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Cabinet Office: spend data over £25,000 - September 2022
Updated 17 December 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | CABINET OFFICE | 09 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GCS INTERNATIONAL | OPTIMUM MEDIA SHA | 20002318 | 47,153.63 |
| 2 | CAB | CABINET OFFICE | 09 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO STRATEGY TEAM | AMAZON WEB SERVICES EMEA SARL | 20002319 | 258,655.15 |
| 3 | CAB | CABINET OFFICE | 20 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002324 | 40,407.89 |
| 4 | CAB | CABINET OFFICE | 20 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002325 | 38,079.40 |
| 5 | CAB | CABINET OFFICE | 29 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002334 | 50,893.35 |
| 6 | CAB | CABINET OFFICE | 29 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002335 | 272,779.70 |
| 7 | CAB | CABINET OFFICE | 29 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002336 | 58,295.50 |
| 8 | CAB | CABINET OFFICE | 29 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002337 | 288,032.70 |
| 9 | CAB | CABINET OFFICE | 01 September 2022 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037147679 | 144,925.00 |
| 10 | CAB | CABINET OFFICE | 01 September 2022 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | GULP DIGITAL LTD | 1037147679 | 28,985.00 |
| 11 | CAB | CABINET OFFICE | 01 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037147690 | 40,000.00 |
| 12 | CAB | CABINET OFFICE | 01 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037147702 | 1,132,255.27 |
| 13 | CAB | CABINET OFFICE | 01 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | GUIDEHOUSE EUROPE LTD | 1037147754 | 76,400.00 |
| 14 | CAB | CABINET OFFICE | 02 September 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | COMMERCIAL | ATAMIS LTD | 1037147784 | 36,060.00 |
| 15 | CAB | CABINET OFFICE | 02 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA PENSION SOLUTIONS LTD | 1037147803 | 64,422.90 |
| 16 | CAB | CABINET OFFICE | 02 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037147811 | 125,680.00 |
| 17 | CAB | CABINET OFFICE | 02 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037147811 | 25,136.00 |
| 18 | CAB | CABINET OFFICE | 02 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037147814 | 41,175.00 |
| 19 | CAB | CABINET OFFICE | 02 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO CEG GRANTS CORE | HMRC | 1037147818 | 25,010.00 |
| 20 | CAB | CABINET OFFICE | 02 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037147819 | 48,091.74 |
| 21 | CAB | CABINET OFFICE | 02 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037147820 | 44,113.24 |
| 22 | CAB | CABINET OFFICE | 02 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOV COMMS EU EXIT PROG | DEFRA | 1037147823 | 35,586.73 |
| 23 | CAB | CABINET OFFICE | 05 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | HEALTH MANAGEMENT LTD | 1037147828 | 27,219.22 |
| 24 | CAB | CABINET OFFICE | 05 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | HEALTH MANAGEMENT LTD | 1037147828 | 27,860.00 |
| 25 | CAB | CABINET OFFICE | 05 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037147881 | 53,230.00 |
| 26 | CAB | CABINET OFFICE | 05 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037147909 | 91,500.00 |
| 27 | CAB | CABINET OFFICE | 05 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037147916 | 31,527.00 |
| 28 | CAB | CABINET OFFICE | 05 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037147917 | 193,675.00 |
| 29 | CAB | CABINET OFFICE | 05 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037147917 | 38,735.00 |
| 30 | CAB | CABINET OFFICE | 06 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037147951 | 32,069.50 |
| 31 | CAB | CABINET OFFICE | 06 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | APPRILIS | 1037148006 | 120,021.50 |
| 32 | CAB | CABINET OFFICE | 06 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037148025 | 74,690.00 |
| 33 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | COVOXA LTD | 1037148042 | 73,437.50 |
| 34 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OFFICE FOR VETERANS AFFAIRS (PROG) | MADE TECH LTD | 1037148058 | 40,735.00 |
| 35 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037148069 | 75,000.00 |
| 36 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG SECURITY FUNCTION | DIGI2AL LTD | 1037148076 | 81,837.50 |
| 37 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CO HR CULTURE & ENGAGEMENT TEAM | UNMIND LTD | 1037148125 | 37,986.00 |
| 38 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | UNBOXED CONSULTING LTD | 1037148127 | 36,900.00 |
| 39 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037148142 | 25,592.00 |
| 40 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037148142 | 53,068.00 |
| 41 | CAB | CABINET OFFICE | 08 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037148165 | 36,322.62 |
| 42 | CAB | CABINET OFFICE | 08 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037148189 | 87,890.00 |
| 43 | CAB | CABINET OFFICE | 08 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037148192 | 101,755.24 |
| 44 | CAB | CABINET OFFICE | 08 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037148193 | 99,255.25 |
| 45 | CAB | CABINET OFFICE | 08 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK USER EXPERIENCE & PLATFORM - CORE | USERZOOM LTD | 1037148252 | 32,500.00 |
| 46 | CAB | CABINET OFFICE | 09 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | GOVERNMENT EQUALITIES OFFICE PROG | DELIB LTD | 1037148276 | 41,790.00 |
| 47 | CAB | CABINET OFFICE | 09 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO PROGRAMME | LUCID SUPPORT SERVICES LTD-2WM | 1037148279 | 30,826.60 |
| 48 | CAB | CABINET OFFICE | 09 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | XANSIUM CONSULTING LTD | 1037148287 | 81,390.00 |
| 49 | CAB | CABINET OFFICE | 09 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | CYBERIS LTD | 1037148290 | 40,500.00 |
| 50 | CAB | CABINET OFFICE | 09 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037148298 | 267,023.09 |
| 51 | CAB | CABINET OFFICE | 09 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037148299 | 886,595.36 |
| 52 | CAB | CABINET OFFICE | 09 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037148306 | 103,781.64 |
| 53 | CAB | CABINET OFFICE | 12 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | CLEARVISION LTD | 1037148437 | 37,297.69 |
| 54 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037148471 | 29,937.86 |
| 55 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037148481 | 334,664.05 |
| 56 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037148481 | 345,232.83 |
| 57 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037148481 | 345,232.83 |
| 58 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - ADVISORY | MADE TECH LTD | 1037148493 | 171,782.11 |
| 59 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - ADVISORY | MADE TECH LTD | 1037148493 | 34,356.42 |
| 60 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AIG LIFE LTD | 1037148512 | 81,701.11 |
| 61 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AIG LIFE LTD | 1037148512 | 55,229.06 |
| 62 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037148517 | 1,963,020.16 |
| 63 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037148519 | 29,859.97 |
| 64 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037148568 | 26,298.00 |
| 65 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037148569 | 260,930.16 |
| 66 | CAB | CABINET OFFICE | 13 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037148579 | 57,111.96 |
| 67 | CAB | CABINET OFFICE | 14 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | BPDG - BORDER READINESS | COSTAIN LTD | 1037148672 | 250,180.91 |
| 68 | CAB | CABINET OFFICE | 14 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | OFFICE FOR NATIONAL STATISTIC | 1037148675 | 76,327.55 |
| 69 | CAB | CABINET OFFICE | 14 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | OFFICE FOR NATIONAL STATISTIC | 1037148675 | 159,028.49 |
| 70 | CAB | CABINET OFFICE | 14 September 2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037148679 | 209,845.00 |
| 71 | CAB | CABINET OFFICE | 14 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037148681 | 34,341.15 |
| 72 | CAB | CABINET OFFICE | 15 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FACILITIES MANAGEMENT | KINLY TA AVMI KINLY LTD | 1037148688 | 77,054.00 |
| 73 | CAB | CABINET OFFICE | 15 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT EQUALITIES OFFICE PROG | SOFTWIRE TECHNOLOGY LTD | 1037148689 | 51,950.00 |
| 74 | CAB | CABINET OFFICE | 15 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037148765 | 46,478.03 |
| 75 | CAB | CABINET OFFICE | 16 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037148818 | 45,000.00 |
| 76 | CAB | CABINET OFFICE | 16 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037148825 | 163,519.00 |
| 77 | CAB | CABINET OFFICE | 16 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037148825 | 295,829.00 |
| 78 | CAB | CABINET OFFICE | 16 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037148856 | 830,680.16 |
| 79 | CAB | CABINET OFFICE | 16 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037148856 | 166,136.03 |
| 80 | CAB | CABINET OFFICE | 20 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037148935 | 140,353.18 |
| 81 | CAB | CABINET OFFICE | 20 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037148936 | 31,587.50 |
| 82 | CAB | CABINET OFFICE | 20 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSHR - ODDC | ERNST & YOUNG LLP | 1037148948 | 30,000.00 |
| 83 | CAB | CABINET OFFICE | 21 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PEOPLE SURVEY (PROG) | QUALTRICS LLC | 1037149098 | 40,075.25 |
| 84 | CAB | CABINET OFFICE | 22 September 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | BRITISH TRANSPORT POLICE | 1037149150 | 260,213.30 |
| 85 | CAB | CABINET OFFICE | 22 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK CONTENT - CORE | LOGIT | 1037149203 | 31,505.17 |
| 86 | CAB | CABINET OFFICE | 22 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | THOUGHTWORKS LTD | 1037149216 | 41,330.00 |
| 87 | CAB | CABINET OFFICE | 22 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037149217 | 54,000.00 |
| 88 | CAB | CABINET OFFICE | 23 September 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - CORE | AUTOMATION LOGIC LTD | 1037149227 | 84,910.00 |
| 89 | CAB | CABINET OFFICE | 23 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IPA STRATEGY PERFORMANCE AND ASSURANCE | LAGOM STRATEGY LTD | 1037149286 | 33,158.00 |
| 90 | CAB | CABINET OFFICE | 23 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037149329 | 784,622.90 |
| 91 | CAB | CABINET OFFICE | 26 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037149368 | 33,939.68 |
| 92 | CAB | CABINET OFFICE | 26 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037149368 | 38,761.51 |
| 93 | CAB | CABINET OFFICE | 26 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037149376 | 1,688,715.14 |
| 94 | CAB | CABINET OFFICE | 26 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037149378 | 155,145.19 |
| 95 | CAB | CABINET OFFICE | 26 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037149378 | 31,029.04 |
| 96 | CAB | CABINET OFFICE | 26 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037149423 | 71,089.08 |
| 97 | CAB | CABINET OFFICE | 27 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037149470 | 833,914.67 |
| 98 | CAB | CABINET OFFICE | 27 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037149535 | 36,050.00 |
| 99 | CAB | CABINET OFFICE | 28 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSHR - ODDC | ERNST & YOUNG LLP | 1037149731 | 30,000.00 |
| 100 | CAB | CABINET OFFICE | 28 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037149761 | 70,128.55 |
| 101 | CAB | CABINET OFFICE | 28 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037149761 | 40,000.00 |
| 102 | CAB | CABINET OFFICE | 30 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | COVOXA LTD | 1037149990 | 98,518.75 |
| 103 | CAB | CABINET OFFICE | 30 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES (ADMIN) | INTERWORKS EUROPE | 1037150020 | 120,745.31 |
| 104 | CAB | CABINET OFFICE | 30 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037150035 | 85,701.91 |
| 105 | CAB | CABINET OFFICE | 30 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037150035 | 85,701.91 |
| 106 | CAB | CABINET OFFICE | 30 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037150035 | 147,416.03 |
| 107 | CAB | CABINET OFFICE | 30 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037150035 | 234,461.80 |
| 108 | CAB | CABINET OFFICE | 30 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | FEDG - DATA ANALYTICS EXPANSION | ACCENTURE UK LTD | 1037150036 | 34,350.00 |
| 109 | CAB | CABINET OFFICE | 30 September 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037150045 | 27,700.00 |
| 110 | CAB | CABINET OFFICE | 01 September 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037001033 | 37,750.00 |
| 111 | CAB | CABINET OFFICE | 12 September 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037001049 | 46,750.00 |
| 112 | CAB | CABINET OFFICE | 16 September 2022 | Exp - Purchase Of Goods/Services - Contractors | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CROWN COMMERCIAL SERVICE | 2037001058 | 455,448.59 |
| 113 | CAB | CABINET OFFICE | 20 September 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037001062 | 84,500.00 |
| 114 | CAB | CABINET OFFICE | 23 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037001073 | 61,025.43 |
| 115 | CAB | CABINET OFFICE | 26 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GEOSPATIAL COMMISSION | UK RESEARCH & INNOVATION | 2037001077 | 1,910,679.86 |
| 116 | CAB | CABINET OFFICE | 29 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG CORPORATE SERVICES TEAM (ADMIN) | MINISTRY OF DEFENCE | 2037001100 | 32,000.00 |
| 117 | CAB | CABINET OFFICE | 28 September 2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSHR - CS GRANTS | CIVIL SERVICE SPORTS COUNCIL | 4037000367 | 100,000.00 |
| 118 | CAB | CABINET OFFICE | 28 September 2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSHR - CS GRANTS | THE CHARITY FOR CIVIL SERVANTS | 4037000368 | 110,000.00 |
| 119 | CAB | CABINET OFFICE | 07 September 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | G7 2021 CONTINGENCY | DEPARTMENT OF HEALTH & SOCIAL CARE | 9037004868 | 209,256.30 |
| 120 | CAB | GPA | 01 September 2022 | Workplace Projects | Workplace Project Delivery | Mitie FM Limited | 3 | 25,056.90 |
| 121 | CAB | GPA | 01 September 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 28 | 130,985.00 |
| 122 | CAB | GPA | 01 September 2022 | Transformational Services Expe | Trans. Professional Fees | Hoare Lea LLP | 34 | 34,080.00 |
| 123 | CAB | GPA | 01 September 2022 | Workplace Projects | Workplace Project Delivery | ISS Mediclean Ltd | 41 | 60,334.26 |
| 124 | CAB | GPA | 01 September 2022 | Professional Fees | Professional Services-General | Assured Information Security Limited | 7 | 35,377.50 |
| 125 | CAB | GPA | 01 September 2022 | Utilities Expenditure | Electricity | Darlington Borough Council | 11 | 40,804.00 |
| 126 | CAB | GPA | 02 September 2022 | Workplace Projects | Workplace Project Delivery | MPH Construction Ltd | 49 | 273,464.00 |
| 127 | CAB | GPA | 06 September 2022 | Professional Fees | Professional Services-General | Michael Page International Recruitment Limited | 15 | 25,937.50 |
| 128 | CAB | GPA | 09 September 2022 | Workplace Projects | Workplace Project Delivery | ISS Mediclean Ltd | 3 | 40,999.15 |
| 129 | CAB | GPA | 12 September 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 21 | 93,377.83 |
| 130 | CAB | GPA | 12 September 2022 | Workplace Projects | Workplace Project Delivery | JCA Engineering Limited | 44 | 96,549.61 |
| 131 | CAB | GPA | 12 September 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 53 | 29,165.50 |
| 132 | CAB | GPA | 12 September 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 60 | 61,619.55 |
| 133 | CAB | GPA | 12 September 2022 | Transformational Services Expe | Trans. Professional Fees | Turner and Townsend Project Management Limited | 92 | 75,706.05 |
| 134 | CAB | GPA | 12 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 15 | 65,483.82 |
| 135 | CAB | GPA | 12 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 19 | 75,037.81 |
| 136 | CAB | GPA | 12 September 2022 | Other Property Costs | Other Property Related Costs | HM Treasury | 26 | 260,846.00 |
| 137 | CAB | GPA | 12 September 2022 | Life Cycle Replacement | Tech LCR Project Delivery | Cinos Limited | 55 | 140,182.00 |
| 138 | CAB | GPA | 12 September 2022 | Life Cycle Replacement | Tech LCR Project Delivery | Cinos Limited | 56 | 28,036.38 |
| 139 | CAB | GPA | 12 September 2022 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc (100PS) | 3 | 93,377.83 |
| 140 | CAB | GPA | 12 September 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 14 | 122,579.00 |
| 141 | CAB | GPA | 12 September 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 21 | 140,079.00 |
| 142 | CAB | GPA | 12 September 2022 | Direct Employee Costs | Agency Staff | Turner and Townsend Project Management Limited | 24 | 34,587.00 |
| 143 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 3 | 38,191.01 |
| 144 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 6 | 146,632.00 |
| 145 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 9 | 162,727.00 |
| 146 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 12 | 48,216.19 |
| 147 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 15 | 68,075.08 |
| 148 | CAB | GPA | 13 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 198,203.00 |
| 149 | CAB | GPA | 13 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 4 | 39,640.67 |
| 150 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 31 | 78,119.61 |
| 151 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 34 | 154,654.00 |
| 152 | CAB | GPA | 13 September 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 37 | 232,191.00 |
| 153 | CAB | GPA | 13 September 2022 | IT | ICT Software | MRI Software - Real Asset Management | 10 | 57,275.00 |
| 154 | CAB | GPA | 13 September 2022 | IT | ICT Software | MRI Software - Real Asset Management | 14 | 60,837.50 |
| 155 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 22 | 72,772.76 |
| 156 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 25 | 175,409.00 |
| 157 | CAB | GPA | 13 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 28 | 118,988.00 |
| 158 | CAB | GPA | 13 September 2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 31 | 139,819.00 |
| 159 | CAB | GPA | 13 September 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 40 | 41,897.81 |
| 160 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 43 | 72,772.76 |
| 161 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 46 | 184,174.00 |
| 162 | CAB | GPA | 13 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 49 | 118,988.00 |
| 163 | CAB | GPA | 13 September 2022 | Variable FM Exp- FBR | Soft FM Variable | Ministry of Justice (All invoices) | 55 | 38,219.22 |
| 164 | CAB | GPA | 13 September 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 61 | 63,891.94 |
| 165 | CAB | GPA | 13 September 2022 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 59 | 32,948.00 |
| 166 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 6 | 72,772.76 |
| 167 | CAB | GPA | 13 September 2022 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 9 | 193,200.00 |
| 168 | CAB | GPA | 13 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 12 | 121,098.00 |
| 169 | CAB | GPA | 13 September 2022 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 15 | 125,806.00 |
| 170 | CAB | GPA | 13 September 2022 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 24 | 65,931.25 |
| 171 | CAB | GPA | 13 September 2022 | Professional Fees | Professional Services-General | AECOM Limited | 30 | 65,000.00 |
| 172 | CAB | GPA | 13 September 2022 | Workplace Projects | Workplace Project Delivery | JCA Engineering Limited | 7 | 225,582.00 |
| 173 | CAB | GPA | 13 September 2022 | Utilities Expenditure | Water And Sewerage | Castle Water | 18 | 28,887.44 |
| 174 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 6 | 159,284.00 |
| 175 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 9 | 167,269.00 |
| 176 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 12 | 48,216.19 |
| 177 | CAB | GPA | 13 September 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 15 | 63,116.49 |
| 178 | CAB | GPA | 16 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 40 | 62,109.11 |
| 179 | CAB | GPA | 16 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 29 | 79,979.75 |
| 180 | CAB | GPA | 16 September 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 30 | 30,220.76 |
| 181 | CAB | GPA | 16 September 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 36 | 78,979.02 |
| 182 | CAB | GPA | 16 September 2022 | Workplace Services | Soft FM Client Minor New Works | ISS Mediclean Ltd | 51 | 37,734.04 |
| 183 | CAB | GPA | 16 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 87 | 62,797.93 |
| 184 | CAB | GPA | 16 September 2022 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 3 | 39,048.23 |
| 185 | CAB | GPA | 16 September 2022 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 22 | 29,658.62 |
| 186 | CAB | GPA | 16 September 2022 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 50 | 28,079.03 |
| 187 | CAB | GPA | 16 September 2022 | Professional Fees | Professional Services-General | Mitie FM Limited | 53 | 141,444.00 |
| 188 | CAB | GPA | 16 September 2022 | Professional Fees | Professional Services-General | Mitie FM Limited | 54 | 28,288.80 |
| 189 | CAB | GPA | 16 September 2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 90 | 45,940.67 |
| 190 | CAB | GPA | 20 September 2022 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 58 | 25,482.81 |
| 191 | CAB | GPA | 20 September 2022 | Rates | Business Rates | Sheffield City Council | 12 | 83,200.00 |
| 192 | CAB | GPA | 20 September 2022 | Rates | Business Rates | London Borough of Hounslow | 18 | 26,600.00 |
| 193 | CAB | GPA | 21 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 35 | 187,623.00 |
| 194 | CAB | GPA | 21 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 36 | 37,524.55 |
| 195 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | Standard Life | 975 | 35,786.25 |
| 196 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 1253 | 49,894.95 |
| 197 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | JLL - AMAS Ltd (Common Receipts Acc) | 1410 | 33,469.28 |
| 198 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 1560 | 60,603.25 |
| 199 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 1563 | 60,603.25 |
| 200 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 1978 | 29,867.89 |
| 201 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 1981 | 29,867.89 |
| 202 | CAB | GPA | 22 September 2022 | Head Lease Service Charge Exp | Head Lease Service Charge | Ministry of Justice (All invoices) | 1993 | 538,157.00 |
| 203 | CAB | GPA | 22 September 2022 | Head Lease Service Charge Exp | Head Lease Service Charge | Ministry of Justice (All invoices) | 1996 | 538,157.00 |
| 204 | CAB | GPA | 22 September 2022 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 2194 | 28,858.28 |
| 205 | CAB | GPA | 23 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 10 | 54,484.84 |
| 206 | CAB | GPA | 23 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 14 | 51,815.57 |
| 207 | CAB | GPA | 23 September 2022 | Utilities Expenditure | Electricity | EDF Energy | 18 | 54,484.87 |
| 208 | CAB | GPA | 23 September 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 34 | 59,396.01 |
| 209 | CAB | GPA | 23 September 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 37 | 58,764.41 |
| 210 | CAB | GPA | 23 September 2022 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 40 | 39,136.88 |
| 211 | CAB | GPA | 23 September 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 127 | 34,959.77 |
| 212 | CAB | GPA | 23 September 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 130 | 49,959.60 |
| 213 | CAB | GPA | 23 September 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 145 | 28,704.06 |
| 214 | CAB | GPA | 23 September 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 148 | 66,822.35 |
| 215 | CAB | GPA | 23 September 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 157 | 83,280.82 |
| 216 | CAB | GPA | 23 September 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 172 | 104,871.00 |
| 217 | CAB | GPA | 23 September 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 175 | 365,414.00 |
| 218 | CAB | GPA | 23 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 178 | 150,968.00 |
| 219 | CAB | GPA | 23 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 187 | 33,647.68 |
| 220 | CAB | GPA | 23 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 208 | 38,892.30 |
| 221 | CAB | GPA | 23 September 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 217 | 31,251.79 |
| 222 | CAB | GPA | 23 September 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 220 | 65,669.23 |
| 223 | CAB | GPA | 23 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 223 | 25,180.51 |
| 224 | CAB | GPA | 26 September 2022 | Head Lease Rent | Rent Expenditure | Single Source Regulations Office (SSRO) | 3 | 26,087.56 |
| 225 | CAB | GPA | 26 September 2022 | Head Lease Rent | Rent Expenditure | Single Source Regulations Office (SSRO) | 12 | 26087.56 |
| 226 | CAB | GPA | 26 September 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 16 | 283274 |
| 227 | CAB | GPA | 26 September 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 17 | 56654.77 |
| 228 | CAB | GPA | 26 September 2022 | Finance Costs | Interest - PFI | AGP | 20 | 1926753 |
| 229 | CAB | GPA | 26 September 2022 | Finance Costs | Interest - PFI | AGP | 21 | 385351 |
| 230 | CAB | GPA | 26 September 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 24 | 1756853 |
| 231 | CAB | GPA | 26 September 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 25 | 351371 |
| 232 | CAB | GPA | 27 September 2022 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 14 | 274700 |
| 233 | CAB | GPA | 27 September 2022 | Workplace Projects | Workplace Project Delivery | Wagstaff Bros Limited | 47 | 73074 |
| 234 | CAB | GPA | 27 September 2022 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 58 | 100000 |
| 235 | CAB | GPA | 27 September 2022 | Other Property Costs | Other Property Related Costs | British Gas | 76 | 30517 |
| 236 | CAB | GPA | 27 September 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 88 | 1059597 |
| 237 | CAB | GPA | 27 September 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 89 | 211919 |
| 238 | CAB | GPA | 27 September 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 92 | 35232 |
| 239 | CAB | GPA | 27 September 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 96 | 616888 |
| 240 | CAB | GPA | 27 September 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 97 | 301,835.00 |
| 241 | CAB | GPA | 27 September 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership Plc (100PS) | 101 | 60,366.91 |
| 242 | CAB | GPA | 27 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 44 | 51,711.57 |
| 243 | CAB | GPA | 27 September 2022 | Variable FM Exp- FBR | Soft FM Variable | Mitie FM Limited | 64 | 25,802.80 |
| 244 | CAB | GPA | 27 September 2022 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 22 | 169,797.00 |
| 245 | CAB | GPA | 27 September 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 73 | 67,179.00 |
| 246 | CAB | GPA | 27 September 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 57 | 120,901.00 |
| 247 | CAB | GPA | 27 September 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 60 | 38,396.09 |
| 248 | CAB | GPA | 27 September 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 63 | 122,623.00 |
| 249 | CAB | GPA | 27 September 2022 | Workplace ICT Exp - FBR | Workplace ICT Services | Airbus Defence & Space Limited | 3 | 43,753.00 |
| 250 | CAB | GPA | 28 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 16 | 118,600.00 |
| 251 | CAB | GPA | 28 September 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 37 | 48,171.69 |
| 252 | CAB | GPA | 28 September 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 73 | 109,849.00 |
| 253 | CAB | GPA | 28 September 2022 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 4 | 42,090.47 |
| 254 | CAB | GPA | 29 September 2022 | Workplace Projects | Workplace Project Delivery | Johnsons 1871 Ltd | 3 | 200,974.00 |
| 255 | CAB | GPA | 29 September 2022 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 6 | 480,442.00 |
| 256 | CAB | GPA | 30 September 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 7 | 926,058.00 |
| 257 | CAB | GPA | 30 September 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 8 | 185,212.00 |
| 258 | CAB | GPA | 30 September 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 11 | 355,651.00 |
| 259 | CAB | GPA | 30 September 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 12 | 71,130.26 |
| 260 | CAB | GPA | 30 September 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 15 | 194,373.00 |
| 261 | CAB | GPA | 30 September 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 16 | 38,874.61 |
| 262 | CAB | GPA | 30 September 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 19 | 130,071.00 |
| 263 | CAB | GPA | 30 September 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 20 | 26,014.28 |
| 264 | CAB | GPA | 30 September 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 23 | 453,246.00 |
| 265 | CAB | GPA | 30 September 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 24 | 90,649 |
| 266 | CAB | Crown Commercial Service | 23 September 2022 | Estates | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016654 | 25,314 |
| 267 | CAB | Crown Commercial Service | 09 September 2022 | HR | GCO Recruitment- Costs | CABINET OFFICE | SINV-000016531 | 38,400 |
| 268 | CAB | Crown Commercial Service | 22 September 2022 | Information Security and Assurance | IT Licence | CyberGuard Technologies Ltd | SINV-000016622 | 43,200 |
| 269 | CAB | Crown Commercial Service | 05 September 2022 | Service Management | IT Licence | Mercato Solutions Ltd | SINV-000016473 | 49,758 |
| 270 | CAB | Crown Commercial Service | 30 September 2022 | Commercial Intelligence | Market Research | TechMarketView LLP | SINV-000016712 | 64,800 |
| 271 | CAB | Crown Commercial Service | 12 September 2022 | Service Management | IT Licence | BravoSolution Uk Ltd | SINV-000016534 | 128,400 |
| 272 | CAB | Crown Commercial Service | 15 September 2022 | Technology & Digital Portfolio | IT Development | Brickendon Consulting Ltd | SINV-000016566 | 168,240 |
| 273 | CAB | Crown Commercial Service | 09 September 2022 | Design | IT Licence | Dun & Bradstreet Ltd | SINV-000016526 | 196,006 |
| 274 | CAB | Crown Commercial Service | 12 September 2022 | Service Management | IT Licence | BravoSolution Uk Ltd | SINV-000016535 | 200,001 |
| 275 | CAB | Crown Commercial Service | 23 September 2022 | HR | Training Costs | CABINET OFFICE | SINV-000016651 | 226,380 |
| 276 | CAB | Crown Commercial Service | 09 September 2022 | HR | GCO Non Operation Costs Q1 | CABINET OFFICE | SINV-000016528 | 241,065 |
| 277 | CAB | Crown Commercial Service | 02 September 2022 | Delivery | IT Development | Brickendon Consulting Ltd | SINV-000016460 | 244,200 |
| 278 | CAB | Crown Commercial Service | 09 September 2022 | HR | GCO Staff Costs Q1 | CABINET OFFICE | SINV-000016527 | 4,529,255 |
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