Cabinet Office: spend data over £25,000 - August 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 | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002312 | 271,776.35 | Not set |
2 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002313 | 46,428.35 | Not set |
3 | CAB | CABINET OFFICE | 26 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO STRATEGY TEAM | AMAZON WEB SERVICES EMEA SARL | 20002314 | 3,398,239.71 | Not set |
4 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 | Not set |
5 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 | Not set |
6 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 | Not set |
7 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 | Not set |
8 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 937,500.00 | Not set |
9 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA PENSION SOLUTIONS LTD | 1037145731 | 44,901.85 | Not set |
10 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037145731 | 35,301.20 | Not set |
11 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037145731 | 46,478.03 | Not set |
12 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037145767 | 1,963,020.16 | Not set |
13 | CAB | CABINET OFFICE | 03 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037145813 | 89,260.32 | Not set |
14 | CAB | CABINET OFFICE | 03 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PROGRAMME | ISSURED LTD | 1037145868 | 40,139.24 | Not set |
15 | CAB | CABINET OFFICE | 04 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | APPRILIS | 1037145878 | 119,009.50 | Not set |
16 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PEOPLE SURVEY (PROG) | QUALTRICS LLC | 1037145971 | 59,217.75 | Not set |
17 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037145991 | 99,255.25 | Not set |
18 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | DVLA | 1037146038 | 2,031,967.09 | Not set |
19 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | OPENCAST SOFTWARE EUROPE LTD | 1037146042 | 104,937.50 | Not set |
20 | CAB | CABINET OFFICE | 05 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | WSP UK LTD | 1037146050 | 41,262.50 | Not set |
21 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037146074 | 45,999.20 | Not set |
22 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR GENERAL TEAM EXPENDITURE | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1037146103 | 31,874.47 | Not set |
23 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037146105 | 101,755.24 | Not set |
24 | CAB | CABINET OFFICE | 08 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146142 | 147,281.45 | Not set |
25 | CAB | CABINET OFFICE | 08 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146142 | 29,456.29 | Not set |
26 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037146175 | 987,250.30 | Not set |
27 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037146175 | 197,450.06 | Not set |
28 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037146176 | 52,171.03 | Not set |
29 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037146176 | 67,692.66 | Not set |
30 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037146176 | 61,086.42 | Not set |
31 | CAB | CABINET OFFICE | 09 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | ERNST & YOUNG LLP | 1037146225 | 29,878.96 | Not set |
32 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | XANSIUM CONSULTING LTD | 1037146262 | 92,974.49 | Not set |
33 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037146289 | 180,819.00 | Not set |
34 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037146326 | 41,175.00 | Not set |
35 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037146335 | 87,673.54 | Not set |
36 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 | Not set |
37 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 | Not set |
38 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 | Not set |
39 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 | Not set |
40 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 | Not set |
41 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 | Not set |
42 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 | Not set |
43 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 | Not set |
44 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 | Not set |
45 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GBS - PCSPS PENSIONS (ADMIN) | PENDRAGON | 1037146339 | 28,900.00 | Not set |
46 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 40,044.93 | Not set |
47 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 206,089.10 | Not set |
48 | CAB | CABINET OFFICE | 11 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 338,192.79 | Not set |
49 | CAB | CABINET OFFICE | 11 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 77,571.20 | Not set |
50 | CAB | CABINET OFFICE | 11 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 83,408.44 | Not set |
51 | CAB | CABINET OFFICE | 11 August 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037146407 | 115,725.85 | Not set |
52 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037146429 | 259,257.26 | Not set |
53 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037146431 | 147,117.21 | Not set |
54 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037146436 | 29,938.01 | Not set |
55 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037146447 | 87,890.00 | Not set |
56 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037146454 | 75,000.00 | Not set |
57 | CAB | CABINET OFFICE | 11 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | AECOM LTD | 1037146456 | 79,696.00 | Not set |
58 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037146458 | 52,331.78 | Not set |
59 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037146458 | 52,891.78 | Not set |
60 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OFFICE FOR VETERANS AFFAIRS (PROG) | MADE TECH LTD | 1037146459 | 44,110.00 | Not set |
61 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | SME CONTRACT MANAGMENT LEAD | DAC BEACHCROFT LLP | 1037146465 | 47,355.83 | Not set |
62 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037146469 | 34,630.83 | Not set |
63 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037146469 | 129,697.69 | Not set |
64 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037146469 | 234,461.80 | Not set |
65 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037146471 | 28,440.00 | Not set |
66 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037146471 | 182,945.40 | Not set |
67 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037146471 | 36,589.08 | Not set |
68 | CAB | CABINET OFFICE | 12 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146531 | 43,227.29 | Not set |
69 | CAB | CABINET OFFICE | 12 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146531 | 46,689.25 | Not set |
70 | CAB | CABINET OFFICE | 12 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146531 | 80,333.35 | Not set |
71 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037146544 | 26,172.00 | Not set |
72 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 53,662.50 | Not set |
73 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 54,775.00 | Not set |
74 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 58,925.00 | Not set |
75 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 60,800.00 | Not set |
76 | CAB | CABINET OFFICE | 15 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | ANS GROUP LTD | 1037146649 | 88,700.00 | Not set |
77 | CAB | CABINET OFFICE | 16 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | OPENCAST SOFTWARE EUROPE LTD | 1037146739 | 32,056.25 | Not set |
78 | CAB | CABINET OFFICE | 16 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO LIVE SERVICE - LONDON | FRESHWORKS INC | 1037146759 | 25,200.00 | Not set |
79 | CAB | CABINET OFFICE | 16 August 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO TRANSFORMATION AND OPERATIONS | NOMENSA LTD | 1037146771 | 28,692.00 | Not set |
80 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | C2 CYBER LTD | 1037146814 | 41,000.00 | Not set |
81 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037146824 | 37,345.00 | Not set |
82 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037146888 | 238,425.00 | Not set |
83 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037146906 | 25,825.00 | Not set |
84 | CAB | CABINET OFFICE | 18 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146909 | 201,709.33 | Not set |
85 | CAB | CABINET OFFICE | 18 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146909 | 40,341.87 | Not set |
86 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037146943 | 43,559.88 | Not set |
87 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037146943 | 44,341.75 | Not set |
88 | CAB | CABINET OFFICE | 19 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AIG LIFE LTD | 1037146999 | 131,368.72 | Not set |
89 | CAB | CABINET OFFICE | 19 August 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037147012 | 75,000.00 | Not set |
90 | CAB | CABINET OFFICE | 19 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | GSG - UKSV PEOPLE & PLACES | ROYAL BANK OF SCOTLAND | 1037147055 | 25,240.00 | Not set |
91 | CAB | CABINET OFFICE | 19 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037147056 | 89,277.39 | Not set |
92 | CAB | CABINET OFFICE | 19 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | OGP - PROPERTY PROGRAMMES | ATKINS LTD | 1037147057 | 80,125.00 | Not set |
93 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 26,159.48 | Not set |
94 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 74,287.84 | Not set |
95 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 34,369.33 | Not set |
96 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 44,816.94 | Not set |
97 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 206,089.10 | Not set |
98 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 338,192.80 | Not set |
99 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 1037147071 | 158,762.09 | Not set |
100 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | SOFTCAT PLC | 1037147094 | 500,000.00 | Not set |
101 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037147095 | 140,353.18 | Not set |
102 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 26,316.20 | Not set |
103 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 51,059.88 | Not set |
104 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 33,302.90 | Not set |
105 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 52,083.25 | Not set |
106 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 36,918.00 | Not set |
107 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 28,956.00 | Not set |
108 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 149,978.02 | Not set |
109 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 64,146.73 | Not set |
110 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 86,453.50 | Not set |
111 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 40,771.42 | Not set |
112 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 43,879.42 | Not set |
113 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 77,610.00 | Not set |
114 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 27,698.03 | Not set |
115 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 117,184.56 | Not set |
116 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 32,027.50 | Not set |
117 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 235,815.00 | Not set |
118 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 177,951.49 | Not set |
119 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 332,689.75 | Not set |
120 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 315,343.13 | Not set |
121 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 1,053,251.35 | Not set |
122 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 45,923.68 | Not set |
123 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 164,390.54 | Not set |
124 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 310,504.41 | Not set |
125 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 30,575.85 | Not set |
126 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 151,261.78 | Not set |
127 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 159,803.19 | Not set |
128 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 84,953.96 | Not set |
129 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 504,432.19 | Not set |
130 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 603,561.61 | Not set |
131 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 312,715.00 | Not set |
132 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 60,355.38 | Not set |
133 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 78,814.41 | Not set |
134 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 133,650.07 | Not set |
135 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 80,285.74 | Not set |
136 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 3,091,327.52 | Not set |
137 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 187,789.34 | Not set |
138 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 485,797.70 | Not set |
139 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037147185 | 175,000.00 | Not set |
140 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037147192 | 216,262.00 | Not set |
141 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037147192 | 704,708.00 | Not set |
142 | CAB | CABINET OFFICE | 23 August 2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NATIONAL UNDERGROUND ASSET REGISTER | GREATER LONDON AUTHORITY | 1037147196 | 49,904.58 | Not set |
143 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037147202 | 496,042.31 | Not set |
144 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037147202 | 99,208.46 | Not set |
145 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PAS - ANALYSIS DIRECTORATE | AIRFINITY LTD | 1037147219 | 30,450.00 | Not set |
146 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037147243 | 78,260.00 | Not set |
147 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037147243 | 78,260.00 | Not set |
148 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037147243 | 78,260.00 | Not set |
149 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037147246 | 29,437.91 | Not set |
150 | CAB | CABINET OFFICE | 24 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147249 | 164,890.07 | Not set |
151 | CAB | CABINET OFFICE | 24 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147249 | 32,978.01 | Not set |
152 | CAB | CABINET OFFICE | 24 August 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GSG CAPABILITIES (ADMIN) | DEISTER ELECTRONIC (UK) LTD | 1037147268 | 47,248.40 | Not set |
153 | CAB | CABINET OFFICE | 24 August 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - CORE | AUTOMATION LOGIC LTD | 1037147270 | 81,887.50 | Not set |
154 | CAB | CABINET OFFICE | 24 August 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - CORE | AUTOMATION LOGIC LTD | 1037147270 | 92,376.25 | Not set |
155 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037147284 | 30,962.72 | Not set |
156 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037147284 | 44,930.95 | Not set |
157 | CAB | CABINET OFFICE | 25 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147348 | 48,500.00 | Not set |
158 | CAB | CABINET OFFICE | 25 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147348 | 54,312.50 | Not set |
159 | CAB | CABINET OFFICE | 25 August 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | MINISTERIAL PRIVATE OFFICES | FIVIUM LTD | 1037147373 | 29,224.75 | Not set |
160 | CAB | CABINET OFFICE | 25 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037147389 | 30,804.47 | Not set |
161 | CAB | CABINET OFFICE | 25 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037147389 | 31,753.86 | Not set |
162 | CAB | CABINET OFFICE | 26 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037147393 | 27,614.53 | Not set |
163 | CAB | CABINET OFFICE | 26 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | FRESHWORKS INC | 1037147442 | 25,225.44 | Not set |
164 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037147489 | 364,321.00 | Not set |
165 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037147489 | 72,864.20 | Not set |
166 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GDS - ADVISORY | LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST | 1037147494 | 64,760.05 | Not set |
167 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | CSL ERNST & YOUNG | 1037147507 | 30,000.00 | Not set |
168 | CAB | CABINET OFFICE | 30 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147519 | 163,009.13 | Not set |
169 | CAB | CABINET OFFICE | 30 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147519 | 32,601.82 | Not set |
170 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037147555 | 166,294.00 | Not set |
171 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - ADVISORY | MADE TECH LTD | 1037147583 | 85,330.33 | Not set |
172 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037147587 | 26,083.40 | Not set |
173 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037147587 | 95,272.95 | Not set |
174 | CAB | CABINET OFFICE | 31 August 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037147607 | 100,000.00 | Not set |
175 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037147609 | 26,536.46 | Not set |
176 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000971 | 46,384.00 | Not set |
177 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GEOSPATIAL COMMISSION | DEPARTMENT FOR EDUCATION | 2037000977 | 25,000.00 | Not set |
178 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | M&R ENGAGEMENT. | MINISTRY OF JUSTICE | 2037000982 | 27,082.25 | Not set |
179 | CAB | CABINET OFFICE | 16 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DEPARTMENT FOR EDUCATION | 2037000992 | 2,800,000.00 | Not set |
180 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2037000995 | 629,328.00 | Not set |
181 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000998 | 180,757.00 | Not set |
182 | CAB | CABINET OFFICE | 19 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037001000 | 61,250.00 | Not set |
183 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037001002 | 38,020.74 | Not set |
184 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037001007 | 2,250,000.00 | Not set |
185 | CAB | Crown Commercial Service | 02 August 2022 | MOU Commission Share - Technology | MoU Levy Share | EASTERN SHIRES PURCHASING ORGA | SINV-000016016 | 256,953.84 | Not set |
186 | CAB | Crown Commercial Service | 02 August 2022 | MOU Commission Share - Technology | MoU Levy Share | EASTERN SHIRES PURCHASING ORGA | SINV-000016017 | 97,466.33 | Not set |
187 | CAB | Crown Commercial Service | 02 August 2022 | Consultancy Fees (Advice & Guidance) | Consultancy | Baringa Partners LLP | SINV-000016040 | 180,325.20 | Not set |
188 | CAB | Crown Commercial Service | 02 August 2022 | IT Development Costs | IT Development | NQC Ltd | SINV-000016041 | 30,000.00 | Not set |
189 | CAB | Crown Commercial Service | 03 August 2022 | Licence Costs | IT Licence | Mercato Solutions Ltd | SINV-000016056 | 49,758.00 | Not set |
190 | CAB | Crown Commercial Service | 03 August 2022 | Crown Hosting Services | Consultancy | Jasam Technology Ltd | SINV-000016060 | 36,000.00 | Not set |
191 | CAB | Crown Commercial Service | 04 August 2022 | MOU Commission Share - People | MoU Levy Share | NHS London Procurement Partnership | SINV-000016062 | 302,888.36 | Not set |
192 | CAB | Crown Commercial Service | 04 August 2022 | Cloud & Web_Hosting Costs | IT Licence | Amazon Web Services | SINV-000016072 | 25,469.83 | Not set |
193 | CAB | Crown Commercial Service | 09 August 2022 | Annual Statutory Audit Fees | Annual Audit | NATIONAL AUDIT OFFICE | SINV-000016123 | 34,000.00 | Not set |
194 | CAB | Crown Commercial Service | 09 August 2022 | Service Fee | IT Service | Kainos Worksmart Ltd | SINV-000016125 | 139,104.00 | Not set |
195 | CAB | Crown Commercial Service | 09 August 2022 | MOU Commission Share - Corporate Services | MoU Levy Share | Yorkshire Purchasing Organisation | SINV-000016127 | 34,606.07 | Not set |
196 | CAB | Crown Commercial Service | 09 August 2022 | MOU Commission Share - Corporate Services | MoU Levy Share | EASTERN SHIRES PURCHASING ORGA | SINV-000016144 | 34,606.07 | Not set |
197 | CAB | Crown Commercial Service | 12 August 2022 | Service Fee | IT Service | CGI IT UK Ltd | SINV-000016203 | 29,865.60 | Not set |
198 | CAB | Crown Commercial Service | 17 August 2022 | Consultancy Fees (Advice & Guidance) | Consultancy | Baringa Partners LLP | SINV-000016225 | 203,556.00 | Not set |
199 | CAB | Crown Commercial Service | 18 August 2022 | IT Development Costs | IT Development | NQC Ltd | SINV-000016242 | 32,160.00 | Not set |
200 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016245 | 137,551.50 | Not set |
201 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016247 | 190,157.25 | Not set |
202 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016248 | 54,353.00 | Not set |
203 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016249 | 29,785.36 | Not set |
204 | CAB | Crown Commercial Service | 23 August 2022 | Estates Costs - Rates | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016310 | 91,270.66 | Not set |
205 | CAB | Crown Commercial Service | 24 August 2022 | Refurb Fees | Refurbushment Fees | GPA c/o Montagu Evans LLP | SINV-000016319 | 260,281.33 | Not set |
206 | CAB | Crown Commercial Service | 24 August 2022 | Professional Fees/Subs | Subscription | ISBA Ltd | SINV-000016320 | 28,290.00 | Not set |
207 | CAB | Crown Commercial Service | 25 August 2022 | IT Development Costs | IT Development | NQC Ltd | SINV-000016353 | 147,660.00 | Not set |
208 | CAB | Crown Commercial Service | 31 August 2022 | MOU Commission Share - People | MoU Levy Share | Government Legal Department | SINV-000016355 | 159,797.06 | Not set |
209 | CAB | Crown Commercial Service | 25 August 2022 | IT Development Costs | IT Development | Brickendon Consulting Ltd | SINV-000016356 | 239,520.00 | Not set |
210 | CAB | Crown Commercial Service | 25 August 2022 | IT - Contracts Finder Hosting & Support | IT Licence | NQC Ltd | SINV-000016357 | 29,490.00 | Not set |
211 | CAB | Crown Commercial Service | 26 August 2022 | IT Development Costs Intangible | IT Development | NQC Ltd | SINV-000016385 | 100,200.00 | Not set |
212 | CAB | Crown Commercial Service | 30 August 2022 | IT - E-Sourcing Licences | IT Licence | BravoSolution Uk Ltd | SINV-000016392 | 30,432.00 | Not set |
213 | CAB | Crown Commercial Service | 30 August 2022 | IT - E-Sourcing Licences | IT Licence | BravoSolution Uk Ltd | SINV-000016393 | 412,487.99 | Not set |
214 | CAB | Crown Commercial Service | 30 August 2022 | MOU Commission Share - People | MoU Levy Share | East of England NHS CPH | SINV-000016395 | 279,674.32 | Not set |
215 | CAB | Crown Commercial Service | 31 August 2022 | ROCE Dividend | Dividend Payment FY22/23 | CABINET OFFICE | SINV-000016397 | 36,000,000.00 | Not set |
216 | CAB | GPA | 01 August 2022 | Professional Fees | Professional Services-General | BAE Systems plc | 7 | 213,153.50 | Not set |
217 | CAB | GPA | 01 August 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 14 | 29,869.73 | Not set |
218 | CAB | GPA | 03 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 4 | 30,759.47 | Not set |
219 | CAB | GPA | 03 August 2022 | Professional Fees | Professional Services-General | Burges Salmon LLP | 7 | 72,824.00 | Not set |
220 | CAB | GPA | 03 August 2022 | Professional Services | Property Partner Call off | Montagu Evans (ACC 2) | 25 | 98,670.00 | Not set |
221 | CAB | GPA | 03 August 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 65 | 43,298.04 | Not set |
222 | CAB | GPA | 03 August 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 68 | 54,068.70 | Not set |
223 | CAB | GPA | 03 August 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 7 | 79,577.97 | Not set |
224 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 21 | 30125.35 | Not set |
225 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 33 | 27432.71 | Not set |
226 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 36 | 104870.59 | Not set |
227 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 39 | 385125.27 | Not set |
228 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 48 | 59396.01 | Not set |
229 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 51 | 67866.1 | Not set |
230 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 60 | 34959.77 | Not set |
231 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 63 | 54050.81 | Not set |
232 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 90 | 28704.06 | Not set |
233 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 93 | 72982.3 | Not set |
234 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 120 | 31251.79 | Not set |
235 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 123 | 70892.63 | Not set |
236 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 129 | 33647.68 | Not set |
237 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 132 | 150967.53 | Not set |
238 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 138 | 39136.88 | Not set |
239 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 150 | 38,892.30 | Not set |
240 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 159 | 25,180.51 | Not set |
241 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 195 | 90,152.23 | Not set |
242 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 252 | 71,316.46 | Not set |
243 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 258 | 72,146.33 | Not set |
244 | CAB | GPA | 04 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 232 | 359,985.07 | Not set |
245 | CAB | GPA | 05 August 2022 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 4 | 49,784.92 | Not set |
246 | CAB | GPA | 05 August 2022 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 11 | 49,784.92 | Not set |
247 | CAB | GPA | 09 August 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 15 | 33,526.15 | Not set |
248 | CAB | GPA | 09 August 2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 37 | 78,119.61 | Not set |
249 | CAB | GPA | 09 August 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 40 | 154,654.25 | Not set |
250 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 43 | 232,191.07 | Not set |
251 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 46 | 140,079.33 | Not set |
252 | CAB | GPA | 09 August 2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 40 | 45,940.67 | Not set |
253 | CAB | GPA | 09 August 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 117 | 121,296.99 | Not set |
254 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 120 | 120,900.80 | Not set |
255 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 123 | 38,396.09 | Not set |
256 | CAB | GPA | 09 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 126 | 118,600.38 | Not set |
257 | CAB | GPA | 09 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 132 | 48,171.69 | Not set |
258 | CAB | GPA | 09 August 2022 | Workplace Services | WHS Contract Costs | ENGIE Services Limited | 12 | 91,971.91 | Not set |
259 | CAB | GPA | 09 August 2022 | Professional Fees | Professional Services-General | Ernst & Young LLP | 25 | 52,000.00 | Not set |
260 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 37 | 637,450.84 | Not set |
261 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 38 | 127,490.17 | Not set |
262 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership Plc (100PS) | 41 | 311,895.68 | Not set |
263 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership Plc (100PS) | 42 | 62,379.14 | Not set |
264 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 45 | 1,094,917 | Not set |
265 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 46 | 218,983 | Not set |
266 | CAB | GPA | 09 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 49 | 33,474 | Not set |
267 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 65 | 956,927 | Not set |
268 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 66 | 191,385 | Not set |
269 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 69 | 367,506 | Not set |
270 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 70 | 73,501 | Not set |
271 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 73 | 467,608 | Not set |
272 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 74 | 93,522 | Not set |
273 | CAB | GPA | 09 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 77 | 186,849 | Not set |
274 | CAB | GPA | 09 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 78 | 37,370 | Not set |
275 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 81 | 134,407 | Not set |
276 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 82 | 26,881 | Not set |
277 | CAB | GPA | 09 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 93 | 141,267 | Not set |
278 | CAB | GPA | 09 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 94 | 28,253 | Not set |
279 | CAB | GPA | 09 August 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 3 | 28,213 | Not set |
280 | CAB | GPA | 10 August 2022 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 10 | 415,151 | Not set |
281 | CAB | GPA | 10 August 2022 | Voids | Early Lease Surrender | Fidelity UK Real Estate Fund | 13 | 64,158 | Not set |
282 | CAB | GPA | 10 August 2022 | Variable FM Exp- FBR | Hard FM Variable | Mitie FM Limited | 3 | 27,083 | Not set |
283 | CAB | GPA | 15 August 2022 | Digital & Tech Services Client | Client Digital & Tech Services | Matrix Booking Limited | 23 | 55,982 | Not set |
284 | CAB | GPA | 15 August 2022 | Workplace Projects | Workplace Project Delivery | Tetra Tech Management Services Limited | 26 | 27,689 | Not set |
285 | CAB | GPA | 15 August 2022 | IT | ICT Licences | Planon Limited | 44 | 43,409 | Not set |
286 | CAB | GPA | 15 August 2022 | Workplace Services | Soft FM Client Minor New Works | Transport Trading Ltd (TTL Portfolio) | 111 | 71,229 | Not set |
287 | CAB | GPA | 15 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 121 | 238,790 | Not set |
288 | CAB | GPA | 15 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 122 | 47,758 | Not set |
289 | CAB | GPA | 17 August 2022 | Digital & Tech Services Client | Client Digital & Tech Services | Centerprise International Limited | 28 | 54,915 | Not set |
290 | CAB | GPA | 17 August 2022 | Finance Costs | Interest - PFI | AGP | 35 | 1,926,858 | Not set |
291 | CAB | GPA | 17 August 2022 | Finance Costs | Interest - PFI | AGP | 36 | 385,372 | Not set |
292 | CAB | GPA | 17 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 39 | 1,756,686 | Not set |
293 | CAB | GPA | 17 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 40 | 351,337 | Not set |
294 | CAB | GPA | 17 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 43 | 283,274 | Not set |
295 | CAB | GPA | 17 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 44 | 56,655 | Not set |
296 | CAB | GPA | 17 August 2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 9 | 45,941 | Not set |
297 | CAB | GPA | 17 August 2022 | Professional Fees | Professional Services-General | Morris & Spottiswood Limited | 10 | 232,672 | Not set |
298 | CAB | GPA | 17 August 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 35 | 88,540 | Not set |
299 | CAB | GPA | 18 August 2022 | IT | ICT Software | MRI Software - Real Asset Management | 6 | 240,000 | Not set |
300 | CAB | GPA | 18 August 2022 | IT | ICT Software | MRI Software - Real Asset Management | 7 | 48,000 | Not set |
301 | CAB | GPA | 18 August 2022 | IT | ICT Software | MRI Software - Real Asset Management | 3 | 82,593 | Not set |
302 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 4 | 173,370 | Not set |
303 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 35 | 104,871 | Not set |
304 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 38 | 394,190 | Not set |
305 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 47 | 59,396 | Not set |
306 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 50 | 58,764 | Not set |
307 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 59 | 34,960 | Not set |
308 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 62 | 49,960 | Not set |
309 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 89 | 28,704 | Not set |
310 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 92 | 66,822 | Not set |
311 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 119 | 31,252 | Not set |
312 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 122 | 65,669 | Not set |
313 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 128 | 33,648 | Not set |
314 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 131 | 150,968 | Not set |
315 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 137 | 39,137 | Not set |
316 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 149 | 38,892 | Not set |
317 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 155 | 25,181 | Not set |
318 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 191 | 83,281 | Not set |
319 | CAB | GPA | 18 August 2022 | Workplace Services | Soft FM Client Minor New Works | ISS Mediclean Ltd | 203 | 31,123 | Not set |
320 | CAB | GPA | 18 August 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 206 | 26,264 | Not set |
321 | CAB | GPA | 18 August 2022 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 212 | 60,211 | Not set |
322 | CAB | GPA | 18 August 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 362 | 222,774 | Not set |
323 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 6 | 34,982 | Not set |
324 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 9 | 34,982 | Not set |
325 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 12 | 34,982 | Not set |
326 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 77 | 33,615 | Not set |
327 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 80 | 69,714 | Not set |
328 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 83 | 69,714 | Not set |
329 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 86 | 69,713.70 | Not set |
330 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 90 | 46,980.97 | Not set |
331 | CAB | GPA | 18 August 2022 | Rates | Business Rates | HM Revenue & Customs | 116 | 99,250.83 | Not set |
332 | CAB | GPA | 18 August 2022 | Rates | Business Rates | HM Revenue & Customs | 120 | 87,058.79 | Not set |
333 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 4 | 140,904.85 | Not set |
334 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 9 | 28,180.97 | Not set |
335 | CAB | GPA | 18 August 2022 | Workplace Projects | Workplace Project Delivery | Mitie FM Limited | 7 | 192,564.76 | Not set |
336 | CAB | GPA | 19 August 2022 | Workplace Projects | Workplace Project Delivery | Habinteg Housing Association | 25 | 40,425.00 | Not set |
337 | CAB | GPA | 25 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 37 | 273,894.71 | Not set |
338 | CAB | GPA | 25 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 38 | 54,778.94 | Not set |
339 | CAB | GPA | 25 August 2022 | Workplace Projects | Workplace Project Delivery | JCA Engineering Limited | 7 | 33,255.10 | Not set |
340 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 23 | 83,283.64 | Not set |
341 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 27 | 90,232.26 | Not set |
342 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 31 | 68,279.59 | Not set |
343 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 35 | 70,182.28 | Not set |
344 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 39 | 65,555.47 | Not set |
345 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 43 | 75,341.68 | Not set |
346 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 11 | 76,316.22 | Not set |
347 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 17 | 163,702.89 | Not set |
348 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 18 | 32,740.58 | Not set |
349 | CAB | GPA | 25 August 2022 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 60 | 58,400.00 | Not set |
350 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 181,492.68 | Not set |
351 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 4 | 36,298.54 | Not set |
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