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Cabinet Office: spend data over £25,000 - July 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-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037177566 76,923.90
2 CAB Cabinet Office 20-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRS STRATEGY AND TRANSFORMATION AGILE BUSINESS PROCESS UK LTD 1037177621 27,525.00
3 CAB Cabinet Office 18-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037177302 29,824.71
4 CAB Cabinet Office 07-Jul-2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037176351 244,775.00
5 CAB Cabinet Office 07-Jul-2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037176351 48,955.00
6 CAB Cabinet Office 26-Jul-2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037178213 287,340.00
7 CAB Cabinet Office 26-Jul-2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037178213 57,468.00
8 CAB Cabinet Office 25-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM APPRILIS 1037178054 170,928.75
9 CAB Cabinet Office 25-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM APPRILIS 1037178054 34,185.75
10 CAB Cabinet Office 18-Jul-2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037177418 3,607,243.00
11 CAB Cabinet Office 25-Jul-2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037177956 226,818.00
12 CAB Cabinet Office 10-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176458 134,656.85
13 CAB Cabinet Office 10-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176458 26,931.37
14 CAB Cabinet Office 10-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176458 134,656.85
15 CAB Cabinet Office 10-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176458 26,931.37
16 CAB Cabinet Office 11-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176596 83,930.56
17 CAB Cabinet Office 12-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176770 175,271.56
18 CAB Cabinet Office 12-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176770 35,054.31
19 CAB Cabinet Office 13-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037176905 25,276.88
20 CAB Cabinet Office 18-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037177367 36,792.50
21 CAB Cabinet Office 24-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037177888 132,141.56
22 CAB Cabinet Office 24-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037177888 26,428.31
23 CAB Cabinet Office 26-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037178207 196,225.00
24 CAB Cabinet Office 26-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037178207 39,245.00
25 CAB Cabinet Office 27-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy IPA STRATEGY PERFORMANCE AND ASSURANCE ATKINS LTD 1037178362 41,500.00
26 CAB Cabinet Office 18-Jul-2023 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK USER EXPERIENCE & PLATFORM - CORE AUTOMATION LOGIC LTD 1037177345 65,010.00
27 CAB Cabinet Office 20-Jul-2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037177577 266,205.00
28 CAB Cabinet Office 20-Jul-2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037177577 53,241.00
29 CAB Cabinet Office 20-Jul-2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037177577 245,365.00
30 CAB Cabinet Office 20-Jul-2023 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037177577 49,073.00
31 CAB Cabinet Office 07-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037176315 101,755.20
32 CAB Cabinet Office 31-Jul-2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT UK GOVERNANCE DIVISION BRITISH IRISH COUNCIL SECRETARIAT 1037178617 30,000.00
33 CAB Cabinet Office 05-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES COMMS AND ENGAGEMENT CALDER WORLD OF TRAVEL 1037176061 59,685.50
34 CAB Cabinet Office 05-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES GSG SECURITY FUNCTION CALDER WORLD OF TRAVEL 1037176061 62,880.00
35 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA 1037176593 46,841.49
36 CAB Cabinet Office 07-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037176338 53,756.77
37 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037176767 324,657.42
38 CAB Cabinet Office 03-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037175672 70,000.00
39 CAB Cabinet Office 14-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy OFFICE FOR VETERANS AFFAIRS (PROG) CITIZENS ADVICE 1037176995 35,000.00
40 CAB Cabinet Office 26-Jul-2023 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE COLLEGE OF POLICING 1037178139 262,965.02
41 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037176568 37,202.00
42 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037176736 50,003.00
43 CAB Cabinet Office 26-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037178155 60,537.40
44 CAB Cabinet Office 14-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037176987 35,316.86
45 CAB Cabinet Office 04-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037175903 1,397,813.77
46 CAB Cabinet Office 28-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037178498 1,236,275.23
47 CAB Cabinet Office 21-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037177664 300,420.93
48 CAB Cabinet Office 21-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037177664 60,084.18
49 CAB Cabinet Office 05-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037176000 128,775.00
50 CAB Cabinet Office 05-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037176000 25,755.00
51 CAB Cabinet Office 18-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037177412 96,823.00
52 CAB Cabinet Office 31-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING FAST STREAM ATTRACTION, SELECTION & ONBOARDING CYBER DUCK 1037178556 30,850.00
53 CAB Cabinet Office 19-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS - FUTURE SERVICES DAC BEACHCROFT LLP 1037177565 35,282.65
54 CAB Cabinet Office 27-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE DELOITTE LLP 1037178303 76,613.00
55 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GEOSPATIAL COMMISSION DEPARTMENT FOR EDUCATION 2037001945 59,750.00
56 CAB Cabinet Office 14-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037001959 38,196.00
57 CAB Cabinet Office 06-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S DWP 2037001939 283,039.00
58 CAB Cabinet Office 17-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S DWP 2037001965 180,757.00
59 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037176530 60,385.00
60 CAB Cabinet Office 24-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037001981 29,957.00
61 CAB Cabinet Office 21-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037177716 681,762.12
62 CAB Cabinet Office 21-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037177716 136,352.42
63 CAB Cabinet Office 19-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PMO OVERSEAS VISITS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037001967 53,929.44
64 CAB Cabinet Office 05-Jul-2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS CDIO LIVE SERVICE - LONDON FRESHWORKS INC 1037175931 25,200.00
65 CAB Cabinet Office 24-Jul-2023 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037177796 84,433.33
66 CAB Cabinet Office 27-Jul-2023 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - DIGITAL SERVICE PLATFORMS - CORE FUJITSU SERVICES LTD 1037178247 84,433.33
67 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037176528 87,890.00
68 CAB Cabinet Office 07-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION GETMAPPING PLC 1037176324 99,255.25
69 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037001949 25,820.92
70 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037001949 35,085.11
71 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HUB CENTRAL ADMIN GOVERNMENT LEGAL DEPARTMENT 2037001948 184,250.00
72 CAB Cabinet Office 24-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CSHR - POLICY AND PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037001980 87,000.00
73 CAB Cabinet Office 21-Jul-2023 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001975 630,592.06
74 CAB Cabinet Office 25-Jul-2023 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001982 1,420,778.40
75 CAB Cabinet Office 31-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037001996 60,444.25
76 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS 1 HORSEGUARDS ROAD GOVERNMENT PROPERTY AGENCY-2WM 2037001996 156,847.15
77 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS 1 HORSEGUARDS ROAD GOVERNMENT PROPERTY AGENCY-2WM 2037001996 31,369.43
78 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS 1 HORSEGUARDS ROAD GOVERNMENT PROPERTY AGENCY-2WM 2037001996 151,729.51
79 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS 1 HORSEGUARDS ROAD GOVERNMENT PROPERTY AGENCY-2WM 2037001996 30,345.90
80 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS 70 WHITEHALL GOVERNMENT PROPERTY AGENCY-2WM 2037001996 91,824.63
81 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001996 662,935.11
82 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001996 132,587.02
83 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001996 465,054.14
84 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001996 93,010.83
85 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001996 201,652.26
86 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037001996 40,330.45
87 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037001996 330,439.77
88 CAB Cabinet Office 31-Jul-2023 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037001996 66,087.95
89 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S HMRC 1037176448 329,735.00
90 CAB Cabinet Office 17-Jul-2023 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037177197 201,952.00
91 CAB Cabinet Office 07-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO TECH DELIVERY ISSURED LTD 1037176279 79,923.25
92 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO DIGITAL DELIVERY TEAM ISSURED LTD 1037176371 62,532.00
93 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO END USER COMPUTING ISSURED LTD 1037176371 37,867.50
94 CAB Cabinet Office 18-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - ONE LOGIN KIN & CARTA UK LTD 1037177427 71,110.00
95 CAB Cabinet Office 18-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - ONE LOGIN KIN & CARTA UK LTD 1037177427 52,300.00
96 CAB Cabinet Office 31-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT OFFICE FOR VETERANS AFFAIRS (PROG) KINGS COLLEGE LONDON 1037178619 520,473.90
97 CAB Cabinet Office 26-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO STRATEGY TEAM LIVTECH SOLUTIONS LTD 1037178098 35,137.50
98 CAB Cabinet Office 31-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO END USER COMPUTING LUMEN TECHNOLOGIES UK LTD 1037178649 56,128.98
99 CAB Cabinet Office 14-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING DISABILITY UNIT (PROG) M&C SAATCHI UK LTD 1037177060 38,342.08
100 CAB Cabinet Office 07-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176276 219,950.49
101 CAB Cabinet Office 07-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176276 67,499.69
102 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176366 326,775.22
103 CAB Cabinet Office 10-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176366 69,792.36
104 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176625 616,151.56
105 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176625 326,078.84
106 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176625 190,751.37
107 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176625 87,244.47
108 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CENTRAL CAMPAIGNS (PROG) MANNING GOTTLIEB OMD 1037176625 41,516.39
109 CAB Cabinet Office 26-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA PMO DOMESTIC VISITS MGI LONDON LTD 1037178227 36,000.00
110 CAB Cabinet Office 03-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037175668 82,767.22
111 CAB Cabinet Office 27-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE FACILITIES MANAGEMENT MITIE FM LTD 1037178277 29,750.11
112 CAB Cabinet Office 31-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037178607 730,025.48
113 CAB Cabinet Office 31-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037178607 146,005.09
114 CAB Cabinet Office 05-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037176053 29,156.83
115 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037176718 72,974.95
116 CAB Cabinet Office 26-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037178205 67,324.88
117 CAB Cabinet Office 28-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037178434 155,227.95
118 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037176679 140,298.20
119 CAB Cabinet Office 20-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCS INTERNATIONAL and MMU PANACEA APPLICATIONS LTD 1037177612 32,290.00
120 CAB Cabinet Office 24-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES MEDIA MONITORING UNIT PRESS ASSOCIATION LTD 1037177883 39,338.25
121 CAB Cabinet Office 06-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS PSI TALENT MEASUREMENT UK LTD 1037176131 88,000.00
122 CAB Cabinet Office 14-Jul-2023 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037177081 100,754.85
123 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037176717 159,368.49
124 CAB Cabinet Office 27-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037178383 265,040.28
125 CAB Cabinet Office 27-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037178383 65,749.68
126 CAB Cabinet Office 06-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS SIEMENS INDUSTRY SOFTWARE LTD 1037176179 81,670.44
127 CAB Cabinet Office 18-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS SOLUTION JUNKIES LTD 1037177284 110,950.00
128 CAB Cabinet Office 21-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS SOLUTION JUNKIES LTD 1037177690 76,130.00
129 CAB Cabinet Office 24-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS TALOGY LTD 1037177742 127,500.00
130 CAB Cabinet Office 14-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037176977 30,059.13
131 CAB Cabinet Office 28-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE (PROG) TELEFONICA UK LTD 1037178435 75,000.00
132 CAB Cabinet Office 26-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037178206 32,490.41
133 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037176669 107,943.75
134 CAB Cabinet Office 24-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037177861 48,379.00
135 CAB Cabinet Office 24-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037177861 35,000.00
136 CAB Cabinet Office 03-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY TUSSELL LTD 1037175779 29,000.00
137 CAB Cabinet Office 19-Jul-2023 Exp - Purchase Of Goods/Services - Consultancy GOVERNMENT COMMERCIAL AND GRANTS TUSSELL LTD 1037177506 38,400.00
138 CAB Cabinet Office 03-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK USER EXPERIENCE & PLATFORM - ONE LOGIN UNBOXED CONSULTING LTD 1037175687 29,446.18
139 CAB Cabinet Office 26-Jul-2023 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE UNIVERSITY OF KENT 1037178159 361,016.72
140 CAB Cabinet Office 14-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO DATA VALCON GROUP UK LTD 1037177100 49,270.50
141 CAB Cabinet Office 13-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) VERIFILE LTD 1037176795 29,148.00
142 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 1037176750 123,306.25
143 CAB Cabinet Office 12-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037176750 129,362.50
144 CAB Cabinet Office 03-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS JOINT DATA & ANALYSIS CENTRE (ADMIN) XMA LTD 1037175722 36,683.70
145 CAB Cabinet Office 20-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GRS SERVICE DELIVERY XMA LTD 1037177603 37,420.00
146 CAB Cabinet Office 21-Jul-2023 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS CDIO END USER COMPUTING XMA LTD 1037177666 114,955.60
147 CAB Cabinet Office 11-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT COMMS - GREAT CAMPAIGN TEAM YONDER CONSULTING LTD 1037176641 38,400.00
148 CAB Cabinet Office 05-Jul-2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) YOUGOV PLC 1037176062 50,400.00
149 Not set Cabinet Office Not set Not set Not set Not set Not set Not set
150 CAB Crown Commercial Service 03-Jul-2023 IT Development Costs CAS Public Group International Limited SINV-000020119 27,036.00
151 CAB Crown Commercial Service 04-Jul-2023 MOU Commission Share - Technology Technology Products & Services EASTERN SHIRES PURCHASING ORGA SINV-000020132 66,477.68
152 CAB Crown Commercial Service 04-Jul-2023 MOU Commission Share - Technology Technology Products & Services EASTERN SHIRES PURCHASING ORGA SINV-000020134 30,856.20
153 CAB Crown Commercial Service 04-Jul-2023 MOU Commission Share - Technology Technology Products & Services EASTERN SHIRES PURCHASING ORGA SINV-000020135 349,688.94
154 CAB Crown Commercial Service 04-Jul-2023 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000020136 106,394.40
155 CAB Crown Commercial Service 05-Jul-2023 Accommodation Costs Finance TravelPerk UK IRL Ltd SINV-000020142 68,779.32
156 CAB Crown Commercial Service 05-Jul-2023 Communications Internal Events Marketing & Communications Calder Conferences SINV-000020149 98,000.00
157 CAB Crown Commercial Service 05-Jul-2023 IT Development Costs Design i10 Limited SINV-000020150 42,888.00
158 CAB Crown Commercial Service 05-Jul-2023 IT Development Costs Service Management i10 Limited SINV-000020151 39,600.00
159 CAB Crown Commercial Service 05-Jul-2023 IT Development Costs Service Management i10 Limited SINV-000020152 38,760.00
160 CAB Crown Commercial Service 06-Jul-2023 Product Hosting costs Investment Projects Products and Services BravoSolution Uk Ltd SINV-000020158 39,564.00
161 CAB Crown Commercial Service 06-Jul-2023 Product Hosting costs Investment Projects Products and Services BravoSolution Uk Ltd SINV-000020159 79,128.00
162 CAB Crown Commercial Service 06-Jul-2023 Legal Fees Disputes & Policy Implementation Government Legal Department SINV-000020162 265,800.00
163 CAB Crown Commercial Service 10-Jul-2023 GIAA Internal Audit Fees Governance Government Internal Audit Agency SINV-000020211 52,830.00
164 CAB Crown Commercial Service 11-Jul-2023 Consultancy Fees (Advice & Guidance) Design Global Resourcing SINV-000020226 39,600.00
165 CAB Crown Commercial Service 12-Jul-2023 DATT Costs Service Management CABINET OFFICE SINV-000020231 2,899,049.18
166 CAB Crown Commercial Service 12-Jul-2023 Crown Hosting Services Cloud & Hosting Jasam Technology Ltd SINV-000020233 28,800.00
167 CAB Crown Commercial Service 12-Jul-2023 Consultancy Fees (Advice & Guidance) CEO & Private Office Alexander Mann Solutions Limited SINV-000020241 73,641.60
168 CAB Crown Commercial Service 12-Jul-2023 Consultancy Fees (Advice & Guidance) CEO & Private Office Alexander Mann Solutions Limited SINV-000020243 139,717.20
169 CAB Crown Commercial Service 13-Jul-2023 Recruitment Costs HR i10 Limited SINV-000020240 55,510.84
170 CAB Crown Commercial Service 14-Jul-2023 IT Development Costs Investment Projects Digital and Data Better Group Ltd (t/a BetterGov) SINV-000020284 153,648.00
171 CAB Crown Commercial Service 17-Jul-2023 IT Development Costs Commercial Intelligence i10 Limited SINV-000020251 25,350.00
172 CAB Crown Commercial Service 17-Jul-2023 IT Development Costs Service Management i10 Limited SINV-000020287 40,992.00
173 CAB Crown Commercial Service 17-Jul-2023 IT Development Costs Service Management i10 Limited SINV-000020288 43,560.00
174 CAB Crown Commercial Service 17-Jul-2023 IT Development Costs Service Management i10 Limited SINV-000020289 54,684.00
175 CAB Crown Commercial Service 17-Jul-2023 IT Development Costs Design i10 Limited SINV-000020290 47,508.00
176 CAB Crown Commercial Service 17-Jul-2023 Licence Costs Service Management AArete UK Limited SINV-000020295 50,700.00
177 CAB Crown Commercial Service 17-Jul-2023 Marketing Planned Campaigns Marketing & Communications Republic Of Media Limited SINV-000020304 27,552.67
178 CAB Crown Commercial Service 18-Jul-2023 Recruitment Costs HR i10 Limited SINV-000020311 68,706.26
179 CAB Crown Commercial Service 18-Jul-2023 Estates Costs - MOTO charges Estates GPA c/o Montagu Evans LLP SINV-000020312 155,939.69
180 CAB Crown Commercial Service 18-Jul-2023 Communications External Events Marketing & Communications Glasgows Limited SINV-000020315 27,136.01
181 CAB Crown Commercial Service 19-Jul-2023 Cloud & Web_Hosting Costs Technology & Digital Portfolio CABINET OFFICE SINV-000020322 147,269.03
182 CAB Crown Commercial Service 19-Jul-2023 Purchases IT Software Procurement Central Senior Management Team NQC Ltd SINV-000020323 183,432.00
183 CAB Crown Commercial Service 19-Jul-2023 Communications Internal Events Marketing & Communications Glasgows Limited SINV-000020328 216,403.81
184 CAB Crown Commercial Service 21-Jul-2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020366 77,400.00
185 CAB Crown Commercial Service 21-Jul-2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020367 71,880.00
186 CAB Crown Commercial Service 21-Jul-2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020368 72,780.00
187 CAB Crown Commercial Service 21-Jul-2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020369 73,920.00
188 CAB Crown Commercial Service 24-Jul-2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020376 95,436.00
189 CAB Crown Commercial Service 25-Jul-2023 Consultancy Fees (Advice & Guidance) Investment Projects Products and Services Alexander Mann Solutions Limited SINV-000020389 222,758.26
190 CAB Crown Commercial Service 26-Jul-2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020397 77,580.00
191 CAB Crown Commercial Service 27-Jul-2023 Procurement Capability Customer Capability CABINET OFFICE SINV-000020399 345,887.03
192 CAB Crown Commercial Service 27-Jul-2023 Annual Statutory Audit Fees Finance NATIONAL AUDIT OFFICE SINV-000020400 39,250.00
193 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 582383-12 156,874.00
194 CAB Government Property Agency 24-Jul-2023 Capital Expenditure AUC - Building LCR Projects Mitie FM Limited 582933-7 52,406.00
195 CAB Government Property Agency 17-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 1927906 36,909.00
196 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 581346-3 49,487.00
197 CAB Government Property Agency 01-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 578379-3 82,061.00
198 CAB Government Property Agency 01-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 578379-13 59,452.00
199 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 580989-3 59,452.00
200 CAB Government Property Agency 01-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 578964-3 26,171.00
201 CAB Government Property Agency 01-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 582741-3 31,208.00
202 CAB Government Property Agency 20-Jul-2023 Professional Fees Professional Services-General Faithful + Gould Limited / Atkins Ltd 2029539 25,763.00
203 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 1896926 84,657.00
204 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 570313-202 41,165.00
205 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 577242-322 115,964.00
206 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 1896890 55,348.00
207 CAB Government Property Agency 07-Jul-2023 Professional Services Property Partner Call off BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 1922733 62,400.00
208 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 1921775 38,137.00
209 CAB Government Property Agency 25-Jul-2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 2033388 29,322.00
210 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1921778 238,868.00
211 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1921869 39,780.00
212 CAB Government Property Agency 20-Jul-2023 Professional Fees Professional Services-General AECOM Limited 2029522 106,521.00
213 CAB Government Property Agency 01-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Mitie FM Limited 576063-7 25,795.00
214 CAB Government Property Agency 25-Jul-2023 Professional Fees Professional Services-General Arcadis (UK) Ltd 2033449 83,807.00
215 CAB Government Property Agency 21-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Arcadis (UK) Ltd 2031214 64,800.00
216 CAB Government Property Agency 20-Jul-2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 1969963 54,336.00
217 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 580441-45 25,365.00
218 CAB Government Property Agency 01-Jul-2023 Rates Business Rates HM Revenue & Customs 576399-67 30,529.00
219 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 1925603 174,690.00
220 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 1925605 407,611.00
221 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 1925708 171,262.00
222 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 1925710 399,610.00
223 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 1934940 159,613.00
224 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 1934942 372,429.00
225 CAB Government Property Agency 24-Jul-2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2032016 25,918.00
226 CAB Government Property Agency 07-Jul-2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 1922723 2,972,745
227 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 1925595 461,324
228 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 1925597 1,076,423
229 CAB Government Property Agency 11-Jul-2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 1924141 46,800.00
230 CAB Government Property Agency 04-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 1903327 31,260.00
231 CAB Government Property Agency 31-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2041700 37,215.00
232 CAB Government Property Agency 10-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 1923755 120,435.00
233 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 1925619 110,640.00
234 CAB Government Property Agency 04-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 1905685 37,334.00
235 CAB Government Property Agency 11-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Simpson Associates Information Services Limited 1924117 36,600.00
236 CAB Government Property Agency 07-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1922714 196,655.00
237 CAB Government Property Agency 05-Jul-2023 Professional Fees Professional Services-General Faithful + Gould Limited / Atkins Ltd 1917352 329,017.00
238 CAB Government Property Agency 04-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 1905682 36,907.00
239 CAB Government Property Agency 17-Jul-2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 1927870 120,237.00
240 CAB Government Property Agency 03-Jul-2023 Utilities Expenditure Electricity EDF Energy 578323-49 53,080.00
241 CAB Government Property Agency 03-Jul-2023 Utilities Expenditure Electricity EDF Energy 578323-7 74,120.00
242 CAB Government Property Agency 03-Jul-2023 Utilities Expenditure Electricity EDF Energy 578324-63 205,692.00
243 CAB Government Property Agency 03-Jul-2023 Utilities Expenditure Electricity EDF Energy 578324-64 41,138.00
244 CAB Government Property Agency 04-Jul-2023 Utilities Expenditure Electricity EDF Energy 580141-30 45,961.00
245 CAB Government Property Agency 03-Jul-2023 Utilities Expenditure Electricity EDF Energy 580346-3 106,073.00
246 CAB Government Property Agency 03-Jul-2023 Utilities Expenditure Electricity EDF Energy 580375-9 106,073.00
247 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Electricity EDF Energy 578605-10 184,931.00
248 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Electricity EDF Energy 578605-11 36,986.00
249 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Electricity EDF Energy 578605-25 47,069.00
250 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Electricity EDF Energy 580383-3 100,737.00
251 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Electricity EDF Energy 576923-160 53,540.00
252 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Electricity Ministry of Justice (All invoices) 578640-15 51,327.00
253 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC--Project Contractors Deloitte LLP - No3 Acc 1925577 212,905.00
254 CAB Government Property Agency 19-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 580992-51 30,193.00
255 CAB Government Property Agency 19-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 580992-84 125,033.00
256 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 578379-72 30,193.00
257 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 578391-183 125,033.00
258 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 582087-33 99,533.00
259 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 582087-36 28,155.00
260 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 577242-21 25,735.00
261 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 578391-180 78,231.00
262 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 582087-21 50,365.00
263 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 577242-6 42,721.00
264 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 577242-9 54,899.00
265 CAB Government Property Agency 19-Jul-2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 580992-78 78,231.00
266 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 582087-69 104,896.00
267 CAB Government Property Agency 19-Jul-2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 580992-72 59,791.00
268 CAB Government Property Agency 19-Jul-2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 580992-93 42,834.00
269 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 578379-51 47,230.00
270 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 578391-177 191,968.00
271 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 582087-42 44,012.00
272 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 582087-45 102,513.00
273 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 582087-48 28,375.00
274 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 577242-18 66,999.00
275 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 580427-12 316,574.00
276 CAB Government Property Agency 19-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 580992-24 47,371.00
277 CAB Government Property Agency 19-Jul-2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 580992-60 169,747.00
278 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Variable Operational Security Ministry of Justice (All invoices) 578379-10 45,444.00
279 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Variable Operational Security Ministry of Justice (All invoices) 578379-17 45,490.00
280 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC--Project Contractors Ernst & Young LLP 1896881 61,440.00
281 CAB Government Property Agency 17-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1927867 70,230.00
282 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1896969 36,800.00
283 CAB Government Property Agency 24-Jul-2023 Professional Fees Professional Services-General Faithful + Gould Limited / Atkins Ltd 2032037 52,115.00
284 CAB Government Property Agency 10-Jul-2023 Variable FM Exp- FBR FM Management Fees Ministry of Justice (All invoices) 578934-3 60,036.00
285 CAB Government Property Agency 12-Jul-2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 1925611 145,546.00
286 CAB Government Property Agency 31-Jul-2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2043135 69,013.00
287 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 582063-108 73,571.00
288 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 582063-129 26,166.00
289 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 582063-135 37,046.00
290 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 582063-138 166,215.00
291 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 582063-147 42,820.00
292 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 582063-153 27,724.00
293 CAB Government Property Agency 01-Jul-2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 582063-162 45,777.00
294 CAB Government Property Agency 01-Jul-2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 582063-168 26,944.00
295 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 582063-24 80,824.00
296 CAB Government Property Agency 01-Jul-2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 582063-249 64,700.00
297 CAB Government Property Agency 01-Jul-2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 582063-252 57,661.00
298 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 582063-27 34,639.00
299 CAB Government Property Agency 01-Jul-2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 582063-282 91,692.00
300 CAB Government Property Agency 01-Jul-2023 Non Onboarded FM Expenditure Fixed Security - Non Onboarded ISS Mediclean Ltd 582063-291 43,090.00
301 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 582063-333 74,844.00
302 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 582063-96 25,870.00
303 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 582063-99 426,851.00
304 CAB Government Property Agency 01-Jul-2023 Workplace Services Client Mail & Package Service ISS Mediclean Ltd 580128-129 25,684.00
305 CAB Government Property Agency 04-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1905595 117,146.00
306 CAB Government Property Agency 17-Jul-2023 PFI Variation Charges PFI Soft FM Var VO costs Exchequer Partnership Plc 582720-3 27,308.00
307 CAB Government Property Agency 07-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Cinos Limited 1922742 181,250.00
308 CAB Government Property Agency 17-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Cinos Limited 1927964 25,175.00
309 CAB Government Property Agency 24-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Cinos Limited 2032070 32,090.00
310 CAB Government Property Agency 10-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Astute Technology Ltd 1923726 37,462.00
311 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 1921257 35,550.00
312 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 1920837 264,600.00
313 CAB Government Property Agency 25-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 2033374 271,390.00
314 CAB Government Property Agency 13-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1927063 36,205.00
315 CAB Government Property Agency 13-Jul-2023 Professional Fees Professional Services-General AECOM Limited 1927075 69,310.00
316 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 1920831 299,880.00
317 CAB Government Property Agency 24-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 2032025 300,138.00
318 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Building Contractor Works Faithful + Gould Limited / Atkins Ltd 1921876 90,676.00
319 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Building Contractor Works Faithful + Gould Limited / Atkins Ltd 1921878 211,576.00
320 CAB Government Property Agency 20-Jul-2023 GPA Services Warehouse Contract Expenditure Wincanton Holdings Limited 2029542 448,264.00
321 CAB Government Property Agency 06-Jul-2023 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 1920367 43,768.00
322 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Swift Strategies Limited 1896979 68,854.00
323 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 1896776 27,794.00
324 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 1933577 107,930.00
325 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 1933574 103,006.00
326 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 1933599 154,164.00
327 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 1933588 68,340.00
328 CAB Government Property Agency 31-Jul-2023 Professional Fees Legal Fees Gowling WLG LLP (Professional Services) 2043161 25,720.00
329 CAB Government Property Agency 25-Jul-2023 Professional Fees Surveys Faithful + Gould Limited / Atkins Ltd 2033477 32,104.00
330 CAB Government Property Agency 26-Jul-2023 Capital Expenditure AUC-Surveys Faithful + Gould Limited / Atkins Ltd 2034379 31,654.00
331 CAB Government Property Agency 11-Jul-2023 Professional Fees Professional Services-General Turner and Townsend Project Management Limited 1924132 62,880.00
332 CAB Government Property Agency 10-Jul-2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 1923732 109,703.00
333 CAB Government Property Agency 25-Jul-2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2033371 109,703.00
334 CAB Government Property Agency 01-Jul-2023 Digital & Tech Services Client Client Digital & Tech Services Cinos Limited 582111-15 50,000.00
335 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account DEFRA 576979-12 106,918.00
336 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 582445-3 132,798.00
337 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 582445-6 1,847,420.00
338 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account DEFRA 576979-30 77,155.00
339 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 576398-22 40,153.00
340 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 576399-49 28,436.00
341 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 576399-76 77,735.00
342 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 578901-76 25,168.00
343 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 582378-22 25,800.00
344 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account DEFRA 576979-24 77,155.00
345 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 582383-99 34,944.00
346 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 582378-103 38,132.00
347 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 582378-94 48,856.00
348 CAB Government Property Agency 06-Jul-2023 Professional Fees Professional Services-General Assured Information Security Limited 1921974 40,068.00
349 CAB Government Property Agency 28-Jul-2023 Capital Expenditure AUC - Tech LCR Projects MLL Telecom Limited 2037348 352,190.00
350 CAB Government Property Agency 01-Jul-2023 Insurance Expenditure Property Insurance APAM (Rent) 580619-3 26,651.00
351 CAB Government Property Agency 11-Jul-2023 Capital Expenditure CAPEX - ICT Software Deloitte LLP - No3 Acc 1924096 264,600.00
352 CAB Government Property Agency 31-Jul-2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded Wates Property Services Limited 2041694 89,328.00
353 CAB Government Property Agency 31-Jul-2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded Wates Property Services Limited 2041703 264,211.00
354 CAB Government Property Agency 31-Jul-2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded Wates Property Services Limited 2041727 72,609.00
355 CAB Government Property Agency 17-Jul-2023 Workplace Projects Workplace Project Delivery ISS Mediclean Ltd 1927878 43,566.00
356 CAB Government Property Agency 17-Jul-2023 Workplace Projects Workplace Project Delivery ISS Mediclean Ltd 1927880 101,655.00
357 CAB Government Property Agency 03-Jul-2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 578676-3 2,860,078.00
358 CAB Government Property Agency 03-Jul-2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 578676-4 572,016.00
359 CAB Government Property Agency 03-Jul-2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 578676-7 2,718,837.00
360 CAB Government Property Agency 03-Jul-2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 578676-8 543,767.00
361 CAB Government Property Agency 10-Jul-2023 PFI Variation Charges PFI FM Charges AGP 579270-3 4,966,830.00
362 CAB Government Property Agency 10-Jul-2023 PFI Variation Charges PFI FM Charges AGP 579270-4 993,366.00
363 CAB Government Property Agency 11-Jul-2023 Capital Expenditure AUC-Building Contractor Works Ministry of Justice (All invoices) 1924194 50,000.00
364 CAB Government Property Agency 24-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Tetra Tech Management Services Limited 2032111 44,531.00
365 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 1896782 52,009.00
366 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 1896893 48,960.00
367 CAB Government Property Agency 31-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2041697 51,407.00
368 CAB Government Property Agency 24-Jul-2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2032108 77,553.00
369 CAB Government Property Agency 17-Jul-2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 1927935 158,590.00
370 CAB Government Property Agency 01-Jul-2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 578382-3 46,199.00
371 CAB Government Property Agency 26-Jul-2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2034451 92,569.00
372 CAB Government Property Agency 27-Jul-2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2034596 38,034.00
373 CAB Government Property Agency 19-Jul-2023 Professional Fees Professional Services-General DAC Beachcroft LLP 1933605 38,189.00
374 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Licence fee Landmark Space Limited 572065-90 43,397.00
375 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 576123-12 30,244.00
376 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 576123-9 30,060.00
377 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 576123-21 25,939.00
378 CAB Government Property Agency 26-Jul-2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2034454 68,400.00
379 CAB Government Property Agency 26-Jul-2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2034457 68,400.00
380 CAB Government Property Agency 26-Jul-2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2034460 68,400.00
381 CAB Government Property Agency 21-Jul-2023 Professional Fees Professional Services-General Faithful + Gould Limited / Atkins Ltd 2031266 26,310.00
382 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR FM Indexation Mitie FM Limited 576627-12 53,152.00
383 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 576627-18 52,774.00
384 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 576627-9 123,911.00
385 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 576894-24 52,343.00
386 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 578619-12 104,203.00
387 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 578619-18 44,659.00
388 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 578619-21 35,804.00
389 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 578619-24 232,191.00
390 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 578619-3 54,684.00
391 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 578619-30 91,727.00
392 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR FM Indexation Mitie FM Limited 578619-33 118,051.00
393 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 578619-36 54,145.00
394 CAB Government Property Agency 01-Jul-2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 580065-35 47,211.00
395 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 580065-53 48,947.00
396 CAB Government Property Agency 01-Jul-2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 582696-3 126,464.00
397 CAB Government Property Agency 01-Jul-2023 IT ICT Services MRI Software - Real Asset Management 549016-49 30,326.00
398 CAB Government Property Agency 07-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Moore Insight 1922728 62,999.00
399 CAB Government Property Agency 13-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Moore Insight 1927116 43,611.00
400 CAB Government Property Agency 01-Jul-2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 580439-21 25,397.00
401 CAB Government Property Agency 01-Jul-2023 Workplace Services Soft FM Client Minor New Works ISS Mediclean Ltd 580439-78 58,689.00
402 CAB Government Property Agency 25-Jul-2023 Workplace Services Soft FM Client Minor New Works Ministry of Justice (All invoices) 582948-17 43,193.00
403 CAB Government Property Agency 12-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 1925617 37,140.00
404 CAB Government Property Agency 20-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Office for National Statistics 1969958 431,816.00
405 CAB Government Property Agency 20-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Office for National Statistics 1969960 129,545.00
406 CAB Government Property Agency 01-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Department Of Health and Social Care 583020-3 94,663.00
407 CAB Government Property Agency 19-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Health & Safety Executive (HSE) 1933614 28,040.00
408 CAB Government Property Agency 03-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 1896872 96,000.00
409 CAB Government Property Agency 14-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 1927451 63,180.00
410 CAB Government Property Agency 13-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Office for National Statistics 1927133 45,654.00
411 CAB Government Property Agency 01-Jul-2023 Digital & Tech Services Client Client Digital & Tech Services Cinos Limited 582111-3 486,881.00
412 CAB Government Property Agency 01-Jul-2023 Digital & Tech Services Client Client Digital & Tech Services Cinos Limited 582111-6 486,881.00
413 CAB Government Property Agency 01-Jul-2023 Digital & Tech Services Client Client Digital & Tech Services Cinos Limited 582111-9 324,587.00
414 CAB Government Property Agency 28-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 2037336 50,469.00
415 CAB Government Property Agency 10-Jul-2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 1923729 60,416.00
416 CAB Government Property Agency 25-Jul-2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2033368 60,416.00
417 CAB Government Property Agency 13-Jul-2023 PFI Variation Charges PFI VO client requested costs AGP 580080-3 61,495.00
418 CAB Government Property Agency 01-Jul-2023 PFI Variation Charges PFI VO client requested costs AGP 581277-12 133,747.00
419 CAB Government Property Agency 05-Jul-2023 PFI Variation Charges PFI VO client requested costs AGP 581277-3 109,078.00
420 CAB Government Property Agency 01-Jul-2023 PFI Variation Charges PFI VO client requested costs AGP 581289-3 493,821.00
421 CAB Government Property Agency 01-Jul-2023 PFI Variation Charges PFI VO client requested costs AGP 581289-6 112,371.00
422 CAB Government Property Agency 04-Jul-2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 1903333 93,403.00
423 CAB Government Property Agency 04-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 1905676 41,095.00
424 CAB Government Property Agency 24-Jul-2023 Professional Fees Professional Services-General JLL 2032114 178,984.00
425 CAB Government Property Agency 24-Jul-2023 Transformational Services Expe Trans. Professional Fees Mace Limited 2032010 205,185.00
426 CAB Government Property Agency 07-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1922720 28,714.00
427 CAB Government Property Agency 17-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 1927967 26,400.00
428 CAB Government Property Agency 24-Jul-2023 Professional Fees Professional Services-General AECOM Limited 2032022 59,400.00
429 CAB Government Property Agency 25-Jul-2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2033474 25,204.00
430 CAB Government Property Agency 06-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1919969 642,658.00
431 CAB Government Property Agency 13-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1927138 714,065.00
432 CAB Government Property Agency 20-Jul-2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2010138 54,021.00
433 CAB Government Property Agency 20-Jul-2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2010141 54,021.00
434 CAB Government Property Agency 20-Jul-2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2010144 59,391.00
435 CAB Government Property Agency 28-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2037339 63,180.00
436 CAB Government Property Agency 21-Jul-2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2031260 38,926.00
437 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Manchester City Council 582138-3 39,605.00
438 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Manchester City Council 572317-51 39,605.00
439 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Salford City Council 572317-513 38,912.00
440 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-108 189,877.00
441 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-111 506,806.00
442 CAB Government Property Agency 01-Jul-2023 Rates Business Rates London Borough of Tower Hamlets 572317-129 37,581.00
443 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-162 235,676.00
444 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-18 77,672.00
445 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Bristol City Council 572317-186 79,872.00
446 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Coventry City Council 572317-216 49,408.00
447 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Coventry City Council 572317-222 49,920.00
448 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-225 1,328,404.00
449 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-228 537,852.00
450 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-231 581,021.00
451 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Sheffield City Council 572317-237 57,344.00
452 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-243 30,324.00
453 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-3 214,693.00
454 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-348 791,882.00
455 CAB Government Property Agency 01-Jul-2023 Rates Business Rates South Lanarkshire Council 572317-372 46,007.00
456 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-444 215,460.00
457 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Sefton Borough Council 572317-447 25,088.00
458 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Peterborough City Council 572317-480 352,304.00
459 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Sheffield City Council 572317-498 109,568.00
460 CAB Government Property Agency 01-Jul-2023 Rates Business Rates London Borough of Hillingdon 572317-501 27,398.00
461 CAB Government Property Agency 01-Jul-2023 Rates Business Rates London Borough of Hounslow 572317-504 33,782.00
462 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-531 383,040.00
463 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Manchester City Council 572317-57 74,570.00
464 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-582 433,338.00
465 CAB Government Property Agency 01-Jul-2023 Rates Business Rates St Albans City & District Council 572317-585 30,714.00
466 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Bristol City Council 572317-60 133,632.00
467 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-66 894,364.00
468 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-69 35,112.00
469 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Westminster City Council 572317-87 186,200.00
470 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Leeds City Council 572317-438 33,024.00
471 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Nottingham City Council 572317-453 25,856.00
472 CAB Government Property Agency 01-Jul-2023 Rates Business Rates The Council Of The City Of Newcastle Upon Tyne 572317-177 36,608.00
473 CAB Government Property Agency 01-Jul-2023 Rates Business Rates City of London (Rates) 572317-246 44,772.00
474 CAB Government Property Agency 01-Jul-2023 Rates Business Rates London Borough of Tower Hamlets 572317-21 606,480.00
475 CAB Government Property Agency 01-Jul-2023 Rates Business Rates Birmingham City Council 572317-462 105,368.00
476 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Watts Group Limited 1921763 61,368.00
477 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Watts Group Limited 1921766 34,980.00
478 CAB Government Property Agency 13-Jul-2023 Capital Expenditure AUC-Prof-ICT Design Moore Insight 1927114 66,660.00
479 CAB Government Property Agency 01-Jul-2023 Variable FM Exp- FBR Soft FM Variable Mitie FM Limited 580065-41 32,566.00
480 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 576922-18 169,184.00
481 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 576922-21 169,184.00
482 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 576922-25 57,008.00
483 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 582383-63 30,959.00
484 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 578105-3 80,808.00
485 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 582383-72 35,409.00
486 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 582383-81 65,230.00
487 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 582383-9 48,242.00
488 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure DEFRA 558447-143 25,182.00
489 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 572058-22 71,010.00
490 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 572058-4 35,432.00
491 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 574064-4 35,869.00
492 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576398-4 74,724.00
493 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576399-4 36,318.00
494 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576399-58 92,882.00
495 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576400-4 55,679.00
496 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 578901-22 31,309.00
497 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 578901-4 26,690.00
498 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure WEWORK 570010-304 63,655.00
499 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure WEWORK 572065-59 285,660.00
500 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 570010-291 426,470.00
501 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Fisher German - re Wesleyan Assurance 578624-12 37,991.00
502 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Metrus 570010-313 54,330.00
503 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570014-114 110,914.00
504 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate 570014-125 31,959.00
505 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Cushman & Wakefield (AP Colmore Ltd - Rent Payment) 570054-314 65,070.00
506 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 570054-400 178,103.00
507 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Stoke on Trent City Council 570054-452 49,944.00
508 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 570054-96 54,194.00
509 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 570093-117 29,763.00
510 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 570093-139 77,891.00
511 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Sorkin Brown Limited 570094-211 42,655.00
512 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 570094-231 190,989.00
513 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 570094-242 73,359.00
514 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure APAM (Rent) 570094-26 88,009.00
515 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 570094-262 28,843.00
516 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Darlington Borough Council 570094-324 50,161.00
517 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure M J Mapp Ltd 570094-62 56,005.00
518 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Estates Management Services Ltd 570094-82 41,786.00
519 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 571162-46 37,053.00
520 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-122 55,973.00
521 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-182 58,249.00
522 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-202 59,075.00
523 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-222 60,097.00
524 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-242 58,646.00
525 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-262 57,297.00
526 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-282 54,364.00
527 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-302 48,639.00
528 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-313 35,961.00
529 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 572065-71 585,144.00
530 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure CBRE Ltd M&G Account 572909-6 678,257.00
531 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 574065-6 98,781.00
532 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Hermes Wellington Place GP Limited 580335-33 66,087.00
533 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Carter Jonas LLP 580369-4 125,361.00
534 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 570010-13 656,146.00
535 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 570010-31 1,140,151.00
536 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Darlington Borough Council 570094-44 36,427.00
537 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Mitsubishi 572065-24 1,111,957.00
538 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Mitsubishi 572065-31 222,391.00
539 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-102 82,694.00
540 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-122 27,569.00
541 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-142 27,528.00
542 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-166 30,868.00
543 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Derwent Valley Central Ltd 570010-186 56,119.00
544 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Westbourne Terrace Management Services Limited 570010-206 63,305.00
545 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570010-246 380,486.00
546 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570010-255 76,097.00
547 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-62 28,152.00
548 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-82 27,560.00
549 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-122 137,437.00
550 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-57 237,692.00
551 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Equitix Rosebery 2022 LLP 570013-6 53,369.00
552 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-66 47,538.00
553 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure MNP Residental 570054-118 48,787.00
554 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 570054-12 27,908.00
555 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 570054-154 26,768.00
556 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 570054-52 35,375.00
557 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 570093-15 28,503.00
558 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure EQUITIX GRIMSBY MA 1 LP 570093-170 50,974.00
559 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 570093-35 26,086.00
560 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 570093-55 37,182.00
561 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure CBRE Ltd - Client A/C 571162-6 86,483.00
562 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Heywood & Partners 572065-15 49,536.00
563 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 572065-42 693,643.00
564 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 572065-51 138,729.00
565 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Heywood & Partners 572065-6 247,680.00
566 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure The Crown Estate Commissioners 572692-6 25,967.00
567 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 574063-35 43,911.00
568 CAB Government Property Agency 01-Jul-2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 574065-17 28,609.00
569 CAB Government Property Agency 17-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1927970 219,650.00
570 CAB Government Property Agency 17-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1927973 101,499.00
571 CAB Government Property Agency 17-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1927979 94,527.00
572 CAB Government Property Agency 17-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 1927982 308,427.00
573 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 1921260 96,000.00
574 CAB Government Property Agency 04-Jul-2023 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 1903407 91,000.00
575 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited / Atkins Ltd 1921772 117,938.00
576 CAB Government Property Agency 25-Jul-2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited / Atkins Ltd 2033436 56,771.00
577 CAB Government Property Agency 25-Jul-2023 Property Costs - Property Tran Dilapidations Fees JLL 582960-3 27,000.00
578 CAB Government Property Agency 26-Jul-2023 Property Costs - Property Tran Dilapidations Fees JLL 582960-6 47,707.00
579 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 570011-20 104,550.00
580 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 570011-4 57,383.00
581 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account Transport for London (Service Charge) 570011-114 34,878.00
582 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account CBRE Ltd - Client A/C 570092-277 25,232.00
583 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account Soapworks Estates Management Ltd (Service Charge A/C) 570092-319 27,624.00
584 CAB Government Property Agency 01-Jul-2023 Head Lease Service Charge Exp Service Charge on Account TPM Ltd 577180-3 49,519.00
585 CAB Government Property Agency 06-Jul-2023 Capital Expenditure AUC - Net Zero Interventions Faithful + Gould Limited / Atkins Ltd 1921254 60,000.00
586 CAB Government Property Agency 25-Jul-2023 IT ICT Services Arcanum Information Security Ltd 2033409 64,647.00
587 CAB Government Property Agency 19-Jul-2023 Professional Fees Professional Services-General Heritage Building Conservation -Trading as Thomann Hanry Ltd 1933611 261,523.00
588 CAB Government Property Agency 11-Jul-2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1924184 919,458.00
589 CAB Government Property Agency 11-Jul-2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1924186 2,145,401.00
590 CAB Government Property Agency 11-Jul-2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1924189 138,235.00
591 CAB Government Property Agency 11-Jul-2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 1924191 322,547.00
592 CAB Government Property Agency 10-Jul-2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 1923735 40,740.00
593 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Water And Sewerage Castle Water Ltd 578364-3 159,575.00
594 CAB Government Property Agency 01-Jul-2023 Workplace Services WHS Contract Costs EQUANS Services Limited 578409-16 33,386.00
595 CAB Government Property Agency 14-Jul-2023 Workplace Services WHS Contract Costs EQUANS Services Limited 580368-65 33,386.00
596 CAB Government Property Agency 01-Jul-2023 Workplace Services WHS Contract Costs EQUANS Services Limited 576087-3 32,672.00
597 CAB Government Property Agency 01-Jul-2023 Utilities Expenditure Whitehall Systems Heating EQUANS Services Limited 580128-3 196,438.00
598 CAB Government Property Agency 14-Jul-2023 Utilities Expenditure Whitehall Systems Heating EQUANS Services Limited 580368-85 108,446.00
599 CAB Government Property Agency 03-Jul-2023 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 1896945 30,459.00
600 CAB Government Property Agency 18-Jul-2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 582090-15 156,143.00
601 CAB Government Property Agency 01-Jul-2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 576318-139 26,297.00
602 CAB Government Property Agency 01-Jul-2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 576318-160 131,817.00
603 CAB Government Property Agency 01-Jul-2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 574408-6 25,418.00
604 CAB Government Property Agency 27-Jul-2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2034615 29,759.00