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Cabinet Office: spend data over £25,000 - June 2023

Updated 31 October 2024
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# Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE 6 POINT 6 LTD 1037174297 117,545.00
2 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE 6 POINT 6 LTD 1037174297 98,090.00
3 CAB Cabinet Office 20-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037174424 74,487.39
4 CAB Cabinet Office 29-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRS STRATEGY AND TRANSFORMATION AGILE BUSINESS PROCESS UK LTD 1037175391 120,922.83
5 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037174586 29,937.86
6 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AIVEN LTD 20002519 31,765.62
7 CAB Cabinet Office 14-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO ARCHITECTURE AMAZON WEB SERVICES EMEA SARL 20002521 534,006.80
8 CAB Cabinet Office 14-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO ARCHITECTURE AMAZON WEB SERVICES EMEA SARL 20002522 123,388.94
9 CAB Cabinet Office 13-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM APPRILIS 1037173863 101,375.00
10 CAB Cabinet Office 29-Jun-2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037175390 171,000.00
11 CAB Cabinet Office 28-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037175326 134,656.85
12 CAB Cabinet Office 28-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037175326 26,931.37
13 CAB Cabinet Office 26-Jun-2023 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK USER EXPERIENCE & PLATFORM - CORE AUTOMATION LOGIC LTD 1037175076 48,265.00
14 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS BETTERGOV 1037173747 78,239.99
15 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS BETTERGOV 1037173747 76,355.01
16 CAB Cabinet Office 29-Jun-2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) BIG IDEAS COMPANY INTEREST COMPANY 1037175384 68,350.00
17 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED CSHR - CAPABILITY AND TALENT BLOOM PROCUREMENT SERVICES LTD 1037173859 30,000.00
18 CAB Cabinet Office 09-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037173512 101,754.76
19 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - DIGITAL RECRUITMENT PLATFORMS BOX UK LTD 1037174636 27,007.50
20 CAB Cabinet Office 20-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING OGP - PROPERTY PROFESSION BUILT ENVIRONMENT NETWORKING LTD 1037174449 42,000.00
21 CAB Cabinet Office 16-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DATA C2 CYBER LTD 1037174194 41,000.00
22 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CDIO END USER COMPUTING CANON (UK) LTD 1037174666 42,967.58
23 CAB Cabinet Office 29-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy CDIO REFRESH / MIGRATION PROGRAMME CAPGEMINI UK PLC 1037175488 608,458.45
24 CAB Cabinet Office 07-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037173317 32,348.75
25 CAB Cabinet Office 22-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS CAPITA PENSION SOLUTIONS LTD 1037174737 27,880.09
26 CAB Cabinet Office 26-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037175026 334,884.48
27 CAB Cabinet Office 26-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037175026 324,657.42
28 CAB Cabinet Office 26-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037175026 324,657.42
29 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CAPITA RESOURCING LTD 1037172859 92,215.20
30 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CAPITA RESOURCING LTD 1037172879 48,086.00
31 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CAPITA RESOURCING LTD 1037173457 49,372.40
32 CAB Cabinet Office 09-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CAPITA RESOURCING LTD 1037173598 26,130.00
33 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS CBRE LTD 1037172855 47,500.00
34 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037172798 70,000.00
35 CAB Cabinet Office 02-Jun-2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037172920 32,650.00
36 CAB Cabinet Office 15-Jun-2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037174106 56,800.00
37 CAB Cabinet Office 15-Jun-2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037174106 47,753.00
38 CAB Cabinet Office 15-Jun-2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037174106 37,190.00
39 CAB Cabinet Office 15-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BPDG - BORDER READINESS CIVICA UK LTD 1037174022 29,925.00
40 CAB Cabinet Office 15-Jun-2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE COLLEGE OF POLICING 1037174036 361,016.72
41 CAB Cabinet Office 09-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CO CEG GRANTS CORE COMPANY WATCH 1037173527 55,000.00
42 CAB Cabinet Office 15-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS CORPORATE DOCUMENT SERVICES LTD 1037174148 35,424.83
43 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037174872 317,766.91
44 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037174872 63,553.38
45 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037174872 284,961.19
46 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037174872 56,992.24
47 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037174872 268,328.70
48 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037174872 53,665.74
49 CAB Cabinet Office 02-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037173024 96,531.25
50 CAB Cabinet Office 20-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D CSL KPMG LLP 1037174417 400,000.00
51 CAB Cabinet Office 02-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE CYBERIS LTD 1037172914 33,000.00
52 CAB Cabinet Office 20-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE DELOITTE LLP 1037174494 99,800.00
53 CAB Cabinet Office 19-Jun-2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GEOSPATIAL COMMISSION DEPARTMENT FOR FINANCE 1037174404 72,732.00
54 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037001877 40,014.00
55 CAB Cabinet Office 26-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS DUN & BRADSTREET LTD 1037175068 478,781.00
56 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037173829 531,136.61
57 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037174400 498,663.55
58 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037173399 105,100.00
59 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037173399 95,637.50
60 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037173441 82,062.50
61 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037173441 41,112.50
62 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037173441 40,000.00
63 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037173441 38,862.50
64 CAB Cabinet Office 15-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037174099 40,075.00
65 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037174403 51,437.50
66 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037174403 36,525.00
67 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DATA & INSIGHTS DXW 1037174887 63,000.00
68 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037173246 48,950.00
69 CAB Cabinet Office 16-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037001892 29,957.00
70 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037173846 859,053.51
71 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037173846 171,810.70
72 CAB Cabinet Office 30-Jun-2023 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037175576 84,433.33
73 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037173378 87,890.00
74 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDDO TRANSFORMATION AND OPERATIONS GENERATION DIGITAL LTD 1037173773 48,600.00
75 CAB Cabinet Office 07-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION GETMAPPING PLC 1037173302 99,255.25
76 CAB Cabinet Office 22-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037001907 32,153.91
77 CAB Cabinet Office 07-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEPT OVERHEADS MISC GOVERNMENT INTERNAL AUDIT AGENCY 2037001874 159,500.00
78 CAB Cabinet Office 07-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEPT OVERHEADS MISC GOVERNMENT INTERNAL AUDIT AGENCY 2037001874 31,900.00
79 CAB Cabinet Office 16-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CENTRAL LEGAL COSTS GOVERNMENT LEGAL DEPARTMENT 2037001893 150,000.00
80 CAB Cabinet Office 26-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CENTRAL LEGAL COSTS GOVERNMENT LEGAL DEPARTMENT 2037001910 1,672,385.50
81 CAB Cabinet Office 26-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CENTRAL LEGAL COSTS GOVERNMENT LEGAL DEPARTMENT 2037001910 243,050.75
82 CAB Cabinet Office 07-Jun-2023 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001870 342,792.00
83 CAB Cabinet Office 07-Jun-2023 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001870 46,255.81
84 CAB Cabinet Office 07-Jun-2023 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001870 48,500.00
85 CAB Cabinet Office 22-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037001904 148,768.74
86 CAB Cabinet Office 14-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO NETWORKS HIGHSPEED OFFICE LTD 1037173919 46,896.60
87 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GRS SERVICE DELIVERY HM REVENUE & CUSTOMS 1037173658 39,270.00
88 CAB Cabinet Office 07-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CDIO KNOWLEDGE & INFORMATION MGMT HM TREASURY 2037001875 103,354.48
89 CAB Cabinet Office 15-Jun-2023 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037174077 203,029.00
90 CAB Cabinet Office 14-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037173908 74,276.14
91 CAB Cabinet Office 26-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (ADMIN) IPSOS MORI LTD 1037175050 28,902.00
92 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO TECH DELIVERY ISSURED LTD 1037172797 53,505.00
93 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO TECH DELIVERY ISSURED LTD 1037173484 62,124.00
94 CAB Cabinet Office 16-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO DIGITAL DELIVERY TEAM ISSURED LTD 1037174247 46,899.00
95 CAB Cabinet Office 16-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO DIGITAL DELIVERY TEAM ISSURED LTD 1037174247 46,899.00
96 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO END USER COMPUTING ISSURED LTD 1037174672 50,490.00
97 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO END USER COMPUTING ISSURED LTD 1037174672 37,293.75
98 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037172861 91,500.00
99 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037172861 78,260.00
100 CAB Cabinet Office 05-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) KPMG 1037173107 770,000.00
101 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173182 91,500.00
102 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173182 91,500.00
103 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173182 91,500.00
104 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173182 78,260.00
105 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173837 91,500.00
106 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173837 91,500.00
107 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173837 91,500.00
108 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173837 91,500.00
109 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173837 91,500.00
110 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037173837 78,260.00
111 CAB Cabinet Office 20-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) KPMG 1037174423 25,195.39
112 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) KPMG 1037174621 1,728,535.00
113 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) KPMG 1037174621 1,728,535.00
114 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE MADE TECH LTD 1037174366 75,630.00
115 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE MADE TECH LTD 1037174366 53,860.00
116 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE MADE TECH LTD 1037174366 31,900.00
117 CAB Cabinet Office 28-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE DI - VERIFY MADE TECH LTD 1037175291 61,012.50
118 CAB Cabinet Office 16-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037174157 107,464.00
119 CAB Cabinet Office 20-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU MANNING GOTTLIEB OMD 1037174448 38,767.04
120 CAB Cabinet Office 22-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037174683 97,443.61
121 CAB Cabinet Office 28-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COUNSEL MEKON LTD 1037175314 45,200.00
122 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA PMO DOMESTIC VISITS MGI LONDON LTD 1037174632 36,000.00
123 CAB Cabinet Office 30-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy CDIO REFRESH / MIGRATION PROGRAMME MICROSOFT LTD PSS 1037175571 246,930.22
124 CAB Cabinet Office 02-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037172989 87,321.79
125 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037173836 838,162.24
126 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037173836 167,632.44
127 CAB Cabinet Office 07-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037173349 42,994.71
128 CAB Cabinet Office 19-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037174402 3,865,461.14
129 CAB Cabinet Office 20-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037174422 61,208.35
130 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037174879 61,748.47
131 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037173651 140,298.20
132 CAB Cabinet Office 26-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy GDS - PEOPLE SERVICES PA CONSULTING SERVICES LTD 1037175059 77,800.00
133 CAB Cabinet Office 26-Jun-2023 Exp - Purchase Of Goods/Services - Consultancy GDS - PEOPLE SERVICES PA CONSULTING SERVICES LTD 1037175059 36,500.00
134 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE PALANTIR TECHNOLOGIES UK LTD 1037174617 1,425,000.00
135 CAB Cabinet Office 21-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE PALANTIR TECHNOLOGIES UK LTD 1037174617 247,656.25
136 CAB Cabinet Office 15-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DI - VERIFY PINSENT MASONS LLP 1037174127 34,574.39
137 CAB Cabinet Office 07-Jun-2023 Exp - Purchase Of Goods/Services - Contractors GDS - DIGITAL SERVICE PLATFORMS - CORE PRECISION RESOURCE GROUP LTD 1037173372 25,871.34
138 CAB Cabinet Office 07-Jun-2023 Exp - Purchase Of Goods/Services - Contractors GDS - DIGITAL SERVICE PLATFORMS - CORE PRECISION RESOURCE GROUP LTD 1037173372 25,184.10
139 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PLATFORM AND SERVICES DESIGN QUALTRICS LLC 1037174820 200,472.00
140 CAB Cabinet Office 29-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PSFA DATA AND INTELLIGENCE QUANTEXA LTD 1037175502 300,000.00
141 CAB Cabinet Office 29-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PSFA DATA AND INTELLIGENCE QUANTEXA LTD 1037175502 60,000.00
142 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO NETWORKS RACKSPACE LTD 1037173702 45,522.86
143 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO NETWORKS RACKSPACE LTD 1037173702 42,057.00
144 CAB Cabinet Office 13-Jun-2023 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037173876 65,026.67
145 CAB Cabinet Office 13-Jun-2023 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037173876 36,562.50
146 CAB Cabinet Office 28-Jun-2023 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037175255 83,167.31
147 CAB Cabinet Office 30-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS ECONOMIC RESILIENCE (SUPPLY CHAINS) SERCO LTD 1037175535 262,500.00
148 CAB Cabinet Office 01-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING GBS - PCSPS PENSIONS (ADMIN) SHARED SERVICES CONNECTED LTD 1037172860 55,727.85
149 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING GBS - PCSPS PENSIONS (ADMIN) SHARED SERVICES CONNECTED LTD 1037173179 67,734.66
150 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037173179 91,673.66
151 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037173179 42,935.78
152 CAB Cabinet Office 08-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING GBS - PCSPS PENSIONS (ADMIN) SHARED SERVICES CONNECTED LTD 1037173397 34,824.78
153 CAB Cabinet Office 09-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037173569 90,765.29
154 CAB Cabinet Office 28-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037175324 265,040.28
155 CAB Cabinet Office 28-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037175324 146,014.72
156 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS TALOGY LTD 1037173788 40,000.00
157 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS TALOGY LTD 1037173788 38,400.00
158 CAB Cabinet Office 22-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037174764 29,977.13
159 CAB Cabinet Office 23-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037174890 30,128.77
160 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) TOYE KENNING & SPENCER LTD 1037173838 47,034.45
161 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CO OFFICIAL PLATFORM TRUSTMARQUE SOLUTIONS LTD 1037173183 34,016.00
162 CAB Cabinet Office 29-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037175492 35,254.38
163 CAB Cabinet Office 26-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037175053 73,607.89
164 CAB Cabinet Office 30-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK USER EXPERIENCE & PLATFORM - ONE LOGIN UNBOXED CONSULTING LTD 1037175631 39,687.21
165 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO DATA VALCON GROUP UK LTD 1037173664 30,565.75
166 CAB Cabinet Office 15-Jun-2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT CSMR - EVALUATION TASKFORCE WHAT WORKS FOR CHILDRENS SOCIAL CARE 1037174107 61,811.05
167 CAB Cabinet Office 07-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037173309 42,225.00
168 CAB Cabinet Office 12-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 1037173706 113,592.50
169 CAB Cabinet Office 16-Jun-2023 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS CO OFFICIAL PLATFORM XMA LTD 1037174219 44,031.93
170 CAB Cabinet Office 13-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) YOUGOV PLC 1037173840 50,400.00
171 CAB Cabinet Office 22-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT YOUGOV PLC 1037174765 209,040.00
172 CAB Cabinet Office 06-Jun-2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GOV UK USER EXPERIENCE & PLATFORM - CORE ZENDESK 1037173178 41,175.00
173 CAB Crown Commercial Service 02-Jun-2023 Consultancy Design FSP Consulting Services Limited SINV-000019215 61,131.43
174 CAB Crown Commercial Service 02-Jun-2023 IT Development Service Management i10 Limited SINV-000019594 49,464.00
175 CAB Crown Commercial Service 06-Jun-2023 IT Service Service Management Mercato Solutions Ltd SINV-000019719 49,758.00
176 CAB Crown Commercial Service 01-Jun-2023 IT Development Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000019783 227,901.00
177 CAB Crown Commercial Service 02-Jun-2023 Travel May 23 Finance TravelPerk UK IRL Ltd SINV-000019815 81,154.71
178 CAB Crown Commercial Service 08-Jun-2023 MOU Levy Share Energy Scottish Government SINV-000019850 41,261.90
179 CAB Crown Commercial Service 09-Jun-2023 IT Licence Health Core Team Department for Health & Social Care (DHSC) SINV-000019874 5,104,562.40
180 CAB Crown Commercial Service 09-Jun-2023 IT Licence Design Dun & Bradstreet Ltd SINV-000019884 196,006.22
181 CAB Crown Commercial Service 09-Jun-2023 MOU Levy Share Document Management & Logistics EASTERN SHIRES PURCHASING ORGA SINV-000019886 29,372.10
182 CAB Crown Commercial Service 09-Jun-2023 MOU Levy Share Document Management & Logistics EASTERN SHIRES PURCHASING ORGA SINV-000019889 36,237.28
183 CAB Crown Commercial Service 09-Jun-2023 MOU Levy Share Document Management & Logistics Yorkshire Purchasing Organisation SINV-000019890 36,236.92
184 CAB Crown Commercial Service 09-Jun-2023 MOU Levy Share Document Management & Logistics Yorkshire Purchasing Organisation SINV-000019892 29,372.10
185 CAB Crown Commercial Service 12-Jun-2023 IT Licence Service Management Zendesk Inc SINV-000019896 26,820.00
186 CAB Crown Commercial Service 14-Jun-2023 Security Clearances Q1 HR HOME OFFICE SINV-000019913 42,084.00
187 CAB Crown Commercial Service 14-Jun-2023 May Marketing Marketing & Communications Republic Of Media Limited SINV-000019916 25,438.82
188 CAB Crown Commercial Service 15-Jun-2023 All Staff Event Venue Marketing & Communications Calder Conferences SINV-000019939 42,529.97
189 CAB Crown Commercial Service 15-Jun-2023 All Staff Event Venue Marketing & Communications Calder Conferences SINV-000019941 49,618.30
190 CAB Crown Commercial Service 16-Jun-2023 IT Service Service CGI IT UK Ltd SINV-000019971 36,511.20
191 CAB Crown Commercial Service 16-Jun-2023 IT Service Service CGI IT UK Ltd SINV-000019972 25,686.60
192 CAB Crown Commercial Service 16-Jun-2023 IT Development Service Management i10 Limited SINV-000019976 52,650.00
193 CAB Crown Commercial Service 16-Jun-2023 IT Service Conclave NQC Ltd SINV-000019979 77,820.00
194 CAB Crown Commercial Service 19-Jun-2023 IT Development Design i10 Limited SINV-000019985 35,220.00
195 CAB Crown Commercial Service 19-Jun-2023 IT Development Service Management i10 Limited SINV-000019987 36,000.00
196 CAB Crown Commercial Service 19-Jun-2023 ISBA Membership Marcomms & Research ISBA Ltd SINV-000019988 29,988.00
197 CAB Crown Commercial Service 19-Jun-2023 IT Development Technology & Digital Portfolio i10 Limited SINV-000019991 58,050.00
198 CAB Crown Commercial Service 19-Jun-2023 IT Development Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000019992 238,901.00
199 CAB Crown Commercial Service 20-Jun-2023 MOU Levy Share Marcomms & Research CABINET OFFICE SINV-000019999 1,493,732.77
200 CAB Crown Commercial Service 22-Jun-2023 Consultancy Workplace MOTT MACDONALD LTD SINV-000020016 44,644.20
201 CAB Crown Commercial Service 22-Jun-2023 IT Development CAS Public Group International Limited SINV-000020017 27,036.00
202 CAB Crown Commercial Service 22-Jun-2023 June Agency Professional Services Alexander Mann Solutions Limited SINV-000020037 27,591.05
203 CAB Crown Commercial Service 27-Jun-2023 Consultancy Design FSP Consulting Services Limited SINV-000020065 93,085.72
204 CAB Crown Commercial Service 29-Jun-2023 Legal Fees Disputes & Policy Implementation Government Legal Department SINV-000020088 57,210.02
205 CAB Crown Commercial Service 29-Jun-2023 Consultancy Design Global Resourcing SINV-000020110 36,900.00
206 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 573177-3 1,607,562.44
207 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 573177-4 321,512.49
208 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 575182-3 1,696,032.96
209 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 575182-4 339,206.59
210 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 570907-3 215,689.59
211 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 574348-15 85,273.22
212 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 575184-11 47,535.92
213 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 575184-15 103,320.47
214 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 566862-168 46,151.17
215 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 570568-36 47,384.32
216 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 574348-12 171,258.84
217 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 572597-3 550,899.47
218 CAB Government Property Agency 1/6/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 572597-4 110,179.89
219 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI VO client requested costs AGP 573013-6 88,030.44
220 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI VO client requested costs AGP 573013-9 118,746.90
221 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI VO client requested costs AGP 574645-3 2,471,666.84
222 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI VO client requested costs Exchequer Partnership No.2 Plc 569236-18 49,486.15
223 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI VO client requested costs Exchequer Partnership Plc 566862-271 76,512.42
224 CAB Government Property Agency 7/6/2023 PFI Variation Charges PFI VO client requested costs AGP 572380-12 107,733.91
225 CAB Government Property Agency 7/6/2023 PFI Variation Charges PFI VO client requested costs AGP 573013-3 143,148.46
226 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 570100-3 2,767,817.81
227 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 570100-4 553,563.56
228 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 570100-7 2,631,132.22
229 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 570100-8 526,226.44
230 CAB Government Property Agency 8/6/2023 PFI Variation Charges PFI FM Charges AGP 570103-7 4,965,714.83
231 CAB Government Property Agency 8/6/2023 PFI Variation Charges PFI FM Charges AGP 570103-8 993,142.97
232 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI Soft FM Var VO costs Exchequer Partnership Plc 566861-26 27,307.51
233 CAB Government Property Agency 1/6/2023 PFI Variation Charges PFI Soft FM Var VO costs Exchequer Partnership Plc 566862-259 27,307.51
234 CAB Government Property Agency 14/6/2023 PFI Variation Charges PFI Soft FM Var VO costs Exchequer Partnership Plc 570961-6 27,307.51
235 CAB Government Property Agency 1/6/2023 Digital & Tech Services Client Client Digital & Tech Services XMA Ltd 570658-3 147,990.02
236 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 570313-200 120,837.98
237 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 570568-66 64,634.19
238 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 574348-24 45,925.10
239 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR Hard FM Variable Security Services Group 574915-37 42,580.31
240 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR Soft FM Variable Ministry of Justice (All invoices) 570568-69 33,144.45
241 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR Soft FM Variable Ministry of Justice (All invoices) 574348-21 62,023.97
242 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR Soft FM Variable Nottingham City Council 572134-3 40,194.00
243 CAB Government Property Agency 1/6/2023 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 574357-49 31,798.68
244 CAB Government Property Agency 1/6/2023 Workplace Projects Workplace Project Delivery Logan Construction 571123-50 26,413.99
245 CAB Government Property Agency 1/6/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 574408-4 74,614.28
246 CAB Government Property Agency 19/6/2023 Workplace Projects Workplace Project Delivery WEWORK 1877879 65,046.48
247 CAB Government Property Agency 22/6/2023 Workplace Projects Workplace Project Delivery F Parkinson Limited 1883043 28,054.03
248 CAB Government Property Agency 22/6/2023 Workplace Projects Workplace Project Delivery F Parkinson Limited 1883045 65,459.42
249 CAB Government Property Agency 22/6/2023 Workplace Projects Workplace Project Delivery F Parkinson Limited 572953-50 32,929.19
250 CAB Government Property Agency 30/6/2023 Life Cycle Replacement Buildings LCR Project Delivery Faithful + Gould Limited / Atkins Ltd 1891174 35,579.88
251 CAB Government Property Agency 30/6/2023 Life Cycle Replacement Buildings LCR Project Delivery Faithful + Gould Limited / Atkins Ltd 1891176 83,019.72
252 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 570315-11 29,319.16
253 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570302-12 550,899.47
254 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570302-13 110,179.89
255 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570302-16 155,149.31
256 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570302-17 31,029.86
257 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570302-20 53,485.17
258 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570303-10 340,012.66
259 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570303-11 68,002.53
260 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570303-3 234,695.68
261 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570303-4 46,939.14
262 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570303-7 234,461.20
263 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570304-53 126,464.35
264 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570304-54 25,292.87
265 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570304-57 27,743.33
266 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570308-10 25,292.87
267 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570308-21 376,561.77
268 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570308-22 75,312.35
269 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570308-25 33,840.16
270 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570308-29 53,485.17
271 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570308-9 126,464.35
272 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570310-65 33,840.16
273 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570310-69 52,343.16
274 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570311-22 52,343.16
275 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570312-3 42,190.01
276 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570313-291 42,190.01
277 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570318-7 47,535.92
278 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570321-3 162,482.82
279 CAB Government Property Agency 1/6/2023 Variable FM Exp- FBR FM Mobilisation Fees Mitie FM Limited 570321-4 32,496.56
280 CAB Government Property Agency 16/6/2023 Workplace Services Net Zero Project Delivery Conamar Building Services Limited 1876845 47,865.38
281 CAB Government Property Agency 1/6/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 567175-571 64,888.42
282 CAB Government Property Agency 1/6/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 567175-575 27,809.32
283 CAB Government Property Agency 1/6/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 568021-57 51,974.00
284 CAB Government Property Agency 1/6/2023 Workplace Services Client Mail & Package Service ISS Mediclean Ltd 567175-587 33,057.63
285 CAB Government Property Agency 1/6/2023 Workplace Services Client Mail & Package Service ISS Mediclean Ltd 570952-3 49,681.64
286 CAB Government Property Agency 1/6/2023 Workplace Services Client Mail & Package Service ISS Mediclean Ltd 570952-6 40,211.04
287 CAB Government Property Agency 1/6/2023 Workplace Services Client Mail & Package Service ISS Mediclean Ltd 570952-9 41,694.10
288 CAB Government Property Agency 21/6/2023 Property Transactions Dilapidations Eversheds Sutherland (International) LLP Client Account 574045-23 90,000.00
289 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity Derwent Valley Central Ltd 572403-66 87,662.97
290 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 567997-34 177,052.71
291 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 567997-35 35,410.53
292 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 567997-7 75,234.47
293 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 567999-64 56,208.95
294 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568000-22 67,121.61
295 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568000-7 105,682.15
296 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568283-15 56,231.60
297 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568283-23 58,426.67
298 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568575-24 73,199.20
299 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568575-27 184,383.29
300 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568575-28 36,876.66
301 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568575-34 143,720.92
302 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568575-35 28,744.19
303 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568575-48 135,924.91
304 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 568575-49 27,184.97
305 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 569994-43 74,544.79
306 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 569994-50 103,270.67
307 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 569994-57 47,061.55
308 CAB Government Property Agency 1/6/2023 Utilities Expenditure Electricity EDF Energy 569997-7 93,252.95
309 CAB Government Property Agency 2/6/2023 Utilities Expenditure Electricity EDF Energy 569997-50 45,289.51
310 CAB Government Property Agency 26/6/2023 Utilities Expenditure Electricity Darlington Borough Council 574618-22 91,060.64
311 CAB Government Property Agency 1/6/2023 Utilities Expenditure Gas TotalEnergies Gas & Power 574618-14 26,851.88
312 CAB Government Property Agency 1/6/2023 Utilities Expenditure Whitehall Systems Heating EQUANS Services Limited 574915-22 701,979.85
313 CAB Government Property Agency 1/6/2023 Utilities Expenditure Whitehall Systems Heating EQUANS Services Limited 574915-46 642,674.36
314 CAB Government Property Agency 1/6/2023 Rates Business Rates Manchester City Council 564887-42 39,605.00
315 CAB Government Property Agency 1/6/2023 Rates Business Rates Manchester City Council 564887-45 43,750.66
316 CAB Government Property Agency 1/6/2023 Rates Business Rates Birmingham City Council 546449-1475 34,735.38
317 CAB Government Property Agency 1/6/2023 Rates Business Rates Birmingham City Council 564887-468 105,368.00
318 CAB Government Property Agency 1/6/2023 Rates Business Rates Bristol City Council 546449-161 44,054.51
319 CAB Government Property Agency 1/6/2023 Rates Business Rates Bristol City Council 546449-548 26,331.43
320 CAB Government Property Agency 1/6/2023 Rates Business Rates Bristol City Council 564887-168 79,872.00
321 CAB Government Property Agency 1/6/2023 Rates Business Rates Bristol City Council 564887-48 133,632.00
322 CAB Government Property Agency 1/6/2023 Rates Business Rates City of London (Rates) 564887-234 44,772.00
323 CAB Government Property Agency 1/6/2023 Rates Business Rates Coventry City Council 564887-198 49,408.00
324 CAB Government Property Agency 1/6/2023 Rates Business Rates Coventry City Council 564887-204 49,920.00
325 CAB Government Property Agency 1/6/2023 Rates Business Rates HM Revenue & Customs 567125-12 48,774.00
326 CAB Government Property Agency 1/6/2023 Rates Business Rates HM Revenue & Customs 567126-15 90,601.00
327 CAB Government Property Agency 1/6/2023 Rates Business Rates HM Revenue & Customs 567127-24 26,750.00
328 CAB Government Property Agency 1/6/2023 Rates Business Rates HM Revenue & Customs 567127-42 31,380.00
329 CAB Government Property Agency 1/6/2023 Rates Business Rates HM Revenue & Customs 569140-6 27,202.00
330 CAB Government Property Agency 1/6/2023 Rates Business Rates HM Revenue & Customs 572071-6 73,613.00
331 CAB Government Property Agency 1/6/2023 Rates Business Rates Leeds City Council 564887-402 33,024.00
332 CAB Government Property Agency 1/6/2023 Rates Business Rates London Borough of Hillingdon 564887-507 27,398.00
333 CAB Government Property Agency 1/6/2023 Rates Business Rates London Borough of Hounslow 564887-510 33,782.00
334 CAB Government Property Agency 1/6/2023 Rates Business Rates London Borough of Tower Hamlets 546449-62 199,938.46
335 CAB Government Property Agency 1/6/2023 Rates Business Rates London Borough of Tower Hamlets 564887-12 614,218.00
336 CAB Government Property Agency 1/6/2023 Rates Business Rates London Borough of Tower Hamlets 565130-16 37,581.00
337 CAB Government Property Agency 1/6/2023 Rates Business Rates London Borough of Tower Hamlets 565133-45 37,581.00
338 CAB Government Property Agency 1/6/2023 Rates Business Rates Nottingham City Council 564887-459 25,856.00
339 CAB Government Property Agency 1/6/2023 Rates Business Rates Salford City Council 564887-519 38,912.00
340 CAB Government Property Agency 1/6/2023 Rates Business Rates Sefton Borough Council 564887-453 25,088.00
341 CAB Government Property Agency 1/6/2023 Rates Business Rates Sheffield City Council 546449-1547 36,121.32
342 CAB Government Property Agency 1/6/2023 Rates Business Rates Sheffield City Council 564887-225 57,344.00
343 CAB Government Property Agency 1/6/2023 Rates Business Rates Sheffield City Council 564887-504 109,568.00
344 CAB Government Property Agency 1/6/2023 Rates Business Rates South Lanarkshire Council 564887-378 46,007.00
345 CAB Government Property Agency 1/6/2023 Rates Business Rates The Council Of The City Of Newcastle Upon Tyne 564887-159 36,608.00
346 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-1124 274,652.31
347 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-1421 71,030.77
348 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-1637 126,276.92
349 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-179 294,844.29
350 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-233 49,107.69
351 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-242 61,384.62
352 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-314 62,598.13
353 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-323 209,335.71
354 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-467 77,695.38
355 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-53 25,606.15
356 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-665 437,935.38
357 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-674 177,313.85
358 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-683 191,546.37
359 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 546449-8 70,777.91
360 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-144 235,676.00
361 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-207 1,328,404.00
362 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-210 537,852.00
363 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-213 581,021.00
364 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-231 30,324.00
365 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-3 214,693.00
366 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-351 791,882.00
367 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-450 215,460.00
368 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-54 894,364.00
369 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-543 383,040.00
370 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-57 35,112.00
371 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-6 77,672.00
372 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-75 186,200.00
373 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 564887-96 521,031.94
374 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 565130-31 189,877.00
375 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 565130-34 433,338.18
376 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 565133-42 189,877.00
377 CAB Government Property Agency 1/6/2023 Rates Business Rates Westminster City Council 565133-54 433,338.18
378 CAB Government Property Agency 1/6/2023 Head Lease Rent Licence fee Landmark Space Limited 546148-672 43,396.79
379 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 546148-114 1,115,497.02
380 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 546148-80 641,957.54
381 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure 52 Bedford Row Tenant Limited 546148-626 63,655.00
382 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 546101-535 151,044.29
383 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 546138-200 34,727.47
384 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure APAM (Rent) 558447-114 69,602.63
385 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 546692-19 29,405.44
386 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 546138-167 42,859.62
387 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 546138-90 27,976.59
388 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Canada Life Limited 546098-821 117,444.26
389 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure CBRE Ltd - Client A/C 546148-533 68,395.62
390 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure CBRE Ltd M&G Account 572595-3 2,122,287.50
391 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 546148-636 462,763.94
392 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Cushman & Wakefield (AP Colmore Ltd - Rent Payment) 546138-511 51,460.92
393 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 546101-184 35,639.01
394 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 558447-204 39,669.69
395 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Derwent Valley Central Ltd 546148-30 44,381.79
396 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 572059-18 202,877.50
397 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure EQUITIX GRIMSBY MA 1 LP 546101-98 40,313.19
398 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Equitix Rosebery 2022 LLP 546097-10 42,207.19
399 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Estates Management Services Ltd 546101-253 33,046.70
400 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure FK Capital Limited 572401-6 66,875.00
401 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 546101-546 58,016.11
402 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Hermes Wellington Place GP Limited 546101-443 42,637.07
403 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Heywood & Partners 546148-417 195,879.12
404 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Heywood & Partners 546148-426 39,175.82
405 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 546098-936 60,923.28
406 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567125-3 107,782.00
407 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567126-111 30,674.00
408 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567126-12 275,651.00
409 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567126-165 34,913.00
410 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567126-3 165,241.00
411 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567126-66 34,981.00
412 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567127-21 79,209.00
413 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 567127-39 92,918.00
414 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 569140-12 54,325.00
415 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 569140-21 48,761.00
416 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 569140-3 59,761.00
417 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 572071-3 221,761.00
418 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 546098-61 187,979.88
419 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 546098-70 37,595.98
420 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 548678-10 108,692.38
421 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Knight Frank LLP (Client Trust Account) 570054-426 38,005.87
422 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure M J Mapp Ltd 546101-202 44,291.43
423 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate 546098-947 25,274.73
424 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Metrus 558444-6 42,849.32
425 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Metrus 566290-43 42,849.32
426 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Mitsubishi 546148-435 1,087,912.09
427 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Mitsubishi 546148-442 217,582.42
428 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 546148-16 317,282.49
429 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure MNP Residental 546138-240 38,583.13
430 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Montagu Evans – Client Account (Rent, Rates,SC) 558447-131 27,330.83
431 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Principle Real Estate Limited 546148-50 80,879.12
432 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 546101-22 61,600.19
433 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 546101-357 35,093.82
434 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 546101-421 78,121.02
435 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Sorkin Brown Limited 546101-513 33,733.86
436 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Standard Life 546098-204 108,692.38
437 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Stoke on Trent City Council 558588-45 39,498.39
438 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure The John Black Charitable Foundation 564258-22 42,849.32
439 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure The John Black Charitable Foundation 568615-3 113,643.84
440 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure TPM Ltd 572027-27 58,946.88
441 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 546148-297 65,398.61
442 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 546148-593 29,303.62
443 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-159 96,586.75
444 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Westbourne Terrace Management Services Limited 546148-473 50,065.09
445 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure WEWORK 546148-614 295,658.10
446 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 546148-453 548,570.26
447 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 546148-462 109,714.05
448 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 568044-6 74,880.50
449 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 546098-927 87,716.93
450 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 546148-573 300,909.00
451 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 546148-582 60,181.80
452 CAB Government Property Agency 1/6/2023 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 553011-8 140,853.39
453 CAB Government Property Agency 23/6/2023 Head Lease Rent Rent Expenditure LS QAM Limited 546148-20 4,374,652.50
454 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 570094-229 43,126.49
455 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure CBRE Ltd M&G Account 572909-4 153,154.77
456 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 572065-69 132,129.37
457 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Heywood & Partners 572065-4 55,927.84
458 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-120 31,034.09
459 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-55 53,672.43
460 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 570010-289 96,299.68
461 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 572065-40 156,628.98
462 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 572065-49 31,325.80
463 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570010-244 85,916.20
464 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570014-112 25,045.13
465 CAB Government Property Agency 24/6/2023 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 570054-398 40,216.77
466 CAB Government Property Agency 1/6/2023 Head Lease Rent Additional Trading Eastbrook Facilities Limited 572059-15 102,866.13
467 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 546148-123 102,289.12
468 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 546148-89 56,141.87
469 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account CBRE Ltd - Client A/C 574674-3 38,363.40
470 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Eastbrook Facilities Limited 572060-3 28,182.50
471 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Eastbrook Facilities Limited 572060-6 57,965.00
472 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 567125-18 84,392.00
473 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 567126-18 230,696.00
474 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 567126-9 48,767.00
475 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 567127-27 63,672.00
476 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 567127-45 74,692.00
477 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 569140-18 68,500.00
478 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 569140-27 62,474.00
479 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 569140-9 76,567.00
480 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 572071-9 119,163.00
481 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 558444-29 561,623.82
482 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Transport for London (Service Charge) 546148-317 27,583.08
483 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Workman LLP - Central Receipts Account No 4 568044-3 31,018.46
484 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Service Charge on Account Workman LLP - Central Receipts Account No 4 575014-3 74,880.50
485 CAB Government Property Agency 28/6/2023 Head Lease Service Charge Exp Service Charge Balancing CBRE Ltd - Client A/C 574673-3 48,081.64
486 CAB Government Property Agency 1/6/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 566862-145 36,184.57
487 CAB Government Property Agency 1/6/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 570568-24 30,192.81
488 CAB Government Property Agency 1/6/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 574348-18 125,033.17
489 CAB Government Property Agency 1/6/2023 Operational Security Exp - FBR Variable Operational Security Ministry of Justice (All invoices) 570568-21 49,043.04
490 CAB Government Property Agency 1/6/2023 Operational Security Exp - FBR Variable Operational Security Ministry of Justice (All invoices) 570568-27 25,818.21
491 CAB Government Property Agency 1/6/2023 Operational Security Exp - FBR Variable Operational Security Security Services Group 574915-25 39,456.44
492 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Other Landlord Service Charge Eastbrook Facilities Limited 572934-3 41,529.50
493 CAB Government Property Agency 1/6/2023 Head Lease Service Charge Exp Other Landlord Service Charge Eastbrook Facilities Limited 572934-7 42,913.81
494 CAB Government Property Agency 2/6/2023 Head Lease Service Charge Exp Other Landlord Service Charge Eastbrook Facilities Limited 572934-11 41,529.50
495 CAB Government Property Agency 5/6/2023 Transformational Services Expe Trans. Professional Fees Senator Group (all invoices) 1860372 41,820.90
496 CAB Government Property Agency 5/6/2023 Transformational Services Expe Trans. Professional Fees Senator Group (all invoices) 1860375 65,354.90
497 CAB Government Property Agency 5/6/2023 Transformational Services Expe Trans. Professional Fees Senator Group (all invoices) 1860378 25,287.66
498 CAB Government Property Agency 5/6/2023 Transformational Services Expe Trans. Professional Fees Senator Group (all invoices) 1860442 39,358.53
499 CAB Government Property Agency 13/6/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 1872648 47,520.00
500 CAB Government Property Agency 13/6/2023 Transformational Services Expe Trans. Professional Fees Senator Group (all invoices) 1872511 46,717.26
501 CAB Government Property Agency 13/6/2023 Transformational Services Expe Trans. Professional Fees Senator Group (all invoices) 1872523 35,774.38
502 CAB Government Property Agency 16/6/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1876804 30,340.00
503 CAB Government Property Agency 21/6/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 1880795 60,416.32
504 CAB Government Property Agency 23/6/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 1883578 25,178.20
505 CAB Government Property Agency 30/6/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1891554 196,397.16
506 CAB Government Property Agency 19/6/2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 1877885 323,463.08
507 CAB Government Property Agency 26/6/2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 1888245 2,420,341.98
508 CAB Government Property Agency 30/6/2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 1891635 51,847.51
509 CAB Government Property Agency 22/6/2023 IT ICT Software Michael Page International Recruitment Limited 1882988 31,716.53
510 CAB Government Property Agency 22/6/2023 IT ICT Software Michael Page International Recruitment Limited 1882990 76,634.77
511 CAB Government Property Agency 13/6/2023 IT ICT Licences Planon Limited 1872529 34,296.46
512 CAB Government Property Agency 13/6/2023 IT ICT Licences Planon Limited 1872538 34,166.44
513 CAB Government Property Agency 20/6/2023 IT ICT Licences Collibra UK Ltd 1878833 63,954.00
514 CAB Government Property Agency 20/6/2023 IT ICT Licences Collibra UK Ltd 1878837 86,640.00
515 CAB Government Property Agency 30/6/2023 IT ICT Licences Anaplan Limited 1894892 65,539.73
516 CAB Government Property Agency 1/6/2023 IT ICT Services MRI Software - Real Asset Management 549016-47 29,347.83
517 CAB Government Property Agency 13/6/2023 IT ICT Services MRI Software - Real Asset Management 1872496 27,450.00
518 CAB Government Property Agency 21/6/2023 IT ICT Services Cabinet Office 1880801 661,392.00
519 CAB Government Property Agency 7/6/2023 General Office Adverts Publicity & Marketing Four Communications Limited 1866330 45,720.00
520 CAB Government Property Agency 20/6/2023 Professional Fees Consultancy Fees Ernst & Young LLP 1878808 192,000.00
521 CAB Government Property Agency 22/6/2023 Professional Fees Consultancy Fees Ernst & Young LLP 1883074 40,500.00
522 CAB Government Property Agency 22/6/2023 Professional Fees Consultancy Fees Ernst & Young LLP 1883076 40,510.00
523 CAB Government Property Agency 26/6/2023 Professional Fees Consultancy Fees Ernst & Young LLP 1888263 96,000.00
524 CAB Government Property Agency 1/6/2023 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 568575-55 74,669.00
525 CAB Government Property Agency 2/6/2023 Professional Fees Professional Services-General Infosys BPM Limited 1847245 126,768.00
526 CAB Government Property Agency 5/6/2023 Professional Fees Professional Services-General Assured Information Security Limited 1862431 35,298.00
527 CAB Government Property Agency 5/6/2023 Professional Fees Professional Services-General Heritage Building Conservation -Trading as Thomann Hanry Ltd 1859127 104,114.58
528 CAB Government Property Agency 6/6/2023 Professional Fees Professional Services-General AECOM Limited 1864631 43,067.23
529 CAB Government Property Agency 6/6/2023 Professional Fees Professional Services-General Burges Salmon LLP 1864678 37,892.88
530 CAB Government Property Agency 26/6/2023 Professional Fees Professional Services-General JLL 1888260 139,955.00
531 CAB Government Property Agency 29/6/2023 Professional Fees Professional Services-General CSL - KPMG 1890583 93,600.00
532 CAB Government Property Agency 29/6/2023 Professional Fees Professional Services-General HM Treasury Group 1890580 248,400.00
533 CAB Government Property Agency 29/6/2023 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 1889917 36,426.24
534 CAB Government Property Agency 30/6/2023 Professional Fees Professional Services-General Burges Salmon LLP 1891632 33,413.94
535 CAB Government Property Agency 14/6/2023 Professional Fees Legal Fees JLL 1873990 268,714.39
536 CAB Government Property Agency 9/6/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 1868383 489,758.36
537 CAB Government Property Agency 22/6/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 1883068 463,390.36
538 CAB Government Property Agency 29/6/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate 1889939 69,013.00
539 CAB Government Property Agency 15/6/2023 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 1875767 41,769.60
540 CAB Government Property Agency 19/6/2023 GPA Services Warehouse Contract Expenditure Wincanton Holdings Limited 1877811 372,817.84
541 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 1861538 165,956.78
542 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 1861539 387,232.49
543 CAB Government Property Agency 6/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1864591 47,617.24
544 CAB Government Property Agency 6/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1864594 281,349.29
545 CAB Government Property Agency 6/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1864596 656,481.66
546 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 1866351 521,894.86
547 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 1866353 1,217,754.67
548 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1866283 41,291.12
549 CAB Government Property Agency 12/6/2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 1868737 435,938.68
550 CAB Government Property Agency 12/6/2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 1868740 67,375.08
551 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 1875771 464,678.99
552 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 1875773 199,148.13
553 CAB Government Property Agency 14/6/2023 Capital Expenditure AUC-Building Contractor Works Maxi Construction Ltd 1873939 50,050.68
554 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1888924 119,415.79
555 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1888926 278,636.87
556 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1888929 651,980.28
557 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1888931 1,521,287.30
558 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1888937 50,196.30
559 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1888939 117,124.69
560 CAB Government Property Agency 28/6/2023 Capital Expenditure AUC-Building Contractor Works Overbury Ltd 1889244 1,409,269.00
561 CAB Government Property Agency 28/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1889294 50,375.14
562 CAB Government Property Agency 28/6/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1889296 117,541.99
563 CAB Government Property Agency 2/6/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 1847092 107,940.00
564 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1863360 49,147.02
565 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 1859124 77,362.31
566 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC-Prof-Other Fees Tetra Tech Management Services Limited 1860439 32,760.52
567 CAB Government Property Agency 6/6/2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 1864619 96,000.00
568 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1866269 51,265.84
569 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 1866365 82,190.40
570 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 1866374 73,814.40
571 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 1866377 62,062.80
572 CAB Government Property Agency 9/6/2023 Capital Expenditure AUC-Prof-Other Fees Gowling WLG LLP (Professional Services) 1868309 27,600.00
573 CAB Government Property Agency 12/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1868778 40,540.49
574 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1872526 39,780.00
575 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1872651 49,328.40
576 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1872609 45,103.90
577 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1872666 66,407.63
578 CAB Government Property Agency 20/6/2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 1878930 74,668.80
579 CAB Government Property Agency 21/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1880783 109,703.27
580 CAB Government Property Agency 21/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1880786 109,703.27
581 CAB Government Property Agency 21/6/2023 Capital Expenditure AUC-Prof-Other Fees Deloitte LLP 1880738 216,000.00
582 CAB Government Property Agency 21/6/2023 Capital Expenditure AUC-Prof-Other Fees PricewaterhouseCoopers LLP 1880762 67,767.60
583 CAB Government Property Agency 22/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1882841 61,453.32
584 CAB Government Property Agency 22/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1882855 46,429.12
585 CAB Government Property Agency 22/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1883062 115,840.81
586 CAB Government Property Agency 22/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1883065 47,664.89
587 CAB Government Property Agency 22/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1883071 50,468.62
588 CAB Government Property Agency 22/6/2023 Capital Expenditure AUC-Prof-Other Fees Tetra Tech Management Services Limited 1882858 34,736.21
589 CAB Government Property Agency 26/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1888306 29,548.80
590 CAB Government Property Agency 26/6/2023 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 1888278 30,000.00
591 CAB Government Property Agency 26/6/2023 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 1888280 60,000.00
592 CAB Government Property Agency 26/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1888309 139,200.00
593 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1888916 27,810.80
594 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1888960 62,862.02
595 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1889007 54,891.74
596 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1889016 31,532.88
597 CAB Government Property Agency 28/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1889177 62,885.32
598 CAB Government Property Agency 29/6/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1889934 88,300.25
599 CAB Government Property Agency 13/6/2023 Capital Expenditure CAPEX - ICT Hardware Planon Limited 1872541 41,274.79
600 CAB Government Property Agency 13/6/2023 Capital Expenditure CAPEX - ICT Hardware Planon Limited 1872544 77,295.60
601 CAB Government Property Agency 13/6/2023 Capital Expenditure CAPEX - ICT Hardware Planon Limited 1872547 50,578.87
602 CAB Government Property Agency 13/6/2023 Capital Expenditure CAPEX - ICT Hardware Planon Limited 1872550 77,295.60
603 CAB Government Property Agency 22/6/2023 Capital Expenditure CAPEX - ICT Hardware Stone Group 1882975 31,547.88
604 CAB Government Property Agency 5/6/2023 Capital Expenditure CAPEX - ICT Software BrightGen Limited 1863354 115,822.50
605 CAB Government Property Agency 20/6/2023 Capital Expenditure CAPEX - ICT Software Collibra UK Ltd 1878829 78,000.00
606 CAB Government Property Agency 26/6/2023 Capital Expenditure CAPEX - ICT Software Viewpoint Construction Software 1888157 35,020.80
607 CAB Government Property Agency 14/6/2023 Capital Expenditure AUC-Prof-Design Fees Faithful + Gould Limited / Atkins Ltd 1873847 142,679.76
608 CAB Government Property Agency 16/6/2023 Capital Expenditure AUC-Prof-Design Fees Faithful + Gould Limited / Atkins Ltd 1876840 93,221.70
609 CAB Government Property Agency 2/6/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 1849270 104,400.00
610 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC-Prof-ICT Design Simpson Associates Information Services Limited 1863351 46,200.00
611 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 1866380 72,000.00
612 CAB Government Property Agency 7/6/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 1866383 146,404.80
613 CAB Government Property Agency 14/6/2023 Capital Expenditure AUC-Prof-ICT Design PA Technology Solutions Ltd, Global Innovation and Technology Centre 1873835 61,023.60
614 CAB Government Property Agency 14/6/2023 Capital Expenditure AUC-Prof-ICT Design PA Technology Solutions Ltd, Global Innovation and Technology Centre 1873838 59,919.60
615 CAB Government Property Agency 14/6/2023 Capital Expenditure AUC-Prof-ICT Design PA Technology Solutions Ltd, Global Innovation and Technology Centre 1873841 35,976.00
616 CAB Government Property Agency 15/6/2023 Capital Expenditure AUC-Prof-ICT Design Moore Insight 1875802 129,240.00
617 CAB Government Property Agency 21/6/2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP 1880950 202,694.06
618 CAB Government Property Agency 21/6/2023 Capital Expenditure AUC-Prof-ICT Design Hippo Digital Limited 1880753 30,228.00
619 CAB Government Property Agency 1/6/2023 Capital Expenditure AUX - Workplace Project Delive Logan Construction 574354-95 39,320.00
620 CAB Government Property Agency 1/6/2023 Capital Expenditure AUX - Workplace Project Delive Nationwide Rail Ltd 570586-49 28,546.35
621 CAB Government Property Agency 13/6/2023 Capital Expenditure AUX - Workplace Project Delive F Parkinson Limited 574081-3 96,540.00
622 CAB Government Property Agency 22/6/2023 Capital Expenditure AUX - Workplace Project Delive Arcadis (UK) Ltd 1882985 38,434.80
623 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects AECOM Limited 566861-10 33,073.49
624 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects F Parkinson Limited 568339-11 47,424.09
625 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects F Parkinson Limited 568339-15 110,656.20
626 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Home Office 566847-3 90,077.71
627 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Home Office 566847-7 386,679.17
628 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Home Office 566847-8 77,335.83
629 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Home Office 566860-15 110,047.12
630 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Home Office 568309-3 68,160.97
631 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 566847-11 148,630.61
632 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 566847-12 29,726.12
633 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 570334-3 116,183.37
634 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 570334-7 96,683.50
635 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 567175-591 29,650.61
636 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 568027-11 27,163.29
637 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC - Building LCR Projects Conamar Building Services Limited 1859140 43,463.54
638 CAB Government Property Agency 5/6/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 1861158 36,633.66
639 CAB Government Property Agency 6/6/2023 Capital Expenditure AUC - Building LCR Projects Home Office 1864688 120,468.44
640 CAB Government Property Agency 6/6/2023 Capital Expenditure AUC - Building LCR Projects Home Office 1864691 205,525.10
641 CAB Government Property Agency 8/6/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 1867790 201,407.52
642 CAB Government Property Agency 9/6/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 1868315 102,734.65
643 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 1872658 34,255.62
644 CAB Government Property Agency 13/6/2023 Capital Expenditure AUC - Building LCR Projects Tetra Tech Management Services Limited 1872597 228,398.78
645 CAB Government Property Agency 14/6/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 1873844 30,378.72
646 CAB Government Property Agency 14/6/2023 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 574327-3 26,740.70
647 CAB Government Property Agency 16/6/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 1876763 126,000.00
648 CAB Government Property Agency 19/6/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 1877873 153,929.26
649 CAB Government Property Agency 19/6/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 1877891 32,451.06
650 CAB Government Property Agency 19/6/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 1877894 62,491.93
651 CAB Government Property Agency 19/6/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 1877784 144,079.43
652 CAB Government Property Agency 19/6/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 1877840 260,231.04
653 CAB Government Property Agency 20/6/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 1878858 159,600.00
654 CAB Government Property Agency 21/6/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 1880819 39,029.82
655 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 1889155 53,065.35
656 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC - Building LCR Projects Kier Facilities Services Ltd 1888980 25,051.16
657 CAB Government Property Agency 29/6/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 1889985 28,576.02
658 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions Department for Environment, Food and Rural Affairs (DEFRA 574681-17 50,153.41
659 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions EQUANS Services Limited 572059-11 28,012.21
660 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions EQUANS Services Limited 572059-3 118,575.06
661 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions EQUANS Services Limited 572059-7 40,410.14
662 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions Health & Safety Executive (HSE) 1833542 272,796.72
663 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 568279-3 74,626.28
664 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions Ministry of Justice (All invoices) 574681-9 31,997.18
665 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions Mitie FM Limited 572395-3 49,798.61
666 CAB Government Property Agency 1/6/2023 Capital Expenditure AUC - Net Zero Interventions Mitie FM Limited 572395-7 116,196.76
667 CAB Government Property Agency 19/6/2023 Capital Expenditure AUC - Net Zero Interventions EDF Energy Customers Ltd 1877864 25,966.80
668 CAB Government Property Agency 26/6/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 1888163 136,122.21
669 CAB Government Property Agency 26/6/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 1888165 37,539.16
670 CAB Government Property Agency 2/6/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 1847098 32,970.00
671 CAB Government Property Agency 8/6/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc 1867797 37,662.96
672 CAB Government Property Agency 8/6/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc 1867800 169,673.46
673 CAB Government Property Agency 8/6/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc 1867803 224,322.41
674 CAB Government Property Agency 8/6/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc 1867806 174,214.72
675 CAB Government Property Agency 8/6/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc 1867812 43,554.77
676 CAB Government Property Agency 9/6/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc 1868301 47,032.37
677 CAB Government Property Agency 15/6/2023 Capital Expenditure AUC - Tech LCR Projects F Parkinson Limited 1875907 36,204.09
678 CAB Government Property Agency 15/6/2023 Capital Expenditure AUC - Tech LCR Projects F Parkinson Limited 1875928 33,656.94
679 CAB Government Property Agency 15/6/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 1875961 59,684.88
680 CAB Government Property Agency 15/6/2023 Capital Expenditure AUC - Tech LCR Projects Universal Smart Cards Limited 1875949 32,890.15
681 CAB Government Property Agency 17/6/2023 Capital Expenditure AUC - Tech LCR Projects F Parkinson Limited 1876853 25,500.08
682 CAB Government Property Agency 19/6/2023 Capital Expenditure AUC - Tech LCR Projects Cinos Limited 1877882 65,963.46
683 CAB Government Property Agency 9/6/2023 Capital Expenditure AUC - Furniture and Fittings Senator Group (all invoices) 1868306 957,447.04
684 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 1888910 290,919.02
685 CAB Government Property Agency 27/6/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 1889143 83,584.20
686 CAB Government Property Agency 28/6/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 1889299 46,200.00