Transparency data
Cabinet Office: spend data over £25,000 - March 2024
Updated 17 December 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 1037203688 | 99,000.00 |
| 2 | CAB | Cabinet Office | 12-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037201695 | 52,943.28 |
| 3 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG CORPORATE SERVICES TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037203479 | 84,000.00 |
| 4 | CAB | Cabinet Office | 26-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037203710 | 36,629.44 |
| 5 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037202345 | 36,375.00 |
| 6 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037202926 | 159,340.05 |
| 7 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037202926 | 31,868.01 |
| 8 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037202926 | 65,000.00 |
| 9 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002665 | 1,668,523.74 |
| 10 | CAB | Cabinet Office | 20-Mar-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037202984 | 258,190.00 |
| 11 | CAB | Cabinet Office | 20-Mar-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037202984 | 51,638.00 |
| 12 | CAB | Cabinet Office | 21-Mar-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ANGLIA RUSKIN UNIVERSITY | 1037203171 | 159,995.00 |
| 13 | CAB | Cabinet Office | 11-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037201576 | 168,235.00 |
| 14 | CAB | Cabinet Office | 11-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037201576 | 33,647.00 |
| 15 | CAB | Cabinet Office | 14-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | ARDOQ UK LTD | 1037202289 | 143,000.00 |
| 16 | CAB | Cabinet Office | 21-Mar-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037203115 | 35,000.00 |
| 17 | CAB | Cabinet Office | 22-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037203196 | 1,509,149.00 |
| 18 | CAB | Cabinet Office | 22-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037203196 | 74,636.00 |
| 19 | CAB | Cabinet Office | 22-Mar-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (ADMIN) | ARMED FORCES COVENANT FUND TRUST | 1037203196 | 700,000.00 |
| 20 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037202996 | 26,850.00 |
| 21 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | BRITISH EMBASSY PARIS | 20002643 | 27,200.00 |
| 22 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD NETWORK OPS | BRITISH TELECOMMUNICATIONS PLC | 1037203965 | 26,076.54 |
| 23 | CAB | Cabinet Office | 04-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IPA PFI EXPIRY | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1037200760 | 31,000.00 |
| 24 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR - CAPABILITY AND TALENT | CALDER WORLD OF TRAVEL | 1037200835 | 26,784.17 |
| 25 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GCS FUCTIONAL STANDARDS, CAPABILITY AND EFFICIENCY | CALDER WORLD OF TRAVEL | 1037200835 | 47,389.85 |
| 26 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | IPA PRIVATE OFFICE GROUP | CALDER WORLD OF TRAVEL | 1037200835 | 171,005.60 |
| 27 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | IPA PRIVATE OFFICE GROUP | CALDER WORLD OF TRAVEL | 1037200835 | 34,201.12 |
| 28 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GRANTS SINGLE APPLICANT PORTAL | CALDER WORLD OF TRAVEL | 1037201010 | 26,935.84 |
| 29 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037203967 | 67,400.80 |
| 30 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GCS INTERNATIONAL and MMU | CALDER WORLD OF TRAVEL | 1037203967 | 30,509.06 |
| 31 | CAB | Cabinet Office | 01-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037200647 | 70,000.00 |
| 32 | CAB | Cabinet Office | 25-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037203534 | 84,787.33 |
| 33 | CAB | Cabinet Office | 26-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037203667 | 41,950.00 |
| 34 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | CERASTES LTD | 1037203031 | 114,050.00 |
| 35 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GBS - PLATFORM AND SERVICES OPERATE (CORE) | CGI IT UK LTD | 1037204034 | 27,815.00 |
| 36 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | CHAKRAY UK LTD | 1037203734 | 59,400.00 |
| 37 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | CHAKRAY UK LTD | 1037203734 | 48,750.00 |
| 38 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - CAPABILITY AND TALENT | CIPD | 1037201098 | 37,810.00 |
| 39 | CAB | Cabinet Office | 26-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037203771 | 51,751.00 |
| 40 | CAB | Cabinet Office | 04-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | COLLEGE OF POLICING LTD | 1037200683 | 151,101.86 |
| 41 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SOURCING PROGRAMME | COMPANY WATCH | 1037200910 | 31,718.00 |
| 42 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037202575 | 131,077.00 |
| 43 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037203560 | 33,200.00 |
| 44 | CAB | Cabinet Office | 07-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037201281 | 38,705.44 |
| 45 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037203049 | 133,940.78 |
| 46 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037203049 | 26,788.15 |
| 47 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037200920 | 187,962.50 |
| 48 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037200920 | 37,592.50 |
| 49 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | CROWN COMMERCIAL SERVICE | 2037002691 | 32,307.00 |
| 50 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: STRATEGY AND PLANNING | CSL ERNST & YOUNG | 1037203157 | 25,000.00 |
| 51 | CAB | Cabinet Office | 12-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037201734 | 123,541.58 |
| 52 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037203369 | 123,541.58 |
| 53 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - CAPABILITY AND TALENT | CSL KPMG LLP | 1037204214 | 147,945.00 |
| 54 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: STRATEGY AND PLANNING | CSL KPMG LLP | 1037204214 | 82,439.34 |
| 55 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037202580 | 112,448.52 |
| 56 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DEPARTMENT FOR EDUCATION | 2037002706 | 3,355,000.00 |
| 57 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - ORGANISATION DEVELOPMENT PRACTICE | DEPARTMENT FOR EDUCATION | 2037002717 | 50,000.00 |
| 58 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | DEPARTMENT FOR TRANSPORT | 2037002700 | 30,000.00 |
| 59 | CAB | Cabinet Office | 08-Mar-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GRS SERVICE DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002625 | 25,909.40 |
| 60 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002670 | 184,500.00 |
| 61 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002670 | 36,900.00 |
| 62 | CAB | Cabinet Office | 26-Mar-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GRS SERVICE DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002710 | 25,909.40 |
| 63 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | DERBYSHIRE COUNTY COUNCIL | 4037000722 | 150,000.00 |
| 64 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | DEVON COUNTY COUNCIL | 4037000720 | 150,000.00 |
| 65 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002704 | 38,574.00 |
| 66 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | CYBER POLICY & SOLUTIONS (PROG) | DLA PIPER UK LLP | 1037204205 | 37,400.00 |
| 67 | CAB | Cabinet Office | 14-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037202244 | 1,847,422.28 |
| 68 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002663 | 42,015.00 |
| 69 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002707 | 174,393.00 |
| 70 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002707 | 143,638.00 |
| 71 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002707 | 78,278.00 |
| 72 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037202416 | 77,450.00 |
| 73 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - CORE | DXW | 1037204179 | 59,375.00 |
| 74 | CAB | Cabinet Office | 28-Mar-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037204179 | 91,400.00 |
| 75 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | EAST RIDING OF YORKSHIRE COUNCIL | 4037000717 | 75,000.00 |
| 76 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | EAST SUSSEX COUNTY COUNCIL | 4037000715 | 150,000.00 |
| 77 | CAB | Cabinet Office | 26-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | ECONOMIC & SOCIAL RESEARCH COUNCIL | 2037002716 | 49,177.00 |
| 78 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037200925 | 84,740.00 |
| 79 | CAB | Cabinet Office | 26-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | EDUCATION ENDOWMENT FOUNDATION | 1037203679 | 294,762.00 |
| 80 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COHR - RESOURCING HUB | ERNST & YOUNG LLP | 1037202445 | 60,000.00 |
| 81 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: CS LEADERSHIP ACADEMY | ERNST & YOUNG LLP | 1037203386 | 84,981.00 |
| 82 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME | ERNST & YOUNG LLP | 1037203386 | 96,416.00 |
| 83 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OGP - PLACES FOR GROWTH | ERNST & YOUNG LLP | 1037203736 | 74,884.50 |
| 84 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | GCG SERVICES | ERNST & YOUNG LLP | 1037204035 | 350,500.00 |
| 85 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | ERNST & YOUNG LLP | 1037204035 | 67,250.00 |
| 86 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OGP - PLACES FOR GROWTH | ERNST & YOUNG LLP | 1037204223 | 99,846.00 |
| 87 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037002607 | 300,000.00 |
| 88 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037002689 | 300,000.00 |
| 89 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | FINANCIAL REPORTING COUNCIL | 2037002685 | 45,590.72 |
| 90 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037202132 | 924,056.58 |
| 91 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037202132 | 184,811.32 |
| 92 | CAB | Cabinet Office | 11-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037002632 | 162,478.99 |
| 93 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037201945 | 67,875.00 |
| 94 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037201073 | 92,015.00 |
| 95 | CAB | Cabinet Office | 07-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | LGBT ADMIN | GALOP | 1037201372 | 30,000.00 |
| 96 | CAB | Cabinet Office | 01-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSHR - CAPABILITY AND TALENT | GARTNER UK LTD | 1037200569 | 45,100.00 |
| 97 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COD PEOPLE AND BUSINESS SERVICES | GATENBY SANDERSON LTD | 1037202665 | 57,500.00 |
| 98 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COD PEOPLE AND BUSINESS SERVICES | GATENBY SANDERSON LTD | 1037202665 | 31,500.00 |
| 99 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037202832 | 359,784.00 |
| 100 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037202832 | 123,524.77 |
| 101 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037202832 | 107,731.34 |
| 102 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037203579 | 29,585.56 |
| 103 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037002735 | 42,898.97 |
| 104 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037002738 | 1,672,385.50 |
| 105 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037002738 | 258,178.75 |
| 106 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 2037002683 | 36,464.67 |
| 107 | CAB | Cabinet Office | 26-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 1037203656 | 36,546.76 |
| 108 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 1037204161 | 25,000.00 |
| 109 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 1037204161 | 260,380.75 |
| 110 | CAB | Cabinet Office | 01-Mar-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037002600 | 49,676.67 |
| 111 | CAB | Cabinet Office | 12-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037002641 | 66,865.00 |
| 112 | CAB | Cabinet Office | 13-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDIO GOVT. PROPERTY AGENCY | GOVERNMENT PROPERTY AGENCY GPA | 2037002643 | 674,621.13 |
| 113 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037002718 | 41,087.23 |
| 114 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 777,637.45 |
| 115 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 265,406.00 |
| 116 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 334,960.45 |
| 117 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 848,546.26 |
| 118 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 51,255.73 |
| 119 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 29,572.48 |
| 120 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 27,131.56 |
| 121 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 134,704.19 |
| 122 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 79,934.39 |
| 123 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 30,366.84 |
| 124 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 27,791.77 |
| 125 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 1,105,032.55 |
| 126 | CAB | Cabinet Office | 21-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 445,723.77 |
| 127 | CAB | Cabinet Office | 21-Mar-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 221,268.88 |
| 128 | CAB | Cabinet Office | 21-Mar-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 44,253.78 |
| 129 | CAB | Cabinet Office | 21-Mar-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 89,210.13 |
| 130 | CAB | Cabinet Office | 21-Mar-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002694 | 58,107.10 |
| 131 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 38,973.62 |
| 132 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 34,371.20 |
| 133 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 107,857.27 |
| 134 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 33,382.49 |
| 135 | CAB | Cabinet Office | 25-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 443,275.66 |
| 136 | CAB | Cabinet Office | 25-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 41,911.16 |
| 137 | CAB | Cabinet Office | 25-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 40,229.06 |
| 138 | CAB | Cabinet Office | 25-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002705 | 341,974.36 |
| 139 | CAB | Cabinet Office | 26-Mar-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002715 | 155,358.63 |
| 140 | CAB | Cabinet Office | 26-Mar-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002715 | 31,071.73 |
| 141 | CAB | Cabinet Office | 26-Mar-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002715 | 28,396.36 |
| 142 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002728 | 127,719.84 |
| 143 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002728 | 25,543.96 |
| 144 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 78,145.26 |
| 145 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 142,148.70 |
| 146 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 72,903.18 |
| 147 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 357,686.71 |
| 148 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 28,699.75 |
| 149 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 259,554.27 |
| 150 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 161,218.67 |
| 151 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 48,783.14 |
| 152 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 157,595.76 |
| 153 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 140,564.40 |
| 154 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 64,293.26 |
| 155 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 3,800,060.34 |
| 156 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 488,799.96 |
| 157 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 174,125.92 |
| 158 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 30,848.10 |
| 159 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 516,221.01 |
| 160 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 177,056.28 |
| 161 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 710,389.20 |
| 162 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 309,087.50 |
| 163 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 159,546.82 |
| 164 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 155,289.78 |
| 165 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 30,849.96 |
| 166 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 31,435.93 |
| 167 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 30,078.38 |
| 168 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 25,802.45 |
| 169 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 98,919.65 |
| 170 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 1,185,660.90 |
| 171 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 371,457.97 |
| 172 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 322,638.90 |
| 173 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 210,717.00 |
| 174 | CAB | Cabinet Office | 28-Mar-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037002739 | 59,617.71 |
| 175 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | HAMPSHIRE COUNTY COUNCIL | 4037000713 | 119,500.00 |
| 176 | CAB | Cabinet Office | 04-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | HIGHSPEED OFFICE LTD | 1037200751 | 29,556.36 |
| 177 | CAB | Cabinet Office | 12-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037201808 | 132,159.29 |
| 178 | CAB | Cabinet Office | 08-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | AID ANALYSIS & INSIGHT TEAM | HM TREASURY | 2037002624 | 72,751.87 |
| 179 | CAB | Cabinet Office | 08-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | AID ANALYSIS & INSIGHT TEAM | HM TREASURY | 2037002624 | 29,358.25 |
| 180 | CAB | Cabinet Office | 11-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT GROUP HMU | HM TREASURY | 2037002630 | 163,000.00 |
| 181 | CAB | Cabinet Office | 27-Mar-2024 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | DEPT OVERHEADS MISC | HM TREASURY | 2037002720 | 71,000,000.00 |
| 182 | CAB | Cabinet Office | 27-Mar-2024 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | FINANCIAL CONTROL & OPERATIONS | HM TREASURY | 2037002720 | 40,750,000.00 |
| 183 | CAB | Cabinet Office | 27-Mar-2024 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | MISC AGREED BY FD - PROG | HM TREASURY | 2037002720 | 2,500,000.00 |
| 184 | CAB | Cabinet Office | 27-Mar-2024 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | SSCL - INTERESTS IN ASSOCIATE | HM TREASURY | 2037002720 | 82,150,000.00 |
| 185 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037200859 | 1,401,728.00 |
| 186 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037200859 | 462,818.00 |
| 187 | CAB | Cabinet Office | 07-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | HMRC | 1037201258 | 3,045,736.13 |
| 188 | CAB | Cabinet Office | 11-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | BORDER FLOW SERVICE | HMRC | 1037201637 | 72,632.62 |
| 189 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | BORDER FLOW SERVICE | HMRC | 1037203368 | 56,367.39 |
| 190 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | HMRC | 1037203184 | 33,444.20 |
| 191 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | HMRC | 1037203481 | 158,746.00 |
| 192 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037204016 | 443,690.40 |
| 193 | CAB | Cabinet Office | 26-Mar-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037203767 | 86,864.00 |
| 194 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037202443 | 228,020.00 |
| 195 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES DATA SERVICES | INOVEM LTD | 1037204198 | 32,897.75 |
| 196 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037202082 | 131,164.19 |
| 197 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037202082 | 99,665.66 |
| 198 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | IPSOS MORI LTD | 1037200856 | 28,200.00 |
| 199 | CAB | Cabinet Office | 08-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DELIVERY OPS | ISSURED LTD | 1037201423 | 71,607.00 |
| 200 | CAB | Cabinet Office | 08-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD END USER COMPUTING | ISSURED LTD | 1037201423 | 32,703.75 |
| 201 | CAB | Cabinet Office | 08-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037201423 | 70,512.60 |
| 202 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD FALCON | ISSURED LTD | 1037202121 | 58,960.00 |
| 203 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037201012 | 32,920.00 |
| 204 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037204182 | 36,173.00 |
| 205 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GBS CORPORATE CENTRE TEAM | KPMG LLP | 1037200857 | 28,899.82 |
| 206 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | COD DEVELOPMENT AND ENGINEERING | KPMG LLP | 1037203723 | 210,000.00 |
| 207 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | COD DEVELOPMENT AND ENGINEERING | KPMG LLP | 1037203723 | 150,000.00 |
| 208 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GDS - PEOPLE SERVICES | LINKEDIN IRELAND | 1037202418 | 34,150.00 |
| 209 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA PFI EXPIRY | LOCAL PARTNERSHIPS LLP | 1037203003 | 26,898.20 |
| 210 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF LEWISHAM | 4037000714 | 100,000.00 |
| 211 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | LONDON BOROUGH OF REDBRIDGE | 4037000721 | 100,000.00 |
| 212 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | M&C SAATCHI UK LTD | 1037202517 | 95,000.00 |
| 213 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | MANNING GOTTLIEB OMD | 1037202538 | 204,235.94 |
| 214 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037203349 | 63,828.79 |
| 215 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037204290 | 242,275.95 |
| 216 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037204290 | 121,971.64 |
| 217 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037200852 | 100,000.00 |
| 218 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037200852 | 60,000.00 |
| 219 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037200852 | 59,500.00 |
| 220 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037200852 | 59,500.00 |
| 221 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037200852 | 57,387.93 |
| 222 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037200852 | 48,000.00 |
| 223 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037200852 | 40,000.00 |
| 224 | CAB | Cabinet Office | 08-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO EVENTS & VISITS | MGI LONDON LTD | 1037201476 | 36,000.00 |
| 225 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | MINISTERIAL PRIVATE OFFICES | MINISTRY OF DEFENCE | 2037002646 | 192,197.86 |
| 226 | CAB | Cabinet Office | 08-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | COHR - POLICY TEAM | MINISTRY OF JUSTICE | 2037002623 | 102,057.00 |
| 227 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OFFICE FOR VETERANS AFFAIRS (PROG) | MINISTRY OF JUSTICE | 2037002695 | 30,695.57 |
| 228 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMERCIAL POLICY - INTERNATIONAL AND REFORM | MINISTRY OF JUSTICE | 2037002708 | 30,888.00 |
| 229 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037200834 | 454,596.32 |
| 230 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037203478 | 1,871,313.70 |
| 231 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037204199 | 629,282.98 |
| 232 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037204199 | 211,655.24 |
| 233 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037204199 | 104,805.15 |
| 234 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037204199 | 65,332.26 |
| 235 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037204199 | 49,564.70 |
| 236 | CAB | Cabinet Office | 01-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | NETWORKOLOGY LTD | 1037200541 | 238,825.50 |
| 237 | CAB | Cabinet Office | 08-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | NETWORKOLOGY LTD | 1037201470 | 35,922.50 |
| 238 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | NORFOLK COUNTY COUNCIL | 4037000719 | 150,000.00 |
| 239 | CAB | Cabinet Office | 25-Mar-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | NORTHUMBRIA UNIVERSITY | 1037203503 | 149,991.01 |
| 240 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COD CLOUD & APPS | OBJECTIVE CORPORATION UK LTD | 1037201120 | 104,750.00 |
| 241 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037201911 | 140,322.40 |
| 242 | CAB | Cabinet Office | 12-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037201774 | 100,802.50 |
| 243 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | LGBT ADMIN | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 1037202718 | 50,000.00 |
| 244 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | AID ANALYSIS & INSIGHT TEAM | ORGVUE LTD | 1037201037 | 162,840.00 |
| 245 | CAB | Cabinet Office | 04-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037200712 | 54,220.34 |
| 246 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037204089 | 85,967.92 |
| 247 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037204089 | 26,849.84 |
| 248 | CAB | Cabinet Office | 05-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | PICK EVERARD | 1037200970 | 41,582.50 |
| 249 | CAB | Cabinet Office | 12-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | PICK EVERARD | 1037201783 | 41,582.50 |
| 250 | CAB | Cabinet Office | 14-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | PINSENT MASONS LLP | 1037202233 | 46,108.13 |
| 251 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | PINSENT MASONS LLP | 1037202415 | 27,733.60 |
| 252 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037200854 | 206,250.00 |
| 253 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037200854 | 41,250.00 |
| 254 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037200854 | 206,250.00 |
| 255 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037200854 | 41,250.00 |
| 256 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037200854 | 32,703.00 |
| 257 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037203046 | 44,858.00 |
| 258 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037200862 | 407,208.00 |
| 259 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037202107 | 526,417.00 |
| 260 | CAB | Cabinet Office | 19-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | IPA FUNCTION, PROFESSION AND STANDARDS | PROJECT WORKOUT LTD | 1037202712 | 48,262.50 |
| 261 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS FUCTIONAL STANDARDS, CAPABILITY AND EFFICIENCY | PROVERSITY.ORG LTD | 1037203802 | 30,000.00 |
| 262 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS FUCTIONAL STANDARDS, CAPABILITY AND EFFICIENCY | PROVERSITY.ORG LTD | 1037204110 | 30,000.00 |
| 263 | CAB | Cabinet Office | 14-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | CSMR - EVALUATION TASKFORCE | PUBLIC GROUP INTERNATIONAL LTD | 1037202304 | 45,910.00 |
| 264 | CAB | Cabinet Office | 01-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037200484 | 77,824.00 |
| 265 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - CAPABILITY AND TALENT | PWC | 1037201011 | 99,000.00 |
| 266 | CAB | Cabinet Office | 07-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037201247 | 200,000.00 |
| 267 | CAB | Cabinet Office | 07-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037201247 | 40,000.00 |
| 268 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG GCSS IMPLEMENTATION PROGRAMME (PROG) | QA LTD | 1037203951 | 50,000.00 |
| 269 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037203146 | 44,778.13 |
| 270 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | RESEARCH INSTITUTE FOR DISABLED CONSUMERS | 1037200984 | 28,550.00 |
| 271 | CAB | Cabinet Office | 14-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | SAVANTA GROUP LTD | 1037202177 | 50,237.50 |
| 272 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NSI - RISK ID AND ANALYSIS | SAYARI LABS INC. | 20002655 | 43,125.03 |
| 273 | CAB | Cabinet Office | 14-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | SEATTLE SOFTWARE LTD TA ORBUS SOFTWARE | 9037006863 | 37,240.00 |
| 274 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG GRANTS CORE | SERCO LTD | 1037204141 | 33,400.00 |
| 275 | CAB | Cabinet Office | 12-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037201733 | 244,462.00 |
| 276 | CAB | Cabinet Office | 12-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037201733 | 67,361.69 |
| 277 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037203721 | 186,948.78 |
| 278 | CAB | Cabinet Office | 19-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037202700 | 56,043.75 |
| 279 | CAB | Cabinet Office | 21-Mar-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | SWANSEA UNIVERSITY | 1037203089 | 129,300.29 |
| 280 | CAB | Cabinet Office | 15-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037202429 | 68,200.00 |
| 281 | CAB | Cabinet Office | 21-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | TALOGY LTD | 1037203079 | 212,500.00 |
| 282 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | TEES VALLEY COMBINED AUTHORITY | 4037000718 | 150,000.00 |
| 283 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037203708 | 383,190.00 |
| 284 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037203708 | 76,638.00 |
| 285 | CAB | Cabinet Office | 12-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO - DDAT WORKFORCE AND CAPABILITY | THE EY FOUNDATION | 1037201744 | 36,500.00 |
| 286 | CAB | Cabinet Office | 04-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | THE WHAT WORKS CENTRE FOR WELLBEING CIC | 1037200775 | 25,000.00 |
| 287 | CAB | Cabinet Office | 26-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | THE WHAT WORKS CENTRE FOR WELLBEING CIC | 1037203714 | 25,000.00 |
| 288 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL and MMU | THINKS INSIGHT & STRATEGY | 1037204236 | 37,250.00 |
| 289 | CAB | Cabinet Office | 20-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037202991 | 99,662.50 |
| 290 | CAB | Cabinet Office | 11-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037201630 | 29,887.92 |
| 291 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OFFICE FOR VETERANS AFFAIRS (PROG) | TMW UNLIMITED | 1037203654 | 128,731.53 |
| 292 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037204255 | 149,961.77 |
| 293 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037202553 | 26,275.03 |
| 294 | CAB | Cabinet Office | 05-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037200980 | 32,515.06 |
| 295 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037203286 | 389,082.30 |
| 296 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037203286 | 84,076.44 |
| 297 | CAB | Cabinet Office | 22-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037203286 | 25,250.00 |
| 298 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037203511 | 49,397.08 |
| 299 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS STRATEGY AND CAMPAIGNS | TULLO MARSHALL WAREN LTD | 1037203638 | 73,427.00 |
| 300 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204135 | 1,223,883.36 |
| 301 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204135 | 651,652.00 |
| 302 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204135 | 172,596.88 |
| 303 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204135 | 64,257.56 |
| 304 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204135 | 54,637.70 |
| 305 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204135 | 39,338.08 |
| 306 | CAB | Cabinet Office | 27-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204135 | 34,687.44 |
| 307 | CAB | Cabinet Office | 13-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS PEOPLE | UNIVERSITY OF HUDDERSFIELD | 1037202111 | 117,800.00 |
| 308 | CAB | Cabinet Office | 26-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS PEOPLE | UNIVERSITY OF HUDDERSFIELD | 1037203759 | 64,400.00 |
| 309 | CAB | Cabinet Office | 28-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS PEOPLE | UNIVERSITY OF HUDDERSFIELD | 1037204234 | 91,725.00 |
| 310 | CAB | Cabinet Office | 18-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | IPA POG AND BUSINESS SUPPORT | UNUM LTD | 1037202511 | 117,166.89 |
| 311 | CAB | Cabinet Office | 15-Mar-2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OGP - ONE PUBLIC ESTATE | WARWICKSHIRE COUNTY COUNCIL | 4037000716 | 148,984.00 |
| 312 | CAB | Cabinet Office | 07-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | WHAT WORKS FOR CHILDRENS SOCIAL CARE | 1037201194 | 200,000.00 |
| 313 | CAB | Cabinet Office | 07-Mar-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | WHAT WORKS FOR CHILDRENS SOCIAL CARE | 1037201194 | 33,925.90 |
| 314 | CAB | Cabinet Office | 04-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | WORCESTERSHIRE MEDAL SERVICE LTD | 1037200687 | 26,735.54 |
| 315 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037203518 | 464,564.00 |
| 316 | CAB | Cabinet Office | 07-Mar-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037201381 | 144,237.50 |
| 317 | CAB | Cabinet Office | 11-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037201549 | 97,558.75 |
| 318 | CAB | Cabinet Office | 25-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | XANSIUM CONSULTING LTD | 1037203550 | 46,212.50 |
| 319 | CAB | Cabinet Office | 06-Mar-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037201009 | 46,900.00 |
| 320 | Not set | Cabinet Office | Not set | Not set | Not set | Not set | Not set | Not set |
| 321 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 645790-31 | 62,219.98 |
| 322 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 645790-34 | 145,179.94 |
| 323 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 644665-45 | 35,963.98 |
| 324 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 645580-23 | 63,520.40 |
| 325 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 645580-35 | 65,842.95 |
| 326 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 645580-47 | 61,346.78 |
| 327 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 645580-59 | 25,927.21 |
| 328 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 644733-123 | 33,276.30 |
| 329 | CAB | Government Property Agency | 01-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 644741-315 | 30,586.79 |
| 330 | CAB | Government Property Agency | 01-Mar-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 646165-6 | 38,892.75 |
| 331 | CAB | Government Property Agency | 01-Mar-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 649532-3 | 2,843,034.21 |
| 332 | CAB | Government Property Agency | 01-Mar-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 649532-4 | 568,606.84 |
| 333 | CAB | Government Property Agency | 01-Mar-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 646717-3 | 2,696,111.04 |
| 334 | CAB | Government Property Agency | 01-Mar-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 646717-4 | 539,222.21 |
| 335 | CAB | Government Property Agency | 01-Mar-2024 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 646165-3 | 49,608.02 |
| 336 | CAB | Government Property Agency | 01-Mar-2024 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc | 646390-6 | 539,193.57 |
| 337 | CAB | Government Property Agency | 01-Mar-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570313-218 | 41,164.59 |
| 338 | CAB | Government Property Agency | 01-Mar-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 577242-338 | 29,466.31 |
| 339 | CAB | Government Property Agency | 01-Mar-2024 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 574408-22 | 25,418.05 |
| 340 | CAB | Government Property Agency | 01-Mar-2024 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 576318-176 | 33,494.39 |
| 341 | CAB | Government Property Agency | 01-Mar-2024 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 582090-31 | 39,675.66 |
| 342 | CAB | Government Property Agency | 01-Mar-2024 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 600586-16 | 25,195.35 |
| 343 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 644694-17 | 31,027.94 |
| 344 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 644697-14 | 25,446.92 |
| 345 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 645579-15 | 28,376.32 |
| 346 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 645579-23 | 31,039.01 |
| 347 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 645579-7 | 25,410.09 |
| 348 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 645580-3 | 70,284.05 |
| 349 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646432-23 | 25,642.13 |
| 350 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646433-15 | 25,371.38 |
| 351 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646434-31 | 25,600.16 |
| 352 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646435-27 | 26,316.37 |
| 353 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646436-3 | 25,102.47 |
| 354 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646634-13 | 61,806.77 |
| 355 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646634-23 | 55,545.09 |
| 356 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646634-27 | 67,631.23 |
| 357 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646635-30 | 27,097.57 |
| 358 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646635-42 | 71,369.07 |
| 359 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646635-50 | 147,530.31 |
| 360 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646635-51 | 29,506.06 |
| 361 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646636-36 | 94,667.26 |
| 362 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646636-40 | 25,393.95 |
| 363 | CAB | Government Property Agency | 01-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646636-51 | 107,497.27 |
| 364 | CAB | Government Property Agency | 01-Mar-2024 | Workplace Services | WHS Projects | EQUANS Services Limited | 646435-31 | 76,554.53 |
| 365 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Birmingham City Council | 644065-24 | 80,896.00 |
| 366 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Birmingham City Council | 644091-12 | 80,896.00 |
| 367 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Birmingham City Council | 644091-15 | 76,288.00 |
| 368 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Birmingham City Council | 644091-24 | 147,200.00 |
| 369 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Birmingham City Council | 644091-27 | 139,520.00 |
| 370 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Cambridge City Council | 642058-9 | 128,882.00 |
| 371 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Cambridge City Council | 644065-18 | 76,288.00 |
| 372 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Eastleigh Borough Council | 644065-30 | 147,200.00 |
| 373 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | HM Revenue & Customs | 629384-17 | 25,076.62 |
| 374 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | HM Revenue & Customs | 633434-17 | 30,864.08 |
| 375 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | HM Revenue & Customs | 633434-368 | 109,328.14 |
| 376 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | HM Revenue & Customs | 634003-335 | 59,819.78 |
| 377 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Leeds City Council | 644065-36 | 139,520.00 |
| 378 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | London Borough of Tower Hamlets | 642058-24 | 37,581.00 |
| 379 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Manchester City Council | 642058-99 | 347,733.34 |
| 380 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Peterborough City Council | 642058-87 | 52,526.00 |
| 381 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Sheffield City Council | 625934-10 | 36,195.82 |
| 382 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Westminster City Council | 642058-102 | 526,932.00 |
| 383 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Westminster City Council | 642058-120 | 433,338.20 |
| 384 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Westminster City Council | 642058-18 | 506,806.40 |
| 385 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Westminster City Council | 642058-27 | 35,010.00 |
| 386 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Westminster City Council | 642058-39 | 62,507.57 |
| 387 | CAB | Government Property Agency | 01-Mar-2024 | Rates | Business Rates | Westminster City Council | 642058-42 | 281,466.00 |
| 388 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Licence fee | Landmark Space Limited | 620719-1010 | 43,396.79 |
| 389 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 620717-37 | 663,356.12 |
| 390 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 620717-55 | 1,210,314.26 |
| 391 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 649863-12 | 97,363.51 |
| 392 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 649863-33 | 177,642.90 |
| 393 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620719-161 | 36,237.36 |
| 394 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620751-498 | 157,611.43 |
| 395 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620751-507 | 31,522.29 |
| 396 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 620751-221 | 72,628.83 |
| 397 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Ashdown Phillips RENT AC | 620751-658 | 76,536.99 |
| 398 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-59 | 30,683.94 |
| 399 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 620719-130 | 44,723.08 |
| 400 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 620719-50 | 29,192.97 |
| 401 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 620719-581 | 84,395.60 |
| 402 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 620719-881 | 71,369.34 |
| 403 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-989 | 482,884.11 |
| 404 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-998 | 96,576.82 |
| 405 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 620751-248 | 36,826.98 |
| 406 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 620751-689 | 41,394.46 |
| 407 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | DEFRA | 627942-8 | 29,199.66 |
| 408 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 620719-781 | 46,311.43 |
| 409 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 627966-11 | 27,747.13 |
| 410 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 648124-24 | 81,472.60 |
| 411 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620750-281 | 34,288.71 |
| 412 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620750-287 | 68,744.77 |
| 413 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 647828-68 | 102,866.13 |
| 414 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Equitix Cheylesmore 2021 LLP | 620719-181 | 65,934.07 |
| 415 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 620751-190 | 42,065.93 |
| 416 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 620717-10 | 44,042.28 |
| 417 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 620751-294 | 34,483.52 |
| 418 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 620751-518 | 60,538.55 |
| 419 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 620751-418 | 44,490.86 |
| 420 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 620719-761 | 204,395.60 |
| 421 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 620719-770 | 40,879.12 |
| 422 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 628240-62 | 31,653.38 |
| 423 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 628240-8 | 26,983.29 |
| 424 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 629384-35 | 37,993.40 |
| 425 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 629384-8 | 75,544.96 |
| 426 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633433-35 | 36,716.95 |
| 427 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633433-8 | 56,290.89 |
| 428 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-251 | 39,660.24 |
| 429 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-359 | 324,117.95 |
| 430 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-8 | 93,903.09 |
| 431 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-326 | 125,634.82 |
| 432 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-344 | 38,550.71 |
| 433 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-371 | 27,278.98 |
| 434 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | J.P. Morgan Europe Limited as depositary of Aviva Investors | 623616-10 | 53,698.35 |
| 435 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-297 | 196,152.92 |
| 436 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-306 | 39,230.58 |
| 437 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-337 | 113,418.13 |
| 438 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 620751-266 | 46,217.14 |
| 439 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Metrus | 620719-949 | 44,835.16 |
| 440 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 586418-37 | 51,231.14 |
| 441 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 647598-9 | 605,034.00 |
| 442 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Mitsubishi | 610366-15 | 224,835.16 |
| 443 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Mitsubishi | 610366-8 | 1,124,175.82 |
| 444 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Mitsubishi | 645873-13 | 1,121,095.89 |
| 445 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Mitsubishi | 645873-14 | 224,219.18 |
| 446 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 620717-220 | 339,354.31 |
| 447 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | MNP Residental | 620719-561 | 40,260.66 |
| 448 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | MNP Residental | 634333-28 | 40,260.66 |
| 449 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620719-969 | 47,950.55 |
| 450 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620751-150 | 64,278.46 |
| 451 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-111 | 48,069.76 |
| 452 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-131 | 48,751.38 |
| 453 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-151 | 49,594.09 |
| 454 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-171 | 48,396.66 |
| 455 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-191 | 47,284.09 |
| 456 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-211 | 44,863.25 |
| 457 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-231 | 40,138.88 |
| 458 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-251 | 29,676.07 |
| 459 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-91 | 46,191.30 |
| 460 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 620717-178 | 81,517.58 |
| 461 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 620751-478 | 35,200.55 |
| 462 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 620719-521 | 41,215.71 |
| 463 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620717-209 | 30,577.69 |
| 464 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-681 | 68,242.03 |
| 465 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-741 | 25,473.43 |
| 466 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 620719-841 | 52,241.84 |
| 467 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 641756-3 | 295,658.10 |
| 468 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 641756-4 | 59,131.62 |
| 469 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-801 | 595,317.98 |
| 470 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-810 | 119,063.60 |
| 471 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620719-921 | 326,551.68 |
| 472 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620719-930 | 65,310.33 |
| 473 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620750-575 | 91,530.71 |
| 474 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 623982-10 | 146,977.45 |
| 475 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 623982-19 | 29,395.49 |
| 476 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1055 | 70,009.16 |
| 477 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1087 | 127,551.63 |
| 478 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1094 | 25,510.33 |
| 479 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | DEFRA | 647835-14 | 106,918.12 |
| 480 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | DEFRA | 647836-22 | 106,918.12 |
| 481 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | DEFRA | 647836-28 | 106,918.12 |
| 482 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Derwent Valley Central Ltd | 620719-1261 | 33,366.76 |
| 483 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | DWP (Department for Work and Pensions) | 648124-27 | 60,638.21 |
| 484 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Eastbrook Facilities Limited | 647828-85 | 28,182.50 |
| 485 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 628240-80 | 25,444.53 |
| 486 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 629384-26 | 40,593.99 |
| 487 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633433-80 | 28,748.92 |
| 488 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633434-26 | 78,588.75 |
| 489 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633434-377 | 174,193.09 |
| 490 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-263 | 26,083.26 |
| 491 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-362 | 49,392.54 |
| 492 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-389 | 34,950.63 |
| 493 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-587 | 97,358.74 |
| 494 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586418-18 | 105,244.37 |
| 495 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 647598-3 | 104,893.10 |
| 496 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 647598-6 | 925,930.31 |
| 497 | CAB | Government Property Agency | 01-Mar-2024 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 620719-1181 | 32,598.77 |
| 498 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 646129-9 | 34,628.37 |
| 499 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-12 | 44,879.13 |
| 500 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-15 | 74,040.10 |
| 501 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-18 | 90,152.46 |
| 502 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-21 | 40,918.18 |
| 503 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-27 | 53,485.35 |
| 504 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-3 | 160,434.07 |
| 505 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-33 | 146,832.17 |
| 506 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-6 | 30,275.81 |
| 507 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 647857-9 | 27,040.50 |
| 508 | CAB | Government Property Agency | 01-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 644629-9 | 30,367.71 |
| 509 | CAB | Government Property Agency | 01-Mar-2024 | Insurance Expenditure | Property Insurance | J.P. Morgan Europe Limited as depositary of Aviva Investors | 649549-41 | 36,137.55 |
| 510 | CAB | Government Property Agency | 01-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2539716 | 6,825,642.26 |
| 511 | CAB | Government Property Agency | 01-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2552669 | 39,085.72 |
| 512 | CAB | Government Property Agency | 01-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 645850-3 | 129,609.92 |
| 513 | CAB | Government Property Agency | 01-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 645850-4 | 25,921.98 |
| 514 | CAB | Government Property Agency | 01-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 645850-7 | 39,117.95 |
| 515 | CAB | Government Property Agency | 03-Mar-2024 | Variable FM Exp- FBR | Hard FM Variable | Security Services Group | 649838-18 | 32,055.95 |
| 516 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2561788 | 33,207.98 |
| 517 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2561779 | 50,468.62 |
| 518 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2564813 | 54,602.40 |
| 519 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2561785 | 33,271.20 |
| 520 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2560742 | 201,999.60 |
| 521 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2562404 | 35,559.58 |
| 522 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2564767 | 123,150.62 |
| 523 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2564769 | 59,494.32 |
| 524 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2564559 | 205,895.18 |
| 525 | CAB | Government Property Agency | 04-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | National Crime Agency | 2562278 | 66,170.09 |
| 526 | CAB | Government Property Agency | 05-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Kier Facilities Services Ltd | 2571619 | 68,640.00 |
| 527 | CAB | Government Property Agency | 05-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2569898 | 94,230.00 |
| 528 | CAB | Government Property Agency | 05-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | DWP (Department for Work and Pensions) | 2572835 | 31,700.16 |
| 529 | CAB | Government Property Agency | 05-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 2571646 | 524,598.64 |
| 530 | CAB | Government Property Agency | 05-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2571634 | 65,197.03 |
| 531 | CAB | Government Property Agency | 06-Mar-2024 | Variable FM Exp- FBR | Soft FM Variable | ISS Mediclean Ltd | 650105-3 | 53,796.44 |
| 532 | CAB | Government Property Agency | 06-Mar-2024 | Workplace Projects | Workplace Project Delivery | Cinos Limited | 2573159 | 38,212.65 |
| 533 | CAB | Government Property Agency | 06-Mar-2024 | Workplace Projects | Workplace Project Delivery | Ridge | 2573121 | 39,163.00 |
| 534 | CAB | Government Property Agency | 06-Mar-2024 | Utilities Expenditure | Electricity | EDF Energy | 646636-58 | 95,817.05 |
| 535 | CAB | Government Property Agency | 06-Mar-2024 | Utilities Expenditure | Electricity | Nottingham City Council | 646437-6 | 25,681.35 |
| 536 | CAB | Government Property Agency | 06-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2573797 | 81,832.15 |
| 537 | CAB | Government Property Agency | 06-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2573803 | 285,548.56 |
| 538 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2573874 | 96,190.38 |
| 539 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2573883 | 120,000.00 |
| 540 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2573932 | 155,708.93 |
| 541 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2573165 | 29,401.37 |
| 542 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2573167 | 68,603.19 |
| 543 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Department for Education | 2573130 | 26,708.21 |
| 544 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Department for Education | 2573132 | 288,000.00 |
| 545 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Department for Education | 2573134 | 380,622.00 |
| 546 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Department for Education | 2573154 | 240,000.00 |
| 547 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Department for Education | 2573156 | 200,597.90 |
| 548 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2573279 | 56,189.30 |
| 549 | CAB | Government Property Agency | 06-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | The Pensions Regulator | 2573286 | 239,053.06 |
| 550 | CAB | Government Property Agency | 07-Mar-2024 | PFI Variation Charges | PFI FM Charges | AGP | 647884-3 | 4,962,097.19 |
| 551 | CAB | Government Property Agency | 07-Mar-2024 | PFI Variation Charges | PFI FM Charges | AGP | 647884-4 | 992,419.44 |
| 552 | CAB | Government Property Agency | 07-Mar-2024 | Transformational Services Expe | Trans. Construction Fees | Wates Construction Ltd | 2574582 | 165,488.98 |
| 553 | CAB | Government Property Agency | 07-Mar-2024 | Professional Fees | Professional Services-General | Montagu Evans (ACC 2) | 2574409 | 63,403.25 |
| 554 | CAB | Government Property Agency | 07-Mar-2024 | Professional Fees | Legal Fees | JLL | 2574359 | 120,000.00 |
| 555 | CAB | Government Property Agency | 07-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2574191 | 39,312.70 |
| 556 | CAB | Government Property Agency | 07-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2574194 | 449,091.46 |
| 557 | CAB | Government Property Agency | 07-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2575053 | 195,999.80 |
| 558 | CAB | Government Property Agency | 07-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2575055 | 387,751.29 |
| 559 | CAB | Government Property Agency | 07-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2575058 | 33,329.62 |
| 560 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2574035 | 58,904.00 |
| 561 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2574442 | 43,939.07 |
| 562 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2574027 | 46,761.91 |
| 563 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2574322 | 376,286.12 |
| 564 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2574324 | 118,519.98 |
| 565 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2574295 | 184,520.41 |
| 566 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2574298 | 280,935.36 |
| 567 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2574333 | 152,624.95 |
| 568 | CAB | Government Property Agency | 07-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2574032 | 34,200.00 |
| 569 | CAB | Government Property Agency | 08-Mar-2024 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2575719 | 41,676.00 |
| 570 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2576090 | 389,932.25 |
| 571 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2576092 | 909,841.93 |
| 572 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2575672 | 78,943.09 |
| 573 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2575674 | 184,200.54 |
| 574 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2575574 | 51,345.14 |
| 575 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | First Street Development Limited | 2575571 | 205,309.69 |
| 576 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | First Street Development Limited | 2575601 | 34,520.51 |
| 577 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2575472 | 46,200.00 |
| 578 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2575478 | 81,660.00 |
| 579 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2575484 | 27,751.20 |
| 580 | CAB | Government Property Agency | 08-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Ridge | 2575669 | 26,003.52 |
| 581 | CAB | Government Property Agency | 09-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2576288 | 66,127.20 |
| 582 | CAB | Government Property Agency | 11-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | Tetra Tech Management Services Limited | 2576794 | 111,035.66 |
| 583 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2576864 | 164,371.67 |
| 584 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2576876 | 49,830.00 |
| 585 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2576879 | 49,830.00 |
| 586 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2576885 | 726,613.74 |
| 587 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2576867 | 28,167.98 |
| 588 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2576853 | 67,600.67 |
| 589 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | AtkinsRéalis UK Limited | 2576626 | 114,110.02 |
| 590 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | AtkinsRéalis UK Limited | 2576628 | 266,256.72 |
| 591 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | AtkinsRéalis UK Limited | 2576631 | 122,542.17 |
| 592 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | AtkinsRéalis UK Limited | 2576633 | 285,931.73 |
| 593 | CAB | Government Property Agency | 11-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 2576841 | 38,147.16 |
| 594 | CAB | Government Property Agency | 12-Mar-2024 | Workplace Projects | Workplace Project Delivery | Nationwide Rail Ltd | 2577600 | 33,547.10 |
| 595 | CAB | Government Property Agency | 12-Mar-2024 | Workplace Projects | Workplace Project Delivery | Nationwide Rail Ltd | 2577602 | 78,276.57 |
| 596 | CAB | Government Property Agency | 12-Mar-2024 | Professional Fees | Professional Services-General | Mitie FM Limited | 2577640 | 75,524.58 |
| 597 | CAB | Government Property Agency | 12-Mar-2024 | Professional Fees | Professional Services-General | Mitie FM Limited | 2577644 | 37,762.29 |
| 598 | CAB | Government Property Agency | 12-Mar-2024 | Professional Fees | Professional Services-General | Mitie FM Limited | 2577646 | 56,643.44 |
| 599 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2576906 | 54,649.99 |
| 600 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2576908 | 127,516.65 |
| 601 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2577502 | 69,029.37 |
| 602 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2577504 | 161,068.55 |
| 603 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2577619 | 5,075,447.46 |
| 604 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2577616 | 39,732.56 |
| 605 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2577622 | 39,732.56 |
| 606 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2577658 | 33,792.00 |
| 607 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2577667 | 31,381.58 |
| 608 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Electricity North West Limited (ENWL) | 2577637 | 493,119.52 |
| 609 | CAB | Government Property Agency | 12-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2577652 | 81,120.00 |
| 610 | CAB | Government Property Agency | 13-Mar-2024 | Life Cycle Replacement | Buildings LCR Project Delivery | AtkinsRéalis UK Limited | 2577907 | 32,172.00 |
| 611 | CAB | Government Property Agency | 13-Mar-2024 | Life Cycle Replacement | Tech LCR Project Delivery | Cipher 10 Ltd | 2577942 | 68,069.26 |
| 612 | CAB | Government Property Agency | 13-Mar-2024 | Utilities Expenditure | Whitehall Systems Heating | EQUANS Services Limited | 649514-5 | 315,745.72 |
| 613 | CAB | Government Property Agency | 13-Mar-2024 | Workplace Services | WHS Contract Costs | EQUANS Services Limited | 649514-8 | 100,157.89 |
| 614 | CAB | Government Property Agency | 13-Mar-2024 | Workplace Services | WHS Projects | EQUANS Services Limited | 648688-3 | 25,041.95 |
| 615 | CAB | Government Property Agency | 13-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2578589 | 81,832.15 |
| 616 | CAB | Government Property Agency | 13-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | ISG Construction Limited | 2578592 | 4,806,647.32 |
| 617 | CAB | Government Property Agency | 13-Mar-2024 | IT | ICT Licences | Proactis Limited | 2578016 | 33,811.20 |
| 618 | CAB | Government Property Agency | 13-Mar-2024 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2577913 | 41,670.00 |
| 619 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2577841 | 30,910.86 |
| 620 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2577844 | 65,896.67 |
| 621 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2578617 | 86,309.00 |
| 622 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2578625 | 36,000.00 |
| 623 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2578636 | 39,085.70 |
| 624 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2578639 | 47,720.40 |
| 625 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2578694 | 53,776.97 |
| 626 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2577890 | 28,326.16 |
| 627 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2577893 | 51,436.80 |
| 628 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2577902 | 90,023.98 |
| 629 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2578682 | 40,155.24 |
| 630 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2578688 | 40,155.24 |
| 631 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2578743 | 129,890.09 |
| 632 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2578386 | 48,463.34 |
| 633 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Cipher 10 Ltd | 2577945 | 145,863.01 |
| 634 | CAB | Government Property Agency | 13-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Cinos Limited | 2578630 | 28,935.32 |
| 635 | CAB | Government Property Agency | 14-Mar-2024 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 651859-15 | 27,307.51 |
| 636 | CAB | Government Property Agency | 14-Mar-2024 | Workplace Projects | Workplace Project Delivery | Exchequer Partnership No.2 Plc | 2578966 | 52,476.05 |
| 637 | CAB | Government Property Agency | 14-Mar-2024 | Professional Fees | Professional Services-General | AECOM Limited | 2579181 | 39,437.36 |
| 638 | CAB | Government Property Agency | 14-Mar-2024 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 2579410 | 50,232.00 |
| 639 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2579005 | 88,689.01 |
| 640 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2579212 | 50,813.35 |
| 641 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2579239 | 37,393.58 |
| 642 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2579246 | 39,009.00 |
| 643 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2579255 | 34,518.77 |
| 644 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2579490 | 53,922.19 |
| 645 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2579190 | 115,804.80 |
| 646 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 2579547 | 357,298.02 |
| 647 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 2579549 | 54,141.48 |
| 648 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2579440 | 44,122.03 |
| 649 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 2578999 | 42,370.13 |
| 650 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Ministry of Justice (All invoices) | 2578985 | 157,343.81 |
| 651 | CAB | Government Property Agency | 14-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Ministry of Justice (All invoices) | 2578988 | 75,833.29 |
| 652 | CAB | Government Property Agency | 15-Mar-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 652483-3 | 72,833.60 |
| 653 | CAB | Government Property Agency | 15-Mar-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2579931 | 34,632.90 |
| 654 | CAB | Government Property Agency | 15-Mar-2024 | Workplace Projects | Workplace Project Delivery | Krol Corlett Construction Limited | 2588212 | 182,432.80 |
| 655 | CAB | Government Property Agency | 15-Mar-2024 | IT | ICT Software | Planon Limited | 2583759 | 49,628.74 |
| 656 | CAB | Government Property Agency | 15-Mar-2024 | IT | ICT Software | Planon Limited | 2588156 | 49,628.74 |
| 657 | CAB | Government Property Agency | 15-Mar-2024 | IT | ICT Licences | Planon Limited | 2579960 | 68,103.31 |
| 658 | CAB | Government Property Agency | 15-Mar-2024 | IT | ICT Services | Deloitte LLP - No1 Acc | 2588159 | 129,180.00 |
| 659 | CAB | Government Property Agency | 15-Mar-2024 | IT | ICT Services | Deloitte LLP - No1 Acc | 2588162 | 58,920.00 |
| 660 | CAB | Government Property Agency | 15-Mar-2024 | IT | ICT Services | Deloitte LLP - No1 Acc | 2588165 | 118,916.68 |
| 661 | CAB | Government Property Agency | 15-Mar-2024 | IT | ICT Services | Deloitte LLP - No1 Acc | 2588168 | 172,071.66 |
| 662 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2588495 | 32,776.33 |
| 663 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2588497 | 76,478.10 |
| 664 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2579963 | 25,990.26 |
| 665 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2579966 | 70,680.00 |
| 666 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | BrightGen Limited | 2579926 | 36,000.00 |
| 667 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2580077 | 114,115.60 |
| 668 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2579826 | 28,753.72 |
| 669 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2579828 | 67,092.03 |
| 670 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2579815 | 66,761.00 |
| 671 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2579831 | 259,832.41 |
| 672 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2579876 | 95,334.47 |
| 673 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2579903 | 36,232.57 |
| 674 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2579905 | 80,677.84 |
| 675 | CAB | Government Property Agency | 15-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department Of Health and Social Care | 650099-585 | 907,341.05 |
| 676 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Department for Environment, Food and Rural Affairs (DEFRA | 2589424 | 50,716.34 |
| 677 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | CAPEX - ICT Software | Cinos Limited | 2589251 | 145,830.86 |
| 678 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2589085 | 134,686.50 |
| 679 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2589176 | 88,334.42 |
| 680 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2589088 | 55,367.72 |
| 681 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2589091 | 104,841.60 |
| 682 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2589398 | 32,266.52 |
| 683 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2589400 | 75,288.57 |
| 684 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2589403 | 32,499.01 |
| 685 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2589405 | 75,831.05 |
| 686 | CAB | Government Property Agency | 18-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | EDF Energy Customers Ltd | 2589482 | 37,262.10 |
| 687 | CAB | Government Property Agency | 19-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 650117-15 | 141,420.45 |
| 688 | CAB | Government Property Agency | 19-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 650117-18 | 26,716.63 |
| 689 | CAB | Government Property Agency | 19-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 650117-27 | 53,142.29 |
| 690 | CAB | Government Property Agency | 19-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 650117-33 | 25,394.10 |
| 691 | CAB | Government Property Agency | 19-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 650117-36 | 62,479.44 |
| 692 | CAB | Government Property Agency | 19-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 650117-42 | 55,037.50 |
| 693 | CAB | Government Property Agency | 19-Mar-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2589952 | 40,391.37 |
| 694 | CAB | Government Property Agency | 19-Mar-2024 | Life Cycle Replacement | Buildings LCR Project Delivery | AtkinsRéalis UK Limited | 2589754 | 26,040.76 |
| 695 | CAB | Government Property Agency | 19-Mar-2024 | Transformational Services Expe | Trans. Construction Fees | Wates Construction Ltd | 2589727 | 29,607.10 |
| 696 | CAB | Government Property Agency | 19-Mar-2024 | Transformational Services Expe | Trans. Construction Fees | Wates Construction Ltd | 2589729 | 166,483.51 |
| 697 | CAB | Government Property Agency | 19-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2589519 | 173,160.00 |
| 698 | CAB | Government Property Agency | 19-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2589522 | 48,083.52 |
| 699 | CAB | Government Property Agency | 19-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2589525 | 48,116.30 |
| 700 | CAB | Government Property Agency | 19-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | EQUANS Services Limited | 2589607 | 71,471.68 |
| 701 | CAB | Government Property Agency | 19-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2589788 | 26,150.08 |
| 702 | CAB | Government Property Agency | 20-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2591183 | 37,180.00 |
| 703 | CAB | Government Property Agency | 20-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2591236 | 696,348.00 |
| 704 | CAB | Government Property Agency | 20-Mar-2024 | Professional Fees | Professional Services-General | Methods Business and Digital Technology Ltd | 2590934 | 47,577.60 |
| 705 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2591312 | 50,468.62 |
| 706 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Electricity North West Limited (ENWL) | 2590002 | 1,190,996.40 |
| 707 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | First Street Development Limited | 2591318 | 39,436.80 |
| 708 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Cost Management Ltd | 2593324 | 35,575.20 |
| 709 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2593335 | 88,944.00 |
| 710 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC-Prof-Legal Fees | Darlington Borough Council | 2590896 | 48,414.00 |
| 711 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2591079 | 210,912.64 |
| 712 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2591085 | 53,834.55 |
| 713 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Kier Facilities Services Ltd | 2591082 | 121,200.00 |
| 714 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2591186 | 59,871.19 |
| 715 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2591188 | 139,699.45 |
| 716 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2590887 | 46,309.70 |
| 717 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2590967 | 39,824.11 |
| 718 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2590978 | 39,113.32 |
| 719 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2590981 | 62,627.57 |
| 720 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2590984 | 58,081.13 |
| 721 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2590987 | 64,378.51 |
| 722 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2590990 | 28,267.37 |
| 723 | CAB | Government Property Agency | 20-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2591142 | 71,367.60 |
| 724 | CAB | Government Property Agency | 21-Mar-2024 | Life Cycle Replacement | Buildings LCR Project Delivery | Logan Construction | 2595115 | 27,473.69 |
| 725 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-12 | 30,275.81 |
| 726 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-15 | 27,040.50 |
| 727 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-18 | 44,879.13 |
| 728 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-21 | 74,040.10 |
| 729 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-24 | 90,152.46 |
| 730 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-27 | 40,918.18 |
| 731 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-33 | 53,485.35 |
| 732 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-39 | 146,832.17 |
| 733 | CAB | Government Property Agency | 21-Mar-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 651847-9 | 160,434.07 |
| 734 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Property Services Limited | 2594462 | 117,426.92 |
| 735 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2595112 | 72,135.00 |
| 736 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2595118 | 49,166.50 |
| 737 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2595121 | 30,240.00 |
| 738 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2595132 | 134,179.39 |
| 739 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2595127 | 101,835.16 |
| 740 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2595129 | 53,465.46 |
| 741 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2594849 | 76,519.58 |
| 742 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2594851 | 114,607.06 |
| 743 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2594854 | 90,990.96 |
| 744 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2594528 | 190,763.88 |
| 745 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2594531 | 252,604.58 |
| 746 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2594534 | 137,415.60 |
| 747 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2594537 | 363,117.52 |
| 748 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2595107 | 446,966.15 |
| 749 | CAB | Government Property Agency | 21-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | National Crime Agency | 2594634 | 146,327.10 |
| 750 | CAB | Government Property Agency | 22-Mar-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2596634 | 131,430.00 |
| 751 | CAB | Government Property Agency | 22-Mar-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2596636 | 306,670.00 |
| 752 | CAB | Government Property Agency | 22-Mar-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2596638 | 68,727.20 |
| 753 | CAB | Government Property Agency | 22-Mar-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2596640 | 160,363.46 |
| 754 | CAB | Government Property Agency | 22-Mar-2024 | Professional Fees | Legal Fees | Government Legal Department | 2595999 | 31,460.00 |
| 755 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2596140 | 169,972.15 |
| 756 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2596143 | 287,634.14 |
| 757 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2596004 | 53,042.58 |
| 758 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2596006 | 26,039.98 |
| 759 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2596008 | 32,873.16 |
| 760 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2596010 | 38,611.76 |
| 761 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2596651 | 427,577.33 |
| 762 | CAB | Government Property Agency | 22-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Ministry of Justice (All invoices) | 2596519 | 36,397.21 |
| 763 | CAB | Government Property Agency | 24-Mar-2024 | Head Lease Rent | Rent Expenditure | LS QAM Limited | 620717-135 | 4,484,018.75 |
| 764 | CAB | Government Property Agency | 25-Mar-2024 | Fixed FM Expenditure | Hard FM Fixed | G4S Secure Solutions (UK) Ltd | 651826-3 | 74,040.10 |
| 765 | CAB | Government Property Agency | 25-Mar-2024 | Variable FM Exp- FBR | Hard FM Variable | Security Services Group | 651838-6 | 25,737.11 |
| 766 | CAB | Government Property Agency | 25-Mar-2024 | Workplace Projects | Workplace Project Delivery | Johnsons 1871 Ltd | 2597127 | 78,602.00 |
| 767 | CAB | Government Property Agency | 25-Mar-2024 | Workplace Projects | Workplace Project Delivery | The Senator Group | 2597381 | 111,161.56 |
| 768 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 648114-821 | 45,970.00 |
| 769 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 647839-3 | 2,122,287.50 |
| 770 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 647839-4 | 424,457.50 |
| 771 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 647836-434 | 146,474.85 |
| 772 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 647836-443 | 29,294.97 |
| 773 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 647836-72 | 59,615.38 |
| 774 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 647828-207 | 33,080.29 |
| 775 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 647836-315 | 98,978.34 |
| 776 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 647836-132 | 173,634.41 |
| 777 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 647836-141 | 34,726.88 |
| 778 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647828-777 | 26,696.46 |
| 779 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647836-252 | 95,244.24 |
| 780 | CAB | Government Property Agency | 25-Mar-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 648694-526 | 42,868.42 |
| 781 | CAB | Government Property Agency | 25-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | Tetra Tech Management Services Limited | 2597765 | 127,590.98 |
| 782 | CAB | Government Property Agency | 25-Mar-2024 | IT | ICT Software | Planon Limited | 2597481 | 49,628.74 |
| 783 | CAB | Government Property Agency | 25-Mar-2024 | Professional Fees | Professional Services-General | Methods Business and Digital Technology Ltd | 2597751 | 35,392.80 |
| 784 | CAB | Government Property Agency | 25-Mar-2024 | Professional Fees | Professional Services-General | Home Office | 2597179 | 85,596.64 |
| 785 | CAB | Government Property Agency | 25-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2597731 | 980,852.07 |
| 786 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2597121 | 25,547.74 |
| 787 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2597725 | 50,387.40 |
| 788 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2597748 | 140,958.00 |
| 789 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2597768 | 25,086.77 |
| 790 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | National Crime Agency | 2597118 | 61,733.12 |
| 791 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Methods Business and Digital Technology Ltd | 2597085 | 28,063.20 |
| 792 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Security Services Group | 2597722 | 224,485.76 |
| 793 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2597143 | 39,412.08 |
| 794 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2597146 | 47,393.50 |
| 795 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2597161 | 37,582.84 |
| 796 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2597164 | 46,560.94 |
| 797 | CAB | Government Property Agency | 25-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2597181 | 37,363.86 |
| 798 | CAB | Government Property Agency | 26-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 652144-12 | 69,336.28 |
| 799 | CAB | Government Property Agency | 26-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 652144-15 | 34,631.43 |
| 800 | CAB | Government Property Agency | 26-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 652144-18 | 335,895.96 |
| 801 | CAB | Government Property Agency | 26-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 652144-21 | 89,489.16 |
| 802 | CAB | Government Property Agency | 26-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 652144-24 | 49,407.05 |
| 803 | CAB | Government Property Agency | 26-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 652144-9 | 48,254.27 |
| 804 | CAB | Government Property Agency | 26-Mar-2024 | Furniture and Fittings | Client Furniture and Fittings | Southerns Broadstock Ltd | 2599822 | 44,128.26 |
| 805 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2602460 | 87,793.62 |
| 806 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2602462 | 204,851.80 |
| 807 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2602473 | 28,645.96 |
| 808 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2602475 | 66,840.56 |
| 809 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2601085 | 67,284.13 |
| 810 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2602358 | 55,268.04 |
| 811 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | CAPEX - ICT Software | C2 Risk Limited | 2601036 | 177,228.00 |
| 812 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | BrightGen Limited | 2599575 | 76,965.30 |
| 813 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2601016 | 39,001.01 |
| 814 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2601018 | 91,002.37 |
| 815 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | AtkinsRéalis UK Limited | 2599593 | 47,664.47 |
| 816 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | PA Technology Solutions Ltd, Global Innovation and Technology Centre | 2602900 | 338,490.00 |
| 817 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2601891 | 88,989.87 |
| 818 | CAB | Government Property Agency | 26-Mar-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2601893 | 125,164.99 |
| 819 | CAB | Government Property Agency | 27-Mar-2024 | Variable FM Exp- FBR | Hard FM Variable | Tetra Tech Management Services Limited | 652459-3 | 65,092.72 |
| 820 | CAB | Government Property Agency | 27-Mar-2024 | Variable FM Exp- FBR | Hard FM Variable | Tetra Tech Management Services Limited | 652459-6 | 27,896.88 |
| 821 | CAB | Government Property Agency | 27-Mar-2024 | Life Cycle Replacement | Tech LCR Project Delivery | Exchequer Partnership No.2 Plc | 2603528 | 31,597.20 |
| 822 | CAB | Government Property Agency | 27-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2603814 | 364,623.30 |
| 823 | CAB | Government Property Agency | 27-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2603816 | 97,732.25 |
| 824 | CAB | Government Property Agency | 27-Mar-2024 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2603818 | 69,695.00 |
| 825 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2603796 | 10,118,429.62 |
| 826 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | G4S Secure Solutions (UK) Ltd | 2603748 | 42,862.06 |
| 827 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | Bridgeall Ltd | 2603297 | 28,230.00 |
| 828 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2603264 | 25,701.53 |
| 829 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2603280 | 40,347.53 |
| 830 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2604373 | 205,270.84 |
| 831 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2604376 | 57,586.39 |
| 832 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2604383 | 159,173.69 |
| 833 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2604397 | 87,069.24 |
| 834 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2604656 | 25,881.42 |
| 835 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2603551 | 91,455.07 |
| 836 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2603239 | 83,865.44 |
| 837 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2604513 | 29,647.12 |
| 838 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2603236 | 124,721.64 |
| 839 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 2604552 | 171,687.07 |
| 840 | CAB | Government Property Agency | 27-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc | 2604531 | 82,052.08 |
| 841 | CAB | Government Property Agency | 28-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 652456-24 | 34,026.49 |
| 842 | CAB | Government Property Agency | 28-Mar-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 652456-45 | 31,323.13 |
| 843 | CAB | Government Property Agency | 28-Mar-2024 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 2606600 | 77,805.02 |
| 844 | CAB | Government Property Agency | 28-Mar-2024 | Variable FM Exp- FBR | FM Mobilisation Fees | G4S Secure Solutions (UK) Ltd | 652402-3 | 325,516.08 |
| 845 | CAB | Government Property Agency | 28-Mar-2024 | Variable FM Exp- FBR | FM Mobilisation Fees | G4S Secure Solutions (UK) Ltd | 652402-6 | 351,049.74 |
| 846 | CAB | Government Property Agency | 28-Mar-2024 | IT | ICT Services | MRI Software EMEA Limited (Qube) | 2605763 | 105,800.63 |
| 847 | CAB | Government Property Agency | 28-Mar-2024 | Audit and Bank fees | Audit Fees | HM Treasury Group | 2607239 | 30,000.00 |
| 848 | CAB | Government Property Agency | 28-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2607214 | 36,776.40 |
| 849 | CAB | Government Property Agency | 28-Mar-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2607217 | 448,136.22 |
| 850 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2606753 | 34,785.31 |
| 851 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2607286 | 216,030.00 |
| 852 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP - No3 Acc | 2607011 | 198,302.04 |
| 853 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP - No3 Acc | 2607017 | 316,162.80 |
| 854 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2607232 | 42,004.16 |
| 855 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2606744 | 395,786.05 |
| 856 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2606747 | 256,877.05 |
| 857 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2606750 | 148,878.96 |
| 858 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2605771 | 51,887.48 |
| 859 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2605776 | 29,644.56 |
| 860 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2607248 | 83,689.30 |
| 861 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 652456-3 | 42,342.45 |
| 862 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | HM Revenue & Customs | 2607289 | 246,837.06 |
| 863 | CAB | Government Property Agency | 28-Mar-2024 | Capital Expenditure | AUC - Tech LCR Projects | Security Services Group | 2607245 | 34,917.16 |
| 864 | CAB | Government Property Agency | 30-Mar-2024 | Capital Expenditure | CAPEX - ICT Software | MRI Software EMEA Limited (Qube) | 2607469 | 56,733.72 |
| 865 | CAB | Crown Commercial Service | 12-Mar-2024 | Licence Costs | Design | Dun & Bradstreet Ltd | SINV-000021908 | 196,006.22 |
| 866 | CAB | Crown Commercial Service | 05-Mar-2024 | Publications, Periodicals & Subscriptions | Technology Central | Gartner UK Ltd | SINV-000022240 | 99,960.00 |
| 867 | CAB | Crown Commercial Service | 01-Mar-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000022521 | 109,919.29 |
| 868 | CAB | Crown Commercial Service | 01-Mar-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000022522 | 132,730.14 |
| 869 | CAB | Crown Commercial Service | 01-Mar-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000022523 | 32,384.79 |
| 870 | CAB | Crown Commercial Service | 04-Mar-2024 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000022530 | 91,908.06 |
| 871 | CAB | Crown Commercial Service | 05-Mar-2024 | MOU Commission Share - Corporate Services | Travel, Transport, Accommodation and Venues | Scottish Government | SINV-000022540 | 95,515.34 |
| 872 | CAB | Crown Commercial Service | 05-Mar-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000022541 | 97,651.89 |
| 873 | CAB | Crown Commercial Service | 05-Mar-2024 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000022542 | 255,529.31 |
| 874 | CAB | Crown Commercial Service | 05-Mar-2024 | IT - Annual Estate Wide Security PEN Testing | Investment Projects Digital and Data | CGI IT UK Ltd | SINV-000022543 | 27,478.80 |
| 875 | CAB | Crown Commercial Service | 05-Mar-2024 | IT - Annual Estate Wide Security PEN Testing | Investment Projects Digital and Data | CGI IT UK Ltd | SINV-000022544 | 43,982.40 |
| 876 | CAB | Crown Commercial Service | 06-Mar-2024 | Service Fee | Financial Services | EY Foundation | SINV-000022550 | 37,070.40 |
| 877 | CAB | Crown Commercial Service | 06-Mar-2024 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000022563 | 285,724.71 |
| 878 | CAB | Crown Commercial Service | 06-Mar-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000022564 | 57,000.00 |
| 879 | CAB | Crown Commercial Service | 08-Mar-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000022593 | 111,000.00 |
| 880 | CAB | Crown Commercial Service | 08-Mar-2024 | DNU Training - Central Training Budget | HR | Ernst & Young | SINV-000022594 | 38,160.00 |
| 881 | CAB | Crown Commercial Service | 12-Mar-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022609 | 38,560.50 |
| 882 | CAB | Crown Commercial Service | 12-Mar-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022610 | 26,622.74 |
| 883 | CAB | Crown Commercial Service | 12-Mar-2024 | Market Spend Analysis | Commercial Intelligence | Oxygen Finance Ltd | SINV-000022615 | 61,084.80 |
| 884 | CAB | Crown Commercial Service | 14-Mar-2024 | DNU Training - Central Training Budget | HR | Ernst & Young | SINV-000022631 | 89,280.00 |
| 885 | CAB | Crown Commercial Service | 14-Mar-2024 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000022634 | 28,243.68 |
| 886 | CAB | Crown Commercial Service | 15-Mar-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022676 | 38,541.00 |
| 887 | CAB | Crown Commercial Service | 15-Mar-2024 | Digital Transformation Partners | Investment Projects Digital and Data | Global Resourcing | SINV-000022678 | 32,400.00 |
| 888 | CAB | Crown Commercial Service | 15-Mar-2024 | IT Development Costs | Commercial Intelligence | CABINET OFFICE | SINV-000022679 | 480,000.00 |
| 889 | CAB | Crown Commercial Service | 18-Mar-2024 | Service Fee | PPG & SI | Brickendon Consulting Ltd | SINV-000022683 | 87,799.80 |
| 890 | CAB | Crown Commercial Service | 20-Mar-2024 | Media Buying Related Costs | Marcomms & Research | Mediasense Communications Limited | SINV-000022697 | 80,751.60 |
| 891 | CAB | Crown Commercial Service | 20-Mar-2024 | IT Development Costs | Service Management | i10 Limited | SINV-000022707 | 61,764.00 |
| 892 | CAB | Crown Commercial Service | 20-Mar-2024 | IT Development Costs | Design | i10 Limited | SINV-000022708 | 41,328.00 |
| 893 | CAB | Crown Commercial Service | 20-Mar-2024 | Surge Outsourcing | DDS Service Delivery Partners | i10 Limited | SINV-000022710 | 32,634.00 |
| 894 | CAB | Crown Commercial Service | 20-Mar-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022714 | 31,320.00 |
| 895 | CAB | Crown Commercial Service | 20-Mar-2024 | Customer & Category Research | Commercial Intelligence | Qualtrics LLC | SINV-000022722 | 37,902.00 |
| 896 | CAB | Crown Commercial Service | 21-Mar-2024 | Product Hosting costs | Fleet | PDMS Ltd | SINV-000022740 | 60,750.00 |
| 897 | CAB | Crown Commercial Service | 20-Mar-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000022744 | 62,436.39 |
| 898 | CAB | Crown Commercial Service | 21-Mar-2024 | IT Development Costs | Commercial Intelligence | NQC Ltd | SINV-000022745 | 57,570.00 |
| 899 | CAB | Crown Commercial Service | 21-Mar-2024 | Service Fee | PPG & SI | Brickendon Consulting Ltd | SINV-000022765 | 87,799.80 |
| 900 | CAB | Crown Commercial Service | 21-Mar-2024 | Consultancy Fees (Advice & Guidance) | Investment Projects Products and Services | KPMG | SINV-000022766 | 450,000.00 |
| 901 | CAB | Crown Commercial Service | 22-Mar-2024 | IT Development Costs | Transparency Platform | CABINET OFFICE | SINV-000022774 | 944,000.00 |
| 902 | CAB | Crown Commercial Service | 22-Mar-2024 | Surge Outsourcing | DDS Service Delivery Partners | i10 Limited | SINV-000022775 | 36,036.00 |
| 903 | CAB | Crown Commercial Service | 22-Mar-2024 | Functional Training | Commercial Intelligence | The Brighton Data Company Limited | SINV-000022777 | 33,000.00 |
| 904 | CAB | Crown Commercial Service | 22-Mar-2024 | Digital Transformation Costs | Fleet | CAP HPI Limited | SINV-000022778 | 39,154.32 |
| 905 | CAB | Crown Commercial Service | 25-Mar-2024 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000022781 | 232,218.00 |
| 906 | CAB | Crown Commercial Service | 25-Mar-2024 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000022782 | 232,218.00 |
| 907 | CAB | Crown Commercial Service | 25-Mar-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000022785 | 30,202.07 |
| 908 | CAB | Crown Commercial Service | 25-Mar-2024 | Licence Costs | Service Management | GoTo Technologies UK Ltd | SINV-000022788 | 78,000.05 |
| 909 | CAB | Crown Commercial Service | 25-Mar-2024 | Licence Costs | Service Management | Matrix Booking Limited | SINV-000022798 | 48,441.60 |
| 910 | CAB | Crown Commercial Service | 25-Mar-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022799 | 117,840.00 |
| 911 | CAB | Crown Commercial Service | 25-Mar-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022800 | 65,043.00 |
| 912 | CAB | Crown Commercial Service | 26-Mar-2024 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000022810 | 52,878.60 |
| 913 | CAB | Crown Commercial Service | 26-Mar-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000022818 | 38,610.00 |
| 914 | CAB | Crown Commercial Service | 26-Mar-2024 | Publications, Periodicals & Subscriptions | Commercial Intelligence | IBIS World | SINV-000022821 | 33,264.00 |
| 915 | CAB | Crown Commercial Service | 28-Mar-2024 | Surge Outsourcing | Supplier Assurance Outsourcing | Achilles Information Limited | SINV-000022832 | 102,000.00 |
| 916 | CAB | Crown Commercial Service | 28-Mar-2024 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000022833 | 40,000.00 |
| 917 | CAB | Crown Commercial Service | 28-Mar-2024 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000022835 | 121,491.13 |
| 918 | CAB | Crown Commercial Service | 28-Mar-2024 | Surge Outsourcing | Supplier Assurance Outsourcing | Achilles Information Limited | SINV-000022838 | 42,600.00 |