNERS INTERNATIONAL LTD",80272.92]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-04-30","JENSEN HUGHES",37941.58]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-05-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-05-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-05-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-05-01","GRS",60000]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-05-06","OVE ARUP & PARTNERS INTERNATIONAL LTD",30418.11]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-05-10","DEFENCE BUSINESS SERVICES/UKSV/MOD",52523.89]
["EXP - RENTALS UNDER NON-PFI OP LEASES - BUILDINGS","2016-05-17","DTZ",29800.92]
["EXP - PURCH OF G & S - OTHER NON VAT RECOVERABLE","2016-05-18","HEALTH & SAFETY EXECUTIVE",76550.77]
["EXP -G & S - OTHER- ILW / EA SUPPORT NON VAT RECOV","2016-05-27","ENVIRONMENT AGENCY",82335.149999999994]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-05-28","JENSEN HUGHES INC",40510.550000000003]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-05-28","JENSEN HUGHES INC",40510.550000000003]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-05-30","NATURAL ENVIRONMENT RESEARCH COUNCIL",37192]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-05-31","ALTRAN UK LTD",44940.34]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-06-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-06-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-06-01","GRS",85920]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-06-01","GRS",85920]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-06-09","DEFENCE BUSINESS SERVICES/UKSV/MOD",29115.07]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-06-09","DEFENCE BUSINESS SERVICES/UKSV/MOD",145144.76999999999]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-06-15","ABS CONSULTING LTD",29968.94]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-06-22","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-07-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-07-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-01","GRS",69600]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-02","JENSEN HUGHES INC",61296.01]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-04","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT FEES","2016-07-04","NATIONAL AUDIT OFFICE",50000]
["EXP-PURCHASE OF G & S-LEGAL COSTS NON VAT RECOVBLE","2016-07-07","GOVERNMENT LEGAL DEPARTMENT",54000]
["EXP-PURCH OF G & S-CONSULTANCY NON VAT RECOVERABLE","2016-07-08","DELOITTE MCS LTD",38754]
["EXP -G & S - PERSONNEL RELATED - STAFF RECRUITMENT NON VAT RECOV","2016-07-14","PENNA PLC",81967]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-18","ALTRAN UK LTD",48685.68]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-07-22","DEFENCE BUSINESS SERVICES/UKSV/MOD",26297.05]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-07-22","DEFENCE BUSINESS SERVICES/UKSV/MOD",131382.04999999999]
["PPE-FURNITURE AND FIT (OWNED) - COST - ADDITIONS","2016-07-22","FLEXIFORM BUSINESS FURNITURE LTD",47777.8]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-26","NUCLEAR TECHNOLOGIES PLC",39386.21]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-27","HEALTH & SAFETY LABORATORY",32584.84]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-27","HEALTH & SAFETY LABORATORY",162924.21]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-28","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-28","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-28","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-07-28","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - G & S - OTHER- RESEARCH - PLANNED SUPPORT","2016-07-28","THE UNIVERSITY OF MANCHESTER",55000]
["EXP -G & S - OTHER- ILW / EA SUPPORT NON VAT RECOV","2016-07-29","ENVIRONMENT AGENCY",53271.3]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-31","ALTRAN UK LTD",40611.06]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-07-31","OVE ARUP & PARTNERS INTERNATIONAL LTD",34453.79]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-08-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-08-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-08-01","GRS",55680]
["EXP-PURCH OF G & S-CONSULTANCY NON VAT RECOVERABLE","2016-08-03","DELOITTE MCS LTD",29928]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-08-11","DEFENCE BUSINESS SERVICES/UKSV/MOD",34670.19]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-08-11","DEFENCE BUSINESS SERVICES/UKSV/MOD",172948.14]
["EXP-PURCH OF G & S-CONSULTANCY NON VAT RECOVERABLE","2016-08-23","NERA UK LTD",29294.799999999999]
["EXP - PURCH OF G & S - OTHER NON VAT RECOVERABLE","2016-08-25","HEALTH & SAFETY EXECUTIVE",27767.8]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-08-26","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-08-26","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-08-26","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-08-26","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-08-27","JENSEN HUGHES INC",71183.05]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-08-30","OVE ARUP & PARTNERS INTERNATIONAL LTD",26194.080000000002]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-08-31","ALTRAN UK LTD",67601.899999999994]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-09-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-09-01","GRS",84116.160000000003]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-09-05","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-09-05","ENERGUS",27417]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-09-08","NUCLEAR TECHNOLOGIES PLC",31192.51]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-09-09","DEFENCE BUSINESS SERVICES/UKSV/MOD",119728.45]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-09-16","JACOBSEN ANALYTICS LTD",31986.46]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-09-28","NUCLEAR TECHNOLOGIES PLC",25585.26]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-09-30","ALTRAN UK LTD",72998.52]
["EXP-G & S -FACILITIES MANAGEMENT NON CORE SERVICES","2016-09-30","HEALTH & SAFETY EXECUTIVE",55618.78]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-01","GRS",76400]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-01","JENSEN HUGHES INC",94641.03]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-01","JENSEN HUGHES INC",96641.03]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-10-04","ENERGUS",27417]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-10-04","ENERGUS",27417]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-10-06","DEFENCE BUSINESS SERVICES/UKSV/MOD",29150.93]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-10-06","DEFENCE BUSINESS SERVICES/UKSV/MOD",145302.12]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-10-06","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-10-06","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-10-06","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-10-06","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP-PURCHASE OF G & S-LEGAL COSTS NON VAT RECOVBLE","2016-10-10","GOVERNMENT LEGAL DEPARTMENT",54000]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-12","OVE ARUP & PARTNERS INTERNATIONAL LTD",44802.8]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-18","ABS CONSULTING LTD",25159.08]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-24","THE UNIVERSITY OF MANCHESTER",97839.3]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-25","JACOBSEN ANALYTICS LTD",49959.57]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-25","NUCLEAR TECHNOLOGIES PLC",29245.3]
["EXP -G & S - OTHER- ILW / EA SUPPORT NON VAT RECOV","2016-10-25","SCOTTISH ENVIRONMENT PROTECTION AGENCY",27348.19]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-10-27","DEFENCE BUSINESS SERVICES/UKSV/MOD",124581.41]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES","2016-10-27","SHARED SERVICES CONNECTED LTD",35862.07]
["EXP-PURCH OF G & S-CONSULTANCY NON VAT RECOVERABLE","2016-10-28","DELOITTE MCS LTD",28674]
["EXP -G & S - OTHER- ILW / EA SUPPORT NON VAT RECOV","2016-10-28","ENVIRONMENT AGENCY",32418.6]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-29","JENSEN HUGHES INC",102409.3]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-31","ALTRAN UK LTD",72400.23]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-10-31","OVE ARUP & PARTNERS INTERNATIONAL LTD",33775.58]
["EXP - BUSINESS RATES NON VAT RECOVERABLE","2016-11-01","CUSHMAN & WAKEFIELD",104886.89]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-11-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-11-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-11-01","ENERGUS",27417]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-01","GRS",41411.85]
["EXP - PURCH OF G & S - OTHER NON VAT RECOVERABLE","2016-11-07","HEALTH & SAFETY EXECUTIVE",35533.75]
["EXP - PURCHASE OF GOODS/SERVICES - PUBLICITY","2016-11-07","MINISTRY OF JUSTICE",32500]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-11-09","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-11-09","HEALTH & SAFETY EXECUTIVE",119377.9]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-11-09","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-11-09","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-09","WOOD NUCLEAR LTD",27410.29]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-24","HEALTH & SAFETY LABORATORY",32793.370000000003]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-24","HEALTH & SAFETY LABORATORY",163966.85]
["EXP-PURCH OF G & S-CONSULTANCY NON VAT RECOVERABLE","2016-11-25","NERA UK LTD",43209.2]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-28","OVE ARUP & PARTNERS INTERNATIONAL LTD",32683.07]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-29","OVE ARUP & PARTNERS INTERNATIONAL LTD",54298.93]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-30","ALTRAN UK LTD",33649.410000000003]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-11-30","ALTRAN UK LTD",68595.33]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-12-01","ENERGUS",27416.62]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2016-12-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-12-01","GRS",48847.64]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-12-09","HEALTH & SAFETY EXECUTIVE",39000.5]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-12-09","HEALTH & SAFETY EXECUTIVE",118226.73]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-12-09","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2016-12-09","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP-PURCH OF G & S -OTHER-RESEARCH AND DEVELOPMENT","2016-12-09","U.S. NUCLEAR REGULATORY COMMISSION",36439.79]
["EXP-PURCH OF G & S -OTHER-RESEARCH AND DEVELOPMENT","2016-12-09","U.S. NUCLEAR REGULATORY COMMISSION",36802.230000000003]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-12-10","DEFENCE BUSINESS SERVICES/UKSV/MOD",82426.740000000005]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2016-12-15","DEFENCE BUSINESS SERVICES/UKSV/MOD",117496.39]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-12-31","ALTRAN UK LTD",62780.12]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2016-12-31","OVE ARUP & PARTNERS INTERNATIONAL LTD",51412.06]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2017-01-01","ENERGUS",27416.62]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-01-01","GRS",62490.59]
["EXP-PURCHASE OF G & S-LEGAL COSTS NON VAT RECOVBLE","2017-01-04","GOVERNMENT LEGAL DEPARTMENT",54000]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-01-05","HEALTH & SAFETY EXECUTIVE",39000]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-01-05","HEALTH & SAFETY EXECUTIVE",118226.63]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-01-05","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-01-05","HEALTH & SAFETY EXECUTIVE",334773.93]
["EXP - PURCH OF G & S - OTHER- DEPARTMENTAL CHARGES","2017-01-10","HM TREASURY",93179.73]
["EXP - G & S - OTHER PROF SERVICES NON VAT RECOV","2017-01-19","HEALTH & SAFETY LABORATORY",44310]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2017-01-27","DEFENCE BUSINESS SERVICES/UKSV/MOD",64037.43]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-01-27","THE UNIVERSITY OF MANCHESTER",30978.74]
["EXP - G & S - GRADUATE SPONSORSHIP NON VAT RECOV","2017-02-01","ENERGUS",27416.62]
["EXP -G & S - OTHER- ILW / EA SUPPORT NON VAT RECOV","2017-02-03","ENVIRONMENT AGENCY",75923.850000000006]
["EXP - PURCH OF G & S - OTHER NON VAT RECOVERABLE","2017-02-03","HEALTH & SAFETY EXECUTIVE",71032.45]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-02-10","JACOBSEN ANALYTICS LTD",25404.46]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2017-02-13","DEFENCE BUSINESS SERVICES/UKSV/MOD",90296.35]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-02-13","HEALTH & SAFETY EXECUTIVE",39000]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-02-13","HEALTH & SAFETY EXECUTIVE",126604.53]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-02-13","HEALTH & SAFETY EXECUTIVE",185677.17]
["EXP - PURCH OF G & S - SERVICE MANAGEMENT CHARGES NON VAT RECOV","2017-02-13","HEALTH & SAFETY EXECUTIVE",376663.44]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-02-14","OVE ARUP & PARTNERS INTERNATIONAL LTD",43505.84]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-02-15","ALTRAN UK LTD",37903.440000000002]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-02-16","HEALTH & SAFETY LABORATORY",32390.6]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-02-16","HEALTH & SAFETY LABORATORY",161953]
["EXP - G & S - OTHER- RESEARCH - PLANNED SUPPORT","2017-02-22","DEPARTMENT OF ENERGY AND CLIMATE CHANGE",50000]
["EXP - G & S - OTHER- RESEARCH - PLANNED SUPPORT","2017-02-22","DEPARTMENT OF ENERGY AND CLIMATE CHANGE",250000]
["EXP-PURCH OF G & S-CONSULTANCY NON VAT RECOVERABLE","2017-02-23","DELOITTE MCS LTD",40000]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-02-28","FOOD STANDARDS AGENCY",29947.8]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-02-28","NATIONAL NUCLEAR LABORATORY",25000]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-03-07","OVE ARUP & PARTNERS INTERNATIONAL LTD",52827.839999999997]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2017-03-20","DEFENCE BUSINESS SERVICES/UKSV/MOD",104160.25]
["EXP - PURCH OF G & S - OTHER - NUCLEAR SAFETY STUDIES NON VAT RECOV","2017-03-21","UNIVERSITY OF CAMBRIDGE",41679.25]
["EXP - PURCHASE OF GOODS/SERVICES - DVA PROGRAMME","2017-03-24","DEFENCE BUSINESS SERVICES/UKSV/MOD",69874.12]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2017-06-02","TOWERGATE INSURANCE BROKERS",84385.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-06-13","THE UNIVERSITY OF MANCHESTER",107564.62]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES","2017-06-19","THE FACILITATION PARTNERSHIP LTD",28875]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-06-23","OVE ARUP & PARTNERS INTERNATIONAL LTD",43977.59]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-06-27","GRS",29359.39]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-06-27","GRS",39881.82]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-06-27","WOOD NUCLEAR LTD",35062.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-06-29","STUDSVIK UK LTD",34767.14]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-06-30","NATIONAL NUCLEAR LABORATORY",34416.32]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2017-06-30","PENNA PLC",87828.1]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-03","OVE ARUP & PARTNERS INTERNATIONAL LTD",36499.86]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-06","ALTRAN UK LTD",28688.54]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-06","ALTRAN UK LTD",51785.46]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-07","THE UNIVERSITY OF MANCHESTER",97691.37]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-10","THE UNIVERSITY OF MANCHESTER",53782.31]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-11","WESTLAKES ENGINEERING LTD",26605.599999999999]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2017-07-17","PENNA PLC",43914.05]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2017-07-18","HM TREASURY",27584.71]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-19","ALTRAN UK LTD",52605.23]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-07-20","OVE ARUP & PARTNERS INTERNATIONAL LTD",44029.61]
["Exp - Purchase Of Goods/Services - Consultancy","2017-07-21","ERNST & YOUNG LLP",25000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-07-27","OECD",62823.48]
["EXP - PURCHASE OF GOODS/SERVICES - ILW/EA SUPPORT","2017-08-04","ENVIRONMENT AGENCY",80854.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-08-04","STUDSVIK LTD",55331.28]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-08-10","ALTRAN UK LTD",51594.34]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2017-08-11","MINISTRY OF JUSTICE",34000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-08-18","OVE ARUP & PARTNERS INTERNATIONAL LTD",51259.5]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2017-08-23","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-08-24","DEFENCE BUSINESS SERVICES/UKSV/MOD",73275]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-08-24","DEFENCE BUSINESS SERVICES/UKSV/MOD",78857]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-08-24","DEFENCE BUSINESS SERVICES/UKSV/MOD",79552]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-08-29","OVE ARUP & PARTNERS INTERNATIONAL LTD",38266.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-09-07","HEALTH & SAFETY EXECUTIVE",154234]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-09-07","HEALTH & SAFETY EXECUTIVE",30846.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2017-09-12","HEALTH & SAFETY EXECUTIVE",46156.95]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2017-09-12","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-09-14","THE UNIVERSITY OF MANCHESTER",63195.16]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2017-09-15","HEALTH & SAFETY EXECUTIVE",34958.1]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-09-19","ALTRAN UK LTD",30428.18]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-09-29","DEFENCE BUSINESS SERVICES/UKSV/MOD",81354]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-10-06","DEPARTMENT OF ENERGY AND CLIMATE CHANGE",250000]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2017-10-09","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2017-10-09","GOVERNMENT LEGAL DEPARTMENT",162000]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2017-10-09","GOVERNMENT LEGAL DEPARTMENT",32400]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-10-10","DEFENCE BUSINESS SERVICES/UKSV/MOD",95212]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-10-17","THE UNIVERSITY OF MANCHESTER",131137.56]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-10-17","THE UNIVERSITY OF MANCHESTER",26227.52]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2017-10-17","HM TREASURY",75332.5]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING","2017-10-23","SHARED SERVICES CONNECTED LTD",30614.94]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-10-26","THE UNIVERSITY OF MANCHESTER",94217.96]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2017-10-26","HEALTH & SAFETY EXECUTIVE",25783.85]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-10-27","DEFENCE BUSINESS SERVICES/UKSV/MOD",131577]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-10-27","DEFENCE BUSINESS SERVICES/UKSV/MOD",26315.4]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-10-31","OECD",35499.85]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2017-11-03","NATIONAL AUDIT OFFICE",50000]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2017-11-06","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-11-20","NERC BRITISH GEOLOGICAL SURVEY",37200]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-11-22","ISACA",68086.720000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-11-24","HEALTH & SAFETY EXECUTIVE",2150722.34]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-11-24","HEALTH & SAFETY EXECUTIVE",152976.51999999999]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-11-24","HEALTH & SAFETY EXECUTIVE",67664.23]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-11-24","HEALTH & SAFETY EXECUTIVE",1226336.6499999999]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-11-24","HEALTH & SAFETY EXECUTIVE",114661.07]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-11-24","HEALTH & SAFETY EXECUTIVE",30595.3]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-11-24","HEALTH & SAFETY EXECUTIVE",245267.33]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-11-24","U.S. NUCLEAR REGULATORY COMMISSION",68097]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-11-28","THE UNIVERSITY OF MANCHESTER",65568.78]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-11-28","THE UNIVERSITY OF MANCHESTER",47108.98]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-12-04","THE UNIVERSITY OF MANCHESTER",68191.149999999994]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2017-12-06","HEALTH & SAFETY EXECUTIVE",29539.919999999998]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-12-06","HEALTH & SAFETY EXECUTIVE",154235]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2017-12-06","HEALTH & SAFETY EXECUTIVE",30847]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-12-08","HEALTH & SAFETY EXECUTIVE",307246.05]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-12-08","HEALTH & SAFETY EXECUTIVE",175190.95]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2017-12-08","HEALTH & SAFETY EXECUTIVE",35038.19]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2017-12-11","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-12-12","U.S. NUCLEAR REGULATORY COMMISSION",68097]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2017-12-12","U.S. NUCLEAR REGULATORY COMMISSION",68086.720000000001]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES","2017-12-14","THE FACILITATION PARTNERSHIP LTD",25515.29]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2017-12-22","DEFENCE BUSINESS SERVICES/UKSV/MOD",111024]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING","2018-01-03","SHARED SERVICES CONNECTED LTD",38914.61]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-01-03","HEALTH & SAFETY EXECUTIVE",307246.05]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-01-03","HEALTH & SAFETY EXECUTIVE",175190.95]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-01-03","HEALTH & SAFETY EXECUTIVE",35038.19]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-01-09","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-01-10","OECD NUCLEAR ENERGY AGENCY",67154.25]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2018-01-10","HEALTH & SAFETY EXECUTIVE",75897.05]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-01-12","DEFENCE BUSINESS SERVICES/UKSV/MOD",103817]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-01-12","U.S. NUCLEAR REGULATORY COMMISSION",34048.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-01-12","U.S. NUCLEAR REGULATORY COMMISSION",34043.360000000001]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2018-01-19","GOVERNMENT LEGAL DEPARTMENT",54000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-01-24","HM TREASURY",37661.25]
["EXP - BUSINESS RATES","2018-01-24","CUSHMAN & WAKEFIELD",48741.74]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2018-01-24","PENNA PLC",30046.65]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-01-30","DEFENCE BUSINESS SERVICES/UKSV/MOD",82474]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-02-02","HEALTH & SAFETY EXECUTIVE",33943.85]
["Exp - Purchase Of Goods/Services - Consultancy","2018-02-05","LEO LEARNING LTD",35580]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-02-05","FRAZER NASH CONSULTANCY LTD",39112.239999999998]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-02-07","THE UNIVERSITY OF MANCHESTER",53883.6]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-02-13","ENERGUS",31333]
["Exp - Purchase Of Goods/Services - Consultancy","2018-02-16","IBM UNITED KINGDOM LTD",59992]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2018-02-23","HEALTH & SAFETY EXECUTIVE",69013.52]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2018-02-23","HEALTH & SAFETY EXECUTIVE",27605.4]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-02-27","HEALTH & SAFETY EXECUTIVE",307246.05]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-02-27","HEALTH & SAFETY EXECUTIVE",39225.040000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-02-27","HEALTH & SAFETY EXECUTIVE",163099.98000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-02-27","HEALTH & SAFETY EXECUTIVE",32619.99]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-03-02","THE UNIVERSITY OF MANCHESTER",96387.11]
["Exp - Purchase Of Goods/Services - Consultancy","2018-03-06","LEO LEARNING LTD",36840]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-03-06","HEALTH & SAFETY EXECUTIVE",307246.05]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-03-06","HEALTH & SAFETY EXECUTIVE",39225.040000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-03-06","HEALTH & SAFETY EXECUTIVE",163099.98000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-03-06","HEALTH & SAFETY EXECUTIVE",32619.99]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-03-06","DEFENCE BUSINESS SERVICES/UKSV/MOD",138729]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-03-06","DEFENCE BUSINESS SERVICES/UKSV/MOD",27745.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-03-07","HEALTH & SAFETY EXECUTIVE",154047.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-03-07","HEALTH & SAFETY EXECUTIVE",30809.55]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-03-09","FOOD STANDARDS AGENCY",31435]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-03-12","ENERGUS",31333]
["Exp - Purchase Of Goods/Services - Consultancy","2018-03-13","IBM UNITED KINGDOM LTD",139983]
["Exp - Purchase Of Goods/Services - Consultancy","2018-03-13","IBM UNITED KINGDOM LTD",27996.6]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-03-14","ABS CONSULTING LTD",27500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2018-03-20","YOUGOV",25900]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2018-03-20","YOUGOV",25900]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-03-27","DEFENCE BUSINESS SERVICES/UKSV/MOD",110088]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-03-28","JACOBSEN ANALYTICS LTD",39696.35]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-04-06","NATIONAL NUCLEAR LABORATORY",25000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2018-04-06","YOUGOV",25900]
["Exp - Purchase Of Goods/Services - Consultancy","2018-04-10","IBM UNITED KINGDOM LTD",28917]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-04-11","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-04-11","DEFENCE BUSINESS SERVICES/UKSV/MOD",55578]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-04-18","HEALTH & SAFETY EXECUTIVE",614492.09]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-04-18","HEALTH & SAFETY EXECUTIVE",39225.040000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-04-18","HEALTH & SAFETY EXECUTIVE",163099.98000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2018-04-18","HEALTH & SAFETY EXECUTIVE",32619.99]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-04-25","HEALTH & SAFETY EXECUTIVE",154046.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-04-25","HEALTH & SAFETY EXECUTIVE",30809.35]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2018-04-26","TOWERGATE INSURANCE BROKERS",88531.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-04-26","OECD NUCLEAR ENERGY AGENCY",61479.39]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-05-03","HM TREASURY",28516.400000000001]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-05-08","HEALTH & SAFETY EXECUTIVE",45388.93]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-05-09","SIR ROBERT MCALPINE LTD",25118.880000000001]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-05-16","THE UNIVERSITY OF MANCHESTER",34277.68]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-05-16","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-05-22","JACOBSEN ANALYTICS LTD",68999.97]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-05-24","HEALTH & SAFETY EXECUTIVE",59686.75]
["Exp - Purchase Of Goods/Services - Consultancy","2018-05-25","IBM UNITED KINGDOM LTD",28917]
["Exp - Purchase Of Goods/Services - Consultancy","2018-05-31","IBM UNITED KINGDOM LTD",25935]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-06-01","DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY",34650]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2018-06-12","HEALTH & SAFETY EXECUTIVE",26882.82]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2018-06-14","QUO IMUS LTD TA Q I CONSULTING",55042.07]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-06-14","ROC TECHNOLOGIES LTD",45450.67]
["Exp - Purchase Of Goods/Services - Consultancy","2018-06-14","ERNST & YOUNG LLP",25000]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-06-15","DEFENCE BUSINESS SERVICES/UKSV/MOD",88621]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-06-18","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-06-19","HEALTH & SAFETY EXECUTIVE",25616.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-06-20","THE UNIVERSITY OF MANCHESTER",58912.15]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2018-06-20","GOVERNMENT LEGAL DEPARTMENT",52000]
["EXP - BUSINESS RATES","2018-06-25","CHELTENHAM BOROUGH COUNCIL",26622]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-06-26","DEFENCE BUSINESS SERVICES/UKSV/MOD",105157]
["Exp - Purchase Of Goods/Services - Consultancy","2018-06-28","IBM UNITED KINGDOM LTD",32760]
["Exp - Purchase Of Goods/Services - Consultancy","2018-06-28","IBM UNITED KINGDOM LTD",28917]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2018-07-04","PENNA PLC",33224.199999999997]
["Exp - Purchase Of Goods/Services - Consultancy","2018-07-13","IBM UNITED KINGDOM LTD",44604]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-07-16","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2018-07-16","GOVERNMENT LEGAL DEPARTMENT",52000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-07-18","IAEA",26553.09]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-07-18","AXIS12 LTD",44797.43]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-07-23","JACOBSEN ANALYTICS LTD",25669.919999999998]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2018-07-24","QUO IMUS LTD TA Q I CONSULTING",46406.09]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-07-25","OVE ARUP & PARTNERS INTERNATIONAL LTD",44399.48]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-07-25","DEFENCE BUSINESS SERVICES/UKSV/MOD",76476]
["PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS","2018-07-27","FLEXIFORM BUSINESS FURNITURE",80024.100000000006]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2018-08-02","SOPRA STERIA LTD",213154.28]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2018-08-02","SOPRA STERIA LTD",42630.86]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-08-03","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-08-07","AXIS12 LTD",39201.660000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS","2018-08-10","BRITISH STANDARDS INSTITUTION",36453.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-08-15","NERC BRITISH GEOLOGICAL SURVEY",37200]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-08-16","HEALTH & SAFETY EXECUTIVE",153096.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-08-16","HEALTH & SAFETY EXECUTIVE",30619.3]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2018-08-20","QUO IMUS LTD TA Q I CONSULTING",45754.85]
["IA - SOFTWARE LICENCES - COST - ADDITIONS","2018-08-20","SPECIALIST COMPUTER CENTRES PLC",30524.06]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-08-22","NERC BRITISH GEOLOGICAL SURVEY",38130]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-08-22","NERC BRITISH GEOLOGICAL SURVEY",44640]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-08-29","AXIS12 LTD",83360.97]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-09-05","DEFENCE BUSINESS SERVICES/UKSV/MOD",62191]
["Exp - Purchase Of Goods/Services - Consultancy","2018-09-09","IBM UNITED KINGDOM LTD",36996.75]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2018-09-12","NATIONAL AUDIT OFFICE",50000]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2018-09-14","QUO IMUS LTD TA Q I CONSULTING",42938.6]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-09-14","THE UNIVERSITY OF MANCHESTER",29181.83]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-09-14","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-09-21","HEALTH & SAFETY EXECUTIVE",61304.1]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-09-21","HEALTH & SAFETY EXECUTIVE",53074]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-09-26","THE UNIVERSITY OF MANCHESTER",55296.21]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-10-03","OECD",35567.06]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-10-10","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2018-10-18","CBRE CORPORATE OUTSOURCING LTD",61401.16]
["EXP - BUSINESS RATES","2018-10-18","CBRE CORPORATE OUTSOURCING LTD",59596.08]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2018-10-18","CBRE CORPORATE OUTSOURCING LTD",132075.16]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2018-10-19","QUO IMUS LTD TA Q I CONSULTING",31651.65]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2018-10-19","HEALTH & SAFETY EXECUTIVE",40322.32]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-10-19","SIR ROBERT MCALPINE LTD",25416.11]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2018-10-24","GOVERNMENT LEGAL DEPARTMENT",52000]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-10-25","DEFENCE BUSINESS SERVICES/UKSV/MOD",76829.259999999995]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2018-10-30","MINISTRY OF JUSTICE",35500]
["Exp - Purchase Of Goods/Services - Contractors","2018-10-31","IBM UNITED KINGDOM LTD",28917]
["Exp - Purchase Of Goods/Services - Contractors","2018-10-31","IBM UNITED KINGDOM LTD",30618]
["Exp - Purchase Of Goods/Services - Consultancy","2018-10-31","IBM UNITED KINGDOM LTD",26617.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-11-01","HEALTH & SAFETY EXECUTIVE",74592.2]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-11-04","DEFENCE BUSINESS SERVICES/UKSV/MOD",89927.85]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-11-06","DEFENCE BUSINESS SERVICES/UKSV/MOD",76476]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-11-07","DEFENCE BUSINESS SERVICES/UKSV/MOD",122731]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-11-09","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2018-11-13","PENNA PLC",40249]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-11-14","UNIVERSITY OF BIRMINGHAM",25333.06]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-11-15","FRAZER NASH CONSULTANCY LTD",31273.87]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2018-11-20","QUO IMUS LTD TA Q I CONSULTING",36618.199999999997]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-11-20","HEALTH & SAFETY EXECUTIVE",153096]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-11-20","HEALTH & SAFETY EXECUTIVE",30619.200000000001]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2018-11-21","CBRE CORPORATE OUTSOURCING LTD",30700.58]
["EXP - BUSINESS RATES","2018-11-21","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2018-11-21","CBRE CORPORATE OUTSOURCING LTD",66037.58]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2018-11-27","CBRE CORPORATE OUTSOURCING LTD",30700.58]
["EXP - BUSINESS RATES","2018-11-27","CBRE CORPORATE OUTSOURCING LTD",28271.33]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2018-11-27","CBRE CORPORATE OUTSOURCING LTD",66037.58]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-11-27","AXIS12 LTD",57717.94]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-11-28","AXIS12 LTD",85866.31]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-12-04","DEFENCE BUSINESS SERVICES/UKSV/MOD",138596.98000000001]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2018-12-04","DEFENCE BUSINESS SERVICES/UKSV/MOD",27719.4]
["Exp - Purchase Of Goods/Services - Contractors","2018-12-06","IBM UNITED KINGDOM LTD",42525]
["Exp - Purchase Of Goods/Services - Contractors","2018-12-06","IBM UNITED KINGDOM LTD",34020]
["Exp - Purchase Of Goods/Services - Consultancy","2018-12-07","IBM UNITED KINGDOM LTD",28065]
["Exp - Purchase Of Goods/Services - Consultancy","2018-12-07","IBM UNITED KINGDOM LTD",33678]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-12-10","GRS",43991.68]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-12-12","HEALTH & SAFETY EXECUTIVE",31101]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2018-12-13","THE UNIVERSITY OF MANCHESTER",32012.69]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2018-12-16","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-12-16","FRAZER NASH CONSULTANCY LTD",27210.39]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2018-12-21","HM TREASURY",78751]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2018-12-23","QUO IMUS LTD TA Q I CONSULTING",40403.26]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2018-12-23","AXIS12 LTD",115523.35]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING","2018-12-30","SHARED SERVICES CONNECTED LTD",33202.86]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-12-31","UT-BATTELLE, LLC",31779.09]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2018-12-31","UT-BATTELLE, LCC",51425.09]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-01-04","OVE ARUP & PARTNERS INTERNATIONAL LTD",25602.14]
["Exp - Purchase Of Goods/Services - Contractors","2019-01-08","INFORMED SOLUTIONS LTD",32550]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-01-15","FRAZER NASH CONSULTANCY LTD",45219.75]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2019-01-18","ENERGUS",31333]
["Exp - Purchase Of Goods/Services - Contractors","2019-01-21","IBM UNITED KINGDOM LTD",34020]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-01-24","HEALTH & SAFETY EXECUTIVE",32201.84]
["EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT","2019-02-03","NCSC",27016.71]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-02-03","DEFENCE BUSINESS SERVICES/UKSV/MOD",112733.34]
["Exp - Purchase Of Goods/Services - Contractors","2019-02-05","INFORMED SOLUTIONS LTD",42250]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2019-02-06","QUO IMUS LTD TA Q I CONSULTING",26984.93]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-02-08","NATIONAL NUCLEAR LABORATORY",250000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-02-08","NATIONAL NUCLEAR LABORATORY",50000]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2019-02-08","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-02-10","HM TREASURY",39375.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-02-10","HEALTH & SAFETY EXECUTIVE",37500]
["Exp - Purchase Of Goods/Services - Contractors","2019-02-12","IBM UNITED KINGDOM LTD",25515]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-02-15","FRAZER NASH CONSULTANCY LTD",27493.47]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2019-02-17","GOVERNMENT LEGAL DEPARTMENT",52000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-02-18","OECD",67141.3]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-02-20","THE UNIVERSITY OF MANCHESTER",32244.45]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2019-02-21","QUO IMUS LTD TA Q I CONSULTING",38934.160000000003]
["Exp - Purchase Of Goods/Services - Contractors","2019-02-22","INFORMED SOLUTIONS LTD",83200]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-02-24","DEFENCE BUSINESS SERVICES/UKSV/MOD",85699.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-02-28","ALTRAN UK LTD",43406]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-02-28","HEALTH & SAFETY EXECUTIVE",153095]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-02-28","HEALTH & SAFETY EXECUTIVE",30619]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2019-03-01","CBRE CORPORATE OUTSOURCING LTD",30700.58]
["EXP - BUSINESS RATES","2019-03-01","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2019-03-01","CBRE CORPORATE OUTSOURCING LTD",66037.58]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2019-03-01","BEACONS CONSULTANTS",58000]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",3034280.74]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",1807464.54]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",93690.95]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",201308.26]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",167008.82999999999]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",37037.919999999998]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",33401.769999999997]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",40261.65]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",361492.91]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",316974.12]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",180746.45]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",36149.29]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-03-01","HEALTH & SAFETY EXECUTIVE",36149.29]
["Exp - Purchase Of Goods/Services - Contractors","2019-03-12","IBM UNITED KINGDOM LTD",25515]
["Exp - Purchase Of Goods/Services - Contractors","2019-03-18","INFORMED SOLUTIONS LTD",30000]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-03-18","DEFENCE BUSINESS SERVICES/UKSV/MOD",159126.29]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-03-18","DEFENCE BUSINESS SERVICES/UKSV/MOD",159343.56]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-03-18","DEFENCE BUSINESS SERVICES/UKSV/MOD",31825.26]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-03-20","HEALTH & SAFETY EXECUTIVE",33608]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-03-25","WOOD NUCLEAR LTD",29458.26]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2019-03-26","TOWERGATE INSURANCE BROKERS",89775]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-03-26","DEFENCE BUSINESS SERVICES/UKSV/MOD",166865.69]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-03-26","DEFENCE BUSINESS SERVICES/UKSV/MOD",125479.17]
["EXP - PURCHASE OF GOODS/SERVICES - DBS PROGRAMME","2019-03-26","DEFENCE BUSINESS SERVICES/UKSV/MOD",25095.83]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-03-26","AXIS12 LTD",60000]
["Exp - Purchase Of Goods/Services - Contractors","2019-03-29","INFORMED SOLUTIONS LTD",87300]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2019-03-29","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-04-03","HEALTH AND  SAFETY EXECUTIVE",71839.100000000006]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2019-04-03","HEALTH AND  SAFETY EXECUTIVE",61343.9]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-04-04","AXIS12 LTD",42000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-04-05","NATIONAL NUCLEAR LABORATORY",25000]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2019-04-08","NEW MEDIA WAREHOUSE LTD TA SYNERGY LEARNING",52289.46]
["Exp - Purchase Of Goods/Services - Contractors","2019-04-11","QUO IMUS LTD TA Q I CONSULTING",37945.699999999997]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-04-11","HEALTH AND  SAFETY EXECUTIVE",316974.12]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-04-11","HEALTH AND  SAFETY EXECUTIVE",180746.45]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-04-11","HEALTH AND  SAFETY EXECUTIVE",36149.29]
["Exp - Purchase Of Goods/Services - Contractors","2019-04-11","IBM UNITED KINGDOM LTD",42525]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2019-04-11","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-04-15","FOOD STANDARDS AGENCY",26727.14]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2019-04-16","IRON MOUNTAIN (UK) LTD",57660.22]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-04-23","HM TREASURY",30059]
["Exp - Purchase Of Goods/Services - Contractors","2019-04-25","INFORMED SOLUTIONS LTD",113900]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-04-25","HEALTH AND  SAFETY EXECUTIVE",47739.66]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2019-04-29","QUO IMUS LTD TA Q I CONSULTING",34884.699999999997]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-04-29","DEFENCE BUSINESS SERVICES/UKSV/MOD",70299.56]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-04-30","THE UNIVERSITY OF MANCHESTER",40440.1]
["EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS","2019-05-08","CBRE CORPORATE OUTSOURCING LTD",130739]
["EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS","2019-05-08","CBRE CORPORATE OUTSOURCING LTD",26147.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-05-08","TUV SUD LTD",44840.32]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-05-09","PUBLIC HEALTH ENGLAND",27800]
["Exp - Purchase Of Goods/Services - Contractors","2019-05-14","INFORMED SOLUTIONS LTD",30000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-05-16","THE UNIVERSITY OF MANCHESTER",38984.5]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2019-05-17","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-05-20","HEALTH AND  SAFETY EXECUTIVE",37261.699999999997]
["Exp - Purchase Of Goods/Services - Contractors","2019-05-21","IBM UNITED KINGDOM LTD",30618]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-05-22","PUBLIC HEALTH ENGLAND",64050]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-05-23","DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY",31200]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-05-24","OECD",31867.34]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-05-24","THE UNIVERSITY OF MANCHESTER",73452.929999999993]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-05-30","ENERGY SAFETY AND RISK CONSULTANTS UK LTD",26485.53]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-06-06","HEALTH AND  SAFETY EXECUTIVE",153095]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-06-06","HEALTH AND  SAFETY EXECUTIVE",30619]
["Exp - Purchase Of Goods/Services - Contractors","2019-06-10","INFORMED SOLUTIONS LTD",28745]
["Exp - Purchase Of Goods/Services - Contractors","2019-06-10","INFORMED SOLUTIONS LTD",143725]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2019-06-10","ENERGUS",31333]
["Exp - Purchase Of Goods/Services - Contractors","2019-06-12","IBM UNITED KINGDOM LTD",30618]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-06-12","AXIS12 LTD",33000]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-06-13","DEFENCE BUSINESS SERVICES/UKSV/MOD",117830.55]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-06-13","AXIS12 LTD",51000]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2019-06-14","QUO IMUS LTD TA Q I CONSULTING",26435.1]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2019-06-18","HEALTH AND  SAFETY EXECUTIVE",54194.91]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS","2019-06-20","BRITISH STANDARDS INSTITUTION",37755]
["EXP - PURCHASE OF GOODS/SERVICES - COMMITTEE EXPENSES","2019-06-28","IAEA",108529.91]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2019-07-05","SAVILLS UK LTD",25926.880000000001]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2019-07-05","MINISTRY OF JUSTICE",54000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-07-08","HEALTH AND  SAFETY EXECUTIVE",61413.5]
["Exp - Purchase Of Goods/Services - Contractors","2019-07-09","INFORMED SOLUTIONS LTD",28750]
["Exp - Purchase Of Goods/Services - Contractors","2019-07-09","INFORMED SOLUTIONS LTD",143750]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-07-09","TUV SUD LTD",36755.33]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2019-07-11","ENERGUS",31333]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-07-22","NATIONAL NUCLEAR LABORATORY",250000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-07-22","NATIONAL NUCLEAR LABORATORY",50000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-07-22","TUV SUD LTD",51078.21]
["EXP - BUSINESS RATES","2019-07-23","CBRE CORPORATE OUTSOURCING LTD",96735.62]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE","2019-07-23","CBRE CORPORATE OUTSOURCING LTD",32694.080000000002]
["EXP - BUSINESS RATES","2019-07-23","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2019-07-23","CBRE CORPORATE OUTSOURCING LTD",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE","2019-07-23","CBRE CORPORATE OUTSOURCING LTD",32694.080000000002]
["Exp - Purchase Of Goods/Services - Contractors","2019-07-23","IBM UNITED KINGDOM LTD",40824]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-07-24","DEFENCE BUSINESS SERVICES/UKSV/MOD",103637.56]
["EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS","2019-07-25","CBRE CORPORATE OUTSOURCING LTD",126255]
["EXP - BUSINESS RATES","2019-07-25","CHELTENHAM BOROUGH COUNCIL",38952.25]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-07-31","DEFENCE BUSINESS SERVICES/UKSV/MOD",111775.38]
["Exp - Purchase Of Goods/Services - Contractors","2019-08-06","INFORMED SOLUTIONS LTD",34740]
["Exp - Purchase Of Goods/Services - Contractors","2019-08-06","INFORMED SOLUTIONS LTD",173700]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-08-09","LEONARDO MW LTD",29318]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2019-08-14","ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD VUELIO",26020]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-08-16","THE UNIVERSITY OF MANCHESTER",37304.26]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-08-19","IAEA",27718.71]
["Exp - Purchase Of Goods/Services - Contractors","2019-08-20","INFORMED SOLUTIONS LTD",30000]
["Exp - Purchase Of Goods/Services - Contractors","2019-08-20","INFORMED SOLUTIONS LTD",44440]
["Exp - Purchase Of Goods/Services - Contractors","2019-08-20","INFORMED SOLUTIONS LTD",222200]
["EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS","2019-08-22","CBRE CORPORATE OUTSOURCING LTD",30620]
["Exp - Purchase Of Goods/Services - Contractors","2019-08-23","QUO IMUS LTD TA Q I CONSULTING",31475.81]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-08-23","DEFENCE BUSINESS SERVICES/UKSV/MOD",97679.37]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-08-23","ENERGY SAFETY AND RISK CONSULTANTS UK LTD",25303]
["PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS","2019-08-27","SENATOR INTERNATIONAL LTD",173461.88]
["PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS","2019-08-27","SENATOR INTERNATIONAL LTD",34692.379999999997]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2019-08-29","GOVERNMENT LEGAL DEPARTMENT",56000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-08-30","TUV SUD LTD",36069.86]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-08-30","TUV SUD LTD",42768.59]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-08-30","FRAZER NASH CONSULTANCY LTD",55106.04]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2019-09-03","HEALTH AND  SAFETY EXECUTIVE",26573.82]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2019-09-03","GOVERNMENT LEGAL DEPARTMENT",26418.95]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2019-09-06","SAVILLS UK LTD",25926.880000000001]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2019-09-06","SAVILLS UK LTD",51875]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2019-09-09","CANCOM UK",443433.2]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2019-09-09","CANCOM UK",88686.64]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-09-11","OECD",35920.519999999997]
["Exp - Purchase Of Goods/Services - Contractors","2019-09-12","QUO IMUS LTD TA Q I CONSULTING",25824.65]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-09-20","ENERGY SAFETY AND RISK CONSULTANTS UK LTD",37725.32]
["Exp - Purchase Of Goods/Services - Contractors","2019-09-24","PRICEWATERHOUSECOOPERS LLP",46690]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-09-25","GRS",35314.339999999997]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-09-26","HEALTH AND  SAFETY EXECUTIVE",1291999.6399999999]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-09-26","HEALTH AND  SAFETY EXECUTIVE",39677.19]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-09-26","HEALTH AND  SAFETY EXECUTIVE",54755.16]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-09-26","HEALTH AND  SAFETY EXECUTIVE",542952.15]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-09-26","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-09-26","HEALTH AND  SAFETY EXECUTIVE",108590.43]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-10-01","HEALTH AND  SAFETY EXECUTIVE",1291999.6399999999]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-10-01","HEALTH AND  SAFETY EXECUTIVE",39677.19]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-10-01","HEALTH AND  SAFETY EXECUTIVE",54755.16]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-10-01","HEALTH AND  SAFETY EXECUTIVE",542952.15]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-10-01","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-10-01","HEALTH AND  SAFETY EXECUTIVE",108590.43]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-10-03","TUV SUD LTD",33768.51]
["EXP - BUSINESS RATES","2019-10-07","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2019-10-07","CBRE CORPORATE OUTSOURCING LTD",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE","2019-10-07","CBRE CORPORATE OUTSOURCING LTD",32694.080000000002]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-10-10","TUV SUD LTD",31938.52]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-10-11","THE UNIVERSITY OF MANCHESTER",39327.300000000003]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2019-10-11","CANCOM UK",35990.75]
["Exp - Purchase Of Goods/Services - Contractors","2019-10-14","INFORMED SOLUTIONS LTD",39810]
["Exp - Purchase Of Goods/Services - Contractors","2019-10-14","INFORMED SOLUTIONS LTD",199050]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2019-10-22","GOVERNMENT LEGAL DEPARTMENT",56000]
["Exp - Purchase Of Goods/Services - Contractors","2019-10-23","INFORMED SOLUTIONS LTD",41770]
["Exp - Purchase Of Goods/Services - Contractors","2019-10-23","INFORMED SOLUTIONS LTD",208850]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-10-23","GRS",63049.95]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-10-23","VTT TECHNICAL RESEARCH CENTRE OF FINLAND",25960.14]
["Exp - Purchase Of Goods/Services - Contractors","2019-10-28","QUO IMUS LTD TA Q I CONSULTING",25052.35]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-10-30","HEALTH AND  SAFETY EXECUTIVE",27708.560000000001]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2019-10-30","GOVERNMENT LEGAL DEPARTMENT",56000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-10-30","ROC TECHNOLOGIES LTD",29675.200000000001]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2019-11-04","THE KNOWLEDGE ACADEMY LTD",25000]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2019-11-04","BARNWOOD SHOPFITTING LTD",87750]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-11-05","NERC BRITISH GEOLOGICAL SURVEY",39080]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-11-08","TRACTEBEL UK",26506.86]
["EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE","2019-11-11","CROWN COMPUTING LTD",38610]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-11-18","DEFENCE BUSINESS SERVICES/UKSV/MOD",85027.59]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-11-18","DEFENCE BUSINESS SERVICES/UKSV/MOD",65060.83]
["Exp - Purchase Of Goods/Services - Consultancy","2019-11-19","PA CONSULTING SERVICES LTD",25672.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-11-19","HEALTH AND  SAFETY EXECUTIVE",284690]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-11-19","HEALTH AND  SAFETY EXECUTIVE",56938]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-11-19","DEFENCE BUSINESS SERVICES/UKSV/MOD",105662.6]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-11-20","HEALTH AND  SAFETY EXECUTIVE",322999.90999999997]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-11-20","HEALTH AND  SAFETY EXECUTIVE",31477.45]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-11-20","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-11-20","HEALTH AND  SAFETY EXECUTIVE",36196.81]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2019-11-20","NATIONAL AUDIT OFFICE",59000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-11-21","U.S. NUCLEAR REGULATORY COMMISSION",34895.68]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-11-21","U.S. NUCLEAR REGULATORY COMMISSION",38772.97]
["Exp - Purchase Of Goods/Services - Contractors","2019-11-25","INFORMED SOLUTIONS LTD",37020]
["Exp - Purchase Of Goods/Services - Contractors","2019-11-25","INFORMED SOLUTIONS LTD",185100]
["Exp - Purchase Of Goods/Services - Consultancy","2019-11-26","PRICEWATERHOUSECOOPERS LLP",74000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-11-27","ANSON RESOLUTION LTD",27681.7]
["Exp - Purchase Of Goods/Services - Contractors","2019-11-28","QUO IMUS LTD TA Q I CONSULTING",28634.59]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2019-11-28","DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY",28320]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-11-28","MICRO FOCUS SOFTWARE UK LTD",140533.37]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-11-28","MICRO FOCUS SOFTWARE UK LTD",28106.67]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2019-11-28","BARNWOOD SHOPFITTING LTD",62526.38]
["PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS","2019-11-28","SENATOR INTERNATIONAL LTD",36286.78]
["Exp - Purchase Of Goods/Services - Contractors","2019-11-29","PRICEWATERHOUSECOOPERS LLP",62729]
["Exp - Purchase Of Goods/Services - Contractors","2019-11-29","PRICEWATERHOUSECOOPERS LLP",45289]
["Exp - Purchase Of Goods/Services - Contractors","2019-11-29","PRICEWATERHOUSECOOPERS LLP",55756]
["Exp - Purchase Of Goods/Services - Contractors","2019-11-29","PRICEWATERHOUSECOOPERS LLP",41440]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-11-29","THE UNIVERSITY OF MANCHESTER",130486.26]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2019-11-29","THE UNIVERSITY OF MANCHESTER",26097.25]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-11-29","CANCOM UK",103960]
["IA - POA & AUC - COST - ADDITIONS","2019-11-29","CANCOM UK",139364.72]
["IA - POA & AUC - COST - ADDITIONS","2019-11-29","CANCOM UK",27872.94]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-11-29","CANCOM UK",65840]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-11-29","PUBLIC HEALTH ENGLAND",82894]
["Exp - Purchase Of Goods/Services - Consultancy","2019-12-03","PA CONSULTING SERVICES LTD",28280]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-03","TUV SUD LTD",33529.120000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-03","TUV SUD LTD",84617.01]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2019-12-03","HEALTH AND  SAFETY EXECUTIVE",322999.90999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-12-03","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2019-12-03","HEALTH AND  SAFETY EXECUTIVE",36196.81]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2019-12-03","CANCOM UK",88394.880000000005]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-04","GRS",57359.06]
["Exp - Purchase Of Goods/Services - Contractors","2019-12-11","QUO IMUS LTD TA Q I CONSULTING",34000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-12","TUV SUD LTD",29833.82]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-16","TRACTEBEL UK",35083.07]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-16","FRAZER NASH CONSULTANCY LTD",35872.53]
["Exp - Purchase Of Goods/Services - Contractors","2019-12-17","QUO IMUS LTD TA Q I CONSULTING",26692.32]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-17","ENERGY SAFETY AND RISK CONSULTANTS UK LTD",28641.7]
["Exp - Purchase Of Goods/Services - Consultancy","2019-12-20","RIVER LEADERSHIP CONSULTANCY LTD",25267.87]
["Exp - Purchase Of Goods/Services - Contractors","2019-12-23","INFORMED SOLUTIONS LTD",30850]
["Exp - Purchase Of Goods/Services - Contractors","2019-12-23","INFORMED SOLUTIONS LTD",154250]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2019-12-24","GRS",84918.27]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-12-27","DEFENCE BUSINESS SERVICES/UKSV/MOD",297952.32]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2019-12-27","DEFENCE BUSINESS SERVICES/UKSV/MOD",29795.23]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2020-01-08","SAVILLS UK LTD",25926.880000000001]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-01-08","SAVILLS UK LTD",51875]
["PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS","2020-01-08","SENATOR INTERNATIONAL LTD",67705.22]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2020-01-09","HEALTH AND  SAFETY EXECUTIVE",322999.90999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-01-09","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-01-09","HEALTH AND  SAFETY EXECUTIVE",36196.81]
["Exp - Purchase Of Goods/Services - Contractors","2020-01-10","PRICEWATERHOUSECOOPERS LLP",39590.230000000003]
["Exp - Purchase Of Goods/Services - Contractors","2020-01-17","QUO IMUS LTD TA Q I CONSULTING",25439.24]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-01-22","OECD NUCLEAR ENERGY AGENCY",64634.98]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-01-22","GRS",65304.21]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-01-22","ANSON RESOLUTION LTD",29412.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-01-23","HEALTH AND  SAFETY EXECUTIVE",61172.2]
["EXP - BUSINESS RATES","2020-01-24","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-01-24","CBRE CORPORATE OUTSOURCING LTD",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE","2020-01-24","CBRE CORPORATE OUTSOURCING LTD",32694.080000000002]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2020-01-24","DEFENCE BUSINESS SERVICES/UKSV/MOD",90444.2]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2020-01-30","GOVERNMENT LEGAL DEPARTMENT",56000]
["Exp - Purchase Of Goods/Services - Contractors","2020-01-31","INFORMED SOLUTIONS LTD",121900]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-01-31","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-01-31","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-02-03","CANCOM UK",83367]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-02-03","CANCOM UK",90775]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-02-03","AXIS12 LTD",31144.67]
["Exp - Purchase Of Goods/Services - Consultancy","2020-02-04","RIVER LEADERSHIP CONSULTANCY LTD",30690.720000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2020-02-04","HEALTH AND  SAFETY EXECUTIVE",322999.90999999997]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2020-02-04","HEALTH AND  SAFETY EXECUTIVE",31477.45]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-02-04","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-02-04","HEALTH AND  SAFETY EXECUTIVE",36196.81]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-02-04","HEALTH AND  SAFETY EXECUTIVE",36196.81]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2020-02-05","HEALTH AND  SAFETY EXECUTIVE",32944.800000000003]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-02-11","HEALTH AND  SAFETY EXECUTIVE",45912.24]
["Exp - Purchase Of Goods/Services - Contractors","2020-02-19","PRICEWATERHOUSECOOPERS LLP",50980.6]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-02-20","GRS",31540.79]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2020-02-20","DEFENCE BUSINESS SERVICES/UKSV/MOD",91851.68]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-02-27","THE UNIVERSITY OF MANCHESTER",37718.54]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-02-27","THE UNIVERSITY OF MANCHESTER",59133.13]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2020-02-27","HM TREASURY",84325]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-03-02","GRS",96726]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-03-04","CANCOM UK",86990]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-03-11","UNIVERSITY OF BIRMINGHAM",33805.14]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-03-11","CANCOM UK",117295.6]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-03-11","CANCOM UK",1068600]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-03-11","CANCOM UK",213720]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-03-12","CANCOM UK",58647.8]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-03-12","CANCOM UK",534300]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-03-12","CANCOM UK",106860]
["Exp - Purchase Of Goods/Services - Contractors","2020-03-16","QUO IMUS LTD TA Q I CONSULTING",26993.9]
["EXP - BUSINESS RATES","2020-03-18","CHELTENHAM BOROUGH COUNCIL",60956.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-03-20","ATKINS LTD",31377.94]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-03-26","FOOD STANDARDS AGENCY",31427.5]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2020-03-26","SAVILLS UK LTD",25926.880000000001]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-03-26","SAVILLS UK LTD",51875]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2020-03-26","HEALTH AND  SAFETY EXECUTIVE",322999.90999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-03-26","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-03-26","HEALTH AND  SAFETY EXECUTIVE",36196.81]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2020-03-31","CBRE CORPORATE OUTSOURCING LTD",30700.58]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-03-31","CBRE CORPORATE OUTSOURCING LTD",36237]
["EXP - BUSINESS RATES","2020-03-31","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-03-31","CBRE CORPORATE OUTSOURCING LTD",30700.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-03-31","GRS",98809.16]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-03-31","CANCOM UK",92737]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2020-03-31","HEALTH AND  SAFETY EXECUTIVE",322999.90999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-03-31","HEALTH AND  SAFETY EXECUTIVE",180984.05]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-03-31","HEALTH AND  SAFETY EXECUTIVE",36196.81]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2020-03-31","DEFENCE BUSINESS SERVICES/UKSV/MOD",71680.509999999995]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-04-01","TUV SUD LTD",27266.22]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-04-01","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-04-02","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-04-07","THE UNIVERSITY OF MANCHESTER",118014.85]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-04-07","NATIONAL NUCLEAR LABORATORY",25000]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING","2020-04-08","SSCL - SHARED SERVICES CONNECTED LTD",49721.65]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-04-16","HEALTH AND  SAFETY EXECUTIVE",25253.26]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-04-17","GRS",120429.59]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-04-17","HEALTH AND  SAFETY EXECUTIVE",66632.639999999999]
["EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES","2020-04-17","HEALTH AND  SAFETY EXECUTIVE",56142.54]
["Exp - Purchase Of Goods/Services - Consultancy","2020-04-20","PA CONSULTING SERVICES LTD",42320]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2020-04-20","TOWERGATE INSURANCE BROKERS",98022.68]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2020-04-20","TOWERGATE INSURANCE BROKERS",87539]
["Exp - Purchase Of Goods/Services - Contractors","2020-04-21","QUO IMUS LTD TA Q I CONSULTING",29094.55]
["EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES","2020-04-21","KAHOOTZ LTD",39082.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-04-23","GRS",29930.18]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-05-04","TUV SUD LTD",27627.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-05-05","THE UNIVERSITY OF MANCHESTER",39250.160000000003]
["Exp - Purchase Of Goods/Services - Contractors","2020-05-11","PRICEWATERHOUSECOOPERS LLP",46133]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-05-14","TELEFÓNICA TECH UK LTD",94612]
["Exp - Purchase Of Goods/Services - Contractors","2020-05-19","QUO IMUS LTD TA Q I CONSULTING",33575]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-05-19","TUV SUD LTD",64236.35]
["IA - POA & AUC - COST - ADDITIONS","2020-05-20","TELEFÓNICA TECH UK LTD",100129]
["IA - POA & AUC - COST - ADDITIONS","2020-05-20","TELEFÓNICA TECH UK LTD",50673.24]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2020-05-21","HEALTH AND  SAFETY EXECUTIVE",35298]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-05-21","TELEFÓNICA TECH UK LTD",116865.84]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-05-30","GRS",101225.5]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-06-01","SAVILLS UK LTD",51875]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-06-02","TUV SUD LTD",75278.720000000001]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-06-04","THE UNIVERSITY OF MANCHESTER",103076.19]
["Exp - Purchase Of Goods/Services - Contractors","2020-06-05","PRICEWATERHOUSECOOPERS LLP",52816]
["IA - POA & AUC - COST - ADDITIONS","2020-06-05","TELEFÓNICA TECH UK LTD",271104.18]
["IA - POA & AUC - COST - ADDITIONS","2020-06-05","TELEFÓNICA TECH UK LTD",54220.84]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS","2020-06-05","BRITISH STANDARDS INSTITUTION",40350]
["Exp - Purchase Of Goods/Services - Contractors","2020-06-09","QUO IMUS LTD TA Q I CONSULTING",28475]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2020-06-15","HM TREASURY",73200]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-06-16","HEALTH AND  SAFETY EXECUTIVE",28531.83]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-06-16","HEALTH AND  SAFETY EXECUTIVE",162304]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-06-16","HEALTH AND  SAFETY EXECUTIVE",32460.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-06-19","TELEFÓNICA TECH UK LTD",99578]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2020-06-19","DEFENCE BUSINESS SERVICES/UKSV/MOD",63799.22]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2020-06-22","COGENT SKILLS LTD",40000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-06-22","GRS",32293.48]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2020-06-24","CBRE CORPORATE OUTSOURCING LTD",32694.080000000002]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-06-24","CBRE CORPORATE OUTSOURCING LTD",66937.58]
["EXP - BUSINESS RATES","2020-06-24","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-06-25","GRS",73770.67]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-06-25","FRAZER NASH CONSULTANCY LTD",39124.33]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-07-01","U.S. NUCLEAR REGULATORY COMMISSION",40694.129999999997]
["Exp - Purchase Of Goods/Services - Contractors","2020-07-02","PRICEWATERHOUSECOOPERS LLP",54669]
["Exp - Purchase Of Goods/Services - Contractors","2020-07-02","PRICEWATERHOUSECOOPERS LLP",47409]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-07-02","TUV SUD LTD",65225.57]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-07-07","U.S. NUCLEAR REGULATORY COMMISSION",36037.71]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-07-07","AXIS12 LTD",32311.5]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-07-07","AXIS12 LTD",27552.84]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-07-07","AXIS12 LTD",26786.5]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2020-07-13","MINISTRY OF JUSTICE",40000]
["Exp - Purchase Of Goods/Services - Contractors","2020-07-14","PRICEWATERHOUSECOOPERS LLP",79923]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2020-07-14","HEALTH AND  SAFETY EXECUTIVE",36804.6]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-07-15","IAEA",36326.14]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-07-16","TUV SUD LTD",40294.21]
["IA - POA & AUC - COST - ADDITIONS","2020-07-21","TELEFÓNICA TECH UK LTD",156954.64000000001]
["IA - POA & AUC - COST - ADDITIONS","2020-07-21","TELEFÓNICA TECH UK LTD",31390.93]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-07-23","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-07-24","GRS",83038.62]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-07-27","TELEFÓNICA TECH UK LTD",117516]
["Exp - Purchase Of Goods/Services - Contractors","2020-07-28","PRICEWATERHOUSECOOPERS LLP",56589.5]
["Exp - Purchase Of Goods/Services - Contractors","2020-07-28","QUO IMUS LTD TA Q I CONSULTING",31450]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-07-30","AXIS12 LTD",25603.7]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-07-30","AXIS12 LTD",25603.7]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-07-31","GRS",25850.73]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-08-03","THE UNIVERSITY OF MANCHESTER",50101.29]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-08-06","TUV SUD LTD",82534.69]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-08-06","HEALTH AND  SAFETY EXECUTIVE",34623.300000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-08-06","FRAZER NASH CONSULTANCY LTD",50591.37]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-08-07","TUV SUD LTD",26037.25]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-08-11","TELEFÓNICA TECH UK LTD",26230.23]
["IA - POA & AUC - COST - ADDITIONS","2020-08-13","PRICEWATERHOUSECOOPERS LLP",82754]
["Exp - Purchase Of Goods/Services - Contractors","2020-08-13","QUO IMUS LTD TA Q I CONSULTING",30600]
["IA - POA & AUC - COST - ADDITIONS","2020-08-14","PRICEWATERHOUSECOOPERS LLP",56675.7]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-08-14","TUV SUD LTD",63760.71]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING","2020-08-18","SHARED SERVICES CONNECTED LTD",39160.46]
["IA - POA & AUC - COST - ADDITIONS","2020-08-19","TELEFÓNICA TECH UK LTD",27207.15]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2020-08-19","ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD VUELIO",29674]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-08-21","HEALTH AND  SAFETY EXECUTIVE",190204]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-08-21","HEALTH AND  SAFETY EXECUTIVE",38040.800000000003]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2020-08-21","GOVERNMENT LEGAL DEPARTMENT",62000]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2020-08-21","GOVERNMENT LEGAL DEPARTMENT",62000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-08-26","GRS",111023.34]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-08-26","GRS",36442.69]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-08-28","FRAZER NASH CONSULTANCY LTD",25175.45]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2020-09-01","PRICEWATERHOUSECOOPERS LLP",28361]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-01","TUV SUD LTD",34932.79]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-01","TUV SUD LTD",45917.26]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-01","TUV SUD LTD",30905.759999999998]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-09-01","STUDSVIK NUCLEAR AB",69808.710000000006]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-09-02","SAVILLS UK LTD",51875]
["EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS","2020-09-03","HEALTH AND  SAFETY EXECUTIVE",67116.27]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2020-09-04","HM TREASURY",43433.75]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2020-09-07","NATIONAL AUDIT OFFICE",29500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-09-07","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-09-07","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-09-07","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-09","FRAZER NASH CONSULTANCY LTD",51515.67]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-10","TUV SUD LTD",57078.99]
["Exp - Purchase Of Goods/Services - Consultancy","2020-09-11","PA CONSULTING SERVICES LTD",27615.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-15","FRAZER NASH CONSULTANCY LTD",35608.11]
["Exp - Purchase Of Goods/Services - Consultancy","2020-09-18","PA CONSULTING SERVICES LTD",47812.5]
["IA - POA & AUC - COST - ADDITIONS","2020-09-22","PRICEWATERHOUSECOOPERS LLP",125641.8]
["IA - POA & AUC - COST - ADDITIONS","2020-09-22","PRICEWATERHOUSECOOPERS LLP",25128.36]
["Exp - Purchase Of Goods/Services - Contractors","2020-09-22","PRICEWATERHOUSECOOPERS LLP",25213]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-09-23","CBRE CORPORATE OUTSOURCING LTD",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-09-23","AXIS12 LTD",30237.69]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-09-24","TELEFÓNICA TECH UK LTD",204508]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-09-24","TELEFÓNICA TECH UK LTD",40901.599999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-28","GRS",27036.86]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-29","TUV SUD LTD",57873.14]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-09-29","TUV SUD LTD",42892.73]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-10-02","THE UNIVERSITY OF MANCHESTER",100673.07]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-10-02","GRS#50667-1",50666.37]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-10-02","TUV SUD LTD",27660.23]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-10-06","TUV SUD LTD",55947.48]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-10-06","FRAZER NASH CONSULTANCY LTD",47057.08]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-10-08","NERC BRITISH GEOLOGICAL SURVEY",40100]
["Exp - Purchase Of Goods/Services - Contractors","2020-10-09","PRICEWATERHOUSECOOPERS LLP",29364.5]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-10-09","TELEFÓNICA TECH UK LTD",99825]
["IA - POA & AUC - COST - ADDITIONS","2020-10-09","TELEFÓNICA TECH UK LTD",291298.26]
["IA - POA & AUC - COST - ADDITIONS","2020-10-09","TELEFÓNICA TECH UK LTD",58259.65]
["Exp - Purchase Of Goods/Services - Consultancy","2020-10-12","PA CONSULTING SERVICES LTD",32303]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-10-12","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-10-15","TELEFÓNICA TECH UK LTD",163946]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-10-15","TELEFÓNICA TECH UK LTD",32789.199999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-10-19","TELEFÓNICA TECH UK LTD",158333]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-10-19","TELEFÓNICA TECH UK LTD",31666.6]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-10-20","THE UNIVERSITY OF MANCHESTER",40267.919999999998]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE","2020-10-20","PARCELFORCE WORLDWIDE",42962.76]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2020-11-02","CBRE CORPORATE OUTSOURCING LTD",30700.58]
["EXP - BUSINESS RATES","2020-11-02","CBRE CORPORATE OUTSOURCING LTD",29798.04]
["IA - POA & AUC - COST - ADDITIONS","2020-11-02","PRICEWATERHOUSECOOPERS LLP",46935.22]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-11-02","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-03","TUV SUD LTD",40488.410000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-03","TUV SUD LTD",29803.200000000001]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-11-03","TELEFÓNICA TECH UK LTD",33869.339999999997]
["IA - POA & AUC - COST - ADDITIONS","2020-11-04","PRICEWATERHOUSECOOPERS LLP",156240.32000000001]
["IA - POA & AUC - COST - ADDITIONS","2020-11-04","PRICEWATERHOUSECOOPERS LLP",31248.06]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-05","TUV SUD LTD",45697.41]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-11-05","HEALTH AND  SAFETY EXECUTIVE",48515.78]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-06","GRS",64790.09]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2020-11-06","HEALTH AND  SAFETY EXECUTIVE",28803.599999999999]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2020-11-06","TELEFÓNICA TECH UK LTD",37793.279999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-12","TUV SUD LTD",34241.199999999997]
["IA - POA & AUC - COST - ADDITIONS","2020-11-13","TELEFÓNICA TECH UK LTD",33600]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-16","FRAZER NASH CONSULTANCY LTD",30315.38]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-16","FRAZER NASH CONSULTANCY LTD",41986.78]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-16","FRAZER NASH CONSULTANCY LTD",43511.45]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-11-20","ROC TECHNOLOGIES LTD",31698.07]
["Exp - Purchase Of Goods/Services - Consultancy","2020-11-24","PRICEWATERHOUSECOOPERS LLP",75000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-24","GRS#1733965/2020-206949",81842.53]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-11-25","CROWN COMPUTING LTD",38610]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-26","FRAZER NASH CONSULTANCY LTD",65759.64]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-11-26","MICRO FOCUS SOFTWARE UK LTD",30737]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-27","TUV SUD LTD",31967.59]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-27","TUV SUD LTD",60972.72]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-27","TUV SUD LTD",49213.23]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-11-27","TUV SUD LTD",32648.98]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-11-27","TELEFÓNICA TECH UK LTD",125924]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-11-27","TELEFÓNICA TECH UK LTD",25184.400000000001]
["IA - POA & AUC - COST - ADDITIONS","2020-11-30","PRICEWATERHOUSECOOPERS LLP",99089]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-12-03","HEALTH AND  SAFETY EXECUTIVE",27293.119999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-12-03","FRAZER NASH CONSULTANCY LTD",27273.65]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2020-12-07","SAVILLS UK LTD",51875]
["IA - POA & AUC - COST - ADDITIONS","2020-12-07","TELEFÓNICA TECH UK LTD",284640.67]
["IA - POA & AUC - COST - ADDITIONS","2020-12-07","TELEFÓNICA TECH UK LTD",56928.13]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-12-07","FRAZER NASH CONSULTANCY LTD",65136.77]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-12-07","MICRO FOCUS SOFTWARE UK LTD",27102.86]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2020-12-07","NATIONAL AUDIT OFFICE",29500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2020-12-08","HEALTH AND  SAFETY EXECUTIVE",26283.599999999999]
["IA - POA & AUC - COST - ADDITIONS","2020-12-08","TELEFÓNICA TECH UK LTD",39600]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-12-08","ECONOCOM LTD",35219.11]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2020-12-09","PRICEWATERHOUSECOOPERS LLP",27766.2]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-12-14","SOPRA STERIA LTD",40480]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-12-14","SOPRA STERIA LTD",73924]
["IA - POA & AUC - COST - ADDITIONS","2020-12-16","TELEFÓNICA TECH UK LTD",38400]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2020-12-16","GOVERNMENT LEGAL DEPARTMENT",62000]
["IA - DEVELOPMENT EXPENDITURE (DE) - COST - ADDITIONS","2020-12-16","AXIS12 LTD",34253]
["IA - DEVELOPMENT EXPENDITURE (DE) - COST - ADDITIONS","2020-12-16","AXIS12 LTD",51725]
["IA - DEVELOPMENT EXPENDITURE (DE) - COST - ADDITIONS","2020-12-16","AXIS12 LTD",32981.730000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2020-12-16","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-12-21","TUV SUD LTD",42198.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-12-22","TUV SUD LTD",34840.76]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-12-22","TELEFÓNICA TECH UK LTD",125923]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2020-12-22","TELEFÓNICA TECH UK LTD",25184.6]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2020-12-23","GRS",70079.47]
["IA - POA & AUC - COST - ADDITIONS","2020-12-23","TELEFÓNICA TECH UK LTD",32700]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-12-29","HEALTH AND  SAFETY EXECUTIVE",150016]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2020-12-29","HEALTH AND  SAFETY EXECUTIVE",30003.200000000001]
["IA - POA & AUC - COST - ADDITIONS","2020-12-31","PRICEWATERHOUSECOOPERS LLP",34716.800000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-01-06","OECD NUCLEAR ENERGY AGENCY",68805.42]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-01-06","FRAZER NASH CONSULTANCY LTD",47904.34]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-01-12","HEALTH AND  SAFETY EXECUTIVE",56164.4]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-01-18","ECONOCOM LTD",35219.11]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-01-20","PRICEWATERHOUSECOOPERS LLP",29290.799999999999]
["IA - DEVELOPMENT EXPENDITURE (DE) - COST - ADDITIONS","2021-01-21","AXIS12 LTD",26308.3]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-01-22","TELEFÓNICA TECH UK LTD",125923]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-01-22","TELEFÓNICA TECH UK LTD",25184.6]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2021-01-22","TELEFÓNICA TECH UK LTD",43200]
["IA - POA & AUC - COST - ADDITIONS","2021-01-29","PRICEWATERHOUSECOOPERS LLP",75688]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-02-01","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-02","TUV SUD LTD",56899.16]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-02","TUV SUD LTD",69725.33]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2021-02-02","THE KNOWLEDGE ACADEMY LTD",30000]
["IA - POA & AUC - COST - ADDITIONS","2021-02-04","TELEFÓNICA TECH UK LTD",211816.11]
["IA - POA & AUC - COST - ADDITIONS","2021-02-04","TELEFÓNICA TECH UK LTD",42363.22]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-05","HEALTH AND  SAFETY EXECUTIVE",29524.799999999999]
["IA - POA & AUC - COST - ADDITIONS","2021-02-05","TELEFÓNICA TECH UK LTD",185560.06]
["IA - POA & AUC - COST - ADDITIONS","2021-02-05","TELEFÓNICA TECH UK LTD",37112.01]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-02-08","THE UNIVERSITY OF MANCHESTER",56573.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-08","GRS",41069.1]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-08","FRAZER NASH CONSULTANCY LTD",31757.82]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-02-09","FRAZER NASH CONSULTANCY LTD",31531]
["IA - POA & AUC - COST - ADDITIONS","2021-02-15","PRICEWATERHOUSECOOPERS LLP",45933.45]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-02-15","THE UNIVERSITY OF MANCHESTER",92328.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-15","OECD",35103.26]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2021-02-16","DEPARTMENT OF ENERGY AND CLIMATE CHANGE",29256]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-02-17","HEALTH AND  SAFETY EXECUTIVE",47748.15]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2021-02-18","HM TREASURY",92237.49]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-18","FRAZER NASH CONSULTANCY LTD",44924]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-02-19","TELEFÓNICA TECH UK LTD",126875]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-02-19","TELEFÓNICA TECH UK LTD",25375]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2021-02-22","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2021-02-22","GOVERNMENT PROPERTY AGENCY GPA",30700.58]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-02-22","PRICEWATERHOUSECOOPERS LLP",26287.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-02-22","DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY",125000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-02-22","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-02-25","THE UNIVERSITY OF MANCHESTER",92097.77]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-02-26","GRS",54639.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-02","TUV SUD LTD",27161.71]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-02","TUV SUD LTD",53960.4]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2021-03-02","GOVERNMENT LEGAL DEPARTMENT",62000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-04","TUV SUD LTD",34231.53]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-05","TUV SUD LTD",58166.42]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-03-05","HEALTH AND  SAFETY EXECUTIVE",180726.36]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-03-05","HEALTH AND  SAFETY EXECUTIVE",36145.269999999997]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-05","FRAZER NASH CONSULTANCY LTD",33743.230000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-09","FRAZER NASH CONSULTANCY LTD",31251.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-03-12","NATIONAL NUCLEAR LABORATORY",26000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-03-18","ECONOCOM LTD",35219.11]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-03-19","PRICEWATERHOUSECOOPERS LLP",27997.200000000001]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-19","HEALTH AND  SAFETY EXECUTIVE",990847.67]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-19","HEALTH AND  SAFETY EXECUTIVE",38642]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-19","HEALTH AND  SAFETY EXECUTIVE",55338.33]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-03-19","HEALTH AND  SAFETY EXECUTIVE",379012]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-03-19","HEALTH AND  SAFETY EXECUTIVE",75802.399999999994]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-03-19","HEALTH AND  SAFETY EXECUTIVE",75802.399999999994]
["IA - POA & AUC - COST - ADDITIONS","2021-03-22","PRICEWATERHOUSECOOPERS LLP",30352.5]
["Exp - Purchase Of Goods/Services - Contractors","2021-03-22","PRICEWATERHOUSECOOPERS LLP",30000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-23","FRAZER NASH CONSULTANCY LTD",35545.199999999997]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2021-03-24","TELEFÓNICA TECH UK LTD",141450]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-24","HEALTH AND  SAFETY EXECUTIVE",990847.67]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-24","HEALTH AND  SAFETY EXECUTIVE",38642]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-24","HEALTH AND  SAFETY EXECUTIVE",55338.33]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-03-24","HEALTH AND  SAFETY EXECUTIVE",379012]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-03-24","HEALTH AND  SAFETY EXECUTIVE",75802.399999999994]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2021-03-26","SAVILLS UK LTD",51875]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-03-26","DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY",36565.86]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-03-31","PRICEWATERHOUSECOOPERS LLP",61104]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-03-31","PRICEWATERHOUSECOOPERS LLP",55660]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-03-31","GRS",72220.31]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-31","HEALTH AND  SAFETY EXECUTIVE",990847.67]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-31","HEALTH AND  SAFETY EXECUTIVE",38642]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-03-31","HEALTH AND  SAFETY EXECUTIVE",55338.33]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-03-31","HEALTH AND  SAFETY EXECUTIVE",379012]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-03-31","HEALTH AND  SAFETY EXECUTIVE",75802.399999999994]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-01","TUV SUD LTD",55352.51]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-01","TUV SUD LTD",26820.21]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2021-04-01","INOVEM LTD",33732.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-06","TUV SUD LTD",64091.13]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-06","FRAZER NASH CONSULTANCY LTD",30064.46]
["EXP - BUSINESS RATES","2021-04-12","CHELTENHAM BOROUGH COUNCIL",60956.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-12","FRAZER NASH CONSULTANCY LTD",35875.15]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-04-14","HEALTH AND  SAFETY EXECUTIVE",990848]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-04-14","HEALTH AND  SAFETY EXECUTIVE",38642]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-04-14","HEALTH AND  SAFETY EXECUTIVE",55338]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-15","FRAZER NASH CONSULTANCY LTD",26326.59]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-15","FRAZER NASH CONSULTANCY LTD",27924.86]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-15","FRAZER NASH CONSULTANCY LTD",28622.37]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-04-16","FRAZER NASH CONSULTANCY LTD",40719.19]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-04-20","PRICEWATERHOUSECOOPERS LLP",32524.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-04-20","TELEFÓNICA TECH UK LTD",129274]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-04-20","TELEFÓNICA TECH UK LTD",25854.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-04-22","THE UNIVERSITY OF MANCHESTER",60380.99]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2021-04-22","NATIONAL AUDIT OFFICE",32500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-04-23","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2021-04-28","FRAZER NASH CONSULTANCY LTD",26724.959999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2021-04-29","TOWERGATE INSURANCE BROKERS",106413.08]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-05-04","TUV SUD LTD",32244.38]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-05-05","HEALTH AND  SAFETY EXECUTIVE",193614.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-05-05","HEALTH AND  SAFETY EXECUTIVE",38722.949999999997]
["Exp - Purchase Of Goods/Services - Contractors","2021-05-07","PRICEWATERHOUSECOOPERS LLP",39750]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-05-07","GRS",31573.56]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-05-07","TUV SUD LTD",54218.38]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-05-13","TUV SUD LTD",31766.9]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-05-17","TELEFÓNICA TECH UK LTD",129274]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-05-17","TELEFÓNICA TECH UK LTD",25854.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-05-17","TELEFÓNICA TECH UK LTD",395459.52]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-05-17","TELEFÓNICA TECH UK LTD",79091.899999999994]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2021-05-20","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - BUSINESS RATES","2021-05-20","GOVERNMENT PROPERTY AGENCY GPA",29798.04]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-05-20","ECONOCOM LTD",35219.11]
["Exp - Purchase Of Goods/Services - Contractors","2021-05-26","PRICEWATERHOUSECOOPERS LLP",59599.199999999997]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-05-26","LLOYD'S REGISTER RISKSPECTRUM AB",35443.949999999997]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2021-05-27","PRICEWATERHOUSECOOPERS LLP",30954]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2021-05-28","GOVERNMENT LEGAL DEPARTMENT",61500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-06-01","TUV SUD LTD",54534.35]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-06-01","TUV SUD LTD",55034.31]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-06-01","NERC BRITISH GEOLOGICAL SURVEY",41100]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-06-08","THE UNIVERSITY OF MANCHESTER",99201.01]
["EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS","2021-06-24","BRITISH STANDARDS INSTITUTION",44568.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-06-24","FRAZER NASH CONSULTANCY LTD",31425.51]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-06-24","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2021-06-25","THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.",61844.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-06-25","U.S. NUCLEAR REGULATORY COMMISSION",32841.589999999997]
["IA - POA & AUC - COST - ADDITIONS","2021-06-29","TELEFÓNICA TECH UK LTD",29900]
["EXP - BUSINESS RATES","2021-07-01","GOVERNMENT PROPERTY AGENCY GPA",31450.33]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2021-07-01","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-07-06","TUV SUD LTD",33717.15]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-07-06","TUV SUD LTD",62053.68]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-07-06","FRAZER NASH CONSULTANCY LTD",46039.86]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-07-07","FRAZER NASH CONSULTANCY LTD",46079.02]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2021-07-09","MAPP LTD",51875]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-07-13","OECD NUCLEAR ENERGY AGENCY",86773.7]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-07-15","TELEFÓNICA TECH UK LTD",129274]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-07-15","TELEFÓNICA TECH UK LTD",25854.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2021-07-15","HM TREASURY",81497.509999999995]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-07-15","FRAZER NASH CONSULTANCY LTD",31733.61]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-07-19","STUDSVIK NUCLEAR AB",33569.050000000003]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-07-19","ROC TECHNOLOGIES LTD",33282.97]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-07-20","THE UNIVERSITY OF MANCHESTER",45433.9]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-07-21","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2021-07-23","GOVERNMENT PROPERTY AGENCY GPA",34125.01]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2021-07-23","GOVERNMENT LEGAL DEPARTMENT",61500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-07-29","TUV SUD LTD",35346.949999999997]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-07-29","U.S. NUCLEAR REGULATORY COMMISSION",36270.44]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-08-11","TUV SUD LTD",31163.09]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-08-12","FRAZER NASH CONSULTANCY LTD",33456.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-08-16","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2021-08-17","COGENT SKILLS LTD",40000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-08-17","FRAZER NASH CONSULTANCY LTD",35369.980000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-08-19","THE UNIVERSITY OF MANCHESTER",89805.71]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-08-20","TELEFÓNICA TECH UK LTD",234263]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-08-20","TELEFÓNICA TECH UK LTD",25854.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-08-20","TELEFÓNICA TECH UK LTD",126119]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-08-20","TELEFÓNICA TECH UK LTD",25223.8]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2021-08-20","ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD VUELIO",29674]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2021-08-27","CABINET OFFICE",2953444]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2021-08-27","CABINET OFFICE",590688.80000000005]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-08-31","TUV SUD LTD",45729.99]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2021-09-02","CABINET OFFICE",970000]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2021-09-02","CABINET OFFICE",194000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-09-08","HEALTH AND  SAFETY EXECUTIVE",167392.9]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-09-08","HEALTH AND  SAFETY EXECUTIVE",33478.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-09-17","ABBOTT RISK CONSULTING LTD",26086]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-09-22","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-09-27","OECD NUCLEAR ENERGY AGENCY",34424.089999999997]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2021-09-29","MAPP LTD",51875]
["Exp - Purchase Of Goods/Services - Consultancy","2021-09-30","RIVER LEADERSHIP CONSULTANCY LTD",32040]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2021-10-04","NATIONAL AUDIT OFFICE",32500]
["Exp - Purchase Of Goods/Services - Consultancy","2021-10-12","PRICEWATERHOUSECOOPERS LLP",49326]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-10-12","MICRO FOCUS SOFTWARE UK LTD",28458]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2021-10-15","GOVERNMENT PROPERTY AGENCY GPA",34125.01]
["EXP - BUSINESS RATES","2021-10-15","GOVERNMENT PROPERTY AGENCY GPA",31450.33]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2021-10-15","GOVERNMENT PROPERTY AGENCY GPA",134075.16]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-10-18","TELEFÓNICA TECH UK LTD",170751]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-10-18","TELEFÓNICA TECH UK LTD",34150.199999999997]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-10-20","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-10-26","THE UNIVERSITY OF MANCHESTER",52086.93]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-10-26","TELEFÓNICA TECH UK LTD",126239.53]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-10-26","TELEFÓNICA TECH UK LTD",25247.91]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2021-10-26","GOVERNMENT LEGAL DEPARTMENT",61500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-11-01","DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY",250000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-11-03","HEALTH AND  SAFETY EXECUTIVE",43079.5]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2021-11-05","GOVERNMENT PROPERTY AGENCY GPA",34125.01]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-11-10","IAEA",34240.35]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-11-15","CROWN COMPUTING LTD",39798]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-11-15","FRAZER NASH CONSULTANCY LTD",29338.01]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2021-11-17","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2021-11-18","TOWERGATE INSURANCE BROKERS",30500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2021-11-18","TOWERGATE INSURANCE BROKERS",34100]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2021-11-19","MINISTRY OF JUSTICE",36460.080000000002]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-11-22","OECD NUCLEAR ENERGY AGENCY",63979.91]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2021-11-30","CABINET OFFICE",30028]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-12-08","HEALTH AND  SAFETY EXECUTIVE",51608.7]
["Exp - Purchase Of Goods/Services - Consultancy","2021-12-09","PRICEWATERHOUSECOOPERS LLP",31385]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-12-20","TELEFÓNICA TECH UK LTD",155890]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-12-20","TELEFÓNICA TECH UK LTD",31178]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-12-20","TELEFÓNICA TECH UK LTD",136269]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2021-12-20","TELEFÓNICA TECH UK LTD",27253.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-12-21","HEALTH AND  SAFETY EXECUTIVE",193778.36]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-12-21","HEALTH AND  SAFETY EXECUTIVE",38755.67]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-12-22","THE UNIVERSITY OF MANCHESTER",102913.97]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2021-12-23","FRAZER NASH CONSULTANCY LTD",25000]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2021-12-24","HEALTH AND  SAFETY EXECUTIVE",1003180.79]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2021-12-30","FRAZER NASH CONSULTANCY LTD",47481.24]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2022-01-07","HEALTH AND  SAFETY EXECUTIVE",1003180.79]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2022-01-10","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2022-01-12","HM TREASURY",86414.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-01-13","THE UNIVERSITY OF MANCHESTER",38046.19]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-01-13","MAPP LTD",51875]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-01-20","TELEFÓNICA TECH UK LTD",136510]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-01-20","TELEFÓNICA TECH UK LTD",27302]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2022-01-24","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2022-01-26","GOVERNMENT LEGAL DEPARTMENT",61500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-01-27","FRAZER NASH CONSULTANCY LTD",31503.82]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2022-01-28","ERNST & YOUNG LLP",30000]
["Exp - Purchase Of Goods/Services - Consultancy","2022-01-31","PRICEWATERHOUSECOOPERS LLP",27245]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2022-02-08","GOVERNMENT PROPERTY AGENCY GPA",34125.01]
["EXP - BUSINESS RATES","2022-02-08","GOVERNMENT PROPERTY AGENCY GPA",31450.33]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-02-08","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2022-02-10","HEALTH AND  SAFETY EXECUTIVE",1003180.79]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-02-16","TELEFÓNICA TECH UK LTD",136574]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-02-16","TELEFÓNICA TECH UK LTD",27314.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2022-02-22","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2022-02-23","HM TREASURY",43207.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-02-25","P STAFFORD#SW155DX",27510]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-03-14","TELEFÓNICA TECH UK LTD",146164]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-03-14","TELEFÓNICA TECH UK LTD",29232.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2022-03-15","EGRESS SOFTWARE TECHNOLOGIES LTD",27000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-03-16","CABINET OFFICE",44304]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-03-25","HEALTH AND  SAFETY EXECUTIVE",184115.93]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-03-25","HEALTH AND  SAFETY EXECUTIVE",36823.19]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2022-03-28","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2022-03-31","HEALTH AND  SAFETY EXECUTIVE",1003180.79]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-03-31","HEALTH AND  SAFETY EXECUTIVE",25632.400000000001]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2022-04-01","TELEFÓNICA TECH UK LTD",44625]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2022-04-01","INOVEM LTD",34299.5]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-04-04","PRICEWATERHOUSECOOPERS LLP",160000]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-04-04","PRICEWATERHOUSECOOPERS LLP",32000]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-04-05","PRICEWATERHOUSECOOPERS LLP",199500]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-04-05","PRICEWATERHOUSECOOPERS LLP",39900]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-04-06","FRAZER NASH CONSULTANCY LTD",35000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-04-13","THE UNIVERSITY OF MANCHESTER",44844.12]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-04-20","AXIS12 LTD",27170.13]
["Exp - Purchase Of Goods/Services - Consultancy","2022-04-21","PA CONSULTING SERVICES LTD",40800]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-04-21","PRICEWATERHOUSECOOPERS LLP",32621]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2022-04-25","HM TREASURY",43207.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-04-28","UK HEALTH SECURITY AGENCY",30000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2022-04-28","ECONOCOM LTD",35219.11]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2022-04-29","GOVERNMENT PROPERTY AGENCY GPA",84508.06]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-04-29","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - BUSINESS RATES","2022-04-29","GOVERNMENT PROPERTY AGENCY GPA",33805]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2022-05-03","TOWERGATE INSURANCE BROKERS",190799.3]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2022-05-03","MAPP LTD",97742]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-05-03","MAPP LTD",54209.120000000003]
["PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS","2022-05-09","SENATOR INTERNATIONAL LTD",37764.720000000001]
["PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS","2022-05-09","SENATOR INTERNATIONAL LTD",33961]
["EXP - BUSINESS RATES","2022-05-16","CHELTENHAM BOROUGH COUNCIL",60956.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-05-20","NATIONAL NUCLEAR LABORATORY",26000]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING","2022-05-23","SHARED SERVICES CONNECTED LTD",40182.660000000003]
["EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING","2022-05-23","SHARED SERVICES CONNECTED LTD",35968.720000000001]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-05-31","FOOD STANDARDS AGENCY",32496.22]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-06-09","TELEFÓNICA TECH UK LTD",93015]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-06-14","MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD",30440]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2022-06-14","GOVERNMENT LEGAL DEPARTMENT",58500]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-06-20","MAPP LTD",131881.44]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-06-20","U.S. NUCLEAR REGULATORY COMMISSION",36864.07]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2022-06-24","CABINET OFFICE",46302.62]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS","2022-06-28","BRITISH STANDARDS INSTITUTION",54346]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-06-29","U.S. NUCLEAR REGULATORY COMMISSION",41106.699999999997]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2022-06-30","CABINET OFFICE",34000]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2022-07-04","GOVERNMENT PROPERTY AGENCY GPA",40021.75]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-07-04","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-07-04","GOVERNMENT PROPERTY AGENCY GPA",140764.32999999999]
["EXP - BUSINESS RATES","2022-07-04","GOVERNMENT PROPERTY AGENCY GPA",33805]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-07-06","STUDSVIK NUCLEAR AB",32104.83]
["EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA","2022-07-06","ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD VUELIO",29673.97]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-07-07","HEALTH AND  SAFETY EXECUTIVE",140746]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-07-07","HEALTH AND  SAFETY EXECUTIVE",28149.200000000001]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-08","IRIS INTELLIGENCE LTD",39137.5]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-12","ROC TECHNOLOGIES LTD",34947.120000000003]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2022-07-14","GOVERNMENT LEGAL DEPARTMENT",58500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-07-18","THE UNIVERSITY OF MANCHESTER",52075.32]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-22","TELEFÓNICA TECH UK LTD",93015]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-22","TELEFÓNICA TECH UK LTD",41084.519999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-22","TELEFÓNICA TECH UK LTD",31555.200000000001]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-22","TELEFÓNICA TECH UK LTD",89868]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-22","TELEFÓNICA TECH UK LTD",42434.51]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-22","TELEFÓNICA TECH UK LTD",31356.400000000001]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-25","TELEFÓNICA TECH UK LTD",141877]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-07-25","TELEFÓNICA TECH UK LTD",28375.4]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2022-07-28","CABINET OFFICE",1918849.52]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2022-07-28","CABINET OFFICE",383769.9]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2022-08-02","AXIS12 LTD",48255.71]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2022-08-03","HEALTH AND  SAFETY EXECUTIVE",28261.94]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-09-02","HEALTH AND  SAFETY EXECUTIVE",124789.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-09-02","UK HEALTH SECURITY AGENCY",40536.870000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-09-09","NERC BRITISH GEOLOGICAL SURVEY",42100]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-09-12","TEMPLAR EXECUTIVES LTD",26000]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2022-09-13","CABINET OFFICE",28742.53]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-09-15","THE UNIVERSITY OF MANCHESTER",98530.97]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-09-15","THE UNIVERSITY OF MANCHESTER",95102.27]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-09-15","THE UNIVERSITY OF MANCHESTER",111282.9]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-09-15","MAPP LTD",55057.5]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2022-09-21","GOVERNMENT PROPERTY AGENCY GPA",78499.240000000005]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-09-21","GOVERNMENT PROPERTY AGENCY GPA",142523.82999999999]
["EXP - BUSINESS RATES","2022-09-21","GOVERNMENT PROPERTY AGENCY GPA",58961.33]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2022-09-23","TOWERGATE INSURANCE BROKERS",44628]
["Exp - Purchase Of Goods/Services - Consultancy","2022-09-28","PRICEWATERHOUSECOOPERS LLP",62768]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-09-29","TELEFÓNICA TECH UK LTD",28863.09]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-09-29","TELEFÓNICA TECH UK LTD",37759.050000000003]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-09-29","TELEFÓNICA TECH UK LTD",45812.2]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-09-29","TELEFÓNICA TECH UK LTD",33855.769999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-09-29","TELEFÓNICA TECH UK LTD",179736]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-09-29","TELEFÓNICA TECH UK LTD",46273.61]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-09-29","TELEFÓNICA TECH UK LTD",35346.480000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2022-10-05","HEALTH AND  SAFETY EXECUTIVE",39424.6]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2022-10-06","COGENT SKILLS LTD",40000]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2022-10-06","AXIS12 LTD",54564.45]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-10-06","CROWN COMPUTING LTD",40986]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2022-10-07","HALO SERVICE SOLUTIONS LTD",26459]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-10-14","TELEFÓNICA TECH UK LTD",791192.16]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-10-14","TELEFÓNICA TECH UK LTD",179736]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2022-10-19","GOVERNMENT LEGAL DEPARTMENT",58500]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2022-10-25","CABINET OFFICE",28742.53]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-10-26","THE UNIVERSITY OF MANCHESTER",47524.95]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-01","TELEFÓNICA TECH UK LTD",133738]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-01","TELEFÓNICA TECH UK LTD",26747.599999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-01","TELEFÓNICA TECH UK LTD",37677.440000000002]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-01","TELEFÓNICA TECH UK LTD",47345.15]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-11-01","METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD",27550]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-04","CABINET OFFICE",44134]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2022-11-04","IAEA",34511.21]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-11-08","PRICEWATERHOUSECOOPERS LLP",87000]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2022-11-09","ENERGUS",61249.98]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-14","TELEFÓNICA TECH UK LTD",89868]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2022-11-14","PENNA PLC",25777.85]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-11-16","UNIVERSITY OF MANCHESTER",32397.79]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-16","MICRO FOCUS SOFTWARE UK LTD",33057.11]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-11-23","THE UNIVERSITY OF MANCHESTER",110964.88]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2022-11-24","HEALTH AND  SAFETY EXECUTIVE",29802.720000000001]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-24","TELEFÓNICA TECH UK LTD",54461.4]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-11-24","TELEFÓNICA TECH UK LTD",42085.29]
["Exp - Purchase Of Goods/Services - Consultancy","2022-12-02","PA CONSULTING SERVICES LTD",50135.63]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2022-12-05","TELEFÓNICA TECH UK LTD",59300]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2022-12-06","HM TREASURY",88915]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2022-12-07","MyCSP",49549]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2022-12-09","HEALTH AND  SAFETY EXECUTIVE",67831.75]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2022-12-09","HEALTH AND  SAFETY EXECUTIVE",952717.25]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2022-12-09","HEALTH AND  SAFETY EXECUTIVE",120640]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-12-09","MAPP LTD",55057.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-12-13","VTT TECHNICAL RESEARCH CENTRE OF FINLAND",25874.21]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-12-16","HEALTH AND  SAFETY EXECUTIVE",173289.66]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-12-16","HEALTH AND  SAFETY EXECUTIVE",34657.93]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2022-12-19","GOVERNMENT PROPERTY AGENCY GPA",229033.31]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2022-12-19","GOVERNMENT PROPERTY AGENCY GPA",266761.03000000003]
["EXP - BUSINESS RATES","2022-12-19","GOVERNMENT PROPERTY AGENCY GPA",91044.17]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2022-12-19","TELEFÓNICA TECH UK LTD",89868]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2022-12-28","FRAZER NASH CONSULTANCY LTD",35000]
["Exp - Purchase Of Goods/Services - Consultancy","2022-12-30","PRICEWATERHOUSECOOPERS LLP",56723]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-01-05","HEALTH AND  SAFETY EXECUTIVE",67831.75]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-01-05","HEALTH AND  SAFETY EXECUTIVE",952717.25]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-01-05","HEALTH AND  SAFETY EXECUTIVE",120640]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2023-01-09","NATIONAL AUDIT OFFICE",67000]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-01-13","HEALTH AND  SAFETY EXECUTIVE",67831.75]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-01-13","HEALTH AND  SAFETY EXECUTIVE",952717.25]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-01-13","HEALTH AND  SAFETY EXECUTIVE",120640]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2023-01-18","MINISTRY OF JUSTICE",32500]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2023-01-18","GOVERNMENT LEGAL DEPARTMENT",58500]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-01-19","TELEFÓNICA TECH UK LTD",91440]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS","2023-01-20","SENATOR INTERNATIONAL LTD",35881.300000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2023-01-25","HM TREASURY",44457.5]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2023-02-02","CABINET OFFICE",28742.53]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-02-06","OECD",77148.62]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-02-07","THE UNIVERSITY OF MANCHESTER",53201.85]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2023-02-20","HEALTH AND  SAFETY EXECUTIVE",28357.42]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2023-02-20","HEALTH AND  SAFETY EXECUTIVE",25326.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-02-23","THE UNIVERSITY OF MANCHESTER",111334.85]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-02-24","HEALTH AND  SAFETY EXECUTIVE",132409.12]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-02-24","HEALTH AND  SAFETY EXECUTIVE",26481.82]
["IA - SOFTWARE LICENCES - COST - ADDITIONS","2023-02-24","EGRESS SOFTWARE TECHNOLOGIES LTD",29700]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-03-02","UNIVERSITY OF MANCHESTER",28473]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-03-03","INOVEM LTD",34299.5]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2023-03-03","AXIS12 LTD",57641.32]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-03","AXIS12 LTD",296461.98]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-03","AXIS12 LTD",47764.13]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2023-03-03","AXIS12 LTD",70457.820000000007]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-03","AXIS12 LTD",35228.910000000003]
["EXP - PURCHASE OF GOODS/SERVICES - HOSTING","2023-03-03","AXIS12 LTD",35228.910000000003]
["PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS","2023-03-06","AXIS12 LTD",54616.22]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-03-14","UNIVERSITY OF MANCHESTER",32397.79]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-14","IRIS INTELLIGENCE LTD",43090.64]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",51831.51]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",40375.910000000003]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",86155.95]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",39291.68]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",91440]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",45297.57]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",39276.68]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-15","TELEFÓNICA TECH UK LTD",101030]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-03-15","MICRO FOCUS SOFTWARE UK LTD",26921.22]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2023-03-16","FOOD STANDARDS AGENCY",32447.4]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-03-17","DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY",250000]
["EXP - BUSINESS RATES","2023-03-22","CHELTENHAM BOROUGH COUNCIL",70923.89]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-03-23","GOVERNMENT PROPERTY AGENCY GPA",75850.39]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-03-23","GOVERNMENT PROPERTY AGENCY GPA",73631.460000000006]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-03-23","GOVERNMENT PROPERTY AGENCY GPA",282630.46000000002]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2023-03-24","HEALTH AND  SAFETY EXECUTIVE",30581]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE","2023-03-27","MAPP LTD",74804]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-31","TELEFÓNICA TECH UK LTD",40277.199999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-03-31","TELEFÓNICA TECH UK LTD",33562.400000000001]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-04-03","NATIONAL NUCLEAR LABORATORY",26000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-04-06","THE UNIVERSITY OF MANCHESTER",37011.1]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2023-04-13","ICE CREATES LTD",44383]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-04-13","AXIS12 LTD",34457.699999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-04-13","SPECIALIST COMPUTER CENTRES PLC",395584.77]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-04-14","TELEFÓNICA TECH UK LTD",91440]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2023-04-20","PRICEWATERHOUSECOOPERS LLP",59000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-04-24","THE UNIVERSITY OF MANCHESTER",54166.82]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2023-04-26","HM TREASURY",44457.5]
["EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST","2023-04-27","TELEFÓNICA TECH UK LTD",75361.039999999994]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2023-05-02","HEALTH AND  SAFETY EXECUTIVE",58623.42]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2023-05-02","HEALTH AND  SAFETY EXECUTIVE",33210.74]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-05-09","HEALTH AND  SAFETY EXECUTIVE",67831.75]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-05-09","HEALTH AND  SAFETY EXECUTIVE",952717.25]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2023-05-09","HEALTH AND  SAFETY EXECUTIVE",120640]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2023-05-09","TOWERGATE INSURANCE BROKERS",110609.67]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2023-05-12","GOVERNMENT LEGAL DEPARTMENT",62750]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-05-22","CABINET OFFICE",36000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-05-25","FRAZER NASH CONSULTANCY LTD",66640]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-06-02","HEALTH AND  SAFETY EXECUTIVE",174451.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-06-02","HEALTH AND  SAFETY EXECUTIVE",34890.25]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-06-07","GOVERNMENT PROPERTY AGENCY GPA",36353.32]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-06-07","GOVERNMENT PROPERTY AGENCY GPA",103753.31]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2023-06-07","MAPP LTD",26712.639999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE","2023-06-07","MAPP LTD",55080]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-06-08","OVE ARUP & PARTNERS LTD",28725.33]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-12","TELEFÓNICA TECH UK LTD",29257.8]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-12","TELEFÓNICA TECH UK LTD",40550.160000000003]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-12","TELEFÓNICA TECH UK LTD",33963.72]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-12","TELEFÓNICA TECH UK LTD",91440]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-12","TELEFÓNICA TECH UK LTD",39334.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-12","TELEFÓNICA TECH UK LTD",33290.36]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-15","TELEFÓNICA TECH UK LTD",100287]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-06-26","THE UNIVERSITY OF MANCHESTER",135925.69]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-06-26","THE UNIVERSITY OF MANCHESTER",27185.14]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-29","TELEFÓNICA TECH UK LTD",39961.86]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-29","TELEFÓNICA TECH UK LTD",34164.49]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-06-30","TELEFÓNICA TECH UK LTD",25150]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-06-30","U.S. NUCLEAR REGULATORY COMMISSION",35379.620000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-07-03","OVE ARUP & PARTNERS LTD",32230.87]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2023-07-03","INTERNATIONAL ATOMIC ENERGY AGENCY",34446.870000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-07-03","U.S. NUCLEAR REGULATORY COMMISSION",39479.47]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-07-03","ROC TECHNOLOGIES LTD",37939.29]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-07-07","STUDSVIK NUCLEAR AB",28853.89]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS","2023-07-10","BRITISH STANDARDS INSTITUTION",75639]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2023-07-10","GOVERNMENT LEGAL DEPARTMENT",62750]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-07-17","THE UNIVERSITY OF MANCHESTER",40852.410000000003]
["Exp - Purchase Of Goods/Services - Consultancy","2023-07-19","PRICEWATERHOUSECOOPERS LLP",26001]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-07-19","TELEFÓNICA TECH UK LTD",39796.49]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-07-19","TELEFÓNICA TECH UK LTD",32474.880000000001]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-07-24","CABINET OFFICE",64479]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-07-24","CABINET OFFICE",45900]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-07-31","AXIS12 LTD",27172.1]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2023-08-10","CABINET OFFICE",66089]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-08-10","OVE ARUP & PARTNERS LTD",28795.33]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-08-14","AXIS12 LTD",27853.57]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-08-17","ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD VUELIO",26696.99]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-08-23","MICRO FOCUS SOFTWARE UK LTD",40216.03]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2023-08-31","CABINET OFFICE",3009503]
["EXP - PURCHASE OF GOODS/SERVICES - UKSV VETTING","2023-08-31","CABINET OFFICE",601900.6]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-04","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-04","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-09-05","MOTT MACDONALD LTD",40000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-05","TELEFÓNICA TECH UK LTD",26086.720000000001]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-09-06","GOVERNMENT PROPERTY AGENCY GPA",36353.32]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-09-06","GOVERNMENT PROPERTY AGENCY GPA",36815.730000000003]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-09-06","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-09-07","THE UNIVERSITY OF MANCHESTER",196915.68]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-09-07","THE UNIVERSITY OF MANCHESTER",39383.14]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2023-09-07","UK HEALTH SECURITY AGENCY",41238]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2023-09-07","MAPP LTD",26712.639999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE","2023-09-07","MAPP LTD",55080]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2023-09-08","TOWERGATE INSURANCE BROKERS",44628]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2023-09-11","CHARTERED INSTITUTE OF ERGONOMICS & HUMAN FACTORS",63225]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2023-09-12","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2023-09-12","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-13","TELEFÓNICA TECH UK LTD",117694]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-13","TELEFÓNICA TECH UK LTD",106032]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-09-14","UNIVERSITY OF MANCHESTER",64795.56]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-14","TELEFÓNICA TECH UK LTD",84306.18]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-14","TELEFÓNICA TECH UK LTD",64927.199999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-09-18","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-09-27","AXIS12 LTD",25096.2]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-09-27","AXIS12 LTD",35083.300000000003]
["Exp - Purchase Of Goods/Services - Consultancy","2023-09-29","PRICEWATERHOUSECOOPERS LLP",25000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-10-04","HEALTH AND  SAFETY EXECUTIVE",202089.1]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-10-04","HEALTH AND  SAFETY EXECUTIVE",40417.82]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2023-10-06","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2023-10-11","AXIS12 LTD",43458.01]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-10-16","CROWN COMPUTING LTD",41700]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2023-10-18","GOVERNMENT LEGAL DEPARTMENT",62750]
["Exp - Purchase Of Goods/Services - Consultancy","2023-10-20","PRICEWATERHOUSECOOPERS LLP",25000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-10-20","UK HEALTH SECURITY AGENCY",33045]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS","2023-11-02","HEALTH AND  SAFETY EXECUTIVE",28045.8]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-11-06","TELEFÓNICA TECH UK LTD",106032]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-11-06","TELEFÓNICA TECH UK LTD",41902.519999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-11-06","TELEFÓNICA TECH UK LTD",33153.83]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-11-06","TELEFÓNICA TECH UK LTD",42497.21]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-11-06","TELEFÓNICA TECH UK LTD",34007.519999999997]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2023-11-10","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2023-11-17","ICE CREATES LTD",40583]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-11-22","TRACTEBEL UK",30306.6]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-11-27","THE UNIVERSITY OF MANCHESTER",194322.93]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-11-27","THE UNIVERSITY OF MANCHESTER",38864.589999999997]
["Exp - Purchase Of Goods/Services - Consultancy","2023-11-28","PRICEWATERHOUSECOOPERS LLP",41200]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2023-11-30","GOVERNMENT PROPERTY AGENCY GPA",140106.63]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-12-05","VTT TECHNICAL RESEARCH CENTRE OF FINLAND",57632.99]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-12-06","MOTT MACDONALD LTD",40000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-12-06","TELEFÓNICA TECH UK LTD",26350]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2023-12-06","OVE ARUP & PARTNERS LTD",30764.66]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-12-08","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2023-12-08","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2023-12-11","MAPP LTD",27710.65]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2023-12-13","HM TREASURY",97500]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-12-14","TRACTEBEL UK",30306.6]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2023-12-14","ENERGUS",44400]
["Exp - Purchase Of Goods/Services - Consultancy","2023-12-15","PRICEWATERHOUSECOOPERS LLP",33246]
["Exp - Purchase Of Goods/Services - Consultancy","2023-12-15","PRICEWATERHOUSECOOPERS LLP",40000]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2023-12-15","MAPP LTD",73171.78]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE","2023-12-15","MAPP LTD",90413.5]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING","2023-12-21","CABINET OFFICE",27147.599999999999]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2023-12-21","NERC BRITISH GEOLOGICAL SURVEY",46300]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-12-22","HEALTH AND  SAFETY EXECUTIVE",177444.67]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2023-12-22","HEALTH AND  SAFETY EXECUTIVE",35488.93]
["Exp - Purchase Of Goods/Services - Consultancy","2023-12-22","LITTLE FISH UK LTD",64684]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-01-02","FRAZER NASH CONSULTANCY LTD",46969.78]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-01-09","OVE ARUP & PARTNERS LTD",54807.93]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-01-15","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-01-19","HEALTH AND  SAFETY EXECUTIVE",166732.03]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-01-19","HEALTH AND  SAFETY EXECUTIVE",746412.23]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-01-19","HEALTH AND  SAFETY EXECUTIVE",338517.97]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-01-22","VTT TECHNICAL RESEARCH CENTRE OF FINLAND",67000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2024-01-22","AXIS12 LTD",26463.67]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2024-01-29","MAPP LTD",26119.279999999999]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-01-31","HEALTH AND  SAFETY EXECUTIVE",166732.03]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-01-31","HEALTH AND  SAFETY EXECUTIVE",746412.23]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-01-31","HEALTH AND  SAFETY EXECUTIVE",338517.97]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",106032]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",117431]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",44681.81]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",36235.57]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",106032]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",45707.17]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",33910.78]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",106032]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",46436.78]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-02","TELEFÓNICA TECH UK LTD",36121.68]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-05","BRIGHTWIRE TECHNOLOGY SERVICES LTD",52250]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-02-06","OECD",61537.72]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2024-02-07","GOVERNMENT LEGAL DEPARTMENT",62750]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2024-02-08","HM TREASURY",48750]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-02-09","HEALTH AND  SAFETY EXECUTIVE",166732.03]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-02-09","HEALTH AND  SAFETY EXECUTIVE",746412.23]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-02-09","HEALTH AND  SAFETY EXECUTIVE",338517.97]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-02-09","DEPARTMENT FOR ENERGY SECURITY & NET ZERO",250000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-02-12","HEALTH AND  SAFETY EXECUTIVE",161742.72]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-02-12","HEALTH AND  SAFETY EXECUTIVE",32348.54]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-02-12","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-13","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-13","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-13","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-02-14","OVE ARUP & PARTNERS LTD",37776.31]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2024-02-14","NATIONAL AUDIT OFFICE",59000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-22","CABINET OFFICE",32100]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-02-23","UK HEALTH SECURITY AGENCY",30000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-26","TELEFÓNICA TECH UK LTD",47294.91]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-02-26","TELEFÓNICA TECH UK LTD",36320.83]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS","2024-02-29","SENATOR INTERNATIONAL LTD",33622]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2024-03-07","MAPP LTD",30684.68]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-03-08","EGRESS SOFTWARE TECHNOLOGIES LTD",35283.599999999999]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-03-11","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-03-11","OVE ARUP & PARTNERS LTD",40164]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2024-03-11","INOVEM LTD",35244.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-03-13","THE UNIVERSITY OF MANCHESTER",227175.1]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-03-13","THE UNIVERSITY OF MANCHESTER",45435.02]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-03-14","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-03-21","TELEFÓNICA TECH UK LTD",206898]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-03-21","TELEFÓNICA TECH UK LTD",41379.599999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-03-21","TELEFÓNICA TECH UK LTD",106032]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-03-21","TELEFÓNICA TECH UK LTD",149902]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-03-21","TELEFÓNICA TECH UK LTD",29980.400000000001]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-03-21","ENERGY SAFETY AND RISK CONSULTANTS UK LTD",29728.57]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2024-03-25","NATIONAL AUDIT OFFICE",40000]
["EXP - BUSINESS RATES","2024-03-27","CHELTENHAM BOROUGH COUNCIL",45148.25]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-04-02","NATIONAL NUCLEAR LABORATORY",26000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2024-04-02","TOWERGATE INSURANCE BROKERS",113037.11]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-02","TELEFÓNICA TECH UK LTD",46550.87]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-02","TELEFÓNICA TECH UK LTD",33452.79]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-04-04","OVE ARUP & PARTNERS LTD",33349.17]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-04","IRIS INTELLIGENCE LTD",58799]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-04-08","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-04-11","HEALTH AND  SAFETY EXECUTIVE",166732.03]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-04-11","HEALTH AND  SAFETY EXECUTIVE",746412.23]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-04-11","HEALTH AND  SAFETY EXECUTIVE",338517.97]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-11","SPECIALIST COMPUTER CENTRES PLC",406033.33]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-11","SPECIALIST COMPUTER CENTRES PLC",81206.67]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-04-11","FRAZER NASH CONSULTANCY LTD",41396.660000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-04-15","TRACTEBEL UK",44022.8]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-04-15","OECD",52382.22]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-17","TELEFÓNICA TECH UK LTD",106032]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2024-04-17","HM TREASURY",48750]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-18","ACCENTURE UK LTD",29027.77]
["Exp - Purchase Of Goods/Services - Consultancy","2024-04-19","PRICEWATERHOUSECOOPERS LLP",40000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-04-23","GRS",41512.449999999997]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-04-26","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2024-04-26","SPECIALIST COMPUTER CENTRES PLC",84650]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-05-08","GRS",35578.49]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-05-08","OECD NUCLEAR ENERGY AGENCY",52807.87]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-05-13","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-05-14","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-05-15","HEALTH AND  SAFETY EXECUTIVE",157948.78]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-05-15","HEALTH AND  SAFETY EXECUTIVE",31589.759999999998]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2024-05-15","HEALTH AND  SAFETY EXECUTIVE",26284.32]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-05-16","THE UNIVERSITY OF MANCHESTER",232687.79]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-05-16","THE UNIVERSITY OF MANCHESTER",46537.56]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2024-05-20","SPECIALIST COMPUTER CENTRES PLC",34325.96]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE","2024-05-20","SPECIALIST COMPUTER CENTRES PLC",50324.04]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-05-30","TELEFÓNICA TECH UK LTD",48285.78]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-05-30","TELEFÓNICA TECH UK LTD",34708.230000000003]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-05-30","TELEFÓNICA TECH UK LTD",27050]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-05-30","TELEFÓNICA TECH UK LTD",63637.01]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-05-30","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-05-31","GRS",45362.28]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS","2024-05-31","CABINET OFFICE",839009]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS","2024-05-31","CABINET OFFICE",167801.8]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-03","TELEFÓNICA TECH UK LTD",47437.09]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-03","TELEFÓNICA TECH UK LTD",34278.22]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-06-06","FRAZER NASH CONSULTANCY LTD",57872.44]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-07","ROC TECHNOLOGIES LTD",43630.18]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER","2024-06-10","TOWERGATE INSURANCE BROKERS",134400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-11","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-06-12","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-17","TELEFÓNICA TECH UK LTD",50173.69]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-17","TELEFÓNICA TECH UK LTD",35667.14]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2024-06-25","GOVERNMENT PROPERTY AGENCY GPA",72980.679999999993]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2024-06-25","GOVERNMENT PROPERTY AGENCY GPA",66937.58]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-27","TELEFÓNICA TECH UK LTD",236011]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-27","TELEFÓNICA TECH UK LTD",47202.2]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-27","TELEFÓNICA TECH UK LTD",148507]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-06-27","TELEFÓNICA TECH UK LTD",29701.4]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2024-07-02","GOVERNMENT LEGAL DEPARTMENT",72750]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-03","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-03","CABINET OFFICE",71944]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-03","TELEFÓNICA TECH UK LTD",29108.57]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-08","ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD VUELIO",26696.99]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-07-09","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-15","TELEFÓNICA TECH UK LTD",51005.46]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-07-15","ENERGY SAFETY AND RISK CONSULTANTS UK LTD",38926.76]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-16","TELEFÓNICA TECH UK LTD",34875.839999999997]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2024-07-18","GOVERNMENT LEGAL DEPARTMENT",54614]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS","2024-07-22","CABINET OFFICE",3295445]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS","2024-07-22","CABINET OFFICE",659089]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-22","TELEFÓNICA TECH UK LTD",26400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-07-23","CABINET OFFICE",56100]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2024-07-25","MAPP LTD",26712.639999999999]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2024-07-25","MAPP LTD",55080]
["EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS","2024-07-25","BRITISH STANDARDS INSTITUTION",87675]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT","2024-07-29","GOVERNMENT PROPERTY AGENCY GPA",86400.08]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2024-07-29","GOVERNMENT PROPERTY AGENCY GPA",120455.76]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-07-30","IAEA",33842.14]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-08-09","NERC BRITISH GEOLOGICAL SURVEY",48600]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-08-12","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-08-13","THE UNIVERSITY OF MANCHESTER",278501.32]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-08-13","THE UNIVERSITY OF MANCHESTER",55700.26]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-08-13","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-08-13","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2024-08-14","FIELDINGS PORTER SOLICITORS",27398.03]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-08-21","TELEFÓNICA TECH UK LTD",51793.82]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-08-21","TELEFÓNICA TECH UK LTD",35848.19]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2024-08-21","HALO SERVICE SOLUTIONS LTD",32340]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-08-22","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-08-22","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-08-22","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-08-23","GRS",69987.210000000006]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2024-08-27","HM TREASURY",50741.5]
["EXP - BUSINESS RATES","2024-08-28","CITY OF WESTMINSTER#SW1W9SP",78979.48]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-08-29","TELEFÓNICA TECH UK LTD",30234.38]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-09-05","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-09-05","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-09-09","ACCENTURE UK LTD",29027.77]
["IA - POA & AUC - COST - ADDITIONS","2024-09-10","NAC INTERNATIONAL INC",31572.15]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2024-09-13","CABINET OFFICE",45000]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2024-09-16","TOWERGATE INSURANCE BROKERS",45552]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-09-20","TELEFÓNICA TECH UK LTD",50214.79]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-09-20","TELEFÓNICA TECH UK LTD",31564.58]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-09-23","FRAZER NASH CONSULTANCY LTD",31415.06]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-09-26","U.S. NUCLEAR REGULATORY COMMISSION",33737.279999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-09-26","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-09-27","MICRO FOCUS SOFTWARE UK LTD",45391.32]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-09-30","HEALTH AND  SAFETY EXECUTIVE",67463.039999999994]
["EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES","2024-10-03","NATIONAL AUDIT OFFICE",42000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-08","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-10-09","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-14","TELEFONICA TECH NORTHERN IRELAND LTD",64203.25]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-14","TELEFONICA TECH NORTHERN IRELAND LTD",64203.25]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-10-14","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-10-17","UNIVERSITY OF ABERDEEN",27783]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-10-18","GRS",31101.86]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-10-18","U.S. NUCLEAR REGULATORY COMMISSION",38415.43]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-10-21","HEALTH AND  SAFETY EXECUTIVE",64727.24]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-22","TELEFÓNICA TECH UK LTD",51172.58]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-22","TELEFÓNICA TECH UK LTD",29598.26]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-22","TELEFONICA TECH NORTHERN IRELAND LTD",32250]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-22","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-10-23","CROWN COMPUTING LTD",43464]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2024-10-25","GOVERNMENT LEGAL DEPARTMENT",63682]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-10-30","DEPARTMENT FOR ENERGY SECURITY & NET ZERO",250000]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-11-07","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-11-08","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2024-11-12","HM TREASURY",50741.5]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-11-12","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-11-13","THE UNIVERSITY OF MANCHESTER",231666.17]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2024-11-13","THE UNIVERSITY OF MANCHESTER",46333.23]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-11-20","GRS",60889.120000000003]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-11-29","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-06","TELEFÓNICA TECH UK LTD",57278.18]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-06","TELEFÓNICA TECH UK LTD",30938]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-06","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-06","TELEFONICA TECH NORTHERN IRELAND LTD",60357.09]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2024-12-13","GRS",36641.69]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-12-13","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2024-12-13","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS","2024-12-13","SPECIALIST COMPUTER CENTRES PLC",31898.31]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-13","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-16","TELEFONICA TECH NORTHERN IRELAND LTD",64203.25]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-16","TELEFONICA TECH NORTHERN IRELAND LTD",60357.09]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-16","TELEFÓNICA TECH UK LTD",39379.29]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-12-24","HEALTH AND  SAFETY EXECUTIVE",176910]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-12-24","HEALTH AND  SAFETY EXECUTIVE",780376]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2024-12-24","HEALTH AND  SAFETY EXECUTIVE",353891]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-27","TELEFONICA TECH NORTHERN IRELAND LTD",77077.09]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2024-12-27","TELEFÓNICA TECH UK LTD",38516.239999999998]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS","2024-12-27","SENATOR INTERNATIONAL LTD",57810]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2025-01-06","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-01-07","HEALTH AND  SAFETY EXECUTIVE",131684]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-01-07","HEALTH AND  SAFETY EXECUTIVE",580447]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-01-07","HEALTH AND  SAFETY EXECUTIVE",263226]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2025-01-08","NATIONAL AUDIT OFFICE",52835.62]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2025-01-09","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-01-10","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-01-10","HEALTH AND  SAFETY EXECUTIVE",102610]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-01-10","HEALTH AND  SAFETY EXECUTIVE",451922]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-01-10","HEALTH AND  SAFETY EXECUTIVE",204941]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-01-10","TELEFÓNICA TECH UK LTD",32534.48]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS","2025-01-13","SENATOR INTERNATIONAL LTD",63570]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-01-17","TELEFONICA TECH NORTHERN IRELAND LTD",56054.559999999998]
["IA - POA & AUC - COST - ADDITIONS","2025-01-17","TELEFONICA TECH NORTHERN IRELAND LTD",25204.61]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-01-20","TELEFONICA TECH NORTHERN IRELAND LTD",32530.84]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-01-22","GRS",40742.74]
["EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL","2025-01-22","GOVERNMENT LEGAL DEPARTMENT",63682]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-01-23","SPECIALIST COMPUTER CENTRES PLC",53509.89]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-01-30","SPECIALIST COMPUTER CENTRES PLC",111305.43]
["PPE - BUILDINGS (OWNED) - COST - ADDITIONS - LEASEHOLD IMPROVEMENTS","2025-01-31","MITIE TECHNICAL FACILITIES MANAGEMENT LTD",350113.69]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-01-31","MITIE TECHNICAL FACILITIES MANAGEMENT LTD",43003.18]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-02-06","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2025-02-06","ENERGUS",44400]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2025-02-06","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2025-02-14","HEALTH AND  SAFETY EXECUTIVE",64922.22]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-02-14","TELEFÓNICA TECH UK LTD",42137.68]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-02-17","GRS",91422.37]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-02-17","TELEFONICA TECH NORTHERN IRELAND LTD",77077.09]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS","2025-02-17","SENATOR INTERNATIONAL LTD",51474.64]
["EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS","2025-02-17","SENATOR INTERNATIONAL LTD",63570]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-02-18","CHARTERED INSTITUTE OF ERGONOMICS & HUMAN FACTORS",48078]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-02-19","TELEFÓNICA TECH UK LTD",43077.4]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-02-19","TELEFÓNICA TECH UK LTD",27884.57]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2025-02-20","P STAFFORD#SW155DX",34314]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-02-20","P STAFFORD#SW155DX",28054.799999999999]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-02-24","TELEFONICA TECH NORTHERN IRELAND LTD",77077.09]
["EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT","2025-02-26","ASK EUROPE PLC",25382.67]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES","2025-02-28","HM TREASURY",50741.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-03-05","SNAP SURVEYS LTD",38212.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2025-03-06","THE UNIVERSITY OF MANCHESTER",239662.5]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT","2025-03-06","THE UNIVERSITY OF MANCHESTER",47932.5]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-03-06","HEALTH AND  SAFETY EXECUTIVE",102610]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-03-06","HEALTH AND  SAFETY EXECUTIVE",451922]
["EXP - PURCHASE OF GOODS/SERVICES - SERVICE MANAGEMENT CHARGES","2025-03-06","HEALTH AND  SAFETY EXECUTIVE",204941]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-07","ACCENTURE UK LTD",29027.77]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2025-03-07","ENERGUS",26362.5]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-07","SPECIALIST COMPUTER CENTRES PLC",55653.57]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-10","HEALTH AND  SAFETY EXECUTIVE",55438.68]
["IA - POA & AUC - COST - ADDITIONS","2025-03-13","NAC INTERNATIONAL INC",25498.29]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-03-13","OVE ARUP & PARTNERS LTD",39846.559999999998]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-03-18","GRS",81083.78]
["EXP - BUSINESS RATES","2025-03-19","CHELTENHAM BOROUGH COUNCIL",45647.75]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-03-19","CHARTERED INSTITUTE OF ERGONOMICS & HUMAN FACTORS",76295.59]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-03-19","CHARTERED INSTITUTE OF ERGONOMICS & HUMAN FACTORS",30518.240000000002]
["EXP - PURCHASE OF GOODS/SERVICES - GRADUATE SPONSORSHIP","2025-03-21","ENERGUS",51788.25]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-27","SECURITY SOFTWARE SOLUTIONS LTD",46217.5]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-28","TELEFONICA TECH NORTHERN IRELAND LTD",77077.09]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-28","TELEFONICA TECH NORTHERN IRELAND LTD",118707.48]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-28","TELEFONICA TECH NORTHERN IRELAND LTD",190290]
["EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT","2025-03-28","IRIS INTELLIGENCE LTD",120000]
["EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS","2025-03-31","MAPP LTD",39139.480000000003]
["EXP - PURCHASE OF GOODS/SERVICES - OTHER - TECHNICAL SUPPORT CONTRACTS","2025-03-31","UK HEALTH SECURITY AGENCY",31455]
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