Transparency data
Cabinet Office: spend data over £25,000 - July 2023
Updated 17 December 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 |