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Expenditure over £25,000 - October 2018
Updated 31 October 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount £ | Description |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY ADMINISTRATION STAFF | VERAN PERFORMANCE | 1037033208 | 25000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - SPECIAL PAYMENTS | GOVERNMENT DIGITAL SERVICE | LEICESTERSHIRE COUNTY COUNCIL | 10002697 | 498737 | SPECIAL PAYMENT |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | GDS ESTATES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 10002699 | 56234.35 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | GDS ESTATES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 10002699 | 281171.76 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10002700 | 85500.16 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | TOTAL FM CONTRACT | INTERSERVE FACILITIES MANAGEMENT LTD | 10002701 | 50508.57 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE & CUSTOMS | 10002787 | 40844.59 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | INFECTED BLOOD INQUIRY TEAM | COLLINS SOLICITORS | 10003012 | 55000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | GCO ADC | CENTRAL CITY TRAINING VENUES LTD | 10003123 | 61000 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | AMAZON WEB SERVICES INC | 20000568 | 1541224.72 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT CYBER SECURITY NCSP | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | 20000575 | 262899.81 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | PAGERDUTY | 20000579 | 57705.08 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MEMAC OGILVY | 20000600 | 40000.16 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PENSIONS CONTRIBUTION - BULK TRANSFER | CABINET OFFICE ESTATES | PRINCIPAL CIVIL SERVICE PENSION SCHEME PCSPS | 30000137 | 260140 | PENSIONS CONTRIBUTION FOR BULK TRANSFER |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & DIGNITIES | TREASURER TO THE QUEEN | 1037032129 | 81076.25 | PLAQUES AND MEDALS |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT FIXED COSTS | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037032159 | 53693.97 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037032159 | 26000 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037032178 | 35165 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037032178 | 80769.23 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WOKING BOROUGH COUNCIL | 1037032183 | 106703.44 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ELECTIONS DIVISION PROGRAMME | WATFORD BOROUGH COUNCIL | 1037032202 | 176120.29 | GRANTS |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037032204 | 267057.17 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | COMMON TECHNOLOGY SERVICES | VODAFONE LTD | 1037032206 | 99462 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037032219 | 53744.31 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037032221 | 757250 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037032221 | 151450 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037032233 | 125650.44 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 GREAT GEORGE STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037032233 | 178262.2 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037032233 | 1245030.88 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OVERHEADS (GENERAL) | CORPORATE DOCUMENT SERVICES LTD | 1037032284 | 55592.26 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037032305 | 25947.25 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037032305 | 26901.5 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037032305 | 55661.95 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | 4 NET | 1037032305 | 57626.42 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | EXCHEQUER PARTNERSHIP NO.2 PLC | 1037032320 | 39779.63 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037032331 | 47166 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037032438 | 30219.45 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET ESTATES WORK | INTERSERVE FACILITIES MANAGEMENT LTD | 1037032441 | 108270.92 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SERVICE SUPPORT & OPS | ZENDESK | 1037032451 | 25675 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037032464 | 2403673.55 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | NTT DATA UK LTD | 1037032465 | 327683 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CABINET OFFICE COMMUNICATIONS | CALDER WORLD OF TRAVEL | 1037032466 | 25200.25 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | FAST STREAM RECRUITMENT | VALTECH LTD | 1037032493 | 34775 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM SECURITY SERVICES | PMO ICTS | 4 NET | 1037032494 | 28155.15 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | VOLUME RECRUITMENT | HMRC | 1037032560 | 26348 | CIVIL SERVICE RESOURCING |
| CABINET OFFICE | CABINET OFFICE | 04-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | SME CONTRACT MANAGMENT LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037032634 | 26925.18 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | NOMINET UK | 1037032645 | 30000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 04-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037032658 | 86184 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037032726 | 48740.71 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037032726 | 68000 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | INFECTED BLOOD INQUIRY TEAM | GOVERNMENT LEGAL DEPARTMENT | 1037032735 | 134605.81 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | INFECTED BLOOD INQUIRY TEAM | GOVERNMENT LEGAL DEPARTMENT | 1037032735 | 26921.16 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | Exp - Purchase Of Goods/Services - Contractors | GAAP | KAINOS SOFTWARE LTD | 1037032745 | 40280 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 1037032745 | 25666.08 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | GSS TECHNOLOGY | CLCKWRK LTD | 1037032769 | 40800 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMMON TECHNOLOGY SERVICES | MADE TECH LTD | 1037032777 | 83168.25 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GOVERNMENT COMMS | ENGINE PARTNERS UK LLP | 1037032779 | 164000 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037032802 | 26583.97 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | COMMERCIAL PROFESSION | CLARITY TRAVEL MANAGEMENT | 1037032802 | 67748.9 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | FAST STREAM GENERALIST & T&S | CLARITY TRAVEL MANAGEMENT | 1037032802 | 26966.65 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - FOREIGN RAIL TRAVEL | EUROPE UNIT A | CLARITY TRAVEL MANAGEMENT | 1037032802 | 35123 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 05-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | GCS INTERNATIONAL | CLARITY TRAVEL MANAGEMENT | 1037032802 | 45709.4 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037032923 | 185783.95 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037032923 | 201878.11 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037032923 | 37156.79 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037032923 | 40375.62 | SHARED SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | TELEFONICA UK LTD | 1037032934 | 27979.68 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 08-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - SPECIALIST SOFTWARE AND HARDWARE | OVERHEADS (GENERAL) | CORPORATE DOCUMENT SERVICES LTD | 1037032935 | 26033.32 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK | CARRENZA LTD | 1037032992 | 62323.68 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | TRUSTMARQUE SOLUTIONS LTD | 1037033019 | 70159.49 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS LEVY | ENGINE PARTNERS UK LLP | 1037033093 | 72580 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS LEVY | ENGINE PARTNERS UK LLP | 1037033093 | 67740 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANAGEMENT & CENTRAL SUPPORT | MINISTRY OF JUSTICE | 1037033121 | 27600 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | PA CONSULTING SERVICES LTD | 1037033145 | 197648.3 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY TEAM - DCMS | CLOUD TECHNOLOGY SOLUTIONS | 1037033154 | 345195 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR EXPERT SERVICES | CALDER WORLD OF TRAVEL | 1037033156 | 37274.34 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR EXPERT SERVICES | CALDER WORLD OF TRAVEL | 1037033156 | 187942.49 | TRAVEL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM DIGITAL & TECHNOLOGY | CRANFIELD MANAGEMENT DEVELOPMENT LIMITED | 1037033158 | 35117.85 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM PURCHASES | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | TELEFONICA UK LTD | 1037033168 | 63603.85 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | VOLUME RECRUITMENT | CAPITA | 1037033169 | 40358.25 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSHR DIGITAL TEAM | AXIS12 LTD | 1037033199 | 30686.31 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | UK GOVERNMENT INVESTMENTS | 1037033257 | 65538 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | -3614147 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | 1234576 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | 1442160 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | 1667619 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | -722829.4 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | 246915.2 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | 288432 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS - LEASEHOLD IMPROVEMENT ADDITIONS COST | HUB SOUTH COLONNADE | OVERBURY | 1037033266 | 333523.8 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | MICROSOFT LTD PSS | 1037033269 | 32360.57 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | XMA LTD | 1037033293 | 54429.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | XMA LTD | 1037033293 | 93420 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | XMA LTD | 1037033293 | 69544 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037033293 | 78886.27 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY TEAM - DCMS | XMA LTD | 1037033293 | 108273.98 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SERVICE SUPPORT & OPS | UKCLOUD LTD | 1037033323 | 48407.71 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CABINET OFFICE SECURITY TEAM | FCO SERVICES | 1037033417 | 33903.6 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037033423 | 30200 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 12-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037033423 | 47690 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | INFECTED BLOOD INQUIRY TEAM | CHURCH HOUSE CONFERENCE CENTRE LTD | 1037033513 | 27222.6 | EVENTS SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | INFECTED BLOOD INQUIRY TEAM | CHURCH HOUSE CONFERENCE CENTRE LTD | 1037033513 | 136113 | EVENTS SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037033515 | 54360 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037033515 | 108881.78 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CAPABILITY ADMINISTRATION STAFF | GREEN PARK INTERIM AND EXECUTIVE LTD | 1037033518 | 38100 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY TEAM - INFRA - NETWORK TEAM | LEVEL 3 | 1037033544 | 168230.41 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | DIGITAL & TECHNOLOGY - CSR | LEVEL 3 | 1037033544 | 35041.77 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | FIFE COUNCIL | 1037033546 | 110969.88 | GRANTS-INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037033553 | 44353 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037033553 | 44353 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037033553 | 74500 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037033553 | 74500 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037033554 | 156800 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR EU EXIT CAPABILITY & CAPACITY | CSL KPMG LLP | 1037033574 | 64244 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CG EU EXIT (PROG) | IPSOS MORI LTD | 1037033575 | 31599.5 | RESEARCH |
| CABINET OFFICE | CABINET OFFICE | 16-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC SERVICES NETWORK | GLUE REPLY | 1037033629 | 94800 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY ADMINISTRATION STAFF | UNIVERSITY OF WARWICK | 1037033661 | 28000 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 16-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | PA CONSULTING GROUP | 1037033700 | 98000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ADVERTS & CHECKS | SECURITY WATCHDOG | 1037033736 | 41311 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ERTP IER LIVE SERVICE | CARRENZA LTD | 1037033793 | 43579.4 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 1037033811 | 38970 | STATUTORY COSTS |
| CABINET OFFICE | CABINET OFFICE | 17-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | THE BOSTON CONSULTING GROUP | 1037033820 | 160000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BUSINESS SUPPORT GROUP HMU | GOVERNMENT INTERNAL AUDIT AGENCY | 1037033932 | 185000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BUSINESS SUPPORT GROUP HMU | GOVERNMENT INTERNAL AUDIT AGENCY | 1037033932 | 37000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | GCS INTERNATIONAL | FCO SERVICES | 1037033944 | 39000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037033951 | 861922.6 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037033951 | 172384.52 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CONTRACT MANAGEMENT | CSL KPMG LLP | 1037033972 | 49999 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK | USERZOOM LIMITED | 1037034029 | 34000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | VODAFONE LTD | 1037034039 | 41935.16 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037034041 | 757250 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037034041 | 151450 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | DIGITAL ACADEMIES | DWP | 1037034052 | 50982.22 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | ADVERTS & CHECKS | TMP UK LTD | 1037034065 | 51388.2 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DEVOLUTION SETTLEMENTS | GOVERNMENT LEGAL DEPARTMENT | 1037034094 | 135218.4 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037034096 | 192085.2 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | LEARNING TRANSFORMATION | KAINOS SOFTWARE LTD | 1037034096 | 219109.76 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 22-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037034209 | 66141.26 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037034254 | 115164.82 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | ADVERTS & CHECKS | TMP UK LTD | 1037034326 | 31505.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037034375 | 25486.19 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | PMO ICTS | BRITISH TELECOMMUNICATIONS PLC | 1037034375 | 44155.45 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | DELOITTE MCS LTD | 1037034379 | 154500 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 23-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | ROBOTIC PROCESS AUTOMATION (RPA) PARTNERSHIP | CAPGEMINI UK PLC | 1037034401 | 30411.48 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPERITY FUND | WYG | 1037034414 | 348951.64 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CAPABILITY ADMINISTRATION STAFF | ERNST & YOUNG LLP | 1037034492 | 62961 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | M & C SAATCHI UK LTD | 1037034501 | 130000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK | CARRENZA LTD | 1037034503 | 58999.41 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY ADMINISTRATION STAFF | PRICEWATERHOUSE COOPERS | 1037034534 | 103479 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037034544 | 46535.77 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 1037034547 | 74500 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | IA - POA & AUC - COST - ADDITIONS | ATTRACT & RETAIN | VALTECH LTD | 1037034564 | 70354.83 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATTRACT & RETAIN | VALTECH LTD | 1037034564 | 80688.8 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATTRACT & RETAIN | VALTECH LTD | 1037034564 | 261262.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CENTRAL EU EXIT CONSULTANCY (PROG) | PRICEWATERHOUSE COOPERS | 1037034590 | 1064905 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037034615 | 46110 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037034627 | 131138.99 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PENSIONS ADMINISTRATION (ADDITIONAL COSTS [MyCSP]) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037034627 | 26227.8 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1037034627 | 50543.52 | PENSION ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | XANSIUM CONSULTING LTD | 1037034629 | 31400 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REGISTRATION REFORM DESIGN & DELIVERY | GRAMPIAN VALUATION JOINT BOARD | 1037034638 | 102835.38 | GRANTS-INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | INFECTED BLOOD INQUIRY TEAM | COLLINS SOLICITORS | 1037034643 | 70013.15 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037034655 | 235000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037034655 | 370000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CENTRAL EU EXIT CONSULTANCY (PROG) | BAIN & COMPANY INC | 1037034655 | 551000 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSS DELIVERY | WORKDAY LTD | 1037034670 | 33947 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | ADVERTS & CHECKS | TMP UK LTD | 1037034682 | 112819.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BETTER USE OF DATA | SQUIZ UK LTD | 1037034683 | 29750 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | CEX CHIEF COMMERCIAL OFFICER | UK GOVERNMENT INVESTMENTS | 1037034696 | 65538 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY ADMINISTRATION STAFF | KORN FERRY HAY GROUP | 1037034698 | 46664 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 26-Oct-18 | IA - POA & AUC - COST - ADDITIONS | ATTRACT & RETAIN | VALTECH LTD | 1037034715 | 152362.5 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Oct-18 | Exp - Purchase Of Goods/Services - Contractors | GLOBAL DIGITAL MARKETPLACE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1037034731 | 43986 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | INFECTED BLOOD INQUIRY TEAM | MILNERS SOLICITORS | 1037034808 | 29517.48 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | IPA PROJECT & PROFESSION STANDARDS | CSL KORN FERRY HAY GROUP | 1037034843 | 35413 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 29-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PROJECT & PROFESSION STANDARDS | CSL KORN FERRY HAY GROUP | 1037034843 | 34213 | TRAINING |
| CABINET OFFICE | CABINET OFFICE | 29-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | 1037034845 | 41737.37 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CENTRAL FINANCIAL MANAGEMENT TEAM | SENATOR INTERNATIONAL LTD | 1037034850 | 49814.54 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037034866 | 88888 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS | 1037034866 | 78404.7 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMPLEX TRANSACTIONS TEAM | ERNST & YOUNG LLP | 1037034956 | 251625 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037034987 | 32795 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MARKET AND SUPPLIERS | 2020 DELIVERY LTD | 1037034987 | 151805 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CONTRACT MANAGEMENT | PRICEWATERHOUSE COOPERS | 1037034990 | 197602.85 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037034996 | 192141.8 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BOUNDARY COMMISSION OF ENGLAND | INFORMED SOLUTIONS | 1037035000 | 26000 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HR DIRECTORS OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1037035009 | 26896.1 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037035104 | 176875.73 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY GPA | 1037035104 | 260160.55 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY GPA | 1037035104 | 231852.02 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | INFECTED BLOOD INQUIRY TEAM | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1037035134 | 41429 | PROFESSIONAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CIVIL SERVICE JOBS PORTAL & SYSTEM | OLEEO PLC | 1037035137 | 46680 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | CSHR DIGITAL TEAM | OLEEO PLC | 1037035137 | 75174 | INTERIM SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS LEVY | KANTAR MEDIA | 1037035155 | 63000 | SUBSCRIPTIONS |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | Exp - Purchase Of Goods/Services - Consultancy | GRANTS EFFICIENCY ACCELERATOR PROGRAMME | ERNST & YOUNG LLP | 1037035177 | 99030 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | SECURITY SERVICES GROUP | 1037035191 | 225000 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31-Oct-18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HUB SOUTH COLONNADE | SECURITY SERVICES GROUP | 1037035191 | 45000 | ESTATE SERVICES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | LONDON BOROUGH OF TOWER HAMLETS | 9 | 1,668,531 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 3 | 1,382,468 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 07/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 3 | 1,365,870 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 105 | 1,222,250 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | MITSUBISHI | 461 | 1,111,957 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | MITSUBISHI | 465 | 1,111,957 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 111 | 1,090,624 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | MITSUBISHI | 463 | 1,076,087 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 42 | 1,020,374 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 40 | 1,020,374 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 132 | 1,020,374 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 136 | 1,020,374 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 134 | 987,458 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 44 | 987,458 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/08/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 3 | 743,280 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/08/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 15 | 637,572 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 494 | 559,578 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 4 | 559,252 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 96 | 559,252 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 100 | 559,252 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 6 | 559,252 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 03/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 3 | 550,899 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 06/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 3 | 550,899 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 496 | 541,528 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 8 | 541,212 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RENT PAYABLE | HEAD LEASE RENT | 20 CABOT SQUARE I UNIT TRUST | 98 | 541,212 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | LONDON BOROUGH OF TOWER HAMLETS | 12 | 480,229 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 516 | 479,332 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 518 | 463,870 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 498 | 433,222 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 26/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 7 | 414,804 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 23/07/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 23 | 412,690 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 05/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 6 | 412,690 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 15 | 402,744 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | CITY OF LONDON (RENT) | 560 | 399,135 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 472 | 393,503 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | CITY OF LONDON (RENT) | 562 | 386,260 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 474 | 380,810 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 520 | 371,096 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 03/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 24 | 360,178 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 03/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 33 | 351,195 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/08/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 12 | 336,015 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/09/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 15 | 336,015 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 93 | 319,313 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | CITY OF LONDON (RENT) | 564 | 309,008 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 476 | 304,648 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RATES | HL RATES | CITY OF LONDON | 27 | 297,568 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 4 | 276,494 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | MONTAGU EVANS – CLIENT ACCOUNT | 452 | 275,704 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 07/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 4 | 273,174 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 18/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 7 | 267,433 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | MONTAGU EVANS – CLIENT ACCOUNT | 454 | 266,810 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 6 | 248,939 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | PROPERTY INSURANCE | INSURANCE EXPENSE | 20 CABOT SQUARE I UNIT TRUST | 3 | 247,573 | GOVERNMENT PROPERTY LANDLORDS INSURANCE CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 6 | 221,973 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | MONTAGU EVANS – CLIENT ACCOUNT | 456 | 213,448 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 78 | 201,369 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 3 | 190,695 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 6 | 190,010 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/09/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 3 | 185,820 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 114 | 181,015 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 41 | 169,848 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 3 | 169,606 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 6 | 165,988 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 18/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 10 | 162,292 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | CITY OF LONDON | 120 | 148,782 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 31 | 147,533 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | PROPERTY INSURANCE | INSURANCE EXPENSE | 20 CABOT SQUARE I UNIT TRUST | 6 | 134,675 | GOVERNMENT PROPERTY LANDLORDS INSURANCE CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/08/2018 | RATES | HL RATES | BROADLANDS DISTRICT COUNCIL | 6 | 133,766 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 670 | 128,339 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | RESIDENTIAL LAND | 538 | 127,421 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 3 | 127,216 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 648 | 125,138 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 672 | 124,199 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | RESIDENTIAL LAND | 540 | 123,310 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 650 | 121,102 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 27/04/2018 | ICT SERVICES | IT | AIRBUS DEFENCE & SPACE LIMITED | 6 | 120,805 | GOVERNMENT PROPERTY ANNUAL INTERNET COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 06/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 15 | 118,453 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 27/04/2018 | ICT SERVICES | IT | AIRBUS DEFENCE & SPACE LIMITED | 3 | 113,851 | GOVERNMENT PROPERTY ANNUAL INTERNET COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 15 | 113,708 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | LEGAL AND GENERAL ASSURANCE SOCIETY | 6 | 110,905 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 3 | 110,200 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 3 | 110,200 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | LEGAL AND GENERAL ASSURANCE SOCIETY | 8 | 107,328 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 3 | 105,167 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 58 | 101,666 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 60 | 101,666 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 141 | 101,666 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 145 | 101,666 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 17/09/2018 | RENT PAYABLE | HEAD LEASE RENT | CIVIL AVIATION AUTHORITY | 6 | 100,142 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 17/09/2018 | RENT PAYABLE | HEAD LEASE RENT | CIVIL AVIATION AUTHORITY | 9 | 100,142 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | LEGAL AND GENERAL ASSURANCE SOCIETY | 6 | 99,472 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | LEGAL AND GENERAL ASSURANCE SOCIETY | 8 | 99,472 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 674 | 99,359 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | RESIDENTIAL LAND | 542 | 98,648 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 62 | 98,386 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 143 | 98,386 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 386 | 97,519 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | DERWENT VALLEY CENTRAL LTD | 652 | 96,881 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 3 | 94,846 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 388 | 94,373 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 276 | 92,199 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | LEGAL AND GENERAL ASSURANCE SOCIETY | 10 | 89,845 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 278 | 89,224 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 66 | 87,904 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 168 | 87,466 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 170 | 87,466 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 408 | 86,955 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 25 | 86,889 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | LEGAL AND GENERAL ASSURANCE SOCIETY | 10 | 85,862 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 3 | 85,845 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 64 | 85,069 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 410 | 84,150 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 68 | 79,398 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 172 | 79,001 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 03/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | DERWENT VALLEY CENTRAL LTD | 27 | 78,909 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 190 | 77,991 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 192 | 77,991 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 13/09/2018 | PROPERTY INSURANCE | INSURANCE EXPENSE | 20 CABOT SQUARE I UNIT TRUST | 3 | 77,898 | GOVERNMENT PROPERTY LANDLORDS INSURANCE CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 03/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | DERWENT VALLEY CENTRAL LTD | 36 | 76,936 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 390 | 75,499 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 280 | 71,380 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 194 | 70,443 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 412 | 67,320 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 29 | 65,846 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/08/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 24 | 65,548 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 364 | 65,024 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 9 | 63,575 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 3 | 63,346 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 3 | 63,327 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 6 | 63,251 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 366 | 62,926 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 505 | 62,731 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 35 | 61,553 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 507 | 60,707 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 06/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 11 | 58,653 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 146 | 58,321 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 148 | 58,320 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | EQUITIX GRIMSBY MA 1 LP | 582 | 56,798 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 24 | 55,802 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 22 | 55,802 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 105 | 55,802 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 109 | 55,802 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 06/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 7 | 55,735 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 527 | 55,073 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | EQUITIX GRIMSBY MA 1 LP | 584 | 54,966 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 107 | 54,002 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/07/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | CANARY WHARF MANAGEMENT LIMITED | 26 | 54,002 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 17/07/2018 | HOSPITALITY | HOSPITALITY | INTERSERVE (FACILITIES MANAGEMENT) LTD | 45 | 53,720 | GOVERNMENT PROPERTY QUARTERLY HOSPITALITY COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 18/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 8 | 53,487 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 529 | 53,296 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 150 | 52,677 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 06/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 7 | 50,839 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 22/09/2018 | PROPERTY INSURANCE | INSURANCE EXPENSE | METRUS | 32 | 50,578 | GOVERNMENT PROPERTY LANDLORDS INSURANCE CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 368 | 50,341 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 509 | 48,566 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 06/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 25 | 48,361 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | JOSEPH KING (NORFOLK) COORDINATION LTD | 17 | 47,262 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 20/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 7 | 46,566 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | JOSEPH KING (NORFOLK) COORDINATION LTD | 19 | 45,737 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | EQUITIX GRIMSBY MA 1 LP | 586 | 43,972 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 483 | 43,889 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 26/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 40 | 43,340 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 20/07/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 3 | 43,340 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 05/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 3 | 43,340 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 22/08/2018 | PROPERTY INSURANCE | INSURANCE EXPENSE | METRUS | 6 | 43,036 | GOVERNMENT PROPERTY LANDLORDS INSURANCE CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 03/09/2018 | OTHER PREMISES RELATED COSTS | OTHER PREMISES | CRC - BEIS EA FUND | 15 | 42,888 | GOVERNMENT PROPERTY ANNUAL CARBON REDUCTION COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 23/07/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 16 | 42,759 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 05/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 10 | 42,759 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 26/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | INTERSERVE (FACILITIES MANAGEMENT) LTD | 13 | 42,759 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 531 | 42,637 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 485 | 42,473 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | JOSEPH KING (NORFOLK) COORDINATION LTD | 17 | 42,390 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | JOSEPH KING (NORFOLK) COORDINATION LTD | 19 | 42,390 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 10/10/2018 | RENT PAYABLE | HEAD LEASE RENT | THE CROWN ESTATE | 8 | 42,313 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 10/10/2018 | RENT PAYABLE | HEAD LEASE RENT | THE CROWN ESTATE | 6 | 40,948 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 13/09/2018 | PROPERTY INSURANCE | INSURANCE EXPENSE | 20 CABOT SQUARE I UNIT TRUST | 6 | 40,815 | GOVERNMENT PROPERTY LANDLORDS INSURANCE CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 08/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 9 | 39,904 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | GVA GRIMLEY | 430 | 39,441 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | JLL | 64 | 38,482 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | JOSEPH KING (NORFOLK) COORDINATION LTD | 21 | 38,287 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | GVA GRIMLEY | 432 | 38,169 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 05/07/2018 | RENT PAYABLE | HEAD LEASE RENT | THE CROWN ESTATE | 15 | 37,951 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | JLL | 66 | 37,241 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 05/07/2018 | RENT PAYABLE | HEAD LEASE RENT | THE CROWN ESTATE | 17 | 36,727 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | JOSEPH KING (NORFOLK) COORDINATION LTD | 21 | 36,590 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 06/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 28 | 36,375 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 492 | 36,102 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 397 | 35,788 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 287 | 35,660 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 22/08/2018 | PROPERTY INSURANCE | INSURANCE EXPENSE | METRUS | 28 | 35,386 | GOVERNMENT PROPERTY LANDLORDS INSURANCE CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/08/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 9 | 34,949 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/09/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 12 | 34,948 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 12 | 34,948 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | WESTMINSTER CITY COUNCIL | 75 | 34,948 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 399 | 34,634 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | JLL | 61 | 34,515 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | JLL | 63 | 34,515 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 289 | 34,509 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | METRUS | 487 | 33,979 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 42 | 33,970 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 05/07/2018 | RENT PAYABLE | HEAD LEASE RENT | THE CROWN ESTATE | 13 | 33,054 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 23/07/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 33 | 32,925 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 342 | 32,493 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 18/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 11 | 32,458 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 179 | 32,099 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 181 | 32,099 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 75 | 31,984 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 77 | 31,983 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 419 | 31,830 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 344 | 31,445 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 232 | 31,387 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | JLL | 65 | 31,175 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 126 | 30,979 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | SHERWOOD PROPERTIES | 174 | 30,955 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 514 | 30,925 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 421 | 30,804 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 298 | 30,737 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 254 | 30,728 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 320 | 30,692 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | GVA GRIMLEY | 434 | 30,535 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 234 | 30,375 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 59 | 30,110 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 62 | 30,110 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 65 | 30,110 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 68 | 30,110 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 10/10/2018 | RENT PAYABLE | HEAD LEASE RENT | THE CROWN ESTATE | 4 | 30,029 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 28/09/2018 | PROFESSIONAL FEES | HEAD LEASE SC EXPENSE | EVERSHEDS SUTHERLAND MAIN ACCOUNT | 3 | 30,000 | PROVIDE LEGAL ADVICE ON GOVERNMENT PROPERTIES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 124 | 29,980 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | SHERWOOD PROPERTIES | 176 | 29,957 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 26 | 29,926 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | JLL | 68 | 29,792 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 300 | 29,746 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 256 | 29,737 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 322 | 29,702 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 32 | 29,507 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 86 | 29,306 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 46 | 29,297 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 106 | 29,263 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 30/06/2018 | R & M MINOR WORKS | REPAIRS AND MAINTENANCE | EUROPEAN ASBESTOS SERVICES LTD | 13 | 29,213 | GOVERNMENT PROPERTY ASBESTOS SERVICES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 183 | 28,993 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 24 | 28,960 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | BNP PARIBAS REAL ESTATE ADVISORY & PROPERTY MNGMT UK LTD | 199 | 28,951 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 79 | 28,888 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | BID | HL RATES | WESTMINSTER CITY COUNCIL | 108 | 28,677 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 201 | 28,549 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 203 | 28,549 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 84 | 28,360 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 44 | 28,352 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 104 | 28,319 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | GVA GRIMLEY | 152 | 28,114 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | BNP PARIBAS REAL ESTATE ADVISORY & PROPERTY MNGMT UK LTD | 201 | 28,017 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 128 | 27,981 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 401 | 27,707 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 17 | 27,686 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 291 | 27,608 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | DERWENT VALLEY CENTRAL LTD | 681 | 27,569 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 20/09/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 3 | 27,500 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | GVA GRIMLEY | 154 | 27,207 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 44 | 27,187 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 47 | 27,187 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 50 | 27,187 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 31/05/2018 | RENT PAYABLE | HEAD LEASE RENT | HPUT A LIMITED AND HPUT B LIMITED | 53 | 27,187 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 28 | 27,030 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/09/2018 | RATES | HL RATES | BROADLANDS DISTRICT COUNCIL | 6 | 26,753 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/10/2018 | RATES | HL RATES | BROADLANDS DISTRICT COUNCIL | 6 | 26,753 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 01/11/2018 | RATES | HL RATES | BROADLANDS DISTRICT COUNCIL | 6 | 26,753 | GOVERNMENT PROPERTY MONTHLY RATES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | DERWENT VALLEY CENTRAL LTD | 683 | 26,680 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 14/08/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 7 | 26,615 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 23/07/2018 | FACILITIES MANAGEMENT | FACILITIES MANAGEMENT | ARCADIS (UK) LTD | 29 | 26,512 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT BUILDING COSTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 88 | 26,470 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 48 | 26,462 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 108 | 26,431 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | DERWENT VALLEY CENTRAL LTD | 659 | 26,346 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | BNP PARIBAS REAL ESTATE ADVISORY & PROPERTY MNGMT UK LTD | 6 | 25,967 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | RENT PAYABLE | HEAD LEASE RENT | BNP PARIBAS REAL ESTATE ADVISORY & PROPERTY MNGMT UK LTD | 8 | 25,966 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 24/06/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | TRANSPORT FOR LONDON | 205 | 25,786 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | CITY OF LONDON (RENT) | 558 | 25,751 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | JLL | 39 | 25,703 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | SERVICE CHARGE ON ACCOUNT | HEAD LEASE SC EXPENSE | DERWENT VALLEY CENTRAL LTD | 661 | 25,496 | GOVERNMENT PROPERTY LANDLORDS SERVICE CHARGES QUARTERLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | METRUS | 470 | 25,387 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 29/09/2018 | RENT PAYABLE | HEAD LEASE RENT | TRANSPORT FOR LONDON | 346 | 25,156 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENTS |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 04/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI019647 | 413025.31 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 15/06/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020895 | 413025.31 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 30/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020287 | 413025.31 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 23/08/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Not set | MONTAGU EVANS LLP | VA190432 | 116523.15 | PROFESSIONAL SERVICES PROVIDED FOR GOVERNMENT PROPERTIES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 30/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Not set | MONTAGU EVANS LLP | VA190139 | 106997.6 | PROFESSIONAL SERVICES PROVIDED FOR GOVERNMENT PROPERTIES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 28/06/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Not set | MONTAGU EVANS LLP | VA190239 | 106997.6 | PROFESSIONAL SERVICES PROVIDED FOR GOVERNMENT PROPERTIES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 30/07/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Not set | MONTAGU EVANS LLP | VA190361 | 106997.6 | PROFESSIONAL SERVICES PROVIDED FOR GOVERNMENT PROPERTIES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 30/04/2018 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Not set | MONTAGU EVANS LLP | VA190055 | 106997.59 | PROFESSIONAL SERVICES PROVIDED FOR GOVERNMENT PROPERTIES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 22/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | CROWN COMMERCIAL SERVICE | SINMIS8400 | 104253.23 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT CHARGE |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 04/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI019647 | 82605.06 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 15/06/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020895 | 82605.06 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 30/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020287 | 82605.06 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 16/02/2018 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | Not set | BNP PARIBAS REAL ESTATE | 30738693 | 81250 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENT |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 13/04/2018 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | Not set | INCENDIUM CONSULTING LTD | GPAINCENDIUMFINALPAYMENT | 80000 | PROFESSIONAL SERVICES PROVIDED FOR GOVERNMENT PROPERTIES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 09/08/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI022619 | 64765.65 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 12/06/2018 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | Not set | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 6.15E+11 | 62097 | GOVERNMENT PROPERTY QUARTERLY RENT PAYMENT |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 11/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI019736 | 57794.77 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 12/06/2018 | EXP - BUSINESS RATES - DIRECT LOCAL AUTHORITIES | Not set | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 6.15E+11 | 55252.65 | GOVERNMENT PROPERTY QUARTERLY RATES PAYMENT |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 23/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020044 | 43339.53 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 04/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI019632 | 43339.53 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 15/06/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020917 | 43339.53 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 25/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020174 | 42758.83 | GOVERNMENT PROPERTIES UTILITIES MONTHLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 15/06/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020897 | 42758.83 | GOVERNMENT PROPERTIES UTILITIES MONTHLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 30/05/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI020282 | 42758.83 | GOVERNMENT PROPERTIES UTILITIES MONTHLY |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 12/06/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - PROPERTY SERVICE CHARGES | Not set | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 6.15E+11 | 29031.8 | GOVERNMENT PROPERTIES QUARTERLY SERVICE CHARGE |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 04/09/2018 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | Not set | HM TREASURY | 41188 | 27810.01 | GOVERNMENT REPROGRAPHICS SERVICES |
| CABINET OFFICE | GOVERNMENT PROPERTY AGENCY | 13/07/2018 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | Not set | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI021865 | 25655.02 | GOVERNMENT PROPERTY FACILITIES MANAGEMENT MONTHLY CHARGES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43376 | INFORMATION SERVICES | TECHNOLOGY GOVERNANC | BRAVOSOLUTION UK LTD | PINP2P 12613 | 41650 | MONTHLY SUBSCRIPTION FOR SPEND ANALYTICAL'S - SEPTEMBER |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43383 | INFORMATION SERVICES | TECHNOLOGY GOVERNANC | BRAVOSOLUTION UK LTD | PINP2P 12745 | 41650 | MONTHLY SUBSCRIPTION FOR SPEND ANALYTICAL'S- OCTOBER |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43377 | INTERNAL AUDIT | FINANCE | GIAA | PINP2P 12750 | 45750 | INTERNAL AUDIT FEES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43378 | CCS SYSTEMS SUPPORT | CROWNMARKETPLACE(CMP | MERCATO SOLUTIONS LT | PINP2P 12773 | 44758 | TPT BASE SYSTEM - SEPT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43378 | CCS SYSTEMS SUPPORT | CROWNMARKETPLACE(CMP | MERCATO SOLUTIONS LT | PINP2P 12774 | 44758 | TPT BASE SYSTEM - OCT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43381 | WSDS MAINT & REP | WSDS | ENGIE | PINP2P 12777 | 96838.99 | WHITEHALL HEATING SYSTEMS MANAGEMENT - PHASE 2 SCADA MODIFICATION |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43381 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 12779 | 91900.65 | WHITEHALL HEATING SYSTEMS MANAGEMENT - REPLACEMENT FUEL |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43381 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 12780 | 87512.54 | WHITEHALL HEATING SYSTEMS MANAGEMENT- BOILER C BURNER UPDRAGE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43381 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 12781 | 89717.34 | WHITEHALL HEATING SYSTEMS MANAGEMENT- BOILER D BURNER UPDRAGE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43383 | CCS TECH, DEVELOPMEN | DIGITAL TECHNOLOGY P | DEXTROUS WEB LIMITED | PINP2P 12800 | 41125 | MISO REPORTING TOOL |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43382 | IT SOFTWARE | TECHNOLOGY SUPPORT | BYTES TECHNOLOGY GRO | PINP2P 12812 | 40018.71 | AZURE SHARED SERVICE SUBSCRIPTION |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43384 | CCS TECH, DEVELOPMEN | TECHNOLOGY GOVERNANC | BASWARE HOLDINGS LTD | PINP2P 12821 | 43552 | MARKETPLACE SUBSCRIPTION FEES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43389 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 12850 | 91900.65 | WHITEHALL HEATING SYSTEMS MANAGEMENT- FLAME SENSOR REPLACEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43389 | WDHS MAINT & REP | WHITEHALL BOILER SYS | ENGIE | PINP2P 12852 | 69927.69 | WHITEHALL HEATING SYSTEMS MANAGEMENT- CONTROL SYSTEM MODIFICATION |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43389 | LEGAL FEES | SOURCING OPERATIONS | TREASURY SOLICITORS | PINP2P 12865 | 127750 | LEGAL SERVICES FEE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 43389 | WSDS MAINT & REP | WSDS | ENGIE | PINP2P 12866 | 800000 | GENERATOR PROJECT - 4TH STAGE |