Transparency data
Cabinet Office: spend data over £25,000 - September 2023
Updated 17 December 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 249 | CAB | Crown Commercial Service | 29/09/2023 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000021021 | 35,500,000.00 |
| 563 | CAB | Government Property Agency | 12/09/2023 | Land - Additions | Purchase of Land expenses | Gowling WLG (UK) LLP Client | 2144973 | 6,470,188.80 |
| 546 | CAB | Government Property Agency | 13/09/2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 2145969 | 5,387,930.18 |
| 293 | CAB | Government Property Agency | 08/09/2023 | PFI Variation Charges | PFI FM Charges | AGP | 595699-3 | 4,967,226.89 |
| 500 | CAB | Government Property Agency | 28/09/2023 | Head Lease Rent | Rent Expenditure | LS QAM Limited | 570010-285 | 4,484,018.75 |
| 574 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2152155 | 3,212,035.87 |
| 289 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 594856-41 | 2,767,817.81 |
| 291 | CAB | Government Property Agency | 04/09/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 594319-3 | 2,631,132.22 |
| 501 | CAB | Government Property Agency | 29/09/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 598616-627 | 2,122,287.50 |
| 49 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037183206 | 1,940,989.20 |
| 157 | CAB | Cabinet Office | 21-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037183056 | 1,932,730.37 |
| 58 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037181640 | 1,514,154.25 |
| 162 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037182347 | 1,425,000.00 |
| 573 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2152153 | 1,376,586.81 |
| 390 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-192 | 1,328,404.00 |
| 567 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2144364 | 1,191,745.66 |
| 405 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 570010-35 | 1,103,372.05 |
| 467 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 572065-28 | 1,076,086.96 |
| 294 | CAB | Government Property Agency | 08/09/2023 | PFI Variation Charges | PFI FM Charges | AGP | 595699-4 | 993,445.38 |
| 139 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | KPMG | 1037183205 | 875,822.00 |
| 394 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-288 | 791,882.00 |
| 569 | CAB | Government Property Agency | 15/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2147566 | 749,985.60 |
| 125 | CAB | Cabinet Office | 12-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002109 | 711,015.00 |
| 130 | CAB | Cabinet Office | 29-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037002158 | 710,002.00 |
| 542 | CAB | Government Property Agency | 14/09/2023 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2146999 | 652,947.60 |
| 88 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037182893 | 642,835.25 |
| 404 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 570010-17 | 634,979.74 |
| 122 | CAB | Cabinet Office | 28-Sep-23 | CL - TAXATION AND SOCIAL SECURITY - WORKING LUNCHES/BONUS VOUCHERS | CENTRAL OVERHEADS | HM REVENUE AND CUSTOMS | 10004977 | 630,392.87 |
| 494 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 572065-46 | 626,515.92 |
| 419 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 572909-10 | 612,619.07 |
| 13 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO ARCHITECTURE | AMAZON WEB SERVICES EMEA SARL | 20002560 | 609,723.37 |
| 86 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037181456 | 607,187.47 |
| 60 | CAB | Cabinet Office | 14-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037002123 | 606,959.60 |
| 373 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 590173-24 | 606,480.00 |
| 392 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-198 | 581,021.00 |
| 290 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 594856-42 | 553,563.56 |
| 391 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-195 | 537,852.00 |
| 595 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2149689 | 535,790.88 |
| 105 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002094 | 533,679.74 |
| 420 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 572065-75 | 528,517.49 |
| 292 | CAB | Government Property Agency | 04/09/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 594319-4 | 526,226.44 |
| 565 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2140383 | 524,989.92 |
| 576 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2152160 | 520,628.25 |
| 141 | CAB | Cabinet Office | 04-Sep-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OGP - CHIEF OPERATING OFFICER | LOCAL GOVERNMENT ASSOCIATION | 1037181492 | 518,772.05 |
| 566 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2144362 | 510,748.14 |
| 387 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-105 | 506,806.40 |
| 42 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037182868 | 489,740.52 |
| 280 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 595756-3 | 486,530.79 |
| 541 | CAB | Government Property Agency | 13/09/2023 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis | 2145972 | 481,994.58 |
| 70 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037183215 | 474,540.38 |
| 399 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-54 | 460,418.58 |
| 66 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037181422 | 454,462.29 |
| 400 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-72 | 433,945.42 |
| 398 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-504 | 433,338.18 |
| 183 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037182110 | 411,750.00 |
| 469 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 570010-300 | 394,828.67 |
| 659 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2161987 | 390,716.76 |
| 282 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 595756-7 | 386,730.69 |
| 397 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-453 | 383,040.00 |
| 160 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037181366 | 375,000.00 |
| 278 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 595750-21 | 372,283.80 |
| 261 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 598612-109 | 366,775.44 |
| 185 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037182110 | 366,250.00 |
| 311 | CAB | Government Property Agency | 18/09/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 598318-99 | 360,955.69 |
| 648 | CAB | Government Property Agency | 18/09/2023 | Capital Expenditure | AUC - Building LCR Projects | HM Land Registry | 2148211 | 359,739.14 |
| 545 | CAB | Government Property Agency | 29/09/2023 | Transformational Services Expe | Trans. Professional Fees | Tetra Tech Management Services Limited | 2176408 | 359,520.00 |
| 496 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570010-250 | 343,664.78 |
| 596 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2149725 | 334,869.30 |
| 36 | CAB | Cabinet Office | 13-Sep-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | BARINGA PARTNERS LLP | 1037182306 | 329,010.00 |
| 667 | CAB | Government Property Agency | 29/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2180717 | 322,659.61 |
| 247 | CAB | Crown Commercial Service | 26/09/2023 | MOU Commission Share - Corporate Services | Fleet | BlueLight Commercial Limited | SINV-000020990 | 322,445.11 |
| 668 | CAB | Government Property Agency | 01/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 598033-3 | 314,764.89 |
| 383 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | South Cambridgeshire District Council | 596059-3 | 308,224.00 |
| 539 | CAB | Government Property Agency | 12/09/2023 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis | 2145462 | 300,001.16 |
| 50 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037183206 | 295,981.56 |
| 51 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037183206 | 288,930.00 |
| 287 | CAB | Government Property Agency | 07/09/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 597808-3 | 285,731.34 |
| 493 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | WEWORK | 572065-65 | 285,660.00 |
| 126 | CAB | Cabinet Office | 12-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002109 | 281,466.00 |
| 172 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037182356 | 265,040.28 |
| 552 | CAB | Government Property Agency | 05/09/2023 | Professional Fees | Professional Services-General | AtkinsRéalis | 2139118 | 263,213.54 |
| 557 | CAB | Government Property Agency | 19/09/2023 | Professional Fees | Professional Services-General | AtkinsRéalis | 2149973 | 263,213.54 |
| 170 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 1037183129 | 262,500.00 |
| 14 | CAB | Cabinet Office | 25-Sep-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037183344 | 257,685.00 |
| 581 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2140713 | 253,961.28 |
| 127 | CAB | Cabinet Office | 12-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002109 | 246,226.50 |
| 570 | CAB | Government Property Agency | 15/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2147568 | 244,418.40 |
| 100 | CAB | Cabinet Office | 04-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002082 | 244,251.03 |
| 196 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037182835 | 238,648.00 |
| 388 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-129 | 235,676.00 |
| 131 | CAB | Cabinet Office | 15-Sep-23 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037182596 | 230,830.00 |
| 564 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2140381 | 224,995.68 |
| 439 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 572065-10 | 223,711.34 |
| 575 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2152158 | 223,126.39 |
| 299 | CAB | Government Property Agency | 01/09/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Telefonica Tech Northern Ireland Limited | 594556-7 | 222,375.48 |
| 124 | CAB | Cabinet Office | 20-Sep-23 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | THE REGISTRAR OF CONSULTANT LOBBYISTS BAU (0372) | HM TREASURY | 1037182925 | 219,169.19 |
| 396 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-384 | 215,460.00 |
| 468 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 572065-35 | 215,217.39 |
| 395 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-3 | 214,693.00 |
| 451 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-61 | 214,689.71 |
| 620 | CAB | Government Property Agency | 25/09/2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2159576 | 212,307.43 |
| 219 | CAB | Crown Commercial Service | 07/09/2023 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000020829 | 206,778.00 |
| 123 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HM REVENUE AND CUSTOMS | 10004977 | 206,362.18 |
| 357 | CAB | Government Property Agency | 24/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 600596-3 | 204,898.95 |
| 23 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 201,686.56 |
| 266 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 597991-12 | 200,941.31 |
| 346 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593943-43 | 200,184.70 |
| 603 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2160567 | 199,200.00 |
| 514 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 594817-15 | 199,124.16 |
| 217 | CAB | Crown Commercial Service | 01/09/2023 | IT Development Costs | Procurement Central Senior Management Team | Brickendon Consulting Ltd | SINV-000020775 | 198,720.00 |
| 218 | CAB | Crown Commercial Service | 01/09/2023 | IT Development Costs | Procurement Central Senior Management Team | Brickendon Consulting Ltd | SINV-000020776 | 198,720.00 |
| 230 | CAB | Crown Commercial Service | 15/09/2023 | Consultancy Fees (Advice & Guidance) | CAS | Brickendon Consulting Ltd | SINV-000020902 | 198,720.00 |
| 204 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037182703 | 197,758.00 |
| 350 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593945-31 | 195,788.03 |
| 2 | CAB | Cabinet Office | 05-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037181578 | 191,026.00 |
| 386 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-102 | 189,877.00 |
| 128 | CAB | Cabinet Office | 12-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002109 | 189,112.13 |
| 274 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 598321-6 | 186,489.97 |
| 402 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-93 | 186,200.00 |
| 202 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037181490 | 185,983.00 |
| 408 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 570094-235 | 172,505.98 |
| 111 | CAB | Cabinet Office | 26-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 171,504.27 |
| 572 | CAB | Government Property Agency | 15/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2147741 | 171,092.88 |
| 173 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037182356 | 171,031.36 |
| 115 | CAB | Cabinet Office | 26-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 170,737.99 |
| 189 | CAB | Cabinet Office | 01-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037181385 | 170,450.00 |
| 671 | CAB | Government Property Agency | 04/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 596068-3 | 170,333.00 |
| 513 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 594817-12 | 170,163.06 |
| 16 | CAB | Cabinet Office | 22-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037183147 | 169,100.00 |
| 199 | CAB | Cabinet Office | 21-Sep-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF KENT | 1037183067 | 168,626.52 |
| 152 | CAB | Cabinet Office | 22-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | CDIO REFRESH / MIGRATION PROGRAMME | MICROSOFT LTD PSS | 9037006197 | 167,335.00 |
| 520 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 598612-148 | 166,215.26 |
| 499 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 570054-404 | 160,867.07 |
| 297 | CAB | Government Property Agency | 01/09/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Telefonica Tech Northern Ireland Limited | 594556-3 | 159,955.83 |
| 34 | CAB | Cabinet Office | 15-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037182604 | 157,500.00 |
| 231 | CAB | Crown Commercial Service | 19/09/2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000020913 | 157,460.40 |
| 677 | CAB | Government Property Agency | 12/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2145012 | 153,790.55 |
| 52 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037183206 | 153,049.05 |
| 562 | CAB | Government Property Agency | 07/09/2023 | Land - Additions | Purchase of Land expenses | Gowling WLG (UK) LLP Client | 2142222 | 150,000.00 |
| 315 | CAB | Government Property Agency | 01/09/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 600586-4 | 148,733.83 |
| 632 | CAB | Government Property Agency | 13/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2145774 | 147,420.00 |
| 53 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037183206 | 146,370.63 |
| 526 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 597991-15 | 145,871.63 |
| 594 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2149411 | 143,404.50 |
| 114 | CAB | Cabinet Office | 26-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 143,258.81 |
| 191 | CAB | Cabinet Office | 27-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037183590 | 142,200.00 |
| 330 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 597991-21 | 141,257.59 |
| 678 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2153180 | 140,611.91 |
| 537 | CAB | Government Property Agency | 08/09/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2143143 | 140,352.00 |
| 158 | CAB | Cabinet Office | 15-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037182577 | 139,302.08 |
| 679 | CAB | Government Property Agency | 04/09/2023 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 2122467 | 138,150.40 |
| 232 | CAB | Crown Commercial Service | 19/09/2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000020914 | 135,093.60 |
| 234 | CAB | Crown Commercial Service | 20/09/2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000020928 | 135,093.60 |
| 25 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 134,656.85 |
| 650 | CAB | Government Property Agency | 18/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 598384-7 | 133,912.48 |
| 361 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Bristol City Council | 590173-66 | 133,632.00 |
| 27 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 132,603.82 |
| 600 | CAB | Government Property Agency | 25/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 2160541 | 132,000.00 |
| 38 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | BETTERGOV | 1037183262 | 131,860.00 |
| 206 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037182000 | 130,716.00 |
| 89 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037182893 | 128,567.05 |
| 647 | CAB | Government Property Agency | 18/09/2023 | Capital Expenditure | AUC - Building LCR Projects | HM Land Registry | 2148203 | 127,878.22 |
| 101 | CAB | Cabinet Office | 04-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002082 | 126,996.62 |
| 220 | CAB | Crown Commercial Service | 07/09/2023 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000020834 | 126,840.00 |
| 553 | CAB | Government Property Agency | 13/09/2023 | Professional Fees | Professional Services-General | Infosys BPM Limited | 2145745 | 126,768.00 |
| 529 | CAB | Government Property Agency | 11/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 598660-36 | 126,464.36 |
| 524 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 596050-75 | 126,464.35 |
| 495 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 572065-55 | 125,303.18 |
| 534 | CAB | Government Property Agency | 18/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 598321-12 | 125,074.77 |
| 450 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-126 | 124,136.34 |
| 161 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037181366 | 122,656.25 |
| 203 | CAB | Cabinet Office | 14-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 4037000605 | 122,452.50 |
| 87 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037181456 | 121,437.49 |
| 107 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002094 | 121,017.66 |
| 129 | CAB | Cabinet Office | 12-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002109 | 120,000.00 |
| 250 | CAB | Crown Commercial Service | 29/09/2023 | Surge Outsourcing | DDS Service Delivery Partners | FSP Consulting Services Limited | SINV-000021029 | 118,971.43 |
| 343 | CAB | Government Property Agency | 01/09/2023 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 593683-98 | 118,634.65 |
| 338 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 597991-18 | 118,065.55 |
| 303 | CAB | Government Property Agency | 08/09/2023 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | Wates Property Services Limited | 2142953 | 117,426.92 |
| 329 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 596050-27 | 116,851.49 |
| 334 | CAB | Government Property Agency | 11/09/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 598660-66 | 116,851.49 |
| 660 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2161996 | 116,164.73 |
| 662 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2173543 | 114,569.08 |
| 353 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 594846-30 | 114,285.39 |
| 265 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 596050-21 | 113,411.45 |
| 268 | CAB | Government Property Agency | 11/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 598660-51 | 113,411.45 |
| 365 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Darlington Borough Council | 590173-486 | 112,603.53 |
| 616 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2172002 | 110,085.00 |
| 579 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2140688 | 109,703.27 |
| 658 | CAB | Government Property Agency | 22/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2156532 | 109,610.40 |
| 381 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Sheffield City Council | 590173-441 | 109,568.00 |
| 578 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2140220 | 108,793.58 |
| 352 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 594846-23 | 106,840.89 |
| 106 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002094 | 106,735.95 |
| 354 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 596006-3 | 106,677.18 |
| 580 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2140706 | 106,341.89 |
| 505 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 598065-615 | 105,591.54 |
| 506 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 598065-618 | 105,591.54 |
| 359 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Birmingham City Council | 590173-405 | 105,368.00 |
| 665 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2172392 | 105,263.20 |
| 54 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037183206 | 105,208.00 |
| 378 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Salford City Council | 592231-87 | 105,158.82 |
| 345 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593943-39 | 104,252.64 |
| 532 | CAB | Government Property Agency | 18/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 598318-69 | 103,992.57 |
| 210 | CAB | Cabinet Office | 18-Sep-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | CDIO END USER COMPUTING | XMA LTD | 1037182739 | 103,917.00 |
| 621 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 2140243 | 102,375.00 |
| 516 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586418-6 | 101,849.39 |
| 40 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037181904 | 101,755.20 |
| 507 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 570011-24 | 101,177.28 |
| 7 | CAB | Cabinet Office | 21-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | 6 POINT 6 LTD | 1037183109 | 100,545.00 |
| 498 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570014-118 | 100,180.52 |
| 682 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC - Tech LCR Projects | Arcadis (UK) Ltd | 2144203 | 99,332.40 |
| 94 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037181905 | 99,255.25 |
| 637 | CAB | Government Property Agency | 27/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2162290 | 98,280.00 |
| 554 | CAB | Government Property Agency | 14/09/2023 | Professional Fees | Professional Services-General | Cabinet Office | 2146894 | 98,278.80 |
| 43 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037182868 | 97,948.10 |
| 272 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 598318-57 | 97,741.46 |
| 281 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 595756-4 | 97,306.16 |
| 59 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037182097 | 94,375.00 |
| 617 | CAB | Government Property Agency | 29/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Social Value Portal Ltd | 2176447 | 93,600.00 |
| 155 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037182935 | 93,507.08 |
| 154 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037181684 | 93,416.19 |
| 661 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2161956 | 92,383.48 |
| 416 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 580369-8 | 92,371.13 |
| 417 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 590168-13 | 92,371.13 |
| 93 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037181648 | 92,015.00 |
| 646 | CAB | Government Property Agency | 13/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2146052 | 91,945.74 |
| 168 | CAB | Cabinet Office | 05-Sep-23 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037181605 | 91,909.45 |
| 306 | CAB | Government Property Agency | 01/09/2023 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 598612-247 | 91,692.18 |
| 67 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037181422 | 90,892.46 |
| 589 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2144336 | 90,828.96 |
| 213 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | ZENDESK | 1037183287 | 90,450.00 |
| 442 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576399-62 | 89,886.20 |
| 331 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 597991-9 | 89,764.28 |
| 174 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037182356 | 89,369.59 |
| 635 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2160753 | 89,350.80 |
| 485 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 574065-10 | 89,221.13 |
| 96 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037002132 | 87,000.00 |
| 613 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2172609 | 86,309.03 |
| 209 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO END USER COMPUTING | XMA LTD | 1037182354 | 86,224.00 |
| 630 | CAB | Government Property Agency | 05/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2138621 | 86,085.00 |
| 91 | CAB | Cabinet Office | 15-Sep-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037182631 | 84,433.33 |
| 92 | CAB | Cabinet Office | 26-Sep-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037183412 | 84,433.33 |
| 356 | CAB | Government Property Agency | 04/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 596857-3 | 84,258.07 |
| 47 | CAB | Cabinet Office | 05-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037181612 | 83,776.18 |
| 184 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037182110 | 82,350.00 |
| 312 | CAB | Government Property Agency | 18/09/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 598321-18 | 81,349.40 |
| 592 | CAB | Government Property Agency | 18/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2149271 | 81,264.00 |
| 586 | CAB | Government Property Agency | 08/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2143835 | 81,088.30 |
| 251 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 598612-34 | 80,823.76 |
| 39 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | BETTERGOV | 1037183262 | 80,620.00 |
| 360 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Bristol City Council | 590173-153 | 79,872.00 |
| 410 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 570094-30 | 79,492.38 |
| 257 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 598321-9 | 78,230.71 |
| 71 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037182004 | 78,212.50 |
| 418 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 571162-10 | 78,113.87 |
| 666 | CAB | Government Property Agency | 29/09/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2177400 | 77,869.86 |
| 29 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 77,833.36 |
| 453 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-29 | 77,763.75 |
| 454 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-32 | 77,763.75 |
| 455 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-35 | 77,763.75 |
| 456 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-64 | 77,763.75 |
| 457 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-67 | 77,763.75 |
| 458 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-70 | 77,763.75 |
| 459 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-73 | 77,763.75 |
| 460 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-76 | 77,763.75 |
| 461 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-79 | 77,763.75 |
| 462 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 598296-82 | 77,763.75 |
| 389 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-18 | 77,672.00 |
| 336 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Ministry of Justice (All invoices) | 596270-7 | 77,645.61 |
| 654 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2154478 | 77,552.65 |
| 72 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037182004 | 77,350.00 |
| 283 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 595756-8 | 77,346.14 |
| 30 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 76,844.83 |
| 187 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | SOCIAL MOBILITY COMMISSION (PROG) | TMW UNLIMITED | 1037181539 | 76,802.85 |
| 211 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037183214 | 76,725.52 |
| 540 | CAB | Government Property Agency | 13/09/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2145975 | 76,660.00 |
| 81 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037181652 | 76,430.00 |
| 367 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | HM Revenue & Customs | 594817-9 | 76,228.52 |
| 163 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037183643 | 76,115.00 |
| 339 | CAB | Government Property Agency | 11/09/2023 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 598660-60 | 75,930.76 |
| 337 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 596050-24 | 75,540.56 |
| 511 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 576399-80 | 75,226.96 |
| 77 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037183274 | 75,137.50 |
| 344 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593943-35 | 74,911.48 |
| 264 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 598612-295 | 74,835.60 |
| 488 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-106 | 74,691.02 |
| 279 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 595750-22 | 74,456.76 |
| 262 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 598612-118 | 73,571.41 |
| 31 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 73,341.80 |
| 571 | CAB | Government Property Agency | 15/09/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2147739 | 73,325.52 |
| 186 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037182110 | 73,250.00 |
| 628 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2173862 | 73,222.06 |
| 568 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2144415 | 72,989.66 |
| 177 | CAB | Cabinet Office | 15-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037182623 | 72,887.50 |
| 200 | CAB | Cabinet Office | 21-Sep-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | WHAT WORKS FOR CHILDRENS SOCIAL CARE | 1037183117 | 72,798.00 |
| 78 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037183274 | 72,737.50 |
| 104 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CO ESTATES - GENERAL TEAM EXPENDITURE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002094 | 72,345.53 |
| 441 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576398-8 | 72,313.37 |
| 73 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037182004 | 71,050.00 |
| 663 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2172411 | 70,909.42 |
| 536 | CAB | Government Property Agency | 01/09/2023 | Insurance Expenditure | Property Insurance | 20 Cabot Square I Unit Trust | 594280-4 | 70,568.15 |
| 474 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 570093-143 | 70,352.89 |
| 97 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037002155 | 70,291.00 |
| 48 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037181421 | 70,000.00 |
| 685 | CAB | Government Property Agency | 07/09/2023 | Capital Expenditure | AUC - Furniture and Fittings | The Senator Group | 2142283 | 69,110.40 |
| 245 | CAB | Crown Commercial Service | 25/09/2023 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000020986 | 68,760.00 |
| 497 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570010-259 | 68,732.96 |
| 644 | CAB | Government Property Agency | 07/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2141606 | 68,727.25 |
| 229 | CAB | Crown Commercial Service | 14/09/2023 | IT Development Costs | Conclave | NQC Ltd | SINV-000020901 | 68,700.00 |
| 605 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2161462 | 66,973.86 |
| 270 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 598315-51 | 66,899.17 |
| 193 | CAB | Cabinet Office | 27-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037183590 | 66,364.23 |
| 243 | CAB | Crown Commercial Service | 22/09/2023 | IT Development Costs | HR | i10 Limited | SINV-000020977 | 66,296.18 |
| 436 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 570094-246 | 66,259.55 |
| 296 | CAB | Government Property Agency | 01/09/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Telefonica Tech Northern Ireland Limited | 592822-27 | 66,205.25 |
| 113 | CAB | Cabinet Office | 26-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 65,961.50 |
| 588 | CAB | Government Property Agency | 08/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2143854 | 65,900.20 |
| 37 | CAB | Cabinet Office | 13-Sep-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | BARINGA PARTNERS LLP | 1037182306 | 65,802.00 |
| 1 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO NETWORKS | 4 NET | 1037183297 | 65,477.75 |
| 523 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 592897-21 | 65,444.71 |
| 527 | CAB | Government Property Agency | 11/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 598660-144 | 65,444.71 |
| 83 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037182869 | 65,000.00 |
| 304 | CAB | Government Property Agency | 01/09/2023 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 598612-214 | 64,699.62 |
| 618 | CAB | Government Property Agency | 15/09/2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2147537 | 64,464.60 |
| 55 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037181675 | 64,295.00 |
| 430 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 572058-26 | 64,138.28 |
| 670 | CAB | Government Property Agency | 01/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 598034-3 | 63,978.00 |
| 253 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 597991-3 | 63,444.51 |
| 156 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037181370 | 63,388.97 |
| 669 | CAB | Government Property Agency | 01/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 598033-4 | 62,952.98 |
| 216 | CAB | Crown Commercial Service | 20/09/2023 | IT Development Costs | Service Management | i10 Limited | SINV-000020774 | 62,436.00 |
| 56 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037181675 | 62,272.50 |
| 242 | CAB | Crown Commercial Service | 22/09/2023 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000020976 | 61,903.28 |
| 335 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Ministry of Justice (All invoices) | 596270-3 | 61,732.33 |
| 301 | CAB | Government Property Agency | 01/09/2023 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 598612-169 | 61,681.39 |
| 653 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2149667 | 61,580.12 |
| 166 | CAB | Cabinet Office | 26-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HEAD OF CABINET SECRETARYS GROUP | PETERS & PETERS LLP | 1037183398 | 60,398.52 |
| 432 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Equitix Cheylesmore 2021 LLP | 570054-127 | 60,273.97 |
| 142 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 60,047.50 |
| 179 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037002141 | 60,000.00 |
| 610 | CAB | Government Property Agency | 27/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2162990 | 60,000.00 |
| 143 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 59,410.00 |
| 273 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 598318-60 | 59,339.14 |
| 140 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PROPERTY FASTSTREAM | KPMG | 1037183277 | 59,205.79 |
| 656 | CAB | Government Property Agency | 21/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 598609-16 | 58,828.36 |
| 422 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Cushman & Wakefield (AP Colmore Ltd - Rent Payment) | 570054-318 | 58,772.94 |
| 133 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037183199 | 58,520.00 |
| 319 | CAB | Government Property Agency | 19/09/2023 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2149662 | 58,059.70 |
| 9 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037183748 | 57,725.00 |
| 305 | CAB | Government Property Agency | 01/09/2023 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 598612-217 | 57,669.70 |
| 380 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Sheffield City Council | 590173-210 | 57,344.00 |
| 159 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037182119 | 57,212.50 |
| 492 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 570010-210 | 57,178.78 |
| 664 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2173865 | 56,800.18 |
| 263 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 598612-139 | 56,769.07 |
| 508 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 570011-8 | 55,531.63 |
| 134 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037183199 | 55,340.00 |
| 406 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 576922-29 | 55,168.60 |
| 74 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037182004 | 54,647.71 |
| 634 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | Moore Insight | 2161444 | 54,309.60 |
| 478 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-226 | 54,280.81 |
| 109 | CAB | Cabinet Office | 26-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 54,135.99 |
| 120 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037183311 | 54,128.51 |
| 612 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2172603 | 54,000.00 |
| 349 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593944-3 | 53,885.03 |
| 444 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576400-8 | 53,882.93 |
| 132 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO DIGITAL DELIVERY TEAM | ISSURED LTD | 1037182655 | 53,412.75 |
| 477 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-206 | 53,358.47 |
| 448 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Home Office | 598065-190 | 53,128.20 |
| 449 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Home Office | 598065-193 | 53,128.20 |
| 479 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-246 | 52,970.23 |
| 117 | CAB | Cabinet Office | 26-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 52,697.46 |
| 112 | CAB | Cabinet Office | 26-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 52,621.55 |
| 476 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-186 | 52,612.43 |
| 376 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Peterborough City Council | 590173-423 | 52,526.00 |
| 4 | CAB | Cabinet Office | 05-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037181578 | 52,380.00 |
| 8 | CAB | Cabinet Office | 27-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037183564 | 52,365.00 |
| 525 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 596050-99 | 52,343.16 |
| 530 | CAB | Government Property Agency | 11/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 598660-6 | 52,343.16 |
| 5 | CAB | Cabinet Office | 05-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037181578 | 52,300.00 |
| 480 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-266 | 51,752.52 |
| 271 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 598318-54 | 51,663.96 |
| 15 | CAB | Cabinet Office | 25-Sep-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037183344 | 51,537.00 |
| 144 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 51,471.44 |
| 151 | CAB | Cabinet Office | 12-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DI - VERIFY | MADE TECH LTD | 1037182273 | 51,390.00 |
| 590 | CAB | Government Property Agency | 14/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2146773 | 51,297.32 |
| 135 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037182923 | 51,291.00 |
| 136 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037182923 | 51,291.00 |
| 137 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037182923 | 51,291.00 |
| 138 | CAB | Cabinet Office | 20-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | KPMG | 1037182923 | 51,291.00 |
| 543 | CAB | Government Property Agency | 18/09/2023 | Transformational Services Expe | Trans. Professional Fees | FES Support Services Ltd | 2148060 | 51,246.97 |
| 640 | CAB | Government Property Agency | 02/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 594613-7 | 50,713.59 |
| 425 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 570010-190 | 50,687.94 |
| 214 | CAB | Crown Commercial Service | 01/09/2023 | Travel | Finance | TravelPerk UK IRL Ltd | SINV-000020763 | 50,677.44 |
| 164 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037183643 | 50,641.00 |
| 463 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 570094-66 | 50,584.74 |
| 475 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-126 | 50,556.45 |
| 212 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037181693 | 50,400.00 |
| 256 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 598318-42 | 50,365.21 |
| 116 | CAB | Cabinet Office | 26-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 50,146.30 |
| 348 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593943-47 | 50,144.10 |
| 471 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Orbit Property Management Limited | 593764-10 | 50,000.00 |
| 472 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Orbit Property Management Limited | 593764-3 | 50,000.00 |
| 473 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Orbit Property Management Limited | 593764-7 | 50,000.00 |
| 364 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Coventry City Council | 590173-189 | 49,920.00 |
| 222 | CAB | Crown Commercial Service | 13/09/2023 | Service Fee | Service Management | Mercato Solutions Ltd | SINV-000020871 | 49,758.00 |
| 466 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 586418-25 | 49,578.52 |
| 363 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Coventry City Council | 590173-183 | 49,408.00 |
| 636 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2160804 | 49,262.40 |
| 75 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037182004 | 49,187.50 |
| 80 | CAB | Cabinet Office | 20-Sep-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | ECONOMIC & SOCIAL RESEARCH COUNCIL | 2037002136 | 49,177.00 |
| 481 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-286 | 49,102.91 |
| 465 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Metrus | 570010-317 | 49,072.16 |
| 414 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 570054-100 | 48,949.48 |
| 528 | CAB | Government Property Agency | 11/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 598660-192 | 48,946.70 |
| 675 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 2144171 | 48,800.80 |
| 438 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 580335-37 | 48,695.32 |
| 310 | CAB | Government Property Agency | 18/09/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 598318-102 | 48,566.30 |
| 103 | CAB | Cabinet Office | 04-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002082 | 48,500.00 |
| 228 | CAB | Crown Commercial Service | 14/09/2023 | Consultancy Fees (Advice & Guidance) | Conclave | i10 Limited | SINV-000020886 | 48,456.00 |
| 288 | CAB | Government Property Agency | 08/09/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 597805-3 | 48,441.77 |
| 145 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 48,428.55 |
| 599 | CAB | Government Property Agency | 25/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2160183 | 48,226.86 |
| 434 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 570013-10 | 48,204.35 |
| 549 | CAB | Government Property Agency | 28/09/2023 | IT | ICT Services | Arcanum Information Security Ltd | 2173699 | 47,754.35 |
| 631 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | Simpson Associates Information Services Limited | 2144268 | 47,400.00 |
| 512 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 582378-98 | 47,279.67 |
| 225 | CAB | Crown Commercial Service | 14/09/2023 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000020882 | 47,256.00 |
| 267 | CAB | Government Property Agency | 11/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 598660-183 | 47,211.42 |
| 657 | CAB | Government Property Agency | 22/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2156530 | 46,975.88 |
| 241 | CAB | Crown Commercial Service | 22/09/2023 | Service Fee | Technology & Digital Portfolio | Dun & Bradstreet Ltd | SINV-000020975 | 46,800.00 |
| 44 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037182868 | 46,582.00 |
| 176 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SOCIAL MOBILITY COMMISSION (PROG) | SIMPLY ZESTY LTD | 1037183221 | 46,575.00 |
| 622 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2140573 | 46,480.42 |
| 259 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 597823-75 | 46,383.56 |
| 102 | CAB | Cabinet Office | 04-Sep-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002082 | 46,255.81 |
| 433 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 570093-174 | 46,041.24 |
| 384 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | South Lanarkshire Council | 590173-312 | 46,007.00 |
| 284 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 597802-6 | 45,901.11 |
| 227 | CAB | Crown Commercial Service | 14/09/2023 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000020884 | 45,705.00 |
| 638 | CAB | Government Property Agency | 25/09/2023 | Capital Expenditure | AUX - Workplace Project Delive | Arcadis (UK) Ltd | 2160161 | 45,392.78 |
| 423 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 570094-328 | 45,306.31 |
| 487 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 570054-456 | 45,110.67 |
| 99 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002082 | 45,063.67 |
| 362 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | City of London (Rates) | 590173-219 | 44,772.00 |
| 440 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 572065-19 | 44,742.27 |
| 10 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037183372 | 44,566.93 |
| 300 | CAB | Government Property Agency | 01/09/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Telefonica Tech Northern Ireland Limited | 594556-8 | 44,475.10 |
| 604 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2160570 | 44,400.00 |
| 470 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | MNP Residental | 570054-122 | 44,065.36 |
| 550 | CAB | Government Property Agency | 28/09/2023 | IT | ICT Services | Arcanum Information Security Ltd | 2173704 | 44,060.26 |
| 482 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-306 | 43,932.07 |
| 195 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | TULLO MARSHALL WAREN LTD | 1037181547 | 43,750.50 |
| 45 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037182868 | 43,620.50 |
| 236 | CAB | Crown Commercial Service | 20/09/2023 | IT Development Costs | Service Management | i10 Limited | SINV-000020932 | 43,560.00 |
| 403 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Licence fee | Landmark Space Limited | 572065-96 | 43,396.79 |
| 623 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | CAPEX - ICT Software | Deloitte LLP - No3 Acc | 2153125 | 43,395.60 |
| 515 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586184-10 | 43,303.65 |
| 226 | CAB | Crown Commercial Service | 14/09/2023 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000020883 | 43,263.00 |
| 307 | CAB | Government Property Agency | 01/09/2023 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 598612-256 | 43,089.71 |
| 452 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-70 | 42,937.94 |
| 521 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 598612-157 | 42,820.42 |
| 355 | CAB | Government Property Agency | 04/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 594856-30 | 42,785.72 |
| 197 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037182835 | 42,016.00 |
| 285 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 597802-9 | 41,990.06 |
| 18 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO STRATEGY TEAM | ARCULUS CYBER SECURITY LTD | 1037183730 | 41,887.50 |
| 20 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GEOSPATIAL COMMISSION | ATKINS LTD | 1037182752 | 41,842.50 |
| 324 | CAB | Government Property Agency | 29/09/2023 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2182753 | 41,563.14 |
| 583 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2140563 | 41,095.20 |
| 69 | CAB | Cabinet Office | 14-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002115 | 41,094.00 |
| 76 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037182004 | 41,050.00 |
| 358 | CAB | Government Property Agency | 24/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 600596-4 | 40,979.80 |
| 118 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002157 | 40,687.77 |
| 24 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 40,337.31 |
| 368 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Leeds City Council | 590173-234 | 40,259.49 |
| 169 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | SAVANTA GROUP LTD | 1037183725 | 40,237.50 |
| 347 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593943-44 | 40,036.94 |
| 198 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037182835 | 39,944.00 |
| 327 | CAB | Government Property Agency | 25/09/2023 | Life Cycle Replacement | Buildings LCR Project Delivery | AtkinsRéalis | 2159609 | 39,854.22 |
| 308 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570313-206 | 39,836.70 |
| 246 | CAB | Crown Commercial Service | 25/09/2023 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000020987 | 39,666.00 |
| 409 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 574063-39 | 39,661.86 |
| 681 | CAB | Government Property Agency | 07/09/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2142376 | 39,645.00 |
| 374 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Manchester City Council | 590173-57 | 39,605.00 |
| 46 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037182868 | 39,432.00 |
| 146 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 39,350.00 |
| 351 | CAB | Government Property Agency | 01/09/2023 | Utilities Expenditure | Electricity | EDF Energy | 593945-32 | 39,157.60 |
| 61 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037183672 | 39,130.00 |
| 614 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2172626 | 39,085.72 |
| 587 | CAB | Government Property Agency | 08/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2143844 | 39,068.40 |
| 547 | CAB | Government Property Agency | 07/09/2023 | IT | ICT Services | Arcanum Information Security Ltd | 2142333 | 39,045.00 |
| 559 | CAB | Government Property Agency | 25/09/2023 | Professional Fees | Professional Services-General | Remit Consulting LLP | 2158708 | 39,000.00 |
| 377 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Salford City Council | 590173-450 | 38,912.00 |
| 167 | CAB | Cabinet Office | 19-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DI - VERIFY | PINSENT MASONS LLP | 1037182851 | 38,900.00 |
| 509 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 576398-26 | 38,857.50 |
| 65 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS - FUTURE SERVICES | DAC BEACHCROFT LLP | 1037183670 | 38,618.89 |
| 32 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 38,570.63 |
| 625 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2153132 | 38,536.16 |
| 486 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 570094-215 | 38,527.06 |
| 302 | CAB | Government Property Agency | 01/09/2023 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 598612-172 | 38,490.71 |
| 221 | CAB | Crown Commercial Service | 07/09/2023 | IT Development Costs | Conclave | NQC Ltd | SINV-000020836 | 38,400.00 |
| 240 | CAB | Crown Commercial Service | 20/09/2023 | IT Development Costs | Conclave | NQC Ltd | SINV-000020939 | 38,400.00 |
| 314 | CAB | Government Property Agency | 01/09/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 582090-19 | 38,395.80 |
| 606 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2161477 | 38,337.72 |
| 3 | CAB | Cabinet Office | 05-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037181578 | 38,205.20 |
| 535 | CAB | Government Property Agency | 01/09/2023 | Insurance Expenditure | Property Insurance | 20 Cabot Square I Unit Trust | 594280-27 | 38,176.82 |
| 235 | CAB | Crown Commercial Service | 20/09/2023 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000020931 | 37,752.00 |
| 435 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 570094-86 | 37,742.27 |
| 642 | CAB | Government Property Agency | 07/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2141602 | 37,650.15 |
| 372 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 590173-126 | 37,581.00 |
| 633 | CAB | Government Property Agency | 13/09/2023 | Capital Expenditure | AUC-Prof-ICT Design | Telefonica Tech Northern Ireland Limited | 2145801 | 37,559.40 |
| 233 | CAB | Crown Commercial Service | 19/09/2023 | Seminars/Room Hire/Conferences | Procurement Central Senior Management Team | Chesford Grange | SINV-000020927 | 37,555.00 |
| 585 | CAB | Government Property Agency | 08/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2143803 | 37,500.00 |
| 611 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2172234 | 37,500.00 |
| 208 | CAB | Cabinet Office | 12-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GRS SERVICE DELIVERY | XMA LTD | 1037182280 | 37,420.00 |
| 153 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG RESOURCES & PLANNING TEAM (ADMIN) | MINISTRY OF DEFENCE | 2037002102 | 37,370.00 |
| 584 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2140576 | 37,334.40 |
| 519 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 598612-145 | 37,046.10 |
| 223 | CAB | Crown Commercial Service | 13/09/2023 | Digital Transformation Costs | Commercial Intelligence | i10 Limited | SINV-000020872 | 36,966.00 |
| 582 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2140552 | 36,907.20 |
| 447 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 582378-107 | 36,901.63 |
| 21 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GEOSPATIAL COMMISSION | ATKINS LTD | 1037182752 | 36,618.13 |
| 385 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 590173-132 | 36,608.00 |
| 503 | CAB | Government Property Agency | 29/09/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 598616-290 | 36,532.04 |
| 286 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 598315-33 | 36,424.86 |
| 326 | CAB | Government Property Agency | 14/09/2023 | Life Cycle Replacement | Buildings LCR Project Delivery | PricewaterhouseCoopers LLP | 2146819 | 36,177.00 |
| 19 | CAB | Cabinet Office | 19-Sep-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | COMMERCIAL | ATAMIS LTD | 1037182813 | 36,060.00 |
| 171 | CAB | Cabinet Office | 27-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 1037183587 | 36,057.00 |
| 601 | CAB | Government Property Agency | 25/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2159725 | 36,000.00 |
| 147 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 35,950.00 |
| 680 | CAB | Government Property Agency | 07/09/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2142373 | 35,852.92 |
| 561 | CAB | Government Property Agency | 20/09/2023 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 2153106 | 35,773.00 |
| 57 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037182290 | 35,590.29 |
| 591 | CAB | Government Property Agency | 17/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2148025 | 35,550.00 |
| 424 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 570094-48 | 35,251.63 |
| 238 | CAB | Crown Commercial Service | 20/09/2023 | IT Development Costs | Design | i10 Limited | SINV-000020934 | 35,208.00 |
| 443 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576399-8 | 35,146.30 |
| 401 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-75 | 35,112.00 |
| 148 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 35,021.44 |
| 484 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 574064-8 | 34,712.36 |
| 252 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 598612-37 | 34,638.76 |
| 342 | CAB | Government Property Agency | 01/09/2023 | Workplace Services | Soft FM Client Minor New Works | ISS Mediclean Ltd | 593683-89 | 34,612.70 |
| 328 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 592897-18 | 34,523.28 |
| 332 | CAB | Government Property Agency | 11/09/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 598660-141 | 34,523.28 |
| 121 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037182026 | 34,419.00 |
| 194 | CAB | Cabinet Office | 27-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037183590 | 34,400.52 |
| 33 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 34,396.88 |
| 674 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 2144167 | 34,389.43 |
| 619 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2151944 | 34,380.67 |
| 6 | CAB | Cabinet Office | 05-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037181578 | 34,257.50 |
| 190 | CAB | Cabinet Office | 01-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037181385 | 34,090.00 |
| 672 | CAB | Government Property Agency | 04/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 596068-4 | 34,066.60 |
| 341 | CAB | Government Property Agency | 07/09/2023 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 600607-66 | 33,947.38 |
| 323 | CAB | Government Property Agency | 25/09/2023 | Workplace Projects | Workplace Project Delivery | Johnsons 1871 Ltd | 2159720 | 33,858.41 |
| 17 | CAB | Cabinet Office | 22-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037183147 | 33,820.00 |
| 371 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | London Borough of Hounslow | 590173-447 | 33,782.00 |
| 108 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002094 | 33,712.55 |
| 649 | CAB | Government Property Agency | 18/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 598384-11 | 33,595.26 |
| 413 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 570093-59 | 33,583.62 |
| 182 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | THOMAS FATTORINI LTD | 1037182365 | 33,580.70 |
| 277 | CAB | Government Property Agency | 01/09/2023 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership No.2 Plc | 595720-3 | 33,495.85 |
| 237 | CAB | Crown Commercial Service | 20/09/2023 | IT Development Costs | Service Management | i10 Limited | SINV-000020933 | 33,474.00 |
| 491 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 571162-50 | 33,467.33 |
| 340 | CAB | Government Property Agency | 01/09/2023 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 593683-53 | 33,306.63 |
| 12 | CAB | Cabinet Office | 25-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002566 | 33,180.79 |
| 369 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Leeds City Council | 590173-378 | 33,024.00 |
| 544 | CAB | Government Property Agency | 26/09/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2161888 | 33,024.00 |
| 531 | CAB | Government Property Agency | 18/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 598315-72 | 32,860.71 |
| 62 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037181431 | 32,678.75 |
| 63 | CAB | Cabinet Office | 06-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037181653 | 32,678.75 |
| 555 | CAB | Government Property Agency | 14/09/2023 | Professional Fees | Professional Services-General | PA Consulting Services Ltd | 2146915 | 32,633.94 |
| 483 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-317 | 32,480.51 |
| 313 | CAB | Government Property Agency | 01/09/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 576318-164 | 32,413.94 |
| 318 | CAB | Government Property Agency | 15/09/2023 | Workplace Projects | Workplace Project Delivery | The Senator Group | 2147540 | 32,260.00 |
| 431 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 572058-8 | 32,002.80 |
| 298 | CAB | Government Property Agency | 01/09/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Telefonica Tech Northern Ireland Limited | 594556-4 | 31,991.17 |
| 415 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 570054-56 | 31,951.75 |
| 602 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2161379 | 31,929.79 |
| 556 | CAB | Government Property Agency | 15/09/2023 | Professional Fees | Professional Services-General | Arcadis (UK) Ltd | 2147555 | 31,902.53 |
| 684 | CAB | Government Property Agency | 29/09/2023 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 2176513 | 31,752.00 |
| 178 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037182751 | 31,704.58 |
| 150 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037182102 | 31,570.00 |
| 641 | CAB | Government Property Agency | 05/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2139045 | 31,529.34 |
| 517 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 570011-118 | 31,502.33 |
| 35 | CAB | Cabinet Office | 15-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037182604 | 31,500.00 |
| 577 | CAB | Government Property Agency | 01/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2121797 | 31,481.24 |
| 149 | CAB | Cabinet Office | 04-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037181498 | 31,457.12 |
| 110 | CAB | Cabinet Office | 26-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002153 | 31,184.20 |
| 22 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GEOSPATIAL COMMISSION | ATKINS LTD | 1037182752 | 31,058.75 |
| 98 | CAB | Cabinet Office | 15-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (ADMIN) | GOVERNMENT PROPERTY AGENCY GPA | 2037002125 | 30,749.18 |
| 639 | CAB | Government Property Agency | 01/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 592816-7 | 30,504.18 |
| 90 | CAB | Cabinet Office | 28-Sep-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | MINISTERIAL PRIVATE OFFICES | FIVIUM LTD | 1037183661 | 30,474.75 |
| 393 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Westminster City Council | 590173-216 | 30,324.00 |
| 445 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 578901-26 | 30,299.35 |
| 518 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 597823-63 | 30,244.27 |
| 119 | CAB | Cabinet Office | 04-Sep-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NATIONAL UNDERGROUND ASSET REGISTER | GREATER LONDON AUTHORITY | 1037181521 | 30,184.39 |
| 548 | CAB | Government Property Agency | 07/09/2023 | IT | ICT Services | Assured Information Security Limited | 2142341 | 30,051.00 |
| 82 | CAB | Cabinet Office | 11-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | ERNST & YOUNG LLP | 1037182107 | 30,000.00 |
| 560 | CAB | Government Property Agency | 07/09/2023 | Professional Fees | Legal Fees | Gowling WLG LLP (Professional Services) | 2142103 | 30,000.00 |
| 597 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 2153518 | 30,000.00 |
| 598 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 2153520 | 30,000.00 |
| 84 | CAB | Cabinet Office | 21-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037002143 | 29,957.00 |
| 85 | CAB | Cabinet Office | 21-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037002143 | 29,957.00 |
| 11 | CAB | Cabinet Office | 07-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037181912 | 29,937.86 |
| 533 | CAB | Government Property Agency | 18/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 598318-72 | 29,801.05 |
| 593 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2149387 | 29,784.00 |
| 316 | CAB | Government Property Agency | 12/09/2023 | Workplace Projects | Workplace Project Delivery | Cinos Limited | 2145002 | 29,695.79 |
| 502 | CAB | Government Property Agency | 29/09/2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 597759-202 | 29,579.73 |
| 366 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | HM Revenue & Customs | 576399-71 | 29,543.80 |
| 643 | CAB | Government Property Agency | 07/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2141604 | 29,454.53 |
| 275 | CAB | Government Property Agency | 18/09/2023 | Property Costs - Digital and T | Digital & Technology Services | Telefonica Tech Northern Ireland Limited | 598069-10 | 29,380.06 |
| 276 | CAB | Government Property Agency | 18/09/2023 | Property Costs - Digital and T | Digital & Technology Services | Telefonica Tech Northern Ireland Limited | 598069-6 | 29,380.06 |
| 627 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2153157 | 29,374.49 |
| 255 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 598318-36 | 29,357.78 |
| 205 | CAB | Cabinet Office | 01-Sep-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | CDIO END USER COMPUTING | XMA LTD | 1037181367 | 29,341.40 |
| 429 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 593961-3 | 29,213.26 |
| 626 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2153141 | 29,138.42 |
| 673 | CAB | Government Property Agency | 06/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Ordnance Survey Ltd | 2140124 | 29,063.74 |
| 464 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 570014-129 | 28,865.98 |
| 608 | CAB | Government Property Agency | 27/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2162357 | 28,760.46 |
| 309 | CAB | Government Property Agency | 01/09/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 577242-326 | 28,515.79 |
| 79 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - CORE | DXW | 1037183655 | 28,500.00 |
| 504 | CAB | Government Property Agency | 29/09/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 598616-295 | 28,463.80 |
| 192 | CAB | Cabinet Office | 27-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037183590 | 28,440.00 |
| 683 | CAB | Government Property Agency | 25/09/2023 | Capital Expenditure | AUC - Tech LCR Projects | Ministry of Justice (All invoices) | 2160520 | 28,410.47 |
| 95 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037002114 | 28,177.99 |
| 645 | CAB | Government Property Agency | 07/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2141622 | 27,942.31 |
| 489 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-170 | 27,880.71 |
| 686 | CAB | Government Property Agency | 13/09/2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2146019 | 27,780.00 |
| 522 | CAB | Government Property Agency | 01/09/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 598612-163 | 27,723.74 |
| 510 | CAB | Government Property Agency | 01/09/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 576399-53 | 27,519.13 |
| 215 | CAB | Crown Commercial Service | 01/09/2023 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000020772 | 27,456.00 |
| 258 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 597823-60 | 27,423.39 |
| 370 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | London Borough of Hillingdon | 590173-444 | 27,398.00 |
| 551 | CAB | Government Property Agency | 05/09/2023 | Professional Fees | Professional Services-General | AtkinsRéalis | 2138660 | 27,374.00 |
| 295 | CAB | Government Property Agency | 14/09/2023 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 598336-18 | 27,307.51 |
| 615 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2173767 | 27,299.69 |
| 254 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 597991-6 | 27,190.51 |
| 317 | CAB | Government Property Agency | 13/09/2023 | Workplace Projects | Workplace Project Delivery | Johnsons 1871 Ltd | 2145696 | 27,013.64 |
| 41 | CAB | Cabinet Office | 22-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037183187 | 27,007.50 |
| 26 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 26,931.37 |
| 411 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 570093-121 | 26,882.95 |
| 224 | CAB | Crown Commercial Service | 14/09/2023 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000020873 | 26,850.30 |
| 651 | CAB | Government Property Agency | 18/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 598384-8 | 26,782.50 |
| 64 | CAB | Cabinet Office | 01-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS - FUTURE SERVICES | DAC BEACHCROFT LLP | 1037181368 | 26,782.21 |
| 609 | CAB | Government Property Agency | 27/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis | 2162436 | 26,762.76 |
| 629 | CAB | Government Property Agency | 28/09/2023 | Capital Expenditure | AUC-Prof-Design Fees | AECOM Limited | 2173558 | 26,649.60 |
| 239 | CAB | Crown Commercial Service | 20/09/2023 | Professional Fees/Subs & Training | CXD Hub | CRANFIELD MANAGEMENT LTD | SINV-000020938 | 26,640.00 |
| 165 | CAB | Cabinet Office | 28-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037183643 | 26,595.00 |
| 322 | CAB | Government Property Agency | 22/09/2023 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2157484 | 26,577.55 |
| 624 | CAB | Government Property Agency | 20/09/2023 | Capital Expenditure | CAPEX - ICT Software | Deloitte LLP - No3 Acc | 2153146 | 26,564.40 |
| 426 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 593958-3 | 26,559.35 |
| 427 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 593959-3 | 26,559.35 |
| 428 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 593959-9 | 26,559.35 |
| 28 | CAB | Cabinet Office | 26-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037183371 | 26,520.76 |
| 181 | CAB | Cabinet Office | 13-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | THINK ASSOCIATES LTD | 1037182316 | 26,454.00 |
| 652 | CAB | Government Property Agency | 19/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2149665 | 26,391.48 |
| 676 | CAB | Government Property Agency | 11/09/2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 2144175 | 26,332.37 |
| 558 | CAB | Government Property Agency | 19/09/2023 | Professional Fees | Professional Services-General | AtkinsRéalis | 2149982 | 26,309.57 |
| 321 | CAB | Government Property Agency | 21/09/2023 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2156480 | 26,154.32 |
| 207 | CAB | Cabinet Office | 08-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CDIO END USER COMPUTING | XMA LTD | 1037182000 | 26,143.20 |
| 244 | CAB | Crown Commercial Service | 22/09/2023 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000020978 | 26,100.50 |
| 201 | CAB | Cabinet Office | 20-Sep-23 | Exp - Purchase Of Goods/Services - Consultancy | IPA STRATEGY PERFORMANCE AND ASSURANCE | WHOLE LIFE CONSULTANTS LTD | 1037182970 | 26,100.00 |
| 437 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 570094-266 | 26,051.84 |
| 175 | CAB | Cabinet Office | 15-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | SHARPE PRITCHARD LLP | 1037182605 | 26,002.34 |
| 538 | CAB | Government Property Agency | 11/09/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2144292 | 25,942.81 |
| 68 | CAB | Cabinet Office | 29-Sep-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GRS SERVICE DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002161 | 25,909.40 |
| 260 | CAB | Government Property Agency | 01/09/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 598612-106 | 25,870.16 |
| 375 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Nottingham City Council | 590173-393 | 25,856.00 |
| 382 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | South Cambridgeshire District Council | 590173-396 | 25,856.00 |
| 421 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 574065-21 | 25,840.18 |
| 446 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 578901-8 | 25,829.02 |
| 412 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 570093-19 | 25,744.74 |
| 607 | CAB | Government Property Agency | 26/09/2023 | Capital Expenditure | AUC-Prof-Other Fees | Government Legal Department | 2161870 | 25,654.20 |
| 248 | CAB | Crown Commercial Service | 29/09/2023 | Licence Costs | Customer Service Centre | Babble Cloud Ltd | SINV-000021020 | 25,603.08 |
| 325 | CAB | Government Property Agency | 29/09/2023 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2182766 | 25,516.51 |
| 490 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-66 | 25,427.26 |
| 269 | CAB | Government Property Agency | 18/09/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 598315-48 | 25,337.12 |
| 333 | CAB | Government Property Agency | 11/09/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 598660-189 | 25,260.31 |
| 655 | CAB | Government Property Agency | 21/09/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 598609-12 | 25,212.16 |
| 407 | CAB | Government Property Agency | 01/09/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 570054-16 | 25,206.93 |
| 320 | CAB | Government Property Agency | 21/09/2023 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2155001 | 25,130.73 |
| 379 | CAB | Government Property Agency | 01/09/2023 | Rates | Business Rates | Sefton Borough Council | 590173-387 | 25,088.00 |
| 180 | CAB | Cabinet Office | 27-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDIO DATA | THE SECURITY COMPANY INTERNATIONAL LTD | 1037183546 | 25,000.00 |
| 188 | CAB | Cabinet Office | 18-Sep-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037182744 | 25,000.00 |