Transparency data
Cabinet Office: spend data over £25,000 - July 2022
Updated 17 December 2024
Download CSV 46.8 KB
| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | CABINET OFFICE | 7/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037143471 | £1,963,020.17 |
| 2 | CAB | GOVERNMENT PROPERTY AGENCY | 20/7/2022 | Interest - PFI | Finance Costs | AGP | 22 | £1,926,857.97 |
| 3 | CAB | CABINET OFFICE | 26/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037145083 | £1,588,216.33 |
| 4 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | Warehouse Contract Expenditure | GPA Services | Wincanton Holdings Limited | 3 | £1,552,883.78 |
| 5 | CAB | CABINET OFFICE | 4/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037142990 | £1,268,314.00 |
| 6 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 46 | £1,094,916.52 |
| 7 | CAB | CABINET OFFICE | 21/7/2022 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CROWN COMMERCIAL SERVICE | 2037000934 | £1,083,693.47 |
| 8 | CAB | CABINET OFFICE | 12/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037143858 | £997,788.89 |
| 9 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 50 | £956,926.73 |
| 10 | CAB | CROWN COMMERCIAL SERVICE | 6/7/2022 | Smarter Working Refurbishment Costs | Refurbishment Costs | IPO | SINV-000015732 | £888,608.61 |
| 11 | CAB | CABINET OFFICE | 4/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037142990 | £878,552.72 |
| 12 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037144802 | £824,030.74 |
| 13 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 54 | £637,450.84 |
| 14 | CAB | CROWN COMMERCIAL SERVICE | 25/7/2022 | MoU Levy Share | MoU Levy Share | CABINET OFFICE | SINV-000015952 | £508,778.53 |
| 15 | CAB | CABINET OFFICE | 14/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037144145 | £494,100.00 |
| 16 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Professional Services-General | Professional Fees | Morris & Spottiswood Limited | 25 | £486,395.03 |
| 17 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 38 | £468,353.78 |
| 18 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037143369 | £441,333.84 |
| 19 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | PRESERVICA LTD | 1037144610 | £435,585.60 |
| 20 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 30 | £433,497.97 |
| 21 | CAB | GOVERNMENT PROPERTY AGENCY | 20/7/2022 | Interest - PFI | Finance Costs | AGP | 23 | £385,371.59 |
| 22 | CAB | CABINET OFFICE | 25/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | CSHR - GOVERNMENT CONSULTANCY HUB | THE BOSTON CONSULTING GROUP | 1037145010 | £370,000.00 |
| 23 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 54 | £367,506.34 |
| 24 | CAB | CABINET OFFICE | 15/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANT FUND MANAGEMENT | OGP - ONE PUBLIC ESTATE | LOCAL GOVERNMENT ASSOCIATION | 1037144197 | £344,575.82 |
| 25 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PEOPLE SURVEY (PROG) | QUALTRICS LLC | 1037144441 | £340,530.00 |
| 26 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 147 | £337,008.47 |
| 27 | CAB | CABINET OFFICE | 25/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037144935 | £336,197.50 |
| 28 | CAB | CROWN COMMERCIAL SERVICE | 6/7/2022 | Consultancy Fees (Advice & Guidance) | Consultancy | Gartner UK Ltd | SINV-000015729 | £333,600.00 |
| 29 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037143369 | £316,889.77 |
| 30 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 58 | £311,895.68 |
| 31 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037144840 | £311,760.50 |
| 32 | CAB | CROWN COMMERCIAL SERVICE | 25/7/2022 | MoU Levy Share | MoU Levy Share | Leeds and York Partnership NHS Foundation Trust | SINV-000015946 | £285,353.34 |
| 33 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | PFI Soft FM Var VO costs | PFI Variation Charges | AGP | 3 | £284,153.01 |
| 34 | CAB | CABINET OFFICE | 13/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037143960 | £270,896.48 |
| 35 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037143667 | £263,213.23 |
| 36 | CAB | CROWN COMMERCIAL SERVICE | 11/7/2022 | Legal Fees | Legal Fees | Government Legal Department | SINV-000015789 | £261,300.00 |
| 37 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037000936 | £259,949.45 |
| 38 | CAB | CABINET OFFICE | 12/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143829 | £258,826.00 |
| 39 | CAB | CABINET OFFICE | 25/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037144998 | £252,537.67 |
| 40 | CAB | CROWN COMMERCIAL SERVICE | 29/7/2022 | IT Development Costs | IT Development Costs | Brickendon Consulting Ltd | SINV-000015997 | £239,520.00 |
| 41 | CAB | CROWN COMMERCIAL SERVICE | 29/7/2022 | IT Development Costs | IT Development Costs | Brickendon Consulting Ltd | SINV-000015998 | £239,520.00 |
| 42 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037143640 | £234,461.80 |
| 43 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 13 | £223,000.00 |
| 44 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 47 | £218,983.30 |
| 45 | CAB | CABINET OFFICE | 28/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037145353 | £217,730.67 |
| 46 | CAB | CROWN COMMERCIAL SERVICE | 13/7/2022 | MoU Levy Share | MoU Levy Share | HMRC | SINV-000015805 | £208,704.00 |
| 47 | CAB | CABINET OFFICE | 15/7/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037144150 | £204,602.00 |
| 48 | CAB | CROWN COMMERCIAL SERVICE | 8/7/2022 | Licence Costs | IT Licence | Dun & Bradstreet Ltd | SINV-000015785 | £196,006.22 |
| 49 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 51 | £191,385.35 |
| 50 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 46 | £186,849.32 |
| 51 | CAB | CABINET OFFICE | 4/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143044 | £172,527.35 |
| 52 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 144 | £169,718.13 |
| 53 | CAB | GOVERNMENT PROPERTY AGENCY | 26/7/2022 | Business Rates | Rates | Ministry of Justice (All invoices) | 4 | £167,150.55 |
| 54 | CAB | CABINET OFFICE | 4/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143044 | £166,997.53 |
| 55 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 123 | £165,768.62 |
| 56 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | Property Insurance | Insurance Expenditure | JLL - AMAS Ltd (Common Receipts Acc) | 4 | £165,624.53 |
| 57 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 18 | £164,414.58 |
| 58 | CAB | CABINET OFFICE | 8/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143644 | £163,117.22 |
| 59 | CAB | CABINET OFFICE | 13/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037143933 | £162,087.50 |
| 60 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 3 | £161,453.32 |
| 61 | CAB | CABINET OFFICE | 25/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000940 | £159,500.00 |
| 62 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Dilapidations | Property Transactions | TSS Property Ltd | 6 | £159,455.12 |
| 63 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037144876 | £157,500.00 |
| 64 | CAB | CABINET OFFICE | 5/7/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037143244 | £151,111.63 |
| 65 | CAB | CROWN COMMERCIAL SERVICE | 29/7/2022 | IT Development Costs | IT Development Costs | Brickendon Consulting Ltd | SINV-000015999 | £150,000.00 |
| 66 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Soft FM Fixed | Fixed FM Expenditure | Mitie FM Limited | 27 | £143,462.99 |
| 67 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | PFI Soft FM Var VO costs | PFI Variation Charges | AGP | 6 | £142,168.18 |
| 68 | CAB | CABINET OFFICE | 13/7/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037000922 | £141,000.00 |
| 69 | CAB | CABINET OFFICE | 13/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037143979 | £140,353.18 |
| 70 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037143640 | £139,568.20 |
| 71 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 141 | £139,148.60 |
| 72 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 3 | £139,109.51 |
| 73 | CAB | GOVERNMENT PROPERTY AGENCY | 26/7/2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 36 | £139,101.24 |
| 74 | CAB | CROWN COMMERCIAL SERVICE | 22/7/2022 | Dilapidation Costs | Dilapidation Costs | GPA c/o Montagu Evans LLP | SINV-000015933 | £135,975.00 |
| 75 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Rent Expenditure | Head Lease Rent | HM Revenue & Customs | 9 | £135,935.42 |
| 76 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 42 | £134,407.12 |
| 77 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 7 | £130,984.85 |
| 78 | CAB | CABINET OFFICE | 4/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143044 | £127,738.17 |
| 79 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Interest - PFI | Finance Costs | Exchequer Partnership Plc (100PS) | 55 | £127,490.17 |
| 80 | CAB | CROWN COMMERCIAL SERVICE | 4/7/2022 | Estates Costs - Fixtures & Fittings | Fixture and Fittings | GPA c/o Montagu Evans LLP | SINV-000015692 | £125,197.91 |
| 81 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | FM Management Fees | Variable FM Exp- FBR | Mitie FM Limited | 21 | £120,900.80 |
| 82 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 33 | £118,600.38 |
| 83 | CAB | CABINET OFFICE | 5/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | APPRILIS | 1037143273 | £116,638.00 |
| 84 | CAB | CABINET OFFICE | 26/7/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037145177 | £116,339.00 |
| 85 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS LEVY | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037144637 | £113,600.00 |
| 86 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 27 | £113,108.20 |
| 87 | CAB | CROWN COMMERCIAL SERVICE | 1/7/2022 | IT Licence | IT Licence | Somerford Associates Ltd | SINV-000015680 | £110,326.97 |
| 88 | CAB | CABINET OFFICE | 8-Jul-2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | COP26 CENTRAL COSTS | PARK REGENCY SHARM EL SHEIKH | 20002283 | £110,232.99 |
| 89 | CAB | CROWN COMMERCIAL SERVICE | 29/7/2022 | IT Development Costs | IT Development Costs | NQC Ltd | SINV-000015996 | £105,300.00 |
| 90 | CAB | CABINET OFFICE | 4/7/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - CORE | AUTOMATION LOGIC LTD | 1037143108 | £104,221.25 |
| 91 | CAB | CABINET OFFICE | 4/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | OPENCAST SOFTWARE EUROPE LTD | 1037143056 | £102,062.50 |
| 92 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037143547 | £101,755.24 |
| 93 | CAB | CABINET OFFICE | 15/7/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037144256 | £101,503.31 |
| 94 | CAB | CABINET OFFICE | 25/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - SHARED SERVICES STRATEGY (A) | PRICE WATERHOUSE COOPERS | 1037144988 | £99,525.00 |
| 95 | CAB | CABINET OFFICE | 7/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037143525 | £99,255.25 |
| 96 | CAB | GOVERNMENT PROPERTY AGENCY | 21/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 3 | £98,050.77 |
| 97 | CAB | CABINET OFFICE | 26/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | OXFORD SAID BUSINESS SCHOOL LTD | 1037145163 | £96,399.00 |
| 98 | CAB | CABINET OFFICE | 28/7/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FACULTY & SERVICE DELIVERY | ERNST & YOUNG LLP | 1037145329 | £95,700.00 |
| 99 | CAB | CABINET OFFICE | 7/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | XANSIUM CONSULTING LTD | 1037143538 | £95,495.00 |
| 100 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 39 | £93,670.76 |
| 101 | CAB | CABINET OFFICE | 11/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 1037143792 | £92,000.00 |
| 102 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | WHS Contract Costs | Workplace Services | ENGIE Services Limited | 9 | £91,971.91 |
| 103 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Workplace Project Delivery | Workplace Projects | Wagstaff Bros Limited | 6 | £91,514.23 |
| 104 | CAB | CABINET OFFICE | 11/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037143746 | £90,550.44 |
| 105 | CAB | CROWN COMMERCIAL SERVICE | 25/7/2022 | Consultancy Fees (Advice & Guidance) | Consultancy | CABINET OFFICE | SINV-000015944 | £90,000.00 |
| 106 | CAB | CABINET OFFICE | 27/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | COVOXA LTD | 1037145207 | £89,775.00 |
| 107 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | PFI Soft FM full building cost | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 9 | £89,595.28 |
| 108 | CAB | CROWN COMMERCIAL SERVICE | 4/7/2022 | IT Development Costs | IT Development Costs | Cognizant Worldwide Limited | SINV-000015689 | £87,270.00 |
| 109 | CAB | CABINET OFFICE | 29/7/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GEOSPATIAL COMMISSION | DEPARTMENT FOR FINANCE | 1037145533 | £86,502.00 |
| 110 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Soft FM Fixed - Non Onboarded | Non Onboarded FM Expenditure | ISS Mediclean Ltd | 186 | £86,427.76 |
| 111 | CAB | CABINET OFFICE | 11/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA BUSINESS SERVICES LTD | 1037143724 | £85,269.80 |
| 112 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 50 | £85,000.28 |
| 113 | CAB | CABINET OFFICE | 13/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037143997 | £84,400.96 |
| 114 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 93 | £84,399.93 |
| 115 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 3 | £83,185.33 |
| 116 | CAB | CROWN COMMERCIAL SERVICE | 1/7/2022 | IT Development Costs | IT Development Costs | Cognizant Worldwide Limited | SINV-000015683 | £82,776.00 |
| 117 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 27 | £78,507.33 |
| 118 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037144819 | £78,260.00 |
| 119 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037144819 | £78,260.00 |
| 120 | CAB | CABINET OFFICE | 25/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037145009 | £78,260.00 |
| 121 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 21 | £76,316.21 |
| 122 | CAB | CROWN COMMERCIAL SERVICE | 20/7/2022 | Service Fee | IT Service | Kainos Worksmart Ltd | SINV-000015889 | £75,600.00 |
| 123 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037144669 | £75,000.00 |
| 124 | CAB | CABINET OFFICE | 15/7/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037000927 | £74,750.00 |
| 125 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 55 | £73,501.27 |
| 126 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM | PRESERVICA LTD | 1037144610 | £72,597.60 |
| 127 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037145522 | £70,353.72 |
| 128 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership No.2 Plc (HGR) | 6 | £69,451.36 |
| 129 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 84 | £69,423.60 |
| 130 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 14 | £69,389.03 |
| 131 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 19 | £69,258.40 |
| 132 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 114 | £67,924.48 |
| 133 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Soft FM Fixed - Non Onboarded | Non Onboarded FM Expenditure | ISS Mediclean Ltd | 42 | £67,888.78 |
| 134 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 3 | £67,434.29 |
| 135 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 9 | £66,925.69 |
| 136 | CAB | CABINET OFFICE | 15/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144262 | £64,297.22 |
| 137 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037143369 | £63,377.95 |
| 138 | CAB | CABINET OFFICE | 5/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037143244 | £62,881.51 |
| 139 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 59 | £62,379.14 |
| 140 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037144840 | £62,352.10 |
| 141 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 240 | £62,086.25 |
| 142 | CAB | GOVERNMENT PROPERTY AGENCY | 26/7/2022 | Client Mail & Package Service | Workplace Services | ISS Mediclean Ltd | 18 | £61,819.15 |
| 143 | CAB | CROWN COMMERCIAL SERVICE | 27/7/2022 | MoU Levy Share | MoU Levy Share | Procure Plus Holdings Limited | SINV-000015963 | £61,021.27 |
| 144 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Hard FM Fixed - Non Onboarded | Non Onboarded FM Expenditure | ISS Mediclean Ltd | 39 | £60,805.13 |
| 145 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 146 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 147 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 148 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 149 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 150 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 151 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 152 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 153 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 154 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037144404 | £58,822.50 |
| 155 | CAB | GOVERNMENT PROPERTY AGENCY | 12/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 7 | £57,782.97 |
| 156 | CAB | GOVERNMENT PROPERTY AGENCY | 26/7/2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 33 | £57,151.35 |
| 157 | CAB | GOVERNMENT PROPERTY AGENCY | 11/7/2022 | Rent Expenditure | Head Lease Rent | 52 Bedford Row Tenant Limited | 3 | £56,756.00 |
| 158 | CAB | CROWN COMMERCIAL SERVICE | 4/7/2022 | Licence Costs | IT Licence | Utilidex Limited | SINV-000015693 | £56,304.00 |
| 159 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 183 | £56,040.97 |
| 160 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Soft FM Fixed - Non Onboarded | Non Onboarded FM Expenditure | ISS Mediclean Ltd | 54 | £55,579.57 |
| 161 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 180 | £54,827.43 |
| 162 | CAB | CABINET OFFICE | 4/7/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037143129 | £54,312.50 |
| 163 | CAB | CROWN COMMERCIAL SERVICE | 8/7/2022 | Licence Costs | IT Licence | Dun & Bradstreet Ltd | SINV-000015784 | £54,000.00 |
| 164 | CAB | CROWN COMMERCIAL SERVICE | 26/7/2022 | IT Licence | IT Licence | CABINET OFFICE | SINV-000015956 | £53,580.00 |
| 165 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 46 | £53,459.40 |
| 166 | CAB | GOVERNMENT PROPERTY AGENCY | 6/7/2022 | Rent Expenditure | Head Lease Rent | Sorkin Brown Limited | 33 | £52,286.73 |
| 167 | CAB | CABINET OFFICE | 7/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOCATIONS (ADMIN) | XMA LTD | 1037143464 | £51,837.66 |
| 168 | CAB | CABINET OFFICE | 12/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143829 | £51,765.20 |
| 169 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 75 | £51,462.68 |
| 170 | CAB | CROWN COMMERCIAL SERVICE | 12/7/2022 | MoU Levy Share | MoU Levy Share | Yorkshire Purchasing Organisation | SINV-000015795 | £50,812.80 |
| 171 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEGOTIATIONS AND AMBITION | WILTON PARK EXECUTIVE AGENCY | 1037144730 | £50,746.79 |
| 172 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Workplace Project Delivery | Workplace Projects | Ministry of Justice (All invoices) | 30 | £50,584.31 |
| 173 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 19 | £50,310.36 |
| 174 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | MANNING GOTTLIEB OMD | 1037144738 | £50,073.25 |
| 175 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Trans. Professional Fees | Transformational Services Expe | Faithful + Gould Limited | 7 | £50,000.00 |
| 176 | CAB | CROWN COMMERCIAL SERVICE | 4/7/2022 | Licence Costs | IT Licence | Mercato Solutions Ltd | SINV-000015690 | £49,758.00 |
| 177 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 7 | £49,754.30 |
| 178 | CAB | GOVERNMENT PROPERTY AGENCY | 7/7/2022 | PFI Soft FM Var VO costs | PFI Variation Charges | AGP | 10 | £49,723.30 |
| 179 | CAB | CABINET OFFICE | 21/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000933 | £49,357.74 |
| 180 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Electricity | Utilities Expenditure | EDF Energy | 15 | £48,953.82 |
| 181 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | Professional Services-General | Professional Fees | JLL | 15 | £48,400.00 |
| 182 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | Mitie FM Limited | 3 | £48,171.69 |
| 183 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037143317 | £45,914.00 |
| 184 | CAB | GOVERNMENT PROPERTY AGENCY | 20/7/2022 | PFI Soft FM Var VO costs | PFI Variation Charges | AGP | 34 | £45,491.92 |
| 185 | CAB | GOVERNMENT PROPERTY AGENCY | 15/7/2022 | Workplace ICT Services | Workplace ICT Exp - FBR | Centerprise International Limited | 3 | £45,220.71 |
| 186 | CAB | GOVERNMENT PROPERTY AGENCY | 15/7/2022 | Workplace ICT Services | Workplace ICT Exp - FBR | Centerprise International Limited | 6 | £45,220.71 |
| 187 | CAB | GOVERNMENT PROPERTY AGENCY | 15/7/2022 | Workplace ICT Services | Workplace ICT Exp - FBR | Centerprise International Limited | 9 | £45,220.71 |
| 188 | CAB | GOVERNMENT PROPERTY AGENCY | 25/7/2022 | Workplace ICT Services | Workplace ICT Exp - FBR | Centerprise International Limited | 18 | £45,220.71 |
| 189 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Fixed Security - Non Onboarded | Non Onboarded FM Expenditure | ISS Mediclean Ltd | 129 | £45,173.96 |
| 190 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144672 | £44,678.17 |
| 191 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Professional Services-General | Professional Fees | Faithful + Gould Limited | 14 | £44,600.00 |
| 192 | CAB | CABINET OFFICE | 28/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037145353 | £43,546.13 |
| 193 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037145522 | £42,516.28 |
| 194 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037143640 | £42,270.01 |
| 195 | CAB | CABINET OFFICE | 26/7/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037000943 | £42,250.00 |
| 196 | CAB | CABINET OFFICE | 26/7/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037000943 | £42,250.00 |
| 197 | CAB | CROWN COMMERCIAL SERVICE | 19/7/2022 | Service Fee | IT Service | CAP Motor Research Ltd | SINV-000015883 | £42,127.78 |
| 198 | CAB | CROWN COMMERCIAL SERVICE | 12/7/2022 | MoU Levy Share | MoU Levy Share | Scottish Government | SINV-000015794 | £41,356.86 |
| 199 | CAB | CROWN COMMERCIAL SERVICE | 19/7/2022 | Consultancy Fees (Advice & Guidance) | Consultancy | Gartner UK Ltd | SINV-000015884 | £41,280.00 |
| 200 | CAB | CABINET OFFICE | 14/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037144145 | £41,175.00 |
| 201 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 141 | £41,174.35 |
| 202 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Workplace Project Delivery | Workplace Projects | Mitie FM Limited | 32 | £41,012.69 |
| 203 | CAB | CROWN COMMERCIAL SERVICE | 19/7/2022 | Information Assurance | IT Licence | CABINET OFFICE | SINV-000015885 | £40,800.00 |
| 204 | CAB | GOVERNMENT PROPERTY AGENCY | 18/7/2022 | Workplace Project Delivery | Workplace Projects | Morris & Spottiswood Limited | 3 | £40,421.30 |
| 205 | CAB | CABINET OFFICE | 14/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SOCIAL MOBILITY COMMISSION (PROG) | RED STONE DESIGN LTD | 1037144112 | £40,225.00 |
| 206 | CAB | CROWN COMMERCIAL SERVICE | 22/7/2022 | Estates Costs - MOTO charges | Moto Charges | GPA c/o Montagu Evans LLP | SINV-000015937 | £40,141.88 |
| 207 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037143317 | £40,117.00 |
| 208 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037145522 | £39,923.02 |
| 209 | CAB | GOVERNMENT PROPERTY AGENCY | 22/7/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 9 | £39,434.12 |
| 210 | CAB | CABINET OFFICE | 7/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037143465 | £39,347.00 |
| 211 | CAB | CABINET OFFICE | 14/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002288 | £39,083.94 |
| 212 | CAB | CROWN COMMERCIAL SERVICE | 25/7/2022 | IT Development Costs | IT Development Costs | NQC Ltd | SINV-000015947 | £39,075.00 |
| 213 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 120 | £39,053.93 |
| 214 | CAB | CABINET OFFICE | 5/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | YOUGOV PLC | 1037143251 | £38,825.00 |
| 215 | CAB | CABINET OFFICE | 12/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037143796 | £38,700.00 |
| 216 | CAB | CABINET OFFICE | 11/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | ECONOMIC AND DOMESTIC | THE BEHAVIOURAL INSIGHTS TEAM | 1037143777 | £38,696.09 |
| 217 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | FM Indexation | Variable FM Exp- FBR | Mitie FM Limited | 24 | £38,396.09 |
| 218 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037143391 | £38,250.00 |
| 219 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144672 | £38,217.41 |
| 220 | CAB | CABINET OFFICE | 19/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000931 | £38,105.69 |
| 221 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000912 | £37,817.21 |
| 222 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037143392 | £37,731.00 |
| 223 | CAB | GOVERNMENT PROPERTY AGENCY | 22/7/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 24 | £37,553.87 |
| 224 | CAB | CROWN COMMERCIAL SERVICE | 1/7/2022 | Advertising | Advertising | Forfront Limited | SINV-000015688 | £37,420.80 |
| 225 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144672 | £37,398.32 |
| 226 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership No.2 Plc (HGR) | 47 | £37,369.86 |
| 227 | CAB | CABINET OFFICE | 28/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | ERNST & YOUNG LLP | 1037145329 | £37,160.00 |
| 228 | CAB | CROWN COMMERCIAL SERVICE | 20/7/2022 | Training - Team Training | Training | CAPITA BUSINESS SERVICES LTD | SINV-000015892 | £36,961.92 |
| 229 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 171 | £36,557.57 |
| 230 | CAB | CABINET OFFICE | 28/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | CONTRACT MGMT - DELIVERY | KPMG | 1037145321 | £36,508.00 |
| 231 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 186 | £36,138.95 |
| 232 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Hard FM Fixed - Non Onboarded | Non Onboarded FM Expenditure | ISS Mediclean Ltd | 51 | £35,790.95 |
| 233 | CAB | GOVERNMENT PROPERTY AGENCY | 6/7/2022 | Rent Expenditure | Head Lease Rent | Fisher German - re Wesleyan Assurance | 6 | £35,739.10 |
| 234 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 72 | £35,625.94 |
| 235 | CAB | CABINET OFFICE | 11/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037143678 | £35,563.27 |
| 236 | CAB | CROWN COMMERCIAL SERVICE | 27/7/2022 | IT Development Costs | IT Development Costs | NQC Ltd | SINV-000015960 | £35,415.00 |
| 237 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037144725 | £35,184.00 |
| 238 | CAB | GOVERNMENT PROPERTY AGENCY | 22/7/2022 | Workplace Project Delivery | Workplace Projects | ISS Mediclean Ltd | 21 | £35,059.60 |
| 239 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Professional Services-General | Professional Fees | AECOM Limited | 3 | £35,000.00 |
| 240 | CAB | CABINET OFFICE | 18/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144405 | £34,727.54 |
| 241 | CAB | CABINET OFFICE | 4/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143044 | £34,505.47 |
| 242 | CAB | GOVERNMENT PROPERTY AGENCY | 12/7/2022 | Rent Expenditure | Head Lease Rent | Nottingham City Council Rent | 13 | £33,991.28 |
| 243 | CAB | GOVERNMENT PROPERTY AGENCY | 26/7/2022 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 57 | £33,916.92 |
| 244 | CAB | CABINET OFFICE | 26/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | INSIGHT AND EVALUATION | YOUGOV PLC | 1037145045 | £33,900.00 |
| 245 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037144876 | £33,767.25 |
| 246 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037144876 | £33,767.25 |
| 247 | CAB | CROWN COMMERCIAL SERVICE | 6/7/2022 | Consultancy Fees (Advice & Guidance) | Consultancy | Samurai Digital Security Ltd | SINV-000015737 | £33,600.00 |
| 248 | CAB | CABINET OFFICE | 22/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | AMBERSIDE ADVISORS LTD | 1037144712 | £33,588.87 |
| 249 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | PFI Lifecycle charges | PFI Lifecycle Costs | Exchequer Partnership Plc (100PS) | 50 | £33,473.80 |
| 250 | CAB | CABINET OFFICE | 4/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143044 | £33,399.50 |
| 251 | CAB | CABINET OFFICE | 4/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037143082 | £33,227.65 |
| 252 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | Property Insurance | Insurance Expenditure | JLL - AMAS Ltd (Common Receipts Acc) | 23 | £33,124.91 |
| 253 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Hard FM Variable | Variable FM Exp- FBR | Mitie FM Limited | 73 | £32,979.13 |
| 254 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037144725 | £32,865.82 |
| 255 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037143392 | £32,839.00 |
| 256 | CAB | CABINET OFFICE | 28/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037145309 | £32,678.75 |
| 257 | CAB | CABINET OFFICE | 8/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143644 | £32,623.44 |
| 258 | CAB | GOVERNMENT PROPERTY AGENCY | 26/7/2022 | Soft FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 27 | £32,503.68 |
| 259 | CAB | CABINET OFFICE | 13/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037143933 | £32,417.50 |
| 260 | CAB | GOVERNMENT PROPERTY AGENCY | 20/7/2022 | Agency Staff | Direct Employee Costs | Michael Page International Recruitment Limited | 68 | £32,186.48 |
| 261 | CAB | CROWN COMMERCIAL SERVICE | 15/7/2022 | MoU Levy Share | MoU Levy Share | EASTERN SHIRES PURCHASING ORGA | SINV-000015852 | £32,127.60 |
| 262 | CAB | CABINET OFFICE | 25/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000940 | £31,900.00 |
| 263 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 111 | £31,878.64 |
| 264 | CAB | GOVERNMENT PROPERTY AGENCY | 7/7/2022 | Professional Services-General | Professional Fees | Remit Consulting LLP | 3 | £31,590.00 |
| 265 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037144876 | £31,500.00 |
| 266 | CAB | CABINET OFFICE | 5/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY GPA | 1037143177 | £31,380.17 |
| 267 | CAB | CABINET OFFICE | 15/7/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | COMMERCIAL | ATAMIS LTD | 1037144220 | £31,365.00 |
| 268 | CAB | CABINET OFFICE | 12/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037143828 | £31,308.86 |
| 269 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037000914 | £31,073.75 |
| 270 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 105 | £30,837.67 |
| 271 | CAB | CABINET OFFICE | 8/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143644 | £30,715.33 |
| 272 | CAB | CABINET OFFICE | 11/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000916 | £30,614.30 |
| 273 | CAB | CROWN COMMERCIAL SERVICE | 1/7/2022 | Estates Costs - MOTO charges | Moto Charges | GPA c/o Montagu Evans LLP | SINV-000015686 | £30,289.01 |
| 274 | CAB | GOVERNMENT PROPERTY AGENCY | 12/7/2022 | Rent Expenditure | Head Lease Rent | Nottingham City Council Rent | 9 | £30,168.21 |
| 275 | CAB | GOVERNMENT PROPERTY AGENCY | 20/7/2022 | Recoverable Property Legal Fee | Property Transactions | Gowling WLG LLP (Professional Services) | 9 | £30,109.20 |
| 276 | CAB | CABINET OFFICE | 14/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144053 | £30,000.00 |
| 277 | CAB | CROWN COMMERCIAL SERVICE | 8/7/2022 | Marketing Planned Campaigns | Marketing | BIP Solutions Ltd | SINV-000015780 | £30,000.00 |
| 278 | CAB | CABINET OFFICE | 8/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037143565 | £29,937.84 |
| 279 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | PFI Soft FM full building cost | PFI Service Charge Exp - FBR | Exchequer Partnership Plc (100PS) | 12 | £29,738.54 |
| 280 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 81 | £29,654.74 |
| 281 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | Client Digital & Tech Services | Digital & Tech Services Client | Cinos Limited | 38 | £29,628.00 |
| 282 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 237 | £29,475.95 |
| 283 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Bellrock | 5 | £29,351.25 |
| 284 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Head Lease Service Charge | Head Lease Service Charge Exp | Bellrock | 9 | £29,351.25 |
| 285 | CAB | CABINET OFFICE | 14/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144053 | £29,098.18 |
| 286 | CAB | CABINET OFFICE | 27/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037145281 | £29,080.00 |
| 287 | CAB | GOVERNMENT PROPERTY AGENCY | 5/7/2022 | Hard FM Variable | Variable FM Exp- FBR | Mitie FM Limited | 12 | £29,048.90 |
| 288 | CAB | CABINET OFFICE | 6/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | TUSSELL LTD | 1037143413 | £29,000.00 |
| 289 | CAB | CABINET OFFICE | 28/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIGITAL COMMUNICATIONS | RED BEE MEDIA LTD | 1037145358 | £28,876.00 |
| 290 | CAB | GOVERNMENT PROPERTY AGENCY | 26/7/2022 | Hard FM Client Minor New Works | Workplace Services | ISS Mediclean Ltd | 24 | £28,796.90 |
| 291 | CAB | CROWN COMMERCIAL SERVICE | 27/7/2022 | IT Development Costs | IT Development Costs | NQC Ltd | SINV-000015961 | £28,650.00 |
| 292 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144672 | £28,330.26 |
| 293 | CAB | CABINET OFFICE | 25/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COVID-19 INQUIRY | XMA LTD | 1037145007 | £28,281.20 |
| 294 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR GENERAL TEAM EXPENDITURE | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1037145462 | £28,090.95 |
| 295 | CAB | CABINET OFFICE | 12/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037143830 | £27,529.00 |
| 296 | CAB | CABINET OFFICE | 11/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037143705 | £27,108.00 |
| 297 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037144817 | £26,918.74 |
| 298 | CAB | GOVERNMENT PROPERTY AGENCY | 14/7/2022 | Interest - PFI | Finance Costs | Exchequer Partnership No.2 Plc (HGR) | 43 | £26,881.42 |
| 299 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | Professional Services-General | Professional Fees | Assured Information Security Limited | 7 | £26,831.25 |
| 300 | CAB | CABINET OFFICE | 6/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | WSP UK LTD | 1037143333 | £26,820.62 |
| 301 | CAB | CABINET OFFICE | 28/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DI - VERIFY | HOME OFFICE 12511 | 1037145354 | £26,605.12 |
| 302 | CAB | GOVERNMENT PROPERTY AGENCY | 6/7/2022 | Rent Expenditure | Head Lease Rent | JR Capital | 4 | £26,198.45 |
| 303 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR GENERAL TEAM EXPENDITURE | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1037145462 | £26,158.82 |
| 304 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Fixed Operational Security | Operational Security Exp - FBR | ISS Mediclean Ltd | 150 | £25,952.06 |
| 305 | CAB | GOVERNMENT PROPERTY AGENCY | 27/7/2022 | Soft FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 24 | £25,841.76 |
| 306 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR GENERAL TEAM EXPENDITURE | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1037145462 | £25,836.41 |
| 307 | CAB | CABINET OFFICE | 27/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CS CHIEF OPERATING OFFICER - ALEX CHISHOLM | DITCHLEY PARK CONFERENCE CENTRE | 4037000317 | £25,822.00 |
| 308 | CAB | CABINET OFFICE | 13/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | VERIFILE LTD | 1037143952 | £25,746.00 |
| 309 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037144833 | £25,707.65 |
| 310 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR GENERAL TEAM EXPENDITURE | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1037145462 | £25,602.64 |
| 311 | CAB | CABINET OFFICE | 4/7/2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037143044 | £25,547.63 |
| 312 | CAB | GOVERNMENT PROPERTY AGENCY | 1/7/2022 | Hard FM Fixed | Fixed FM Expenditure | ISS Mediclean Ltd | 177 | £25,494.95 |
| 313 | CAB | GOVERNMENT PROPERTY AGENCY | 13/7/2022 | Inward Secondments | Direct Employee Costs | JLL | 35 | £25,343.10 |
| 314 | CAB | GOVERNMENT PROPERTY AGENCY | 19/7/2022 | PFI - Variation Charges | PFI Variation Charges | Exchequer Partnership No.2 Plc (HGR) | 9 | £25,280.63 |
| 315 | CAB | CABINET OFFICE | 29/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037145464 | £25,244.10 |
| 316 | CAB | CABINET OFFICE | 27/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037145246 | £25,049.92 |
| 317 | CAB | CABINET OFFICE | 20/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | BPDG - POLICY AND COMMS | VISUAL MEANING LTD | 1037144633 | £25,000.00 |
| 318 | CAB | CABINET OFFICE | 22/7/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: LEARNING DELIVERY | ERNST & YOUNG LLP | 1037144784 | £25,000.00 |