Transparency data
Cabinet Office: spend data over £25,000 - April 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 | 09-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI - SECRETARIAT, POLICY AND INTERNATIONAL ENGAGEMENT | ACUBED IT SOLUTIONS LTD | 1037205380 | 49,962.50 |
| 2 | CAB | Cabinet Office | 09-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | ACUBED IT SOLUTIONS LTD | 1037205380 | 50,825.00 |
| 3 | CAB | Cabinet Office | 30-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG CORPORATE SERVICES TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037207608 | 28,000.00 |
| 4 | CAB | Cabinet Office | 16-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037206040 | 45,287.50 |
| 5 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037204354 | 65,000.00 |
| 6 | CAB | Cabinet Office | 12-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | ALMA ECONOMICS LTD | 1037205739 | 74,950.00 |
| 7 | CAB | Cabinet Office | 08-Apr-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037205233 | 100,575.00 |
| 8 | CAB | Cabinet Office | 26-Apr-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037207214 | 126,780.00 |
| 9 | CAB | Cabinet Office | 26-Apr-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037207214 | 25,356.00 |
| 10 | CAB | Cabinet Office | 05-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037205035 | 182,350.00 |
| 11 | CAB | Cabinet Office | 05-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037205035 | 36,470.00 |
| 12 | CAB | Cabinet Office | 09-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037205287 | 32,062.50 |
| 13 | CAB | Cabinet Office | 09-Apr-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037205383 | 1,240,885.00 |
| 14 | CAB | Cabinet Office | 25-Apr-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING TEAM | ARMED FORCES COVENANT FUND TRUST | 1037207084 | 3,607,243.00 |
| 15 | CAB | Cabinet Office | 25-Apr-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING TEAM | ARMED FORCES COVENANT FUND TRUST | 1037207084 | 800,000.00 |
| 16 | CAB | Cabinet Office | 25-Apr-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING TEAM | ARMED FORCES COVENANT FUND TRUST | 1037207084 | 200,000.00 |
| 17 | CAB | Cabinet Office | 25-Apr-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING TEAM | ARMED FORCES COVENANT FUND TRUST | 1037207084 | 100,000.00 |
| 18 | CAB | Cabinet Office | 25-Apr-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037207084 | 171,000.00 |
| 19 | CAB | Cabinet Office | 16-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL | ATAMIS LTD | 1037206008 | 186,278.00 |
| 20 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO CEG GRANTS CORE | BLOOM PROCUREMENT SERVICES LTD | 1037204676 | 77,200.00 |
| 21 | CAB | Cabinet Office | 12-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FACULTY & SERVICE DELIVERY | BLOOM PROCUREMENT SERVICES LTD | 1037205759 | 154,799.27 |
| 22 | CAB | Cabinet Office | 15-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037205921 | 29,200.00 |
| 23 | CAB | Cabinet Office | 16-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037205991 | 28,600.00 |
| 24 | CAB | Cabinet Office | 22-Apr-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037206512 | 72,350.00 |
| 25 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE (PROG) | BLOOMBERG FINANCE L.P. | 20002679 | 99,401.41 |
| 26 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037204360 | 310,590.00 |
| 27 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037204360 | 62,118.00 |
| 28 | CAB | Cabinet Office | 22-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037206588 | 372,544.30 |
| 29 | CAB | Cabinet Office | 22-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037206588 | 81,900.00 |
| 30 | CAB | Cabinet Office | 25-Apr-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA ARCHITECTURE | CAPGEMINI UK PLC | 1037207080 | 105,587.00 |
| 31 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037204691 | 330,128.60 |
| 32 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037204378 | 85,000.00 |
| 33 | CAB | Cabinet Office | 09-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 4037000753 | 85,000.00 |
| 34 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | CERASTES LTD | 1037204732 | 40,050.00 |
| 35 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO HR CULTURE & ENGAGEMENT TEAM | CHAMPION HEALTH LTD | 1037206700 | 40,000.00 |
| 36 | CAB | Cabinet Office | 11-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037205604 | 51,751.00 |
| 37 | CAB | Cabinet Office | 09-Apr-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - DIGITAL SERVICE PLATFORMS - CORE | CONCEPT INFORMATION TECHNOLOGY LTD | 1037205285 | 25,932.50 |
| 38 | CAB | Cabinet Office | 19-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037206391 | 33,805.50 |
| 39 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037205437 | 39,145.24 |
| 40 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037206661 | 1,482,603.28 |
| 41 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037206661 | 963,588.00 |
| 42 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037206150 | 116,382.24 |
| 43 | CAB | Cabinet Office | 04-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037205002 | 176,512.50 |
| 44 | CAB | Cabinet Office | 04-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037205002 | 35,302.50 |
| 45 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037204521 | 665,600.32 |
| 46 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037204521 | 137,266.50 |
| 47 | CAB | Cabinet Office | 05-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037205064 | 99,826.72 |
| 48 | CAB | Cabinet Office | 11-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CYBER SECURITY OPS & ADMIN | DELOITTE LLP | 1037205652 | 38,533.90 |
| 49 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GPG - GSCU CURRICULUM | DEPARTMENT FOR EDUCATION | 2037002753 | 37,500.00 |
| 50 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GPG - GSCU CURRICULUM | DEPARTMENT FOR EDUCATION | 2037002778 | 79,800.00 |
| 51 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GPG - GSCU CURRICULUM | DEPARTMENT FOR EDUCATION | 2037002778 | 39,900.00 |
| 52 | CAB | Cabinet Office | 26-Apr-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GRS SERVICE DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002828 | 27,389.99 |
| 53 | CAB | Cabinet Office | 12-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002790 | 35,496.00 |
| 54 | CAB | Cabinet Office | 05-Apr-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037205084 | 35,087.50 |
| 55 | CAB | Cabinet Office | 05-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037205024 | 112,180.00 |
| 56 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - CS LEADERSHIP & MANAGEMENT DEVELOPMENT | ERNST & YOUNG LLP | 1037204596 | 26,061.00 |
| 57 | CAB | Cabinet Office | 12-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037205860 | 105,000.00 |
| 58 | CAB | Cabinet Office | 12-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037205860 | 152,000.00 |
| 59 | CAB | Cabinet Office | 30-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ORGANISATION DEVELOPMENT PRACTICE | ERNST & YOUNG LLP | 1037207434 | 30,000.00 |
| 60 | CAB | Cabinet Office | 30-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037207434 | 28,500.00 |
| 61 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037206296 | 861,729.42 |
| 62 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037206296 | 172,345.88 |
| 63 | CAB | Cabinet Office | 11-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037205640 | 92,715.00 |
| 64 | CAB | Cabinet Office | 11-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037205640 | 92,715.00 |
| 65 | CAB | Cabinet Office | 22-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037206473 | 92,015.00 |
| 66 | CAB | Cabinet Office | 30-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COD PEOPLE AND BUSINESS SERVICES | GARTNER UK LTD | 1037207470 | 64,500.00 |
| 67 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037206158 | 207,217.71 |
| 68 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037206158 | 66,467.50 |
| 69 | CAB | Cabinet Office | 19-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK CONTENT - ONE LOGIN | GOOGLE CLOUD EMEA LTD | 1037206376 | 41,366.30 |
| 70 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCIAL CONTROL & OPERATIONS | GOVERNMENT INTERNAL AUDIT AGENCY | 2037002756 | 160,843.25 |
| 71 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037002815 | 30,702.50 |
| 72 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037002815 | 30,702.50 |
| 73 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | GOVERNMENT LEGAL DEPARTMENT | 2037002750 | 28,604.41 |
| 74 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037002758 | 620,589.00 |
| 75 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037002758 | 75,270.50 |
| 76 | CAB | Cabinet Office | 24-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GPG - POLICY & PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037002820 | 87,000.00 |
| 77 | CAB | Cabinet Office | 08-Apr-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 2037002770 | 37,634.17 |
| 78 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002806 | 1,335,501.24 |
| 79 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002806 | 640,165.28 |
| 80 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002806 | 156,228.45 |
| 81 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002806 | 156,228.45 |
| 82 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002806 | 156,228.45 |
| 83 | CAB | Cabinet Office | 18-Apr-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002806 | 1,739,567.57 |
| 84 | CAB | Cabinet Office | 22-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GDS - PEOPLE SERVICES | HACKAJOB LTD | 1037206448 | 53,743.50 |
| 85 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | HIGHSPEED OFFICE LTD | 1037206199 | 52,763.73 |
| 86 | CAB | Cabinet Office | 22-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037206482 | 170,107.62 |
| 87 | CAB | Cabinet Office | 02-Apr-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | IPA STRATEGY PERFORMANCE AND ASSURANCE | HM TREASURY | 2037002742 | 106,204.28 |
| 88 | CAB | Cabinet Office | 16-Apr-2024 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | COVID (PROG) | HM TREASURY | 2037002795 | 25,360.44 |
| 89 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037205269 | 506,304.00 |
| 90 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | HMRC | 1037206149 | 27,275.00 |
| 91 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 1037204653 | 52,460.03 |
| 92 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037206190 | 226,357.00 |
| 93 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037206657 | 126,563.73 |
| 94 | CAB | Cabinet Office | 08-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | CSMR - EVALUATION TASKFORCE | IPSOS MORI LTD | 1037205261 | 97,752.25 |
| 95 | CAB | Cabinet Office | 11-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD END USER COMPUTING | ISSURED LTD | 1037205581 | 40,162.50 |
| 96 | CAB | Cabinet Office | 30-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037207561 | 84,615.12 |
| 97 | CAB | Cabinet Office | 30-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037207493 | 48,945.92 |
| 98 | CAB | Cabinet Office | 30-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037207493 | 31,879.93 |
| 99 | CAB | Cabinet Office | 08-Apr-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | PMO ICT CAPITAL PROJECTS | KINLY TA AVMI KINLY LTD | 1037205270 | 88,930.49 |
| 100 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - HUMAN RESOURCES SERVICES | GPG - POLICY & PRACTICE | KORN FERRY UK LIMITED | 1037206636 | 64,980.00 |
| 101 | CAB | Cabinet Office | 15-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - FUNCTIONAL STANDARDS | KPMG | 1037205970 | 46,401.05 |
| 102 | CAB | Cabinet Office | 29-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | LIVE GROUP LTD | 1037207376 | 398,809.74 |
| 103 | CAB | Cabinet Office | 04-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IPA PFI EXPIRY | LOCAL PARTNERSHIPS LLP | 1037204956 | 33,681.75 |
| 104 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OFFICE FOR VETERANS AFFAIRS (PROG) | MANNING GOTTLIEB OMD | 1037204490 | 37,911.37 |
| 105 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037205278 | 111,172.80 |
| 106 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037205278 | 50,979.33 |
| 107 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | MANNING GOTTLIEB OMD | 1037205458 | 45,176.73 |
| 108 | CAB | Cabinet Office | 25-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037207086 | 39,755.23 |
| 109 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205259 | 125,000.00 |
| 110 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205259 | 25,000.00 |
| 111 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205259 | 100,000.00 |
| 112 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205259 | 56,250.00 |
| 113 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205259 | 50,000.00 |
| 114 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 67,809.74 |
| 115 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 48,000.00 |
| 116 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 48,000.00 |
| 117 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 48,000.00 |
| 118 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 39,801.72 |
| 119 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 39,801.72 |
| 120 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 39,801.72 |
| 121 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 39,801.72 |
| 122 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 39,447.56 |
| 123 | CAB | Cabinet Office | 10-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037205504 | 26,383.02 |
| 124 | CAB | Cabinet Office | 12-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COHR - RESOURCING HUB | MINISTRY OF JUSTICE | 2037002786 | 60,010.00 |
| 125 | CAB | Cabinet Office | 15-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | IPA FUNCTION, PROFESSION AND STANDARDS | MINISTRY OF JUSTICE | 2037002794 | 25,330.00 |
| 126 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037204340 | 881,767.81 |
| 127 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037204340 | 176,353.56 |
| 128 | CAB | Cabinet Office | 19-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037206326 | 756,828.62 |
| 129 | CAB | Cabinet Office | 19-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037206326 | 151,365.72 |
| 130 | CAB | Cabinet Office | 26-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037207101 | 201,668.05 |
| 131 | CAB | Cabinet Office | 26-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037207101 | 122,327.54 |
| 132 | CAB | Cabinet Office | 26-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037207101 | 53,042.32 |
| 133 | CAB | Cabinet Office | 11-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | NETWORKOLOGY LTD | 1037205621 | 36,800.00 |
| 134 | CAB | Cabinet Office | 05-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CYBER POLICY & SOLUTIONS (PROG) | OFFICE FOR NATIONAL STATISTIC | 2037002765 | 71,932.50 |
| 135 | CAB | Cabinet Office | 11-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037205650 | 140,590.80 |
| 136 | CAB | Cabinet Office | 12-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037205812 | 79,618.75 |
| 137 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IPA FINANCE | P2G CONTRACT SUPPORT LLP | 1037204664 | 45,000.00 |
| 138 | CAB | Cabinet Office | 16-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | PIVOTL LTD | 1037206064 | 87,500.00 |
| 139 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | MEDIA MONITORING UNIT | PRESS ASSOCIATION LTD | 1037206632 | 41,305.16 |
| 140 | CAB | Cabinet Office | 24-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037206825 | 467,860.00 |
| 141 | CAB | Cabinet Office | 18-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037206231 | 67,786.00 |
| 142 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IPA FUNCTION, PROFESSION AND STANDARDS | REDROCK CONSULTING LTD | 1037204557 | 79,960.00 |
| 143 | CAB | Cabinet Office | 11-Apr-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | RESERVE FORCES AND CADETS ASSOCIATION NI | 1037205577 | 77,500.00 |
| 144 | CAB | Cabinet Office | 11-Apr-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | SALESFORCE COM EMEA LTD | 1037205627 | 130,806.00 |
| 145 | CAB | Cabinet Office | 11-Apr-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | INTERNAL IT & INFORMATION ASSURANCE | SALESFORCE COM EMEA LTD | 1037205627 | 26,161.20 |
| 146 | CAB | Cabinet Office | 29-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037207374 | 174,052.16 |
| 147 | CAB | Cabinet Office | 29-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037207374 | 107,019.18 |
| 148 | CAB | Cabinet Office | 29-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037207374 | 86,951.10 |
| 149 | CAB | Cabinet Office | 19-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | PM PRESS OFFICE NEWS | SIGNAL MEDIA LTD | 1037206420 | 59,600.00 |
| 150 | CAB | Cabinet Office | 19-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | PM PRESS OFFICE NEWS | SIGNAL MEDIA LTD | 1037206420 | 29,800.00 |
| 151 | CAB | Cabinet Office | 23-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037206749 | 52,006.25 |
| 152 | CAB | Cabinet Office | 09-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL OPERATIONS TEAM | STORYZY | 20002675 | 35,558.90 |
| 153 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037204531 | 32,868.17 |
| 154 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037204531 | 30,322.87 |
| 155 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037204531 | 30,178.47 |
| 156 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037204553 | 31,780.22 |
| 157 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037204553 | 31,076.73 |
| 158 | CAB | Cabinet Office | 15-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037205972 | 85,000.00 |
| 159 | CAB | Cabinet Office | 15-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037205972 | 30,112.35 |
| 160 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037204431 | 70,231.36 |
| 161 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037204431 | 35,895.40 |
| 162 | CAB | Cabinet Office | 02-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037204431 | 29,999.53 |
| 163 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037205246 | 417,532.50 |
| 164 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037205246 | 83,506.50 |
| 165 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037205249 | 2,042,481.57 |
| 166 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037205249 | 408,496.31 |
| 167 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037205249 | 100,521.88 |
| 168 | CAB | Cabinet Office | 08-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037205249 | 38,516.25 |
| 169 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037206139 | 29,294.19 |
| 170 | CAB | Cabinet Office | 25-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037207065 | 126,062.95 |
| 172 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204632 | 300,442.68 |
| 173 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204632 | 272,700.00 |
| 174 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204632 | 264,180.22 |
| 175 | CAB | Cabinet Office | 03-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037204632 | 60,500.82 |
| 176 | CAB | Cabinet Office | 05-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | RESILIENCE DIRECTORATE | TULLO MARSHALL WAREN LTD | 1037205056 | 53,134.08 |
| 177 | CAB | Cabinet Office | 05-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037205121 | 146,625.00 |
| 178 | CAB | Cabinet Office | 05-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037205121 | 90,230.00 |
| 178 | CAB | Cabinet Office | 05-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037205121 | 90,230.00 |
| 179 | CAB | Cabinet Office | 17-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | XANSIUM CONSULTING LTD | 1037206194 | 37,062.50 |
| 180 | CAB | Cabinet Office | 23-Apr-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037206647 | 67,500.00 |
| 181 | CAB | Cabinet Office | 29-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COMMS - GREAT CAMPAIGN TEAM | YONDER CONSULTING LTD | 1037207346 | 42,100.00 |
| 182 | CAB | Cabinet Office | 09-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037205310 | 46,900.00 |
| 183 | CAB | Cabinet Office | 29-Apr-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | ZENDESK | 1037207378 | 156,600.00 |
| 184 | Not set | Cabinet Office | Not set | Not set | Not set | Not set | Not set | Not set |
| 185 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Crown Estate Commissioners | 647836-54 | 26,785.71 |
| 186 | CAB | Government Property Agency | 01-Apr-2024 | PFI Variation Charges | PFI Lifecycle charges | HM Treasury Group | 660741-3 | 623,144.00 |
| 187 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 649863-16 | 674,055.40 |
| 188 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 649863-37 | 1,229,835.46 |
| 189 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 654099-28 | 67,723.10 |
| 189 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 654099-68 | 123,388.10 |
| 191 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Broadlands District Council | 650099-21 | 26,208.00 |
| 192 | CAB | Government Property Agency | 01-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 658198-24 | 61,346.78 |
| 193 | CAB | Government Property Agency | 01-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 658198-3 | 63,520.40 |
| 194 | CAB | Government Property Agency | 01-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 658198-36 | 25,927.21 |
| 195 | CAB | Government Property Agency | 01-Apr-2024 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | Mitie FM Limited | 658198-45 | 65,842.95 |
| 196 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 647828-209 | 141,772.66 |
| 197 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 647828-218 | 28,354.53 |
| 198 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-102 | 230,362.00 |
| 199 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-114 | 250,738.00 |
| 200 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-174 | 1,413,302.00 |
| 201 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-177 | 33,677.00 |
| 202 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-18 | 82,636.00 |
| 203 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-180 | 572,226.00 |
| 204 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-183 | 630,524.00 |
| 205 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-186 | 371,957.00 |
| 206 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-207 | 27,451.00 |
| 207 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-210 | 32,262.00 |
| 208 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-216 | 233,192.00 |
| 209 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-3 | 233,192.00 |
| 210 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-321 | 851,264.00 |
| 211 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-417 | 229,230.00 |
| 212 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-51 | 497,649.84 |
| 213 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-516 | 407,520.00 |
| 214 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-555 | 384,314.00 |
| 215 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-573 | 507,136.00 |
| 216 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-72 | 478,134.16 |
| 217 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-75 | 37,356.00 |
| 218 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Westminster City Council | 650099-84 | 174,894.00 |
| 219 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 648114-823 | 197,014.29 |
| 220 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 648114-832 | 39,402.86 |
| 221 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 648704-6 | 45,296.70 |
| 222 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 649875-46 | 28,788.13 |
| 223 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Birmingham City Council | 650099-243 | 35,217.00 |
| 224 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Birmingham City Council | 650099-441 | 120,666.00 |
| 225 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | City of London (Rates) | 650099-213 | 47,560.00 |
| 226 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Manchester City Council | 650099-228 | 28,429.85 |
| 227 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Manchester City Council | 650099-531 | 44,499.00 |
| 228 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Manchester City Council | 650099-60 | 42,315.00 |
| 229 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Nottingham City Council | 650099-429 | 27,573.00 |
| 230 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | London Borough of Tower Hamlets | 650099-111 | 56,600.00 |
| 231 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 647836-277 | 31,851.76 |
| 232 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-186 | 29,039.77 |
| 233 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-206 | 28,429.96 |
| 234 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-226 | 85,302.54 |
| 235 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-246 | 28,438.36 |
| 236 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-266 | 28,396.37 |
| 237 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-286 | 31,841.79 |
| 238 | CAB | Government Property Agency | 01-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 654168-11 | 31,027.91 |
| 239 | CAB | Government Property Agency | 01-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 654168-22 | 25,439.18 |
| 240 | CAB | Government Property Agency | 01-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 654168-3 | 25,446.92 |
| 241 | CAB | Government Property Agency | 01-Apr-2024 | Utilities Expenditure | Electricity | Enviroenergy | 654170-20 | 25,681.35 |
| 242 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-217 | 30,702.27 |
| 243 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-46 | 26,909.10 |
| 244 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-6 | 29,402.35 |
| 245 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-86 | 38,354.92 |
| 246 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Metrus | 647836-356 | 56,043.96 |
| 247 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 647836-317 | 424,192.89 |
| 248 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 647836-94 | 57,889.29 |
| 249 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Derwent Valley Central Ltd | 647836-114 | 41,708.46 |
| 250 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Sheffield City Council | 650099-204 | 61,152.00 |
| 251 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Sheffield City Council | 650099-423 | 58,422.00 |
| 252 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Sheffield City Council | 650099-477 | 58,422.00 |
| 253 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 648694-146 | 55,903.85 |
| 254 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 648694-6 | 36,491.20 |
| 255 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Avison Young (GVA Grimley) - RC's & utilities | 654739-3 | 33,323.63 |
| 256 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 648114-348 | 52,582.42 |
| 257 | CAB | Government Property Agency | 01-Apr-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 660495-3 | 61,608.80 |
| 258 | CAB | Government Property Agency | 01-Apr-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 660708-21 | 201,596.86 |
| 259 | CAB | Government Property Agency | 01-Apr-2024 | Workplace Services | Soft FM Client Minor New Works | Ministry of Justice (All invoices) | 660273-3 | 43,193.33 |
| 260 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Variable Operational Security | Ministry of Justice (All invoices) | 660202-3 | 50,916.45 |
| 261 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Variable Operational Security | Ministry of Justice (All invoices) | 660202-6 | 80,601.70 |
| 262 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 650099-129 | 39,039.00 |
| 263 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-27 | 42,253.00 |
| 264 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-30 | 42,253.00 |
| 265 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-33 | 42,253.00 |
| 266 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-36 | 42,253.00 |
| 267 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-39 | 42,253.00 |
| 268 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-42 | 42,253.00 |
| 269 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-45 | 42,253.00 |
| 270 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | The Council Of The City Of Newcastle Upon Tyne | 654097-48 | 42,253.00 |
| 271 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Leeds City Council | 650099-411 | 35,217.00 |
| 272 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Coventry City Council | 650099-171 | 53,235.00 |
| 273 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Coventry City Council | 650099-579 | 52,689.00 |
| 274 | CAB | Government Property Agency | 01-Apr-2024 | Utilities Expenditure | Electricity | APAM Ltd | 658422-3 | 29,120.28 |
| 275 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | APAM Ltd | 658422-7 | 32,580.99 |
| 276 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 658413-3 | 141,739.00 |
| 277 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 658413-4 | 28,347.80 |
| 278 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 658413-8 | 57,630.14 |
| 279 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge Balancing | APAM Ltd | 658419-7 | 93,034.60 |
| 280 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge Balancing | APAM Ltd | 658424-7 | 150,693.46 |
| 281 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge Balancing | APAM Ltd | 658424-8 | 30,138.69 |
| 282 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 647836-436 | 627,749.34 |
| 283 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 647836-445 | 125,549.87 |
| 284 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 648114-651 | 29,511.35 |
| 285 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | MNP Residental | 634334-6 | 50,325.83 |
| 286 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 648114-1039 | 51,743.08 |
| 287 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 649878-27 | 35,639.01 |
| 288 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Darlington Borough Council | 656146-11 | 29,822.00 |
| 289 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Darlington Borough Council | 656146-15 | 29,822.00 |
| 290 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Darlington Borough Council | 656146-3 | 29,801.57 |
| 291 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Darlington Borough Council | 656146-7 | 29,822.00 |
| 292 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-396 | 59,938.18 |
| 293 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-516 | 25,761.92 |
| 294 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-536 | 57,739.12 |
| 295 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-556 | 60,087.19 |
| 296 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-576 | 60,939.23 |
| 297 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-596 | 61,992.61 |
| 298 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-616 | 60,495.83 |
| 299 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-636 | 59,105.11 |
| 300 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-656 | 56,079.06 |
| 301 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-676 | 50,173.60 |
| 302 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-696 | 37,095.08 |
| 303 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 648114-268 | 80,348.08 |
| 304 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 649879-106 | 25,032.65 |
| 305 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 649879-26 | 27,612.63 |
| 306 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 649879-66 | 25,046.27 |
| 307 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 649878-9 | 90,786.03 |
| 308 | CAB | Government Property Agency | 01-Apr-2024 | Insurance Expenditure | Property Insurance | APAM (Rent) | 653883-4 | 25,836.87 |
| 309 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 648114-404 | 57,771.43 |
| 310 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | J.P. Morgan Europe Limited as depositary of Aviva Investors | 648694-255 | 67,122.94 |
| 311 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 648114-691 | 101,896.98 |
| 312 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Bristol City Council | 650099-138 | 85,176.00 |
| 313 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Bristol City Council | 650099-66 | 142,506.00 |
| 314 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 647836-194 | 89,211.67 |
| 315 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 647836-134 | 744,147.48 |
| 316 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 647836-143 | 148,829.50 |
| 317 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | JTC Fund Solutions Jersey Ltd Trustee of Ardstone VSH Fnd | 654095-23 | 33,323.63 |
| 318 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 648694-528 | 183,721.82 |
| 319 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 648694-537 | 36,744.37 |
| 320 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 647836-325 | 295,658.10 |
| 321 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 647836-326 | 59,131.62 |
| 322 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 652092-26 | 62,562.86 |
| 323 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 648114-455 | 43,104.40 |
| 324 | CAB | Government Property Agency | 01-Apr-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 653910-6 | 43,359.75 |
| 325 | CAB | Government Property Agency | 01-Apr-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 659932-3 | 53,968.95 |
| 326 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 648694-448 | 25,636.40 |
| 327 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 648694-488 | 25,636.40 |
| 328 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Equitix Cheylesmore 2021 LLP | 648694-215 | 82,417.58 |
| 329 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 649878-45 | 44,000.68 |
| 330 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 647828-799 | 32,967.03 |
| 331 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647828-779 | 114,413.39 |
| 332 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647836-254 | 408,189.60 |
| 333 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647836-263 | 81,637.92 |
| 334 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660514-6 | 1,190,553.00 |
| 335 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-15 | 1,238,175.12 |
| 336 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-18 | 1,238,175.12 |
| 337 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-21 | 36,532.04 |
| 338 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-24 | 1,190,553.00 |
| 339 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-27 | 1,190,553.00 |
| 340 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-30 | 1,190,553.00 |
| 341 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-7 | 503,433.84 |
| 342 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693962 -88 | -1,190,553.00 |
| 343 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693961 -68 | -503,434.00 |
| 344 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693960 -85 | -1,190,553.00 |
| 345 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693958 -79 | -1,238,175.00 |
| 346 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693957 -76 | -1,238,175.00 |
| 347 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693949 -82 | -36,532.00 |
| 348 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693935 -3 | -1,190,553.00 |
| 349 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2693923 -3 | -1,190,553.00 |
| 350 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Bellrock | 649873-48 | 35,402.89 |
| 351 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Bellrock | 649873-8 | 65,302.30 |
| 352 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 628252-30 | 75,673.18 |
| 353 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 648117-42 | 29,753.08 |
| 354 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 628252-50 | 31,989.41 |
| 355 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | London Borough of Hounslow | 650099-483 | 35,941.00 |
| 356 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Salford City Council | 650099-498 | 41,496.00 |
| 357 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | London Borough of Hillingdon | 650099-480 | 29,149.00 |
| 358 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Peterborough City Council | 650099-459 | 51,051.00 |
| 359 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Sefton Borough Council | 650099-420 | 26,754.00 |
| 360 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Licence fee | Landmark Space Limited | 649862-39 | 43,396.79 |
| 361 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 647828-6 | 55,052.85 |
| 362 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Bruntwood Aviva 2 Limited | 650089-6 | 38,942.31 |
| 363 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 648694-632 | 51,519.64 |
| 364 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 648694-652 | 26,291.20 |
| 365 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 647836-74 | 255,494.51 |
| 366 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 647836-83 | 51,098.90 |
| 367 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-27 | 160,434.06 |
| 368 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-30 | 30,275.81 |
| 369 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-33 | 27,040.50 |
| 370 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-36 | 44,879.13 |
| 371 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-42 | 74,040.10 |
| 372 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-48 | 90,152.46 |
| 373 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-54 | 40,918.18 |
| 374 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-63 | 53,485.35 |
| 375 | CAB | Government Property Agency | 01-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 656416-69 | 146,832.17 |
| 376 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Ashdown Phillips RENT AC | 648117-82 | 95,934.06 |
| 377 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Ashdown Phillips SERVICE CHARGE AC | 651889-28 | 26,954.72 |
| 378 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Parking Rent Expenditure | Eastbrook Facilities Limited | 657867-8 | 31,970.00 |
| 379 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 647828-74 | 33,911.91 |
| 380 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 655567-12 | 83,822.79 |
| 381 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 655567-7 | 206,158.75 |
| 382 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 655567-8 | 41,231.75 |
| 383 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Service Charge Exp | Service Charge on Account | Eastbrook Facilities Limited | 655567-31 | 57,965.00 |
| 384 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 647836-34 | 105,494.51 |
| 385 | CAB | Government Property Agency | 01-Apr-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 659935-66 | 68,067.52 |
| 386 | CAB | Government Property Agency | 01-Apr-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 659935-90 | 28,099.07 |
| 387 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Cambridge City Council | 650099-63 | 87,360.00 |
| 388 | CAB | Government Property Agency | 01-Apr-2024 | Rates | Business Rates | Gloucester City Council | 650099-582 | 33,033.00 |
| 389 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Torbay Council | 647828-993 | 58,104.40 |
| 390 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Sunstone Investments Limited | 656128-44 | 302,402.42 |
| 391 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | Sunstone Investments Limited | 656128-51 | 60,480.48 |
| 392 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 661658-11 | 34,970.59 |
| 393 | CAB | Government Property Agency | 01-Apr-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 661658-4 | 174,852.95 |
| 394 | CAB | Government Property Agency | 01-Apr-2024 | Utilities Expenditure | Electricity | The Council Of The City Of Newcastle Upon Tyne | 657584-3 | 73,596.48 |
| 395 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2613263 | 56,748.10 |
| 396 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | Michael Page International Recruitment Limited | 2607474 | 61,315.20 |
| 397 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | CAPEX - ICT Hardware | ISS Mediclean Ltd | 2613362 | 110,084.69 |
| 398 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2612404 | 245,393.84 |
| 399 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2613464 | 69,713.10 |
| 400 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2613466 | 162,663.91 |
| 401 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2613525 | 33,600.00 |
| 402 | CAB | Government Property Agency | 02-Apr-2024 | Workplace Projects | Workplace Project Delivery | Logan Construction | 2611362 | 67,660.00 |
| 403 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2611371 | 57,530.12 |
| 404 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2611373 | 60,717.63 |
| 405 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2612523 | 110,059.03 |
| 406 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2612533 | 35,109.95 |
| 407 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2612535 | 138,351.00 |
| 408 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2612537 | 70,030.49 |
| 409 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2612539 | 75,876.41 |
| 410 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2612541 | 281,437.93 |
| 411 | CAB | Government Property Agency | 02-Apr-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 659593-46 | 2,608,406.64 |
| 412 | CAB | Government Property Agency | 02-Apr-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 659593-47 | 521,681.33 |
| 413 | CAB | Government Property Agency | 02-Apr-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 659593-39 | 2,751,053.03 |
| 414 | CAB | Government Property Agency | 02-Apr-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 659593-40 | 550,210.61 |
| 415 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2613663 | 39,774.00 |
| 416 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2618092 | 78,960.00 |
| 417 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2613649 | 28,132.31 |
| 418 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2613561 | 66,240.00 |
| 419 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Office of the Public Guardian (OPG) | 2611497 | 83,358.00 |
| 420 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2607480 | 102,545.15 |
| 421 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2607482 | 195,000.85 |
| 422 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2613359 | -297,546.00 |
| 423 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Krol Corlett Construction Limited | 2618078 | 179,598.92 |
| 424 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Krol Corlett Construction Limited | 2618076 | 68,794.86 |
| 425 | CAB | Government Property Agency | 02-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | Bridgeall Ltd | 2613558 | 57,384.00 |
| 426 | CAB | Government Property Agency | 03-Apr-2024 | Workplace Projects | Workplace Project Delivery | Ridge | 2618750 | 26,724.00 |
| 427 | CAB | Government Property Agency | 03-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656164-3 | 25,147.48 |
| 428 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2618564 | 31,813.49 |
| 429 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2622190 | 41,143.31 |
| 430 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2622730 | 88,944.00 |
| 431 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2618567 | -31,813.00 |
| 432 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 2618938 | 30,607.63 |
| 433 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 2618940 | 71,417.81 |
| 434 | CAB | Government Property Agency | 03-Apr-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2618216 | 49,460.59 |
| 435 | CAB | Government Property Agency | 03-Apr-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2618222 | 28,761.40 |
| 436 | CAB | Government Property Agency | 03-Apr-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2618224 | 67,109.93 |
| 437 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2618945 | 40,466.28 |
| 438 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2618948 | 66,065.40 |
| 439 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2619045 | 32,727.90 |
| 440 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2619042 | 56,148.01 |
| 441 | CAB | Government Property Agency | 03-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | MRI Software EMEA Limited (Qube) | 2618728 | 113,400.00 |
| 442 | CAB | Government Property Agency | 04-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2628778 | 192,078.31 |
| 443 | CAB | Government Property Agency | 04-Apr-2024 | Workplace Projects | Workplace Project Delivery | The Senator Group | 2629970 | 28,616.60 |
| 444 | CAB | Government Property Agency | 04-Apr-2024 | Workplace Projects | Workplace Project Delivery | The Senator Group | 2630579 | 28,616.60 |
| 445 | CAB | Government Property Agency | 04-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Gowling WLG LLP (Professional Services) | 2629967 | 77,429.32 |
| 446 | CAB | Government Property Agency | 04-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2628210 | 60,578.16 |
| 447 | CAB | Government Property Agency | 04-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2628212 | 141,349.05 |
| 448 | CAB | Government Property Agency | 04-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2629331 | 52,175.26 |
| 449 | CAB | Government Property Agency | 04-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2629333 | 25,167.45 |
| 450 | CAB | Government Property Agency | 04-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2629335 | 58,724.08 |
| 451 | CAB | Government Property Agency | 04-Apr-2024 | IT | ICT Licences | Planon Limited | 2628838 | 102,460.80 |
| 452 | CAB | Government Property Agency | 04-Apr-2024 | IT | ICT Licences | Planon Limited | 2631203 | 49,628.74 |
| 453 | CAB | Government Property Agency | 04-Apr-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 654748-109 | 28,099.07 |
| 454 | CAB | Government Property Agency | 04-Apr-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 654748-85 | 68,067.52 |
| 455 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2640862 | 38,195.88 |
| 456 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2640864 | 73,340.58 |
| 457 | CAB | Government Property Agency | 05-Apr-2024 | Workplace Projects | Workplace Project Delivery | The Senator Group | 2642660 | 28,616.60 |
| 458 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC - Tech LCR Projects | Stone Group | 2641158 | 367,307.56 |
| 459 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC - Tech LCR Projects | Stone Group | 2641161 | 139,709.27 |
| 460 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2641367 | 87,952.31 |
| 461 | CAB | Government Property Agency | 05-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 655858-123 | 35,993.49 |
| 462 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2643477 | 253,200.00 |
| 463 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2641469 | 45,359.83 |
| 464 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 2640941 | 37,792.48 |
| 465 | CAB | Government Property Agency | 05-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | MPH Construction Ltd | 2641183 | 265,557.00 |
| 466 | CAB | Government Property Agency | 05-Apr-2024 | PFI Variation Charges | PFI FM Charges | AGP | 658144-3 | 5,130,591.57 |
| 467 | CAB | Government Property Agency | 05-Apr-2024 | PFI Variation Charges | PFI FM Charges | AGP | 658144-4 | 1,026,118.31 |
| 468 | CAB | Government Property Agency | 05-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 655858-12 | 141,420.45 |
| 469 | CAB | Government Property Agency | 05-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 655858-18 | 26,716.63 |
| 470 | CAB | Government Property Agency | 05-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 655858-36 | 53,142.29 |
| 471 | CAB | Government Property Agency | 05-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 655858-51 | 25,394.10 |
| 472 | CAB | Government Property Agency | 05-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 655858-57 | 62,479.44 |
| 473 | CAB | Government Property Agency | 05-Apr-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 655858-72 | 55,037.50 |
| 474 | CAB | Government Property Agency | 05-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 655858-21 | 31,910.20 |
| 475 | CAB | Government Property Agency | 08-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2645838 | 64,937.66 |
| 476 | CAB | Government Property Agency | 08-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2645840 | 132,230.75 |
| 477 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656757-12 | 61,660.94 |
| 478 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656757-19 | 57,250.52 |
| 479 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656757-23 | 70,832.43 |
| 480 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656763-3 | 63,319.90 |
| 481 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656766-23 | 66,929.86 |
| 482 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656766-31 | 26,174.46 |
| 483 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656767-11 | 103,877.55 |
| 484 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656767-19 | 121,667.42 |
| 485 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656767-30 | 25,173.12 |
| 486 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656768-5 | 151,081.51 |
| 487 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 656768-6 | 30,216.30 |
| 488 | CAB | Government Property Agency | 08-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 657635-3 | 25,013.98 |
| 489 | CAB | Government Property Agency | 08-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2648084 | 61,666.70 |
| 490 | CAB | Government Property Agency | 08-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | Cinos Limited | 2646653 | 50,370.00 |
| 491 | CAB | Government Property Agency | 08-Apr-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 656209-3 | 221,127.39 |
| 492 | CAB | Government Property Agency | 08-Apr-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 658222-3 | 93,908.10 |
| 493 | CAB | Government Property Agency | 08-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2646345 | 400,631.34 |
| 494 | CAB | Government Property Agency | 08-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2646347 | 934,806.46 |
| 495 | CAB | Government Property Agency | 08-Apr-2024 | Workplace Projects | Workplace Project Delivery | FES Support Services Ltd | 2646388 | 98,368.12 |
| 496 | CAB | Government Property Agency | 09-Apr-2024 | Rates | Business Rates | Nottingham City Council | 655877-3 | 55,419.89 |
| 497 | CAB | Government Property Agency | 09-Apr-2024 | Rates | Business Rates | Nottingham City Council | 655877-6 | 62,976.00 |
| 498 | CAB | Government Property Agency | 09-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2652281 | 50,304.00 |
| 499 | CAB | Government Property Agency | 09-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2652278 | -50,304.00 |
| 500 | CAB | Government Property Agency | 09-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | ISG Construction Limited | 2652481 | 5,149,918.98 |
| 501 | CAB | Government Property Agency | 10-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2654450 | 25,082.50 |
| 502 | CAB | Government Property Agency | 10-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2654460 | 30,696.65 |
| 503 | CAB | Government Property Agency | 10-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2654492 | 31,704.05 |
| 504 | CAB | Government Property Agency | 10-Apr-2024 | IT | ICT Services | Cabinet Office | 2654713 | 79,143.25 |
| 505 | CAB | Government Property Agency | 10-Apr-2024 | IT | ICT Licences | Building Engineering Services Association (BESA) Publication | 2654199 | 47,022.00 |
| 506 | CAB | Government Property Agency | 10-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2654190 | 28,704.00 |
| 507 | CAB | Government Property Agency | 10-Apr-2024 | Workplace Projects | Workplace Project Delivery | FES Support Services Ltd | 2654710 | 72,840.49 |
| 508 | CAB | Government Property Agency | 10-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Social Value Portal Ltd | 2654774 | 68,076.00 |
| 509 | CAB | Government Property Agency | 10-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Social Value Portal Ltd | 2654780 | 32,400.00 |
| 510 | CAB | Government Property Agency | 11-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2655868 | 65,062.94 |
| 511 | CAB | Government Property Agency | 11-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2655871 | 134,810.08 |
| 512 | CAB | Government Property Agency | 11-Apr-2024 | IT | ICT Licences | Cabinet Office | 2655252 | 559,570.99 |
| 513 | CAB | Government Property Agency | 11-Apr-2024 | IT | ICT Services | Cabinet Office | 2655099 | 455,887.20 |
| 514 | CAB | Government Property Agency | 11-Apr-2024 | IT | ICT Services | Cabinet Office | 2655101 | 464,366.40 |
| 515 | CAB | Government Property Agency | 11-Apr-2024 | IT | ICT Services | Cabinet Office | 2655103 | 478,063.20 |
| 516 | CAB | Government Property Agency | 11-Apr-2024 | IT | ICT Services | Cabinet Office | 2655105 | 511,977.60 |
| 517 | CAB | Government Property Agency | 11-Apr-2024 | Workplace Services | WHS Projects | EQUANS Services Limited | 656755-12 | 49,998.00 |
| 518 | CAB | Government Property Agency | 11-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2655648 | 82,367.26 |
| 519 | CAB | Government Property Agency | 11-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2655650 | 25,452.64 |
| 520 | CAB | Government Property Agency | 11-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2655262 | 28,630.19 |
| 521 | CAB | Government Property Agency | 11-Apr-2024 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2655271 | 31,558.14 |
| 522 | CAB | Government Property Agency | 12-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2656152 | 331,498.44 |
| 523 | CAB | Government Property Agency | 12-Apr-2024 | Workplace Projects | Workplace Project Delivery | Johnsons 1871 Ltd | 2656000 | 27,240.00 |
| 524 | CAB | Government Property Agency | 13-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2661428 | 89,421.00 |
| 525 | CAB | Government Property Agency | 15-Apr-2024 | Professional Fees | Professional Services-General | AECOM Limited | 2661517 | 37,088.73 |
| 526 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2661431 | 30,282.89 |
| 527 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2661433 | 70,660.05 |
| 528 | CAB | Government Property Agency | 15-Apr-2024 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 2661505 | 30,182.40 |
| 529 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2661499 | 60,868.44 |
| 530 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2661502 | -60,868.00 |
| 531 | CAB | Government Property Agency | 15-Apr-2024 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 2661496 | -30,182.00 |
| 532 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC - Tech LCR Projects | Kier Facilities Services Ltd | 2661442 | 29,695.22 |
| 533 | CAB | Government Property Agency | 15-Apr-2024 | Life Cycle Replacement | Tech LCR Project Delivery | Cinos Limited | 2661451 | 85,104.00 |
| 534 | CAB | Government Property Agency | 15-Apr-2024 | Life Cycle Replacement | Tech LCR Project Delivery | Cinos Limited | 2661448 | -85,104.00 |
| 535 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2661463 | 6,120,894.60 |
| 536 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2661436 | 223,445.46 |
| 537 | CAB | Government Property Agency | 15-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2662080 | 31,500.00 |
| 538 | CAB | Government Property Agency | 16-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2662114 | 37,180.00 |
| 539 | CAB | Government Property Agency | 16-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | Tetra Tech Management Services Limited | 2665041 | 91,313.88 |
| 540 | CAB | Government Property Agency | 16-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2665036 | 75,456.00 |
| 541 | CAB | Government Property Agency | 16-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2665033 | -75,456.00 |
| 542 | CAB | Government Property Agency | 16-Apr-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2665019 | 76,062.49 |
| 543 | CAB | Government Property Agency | 16-Apr-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2665021 | 177,479.13 |
| 544 | CAB | Government Property Agency | 16-Apr-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2665048 | 151,776.25 |
| 545 | CAB | Government Property Agency | 16-Apr-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2665050 | 354,144.60 |
| 546 | CAB | Government Property Agency | 16-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | F Parkinson Limited | 2665084 | 160,103.14 |
| 547 | CAB | Government Property Agency | 16-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | F Parkinson Limited | 2665086 | 373,573.98 |
| 548 | CAB | Government Property Agency | 16-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2662127 | 652,984.92 |
| 549 | CAB | Government Property Agency | 17-Apr-2024 | Workplace Services | WHS Contract Costs | EQUANS Services Limited | 658738-3 | 123,995.92 |
| 550 | CAB | Government Property Agency | 17-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | Kier Facilities Services Ltd | 2677340 | 500,304.00 |
| 551 | CAB | Government Property Agency | 17-Apr-2024 | Utilities Expenditure | Electricity | Soapworks Estates Management Ltd (Service Charge A/C) | 659565-3 | 27,671.57 |
| 552 | CAB | Government Property Agency | 18-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 660176-3 | 96,167.42 |
| 553 | CAB | Government Property Agency | 18-Apr-2024 | Professional Fees | Professional Services-General | Investigo Limited | 2685899 | 38,942.40 |
| 554 | CAB | Government Property Agency | 18-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | Hoare Lea LLP | 2685893 | 31,314.00 |
| 555 | CAB | Government Property Agency | 19-Apr-2024 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2688424 | 69,309.60 |
| 556 | CAB | Government Property Agency | 19-Apr-2024 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2688451 | 60,796.42 |
| 557 | CAB | Government Property Agency | 19-Apr-2024 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2688454 | 40,000.00 |
| 558 | CAB | Government Property Agency | 19-Apr-2024 | Utilities Expenditure | Electricity | EDF Energy | 660175-15 | 73,452.47 |
| 559 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2688322 | 30,735.13 |
| 560 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2688325 | 30,110.17 |
| 561 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2688216 | 38,416.88 |
| 562 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2688218 | 89,639.39 |
| 563 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2688160 | 27,587.70 |
| 564 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2688171 | 56,212.80 |
| 565 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2688173 | 65,743.20 |
| 566 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2688175 | 56,159.17 |
| 567 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2688179 | 42,523.55 |
| 568 | CAB | Government Property Agency | 19-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2688203 | 86,874.73 |
| 569 | CAB | Government Property Agency | 22-Apr-2024 | Workplace Projects | Workplace Project Delivery | HM Revenue & Customs | 2690676 | 41,756.00 |
| 570 | CAB | Government Property Agency | 22-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2690621 | 75,456.00 |
| 571 | CAB | Government Property Agency | 22-Apr-2024 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2689026 | 38,856.00 |
| 572 | CAB | Government Property Agency | 22-Apr-2024 | Professional Fees | Legal Fees | DAC Beachcroft LLP | 2690504 | 27,722.58 |
| 573 | CAB | Government Property Agency | 22-Apr-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 659641-9 | 37,976.22 |
| 574 | CAB | Government Property Agency | 23-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Kier Facilities Services Ltd | 2690745 | 68,905.52 |
| 575 | CAB | Government Property Agency | 23-Apr-2024 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2690944 | 64,515.60 |
| 576 | CAB | Government Property Agency | 23-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2690789 | 91,781.10 |
| 577 | CAB | Government Property Agency | 23-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2690791 | 214,155.89 |
| 578 | CAB | Government Property Agency | 23-Apr-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2690799 | 49,435.94 |
| 579 | CAB | Government Property Agency | 23-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Cost Management Ltd | 2690884 | 35,575.20 |
| 580 | CAB | Government Property Agency | 23-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2690977 | 139,613.29 |
| 581 | CAB | Government Property Agency | 24-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2692100 | 31,296.00 |
| 582 | CAB | Government Property Agency | 24-Apr-2024 | IT | ICT Software | Viewpoint Construction Software | 2691569 | 32,256.00 |
| 583 | CAB | Government Property Agency | 24-Apr-2024 | IT | ICT Software | Viewpoint Construction Software | 2691572 | 32,256.00 |
| 584 | CAB | Government Property Agency | 24-Apr-2024 | IT | ICT Software | Viewpoint Construction Software | 2691581 | 32,256.00 |
| 585 | CAB | Government Property Agency | 25-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2693831 | 65,484.34 |
| 586 | CAB | Government Property Agency | 25-Apr-2024 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2693626 | 29,898.55 |
| 587 | CAB | Government Property Agency | 25-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2693865 | 112,447.92 |
| 588 | CAB | Government Property Agency | 25-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 2693568 | 153,275.56 |
| 589 | CAB | Government Property Agency | 25-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2693803 | 153,911.23 |
| 590 | CAB | Government Property Agency | 25-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2693814 | 29,350.85 |
| 591 | CAB | Government Property Agency | 25-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2693816 | 220,244.52 |
| 592 | CAB | Government Property Agency | 25-Apr-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2693826 | 75,159.60 |
| 593 | CAB | Government Property Agency | 25-Apr-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2693828 | 175,372.40 |
| 594 | CAB | Government Property Agency | 25-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2693772 | 28,768.06 |
| 595 | CAB | Government Property Agency | 25-Apr-2024 | Utilities Expenditure | Electricity | Eastbrook Facilities Limited | 660772-7 | 72,002.60 |
| 596 | CAB | Government Property Agency | 25-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | Willmott Dixon Construction Limited | 2693797 | 48,961.97 |
| 597 | CAB | Government Property Agency | 26-Apr-2024 | Performance Partner Fixed | Variable FM Expenditure | Not set | 2694907 | 292,939.67 |
| 598 | CAB | Government Property Agency | 26-Apr-2024 | Performance Partner Volumetric | (Fixed FM Expenditure) | LLp | 2694906 | 53,281.93 |
| 599 | CAB | Government Property Agency | 26-Apr-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2695499 | 59,781.43 |
| 600 | CAB | Government Property Agency | 26-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | The Senator Group | 2695420 | 236,134.32 |
| 601 | CAB | Government Property Agency | 26-Apr-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2694704 | 409,413.93 |
| 602 | CAB | Government Property Agency | 26-Apr-2024 | Professional Fees | Professional Services-General | WSP UK Ltd | 2694805 | 54,225.60 |
| 603 | CAB | Government Property Agency | 26-Apr-2024 | Professional Fees | Professional Services-General | WSP UK Ltd | 2694811 | 30,891.98 |
| 604 | CAB | Government Property Agency | 29-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2696381 | 81,832.15 |
| 605 | CAB | Government Property Agency | 29-Apr-2024 | Transformational Services Expe | Trans. Professional Fees | Hoare Lea LLP | 2696348 | 58,500.00 |
| 606 | CAB | Government Property Agency | 30-Apr-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2699936 | 39,312.70 |
| 607 | CAB | Crown Commercial Service | 02-Apr-2024 | Product Hosting costs | Investment Projects Products and Services | BravoSolution Uk Ltd | SINV-000022841 | 39,564.00 |
| 608 | CAB | Crown Commercial Service | 02-Apr-2024 | Surge Outsourcing | Commercial Intelligence | i10 Limited | SINV-000022843 | 93,744.00 |
| 609 | CAB | Crown Commercial Service | 02-Apr-2024 | GIAA Internal Audit Fees | Governance | Government Internal Audit Agency | SINV-000022852 | 52,830.00 |
| 610 | CAB | Crown Commercial Service | 02-Apr-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000022858 | 199,270.99 |
| 611 | CAB | Crown Commercial Service | 02-Apr-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000022864 | 154,200.00 |
| 612 | CAB | Crown Commercial Service | 02-Apr-2024 | IT - Annual Estate Wide Security PEN Testing | DDS Service Delivery Partners | Better Group Ltd (t/a BetterGov) | SINV-000022872 | 233,280.00 |
| 613 | CAB | Crown Commercial Service | 02-Apr-2024 | Publications, Periodicals & Subscriptions | Technology COO | 1Worldsync Inc | SINV-000022873 | 39,760.00 |
| 614 | CAB | Crown Commercial Service | 03-Apr-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000022891 | 57,000.00 |
| 615 | CAB | Crown Commercial Service | 03-Apr-2024 | Travel Costs | Finance | TravelPerk UK IRL Ltd | SINV-000022896 | 95,857.99 |
| 616 | CAB | Crown Commercial Service | 04-Apr-2024 | Digital Transformation Partners | Investment Projects Digital and Data | Global Resourcing | SINV-000022900 | 36,000.00 |
| 617 | CAB | Crown Commercial Service | 08-Apr-2024 | DNU Market Research | Technology COO | The Smart Cube Limited | SINV-000022936 | 102,000.00 |
| 618 | CAB | Crown Commercial Service | 11-Apr-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000022977 | 69,965.13 |
| 619 | CAB | Crown Commercial Service | 11-Apr-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000022994 | 111,000.00 |
| 620 | CAB | Crown Commercial Service | 11-Apr-2024 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000022996 | 287,727.96 |
| 621 | CAB | Crown Commercial Service | 15-Apr-2024 | Recruitment Costs | HR | Russell Reynolds Associates Ltd | SINV-000022997 | 36,300.00 |
| 622 | CAB | Crown Commercial Service | 11-Apr-2024 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000022998 | 32,921.40 |
| 623 | CAB | Crown Commercial Service | 11-Apr-2024 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000023000 | 50,359.58 |
| 624 | CAB | Crown Commercial Service | 15-Apr-2024 | Licence Costs | Finance | Workday Limited | SINV-000023012 | 519,602.00 |
| 625 | CAB | Crown Commercial Service | 15-Apr-2024 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000023014 | 78,954.00 |
| 626 | CAB | Crown Commercial Service | 15-Apr-2024 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000023015 | 52,674.00 |
| 627 | CAB | Crown Commercial Service | 16-Apr-2024 | MOU Commission Share - People | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000023019 | 205,602.92 |
| 628 | CAB | Crown Commercial Service | 16-Apr-2024 | GCO Staff Charges from CO | Technology Services | Innovate UK | SINV-000023024 | 47,763.19 |
| 629 | CAB | Crown Commercial Service | 16-Apr-2024 | MOU Commission Share - People | HR and Workforce Services | East of England NHS CPH | SINV-000023026 | 347,126.52 |
| 630 | CAB | Crown Commercial Service | 18-Apr-2024 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000023040 | 33,600.00 |
| 631 | CAB | Crown Commercial Service | 18-Apr-2024 | IT - E-Sourcing Licences | Proc Ops SMT & Central Teams | BravoSolution Uk Ltd | SINV-000023060 | 150,890.40 |
| 632 | CAB | Crown Commercial Service | 22-Apr-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000023069 | 68,079.00 |
| 633 | CAB | Crown Commercial Service | 22-Apr-2024 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000023078 | 42,240.00 |
| 634 | CAB | Crown Commercial Service | 22-Apr-2024 | DNU Training - Central Training Budget | HR | Ernst & Young | SINV-000023079 | 119,040.00 |
| 635 | CAB | Crown Commercial Service | 24-Apr-2024 | DATT Costs | Service Management | CABINET OFFICE | SINV-000023093 | 2,012,180.40 |
| 636 | CAB | Crown Commercial Service | 25-Apr-2024 | IT - Annual Estate Wide Security PEN Testing | Investment Projects Digital and Data | CGI IT UK Ltd | SINV-000023107 | 47,001.60 |
| 637 | CAB | Crown Commercial Service | 25-Apr-2024 | IT - Annual Estate Wide Security PEN Testing | Investment Projects Digital and Data | CGI IT UK Ltd | SINV-000023111 | 49,023.00 |
| 638 | CAB | Crown Commercial Service | 26-Apr-2024 | Functional Training | HR | CABINET OFFICE | SINV-000023130 | 27,000.00 |
| 639 | CAB | Crown Commercial Service | 26-Apr-2024 | IT - Annual Estate Wide Security PEN Testing | Investment Projects Digital and Data | CGI IT UK Ltd | SINV-000023131 | 36,499.20 |
| 640 | CAB | Crown Commercial Service | 26-Apr-2024 | Agency/Interim Staff | HR and Workforce Services | NHS London Procurement Partnership | SINV-000023133 | 34,879.20 |
| 641 | CAB | Crown Commercial Service | 26-Apr-2024 | Legal Fees | HR and Workforce Services | NHS London Procurement Partnership | SINV-000023135 | 48,000.00 |
| 642 | CAB | Crown Commercial Service | 26-Apr-2024 | MOU Commission Share - People | HR and Workforce Services | NHS London Procurement Partnership | SINV-000023136 | 683,273.84 |
| 643 | CAB | Crown Commercial Service | 29-Apr-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000023141 | 65,202.00 |
| 644 | CAB | Crown Commercial Service | 30-Apr-2024 | Licence Costs | Service Management | SoftwareONE UK Ltd | SINV-000023145 | 101,901.24 |
| 645 | CAB | Crown Commercial Service | 30-Apr-2024 | Procurement Capability | Customer Capability | Local Partnerships LLP | SINV-000023148 | 220,800.00 |