Transparency data
Cabinet Office: spend data over £25,000 - May 2024
Updated 31 October 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 17-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037209499 | 33,675.00 |
| 2 | CAB | Cabinet Office | 28-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA DATA AND INTELLIGENCE | ALTIA SOLUTIONS LTD | 1037210500 | 30,986.50 |
| 3 | CAB | Cabinet Office | 21-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002700 | 1,666,104.08 |
| 4 | CAB | Cabinet Office | 22-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037209826 | 30,787.50 |
| 5 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FACULTY & SERVICE DELIVERY | BLOOM PROCUREMENT SERVICES LTD | 1037207959 | 81,772.83 |
| 6 | CAB | Cabinet Office | 22-May-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037209988 | 133,270.00 |
| 7 | CAB | Cabinet Office | 22-May-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037209988 | 26,654.00 |
| 8 | CAB | Cabinet Office | 30-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037210802 | 25,365.00 |
| 9 | CAB | Cabinet Office | 13-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | BYTES SOFTWARE SERVICES LTD | 1037208786 | 136,128.13 |
| 10 | CAB | Cabinet Office | 13-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | BYTES SOFTWARE SERVICES LTD | 1037208786 | 27,225.63 |
| 11 | CAB | Cabinet Office | 13-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | BYTES SOFTWARE SERVICES LTD | 1037208786 | 30,925.20 |
| 12 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037208044 | 67,400.80 |
| 13 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037208044 | 25,000.00 |
| 14 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSMR - EVALUATION TASKFORCE | CALDER WORLD OF TRAVEL | 1037208044 | 25,187.45 |
| 15 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | CALDER WORLD OF TRAVEL | 1037208044 | 55,730.44 |
| 16 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | CALDER WORLD OF TRAVEL | 1037208044 | 55,053.86 |
| 17 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | IPA FUNCTION, PROFESSION AND STANDARDS | CALDER WORLD OF TRAVEL | 1037208044 | 30,122.70 |
| 18 | CAB | Cabinet Office | 24-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | COD NETWORK OPS | CANON (UK) LTD | 1037210245 | 44,290.36 |
| 19 | CAB | Cabinet Office | 09-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037208531 | 349,195.93 |
| 20 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037207933 | 194,096.01 |
| 21 | CAB | Cabinet Office | 16-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037209318 | 351,475.51 |
| 22 | CAB | Cabinet Office | 16-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037209318 | 26,530.62 |
| 23 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037210096 | 340,097.66 |
| 24 | CAB | Cabinet Office | 01-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037207664 | 85,000.00 |
| 25 | CAB | Cabinet Office | 13-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 4037000776 | 85,000.00 |
| 26 | CAB | Cabinet Office | 30-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | CHAKRAY UK LTD | 1037210865 | 47,520.30 |
| 27 | CAB | Cabinet Office | 29-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | PRIVY COUNCIL OFFICE | CLEAVE & COMPANY LTD | 1037210650 | 50,000.00 |
| 28 | CAB | Cabinet Office | 24-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | CLOUD TECHNOLOGY SOLUTIONS | 1037210171 | 43,335.00 |
| 29 | CAB | Cabinet Office | 10-May-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037208697 | 39,472.50 |
| 30 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037208087 | 38,700.87 |
| 31 | CAB | Cabinet Office | 02-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037207816 | 891,632.00 |
| 32 | CAB | Cabinet Office | 29-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037210733 | 1,372,808.15 |
| 33 | CAB | Cabinet Office | 09-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037208526 | 120,142.29 |
| 34 | CAB | Cabinet Office | 07-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037208158 | 194,837.50 |
| 35 | CAB | Cabinet Office | 07-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037208158 | 38,967.50 |
| 36 | CAB | Cabinet Office | 20-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | CROWN COMMERCIAL SERVICE | 2037002877 | 1,046,256.27 |
| 37 | CAB | Cabinet Office | 20-May-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037002877 | 1,679,125.00 |
| 38 | CAB | Cabinet Office | 02-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037207760 | 573,976.71 |
| 39 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037208038 | 582,137.80 |
| 40 | CAB | Cabinet Office | 10-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GDS - PEOPLE SERVICES | CYBER DUCK | 1037208676 | 33,150.00 |
| 41 | CAB | Cabinet Office | 01-May-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | DENTONS UK & MIDDLE EAST LLP | 1037207655 | 87,500.00 |
| 42 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | DEPARTMENT FOR BUSINESS AND TRADE | 1037207903 | 106,975.00 |
| 43 | CAB | Cabinet Office | 13-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | COMMS - GREAT CAMPAIGN TEAM | DEPARTMENT FOR BUSINESS AND TRADE | 1037208759 | 53,391.00 |
| 44 | CAB | Cabinet Office | 17-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002875 | 31,554.00 |
| 45 | CAB | Cabinet Office | 10-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037208645 | 782,350.62 |
| 46 | CAB | Cabinet Office | 24-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037210181 | 1,203,524.50 |
| 47 | CAB | Cabinet Office | 21-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002883 | 29,983.00 |
| 48 | CAB | Cabinet Office | 08-May-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037208321 | 35,965.55 |
| 49 | CAB | Cabinet Office | 08-May-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037208321 | 33,050.00 |
| 50 | CAB | Cabinet Office | 09-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037208464 | 68,320.00 |
| 51 | CAB | Cabinet Office | 01-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037207742 | 36,000.00 |
| 52 | CAB | Cabinet Office | 01-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037207742 | 25,000.00 |
| 53 | CAB | Cabinet Office | 01-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037207742 | 35,000.00 |
| 54 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OGP - DATA & ANALYSIS | ESRI UK LTD | 1037207907 | 258,000.00 |
| 55 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OGP - DATA & ANALYSIS | ESRI UK LTD | 1037207907 | 51,600.00 |
| 56 | CAB | Cabinet Office | 31-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | SITUATION CENTRE (PROG) | ESRI UK LTD | 1037210882 | 37,800.00 |
| 57 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037210023 | 1,304,670.66 |
| 58 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037210023 | 260,934.13 |
| 59 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL and MMU | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037002868 | 120,653.51 |
| 60 | CAB | Cabinet Office | 02-May-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037207880 | 102,719.17 |
| 61 | CAB | Cabinet Office | 02-May-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037207880 | 102,719.17 |
| 62 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037208193 | 92,015.00 |
| 63 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COD PEOPLE AND BUSINESS SERVICES | GATENBY SANDERSON LTD | 1037210084 | 28,500.00 |
| 64 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COD PEOPLE AND BUSINESS SERVICES | GATENBY SANDERSON LTD | 1037210084 | 28,000.00 |
| 65 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037209207 | 130,800.24 |
| 66 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037209207 | 43,654.16 |
| 67 | CAB | Cabinet Office | 30-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037210875 | 57,387.00 |
| 68 | CAB | Cabinet Office | 20-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK CONTENT - ONE LOGIN | GOOGLE CLOUD EMEA LTD | 1037209612 | 26,475.54 |
| 69 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037209157 | 41,670.95 |
| 70 | CAB | Cabinet Office | 08-May-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HUB CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037002853 | 200,000.00 |
| 71 | CAB | Cabinet Office | 09-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037002856 | 84,500.00 |
| 72 | CAB | Cabinet Office | 29-May-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COHR - POLICY TEAM | GOVERNMENT LEGAL DEPARTMENT | 2037002901 | 100,000.00 |
| 73 | CAB | Cabinet Office | 10-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME PROPERTY COSTS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002858 | 56,972.15 |
| 74 | CAB | Cabinet Office | 10-May-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002858 | 47,976.01 |
| 75 | CAB | Cabinet Office | 14-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 157,609.88 |
| 76 | CAB | Cabinet Office | 14-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 73,342.62 |
| 77 | CAB | Cabinet Office | 14-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 96,362.92 |
| 78 | CAB | Cabinet Office | 14-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 40,740.21 |
| 79 | CAB | Cabinet Office | 14-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 156,228.45 |
| 80 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 578,566.60 |
| 81 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 33,274.58 |
| 82 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 592,293.75 |
| 83 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 296,492.00 |
| 84 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 298,116.61 |
| 85 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 161,883.50 |
| 86 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 208,763.96 |
| 87 | CAB | Cabinet Office | 14-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 133,584.99 |
| 88 | CAB | Cabinet Office | 14-May-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 130,278.45 |
| 89 | CAB | Cabinet Office | 14-May-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 26,055.68 |
| 90 | CAB | Cabinet Office | 14-May-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 36,263.23 |
| 91 | CAB | Cabinet Office | 14-May-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002863 | 29,097.66 |
| 92 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002869 | 60,173.70 |
| 93 | CAB | Cabinet Office | 15-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002869 | 443,275.66 |
| 94 | CAB | Cabinet Office | 15-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002869 | 127,724.26 |
| 95 | CAB | Cabinet Office | 17-May-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002876 | 42,799.90 |
| 96 | CAB | Cabinet Office | 23-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002890 | 393,917.14 |
| 97 | CAB | Cabinet Office | 23-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002890 | 37,510.89 |
| 98 | CAB | Cabinet Office | 23-May-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002890 | 55,961.22 |
| 99 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037207900 | 128,344.57 |
| 100 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037207900 | 27,650.00 |
| 101 | CAB | Cabinet Office | 20-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037209570 | 140,506.83 |
| 102 | CAB | Cabinet Office | 20-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037209570 | 28,101.37 |
| 103 | CAB | Cabinet Office | 17-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | COD DATA PROTECTION | HM TREASURY | 2037002872 | 100,300.05 |
| 104 | CAB | Cabinet Office | 24-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - SERVICE DELIVERY & BUSINESS READINESS | HM TREASURY | 2037002892 | 37,742.50 |
| 105 | CAB | Cabinet Office | 14-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FSET - ATTRACTION, SELECTION & ONBOARDING | HMRC | 1037208953 | 30,910.00 |
| 106 | CAB | Cabinet Office | 01-May-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | HOME OFFICE | 2037002836 | 27,474.25 |
| 107 | CAB | Cabinet Office | 22-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037002886 | 380,960.40 |
| 108 | CAB | Cabinet Office | 01-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037207714 | 493,872.10 |
| 109 | CAB | Cabinet Office | 15-May-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037209051 | 232,798.00 |
| 110 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037209105 | 103,951.51 |
| 111 | CAB | Cabinet Office | 02-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD FALCON | ISSURED LTD | 1037207818 | 71,035.75 |
| 112 | CAB | Cabinet Office | 22-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037209908 | 35,865.00 |
| 113 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037208045 | 61,745.00 |
| 114 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037208045 | 57,179.00 |
| 115 | CAB | Cabinet Office | 29-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037210637 | 84,713.76 |
| 116 | CAB | Cabinet Office | 29-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037210637 | 84,713.76 |
| 117 | CAB | Cabinet Office | 29-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037210637 | 72,455.70 |
| 118 | CAB | Cabinet Office | 30-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037210768 | 65,156.00 |
| 119 | CAB | Cabinet Office | 30-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037210768 | 32,678.75 |
| 120 | CAB | Cabinet Office | 16-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV UK CONTENT - ONE LOGIN | LNET DIGITAL LTD | 1037209230 | 30,375.00 |
| 121 | CAB | Cabinet Office | 16-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV UK CONTENT - ONE LOGIN | LNET DIGITAL LTD | 1037209230 | 30,100.00 |
| 122 | CAB | Cabinet Office | 30-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037210858 | 85,189.77 |
| 123 | CAB | Cabinet Office | 31-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037210879 | 1,098,455.38 |
| 124 | CAB | Cabinet Office | 31-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037210879 | 219,691.07 |
| 125 | CAB | Cabinet Office | 28-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037210296 | 48,850.64 |
| 126 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037207894 | 608,075.49 |
| 127 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037207894 | 93,030.11 |
| 128 | CAB | Cabinet Office | 03-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037207894 | 62,760.63 |
| 129 | CAB | Cabinet Office | 10-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037208644 | 1,871,313.70 |
| 130 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037209005 | 37,000.00 |
| 131 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037209005 | 71,694.81 |
| 132 | CAB | Cabinet Office | 22-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037209879 | 46,284.13 |
| 133 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037210059 | 654,489.34 |
| 134 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037210059 | 199,709.52 |
| 135 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037210059 | 144,794.33 |
| 136 | CAB | Cabinet Office | 23-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037210059 | 68,768.45 |
| 137 | CAB | Cabinet Office | 31-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037210877 | 82,159.88 |
| 138 | CAB | Cabinet Office | 08-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | NETWORKOLOGY LTD | 1037208298 | 37,677.50 |
| 139 | CAB | Cabinet Office | 21-May-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GCG SERVICES | NQC LTD | 1037209780 | 78,925.58 |
| 140 | CAB | Cabinet Office | 09-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037208542 | 140,456.60 |
| 141 | CAB | Cabinet Office | 03-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | PIVOTL LTD | 1037207923 | 25,000.00 |
| 142 | CAB | Cabinet Office | 10-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | PIVOTL LTD | 1037208632 | 32,500.00 |
| 143 | CAB | Cabinet Office | 10-May-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO NCP FUNDED SECURITY PROGRAMMES | PIVOTL LTD | 1037208632 | 67,500.00 |
| 144 | CAB | Cabinet Office | 10-May-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO NCP FUNDED SECURITY PROGRAMMES | PIVOTL LTD | 1037208632 | 32,143.00 |
| 145 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037208064 | 37,818.00 |
| 146 | CAB | Cabinet Office | 16-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037209294 | 299,580.00 |
| 147 | CAB | Cabinet Office | 16-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | CSMR - EVALUATION TASKFORCE | PUBLIC GROUP INTERNATIONAL LTD | 1037209344 | 45,910.00 |
| 148 | CAB | Cabinet Office | 17-May-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037209473 | 367,670.68 |
| 149 | CAB | Cabinet Office | 31-May-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037210881 | 111,737.04 |
| 150 | CAB | Cabinet Office | 02-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037207755 | 252,431.81 |
| 151 | CAB | Cabinet Office | 20-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037209615 | 252,529.35 |
| 152 | CAB | Cabinet Office | 22-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037209880 | 32,293.06 |
| 153 | CAB | Cabinet Office | 24-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037210172 | 25,136.32 |
| 154 | CAB | Cabinet Office | 28-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037210295 | 176,983.99 |
| 155 | CAB | Cabinet Office | 28-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037210295 | 84,882.77 |
| 156 | CAB | Cabinet Office | 15-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037209090 | 32,012.50 |
| 157 | CAB | Cabinet Office | 22-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037209882 | 234,269.18 |
| 158 | CAB | Cabinet Office | 07-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE (PROG) | TELEFONICA UK LTD | 1037208028 | 75,000.00 |
| 159 | CAB | Cabinet Office | 21-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & APPOINTMENTS SECRETARIAT | THOMAS FATTORINI LTD | 1037209686 | 37,634.65 |
| 160 | CAB | Cabinet Office | 21-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & APPOINTMENTS SECRETARIAT | TOYE KENNING & SPENCER LTD | 1037209808 | 36,162.16 |
| 161 | CAB | Cabinet Office | 17-May-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF KENT | 1037209506 | 135,452.40 |
| 162 | CAB | Cabinet Office | 30-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GBS - STRATEGY AND POLICY (ADMIN) | VIDCRUITER INC. | 20002704 | 54,150.00 |
| 163 | CAB | Cabinet Office | 14-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | VISITBRITAIN VISITENGLAND | 1037208912 | 360,000.00 |
| 164 | CAB | Cabinet Office | 20-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | HONOURS & APPOINTMENTS SECRETARIAT | WORCESTERSHIRE MEDAL SERVICE LTD | 1037209607 | 26,106.19 |
| 165 | CAB | Cabinet Office | 15-May-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037209056 | 138,275.00 |
| 166 | CAB | Cabinet Office | 22-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037209942 | 31,500.00 |
| 167 | CAB | Cabinet Office | 02-May-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS ESTATES MANAGEMENT | XMA LTD | 1037207758 | 44,390.50 |
| 168 | CAB | Government Property Agency | 01-May-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 665358-24 | 61,346.78 |
| 169 | CAB | Government Property Agency | 01-May-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 665358-3 | 63,520.40 |
| 170 | CAB | Government Property Agency | 01-May-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 665358-36 | 25,927.21 |
| 171 | CAB | Government Property Agency | 01-May-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 662233-30 | 33,651.40 |
| 172 | CAB | Government Property Agency | 01-May-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 662233-51 | 30,954.96 |
| 173 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 662165-85 | 27,046.57 |
| 174 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 662165-88 | 51,549.35 |
| 175 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 664549-3 | 47,474.17 |
| 176 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 665694-8 | 27,849.85 |
| 177 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 665637-24 | 2,819,434.99 |
| 178 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 665637-25 | 563,887.00 |
| 179 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 665637-36 | 120,078.82 |
| 180 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 665637-20 | 102,213.90 |
| 181 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 665637-28 | 2,948,926.94 |
| 182 | CAB | Government Property Agency | 01-May-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 665637-29 | 589,785.39 |
| 183 | CAB | Government Property Agency | 01-May-2024 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 662165-81 | 51,321.05 |
| 184 | CAB | Government Property Agency | 01-May-2024 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 664819-162 | 40,316.81 |
| 185 | CAB | Government Property Agency | 01-May-2024 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | Mitie FM Limited | 665358-45 | 65,842.95 |
| 186 | CAB | Government Property Agency | 01-May-2024 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Facility Services Limited | 662827-24 | 43,055.40 |
| 187 | CAB | Government Property Agency | 01-May-2024 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Facility Services Limited | 668244-120 | 43,055.40 |
| 188 | CAB | Government Property Agency | 01-May-2024 | Workplace Services | Client Mail & Package Service | Exchequer Partnership Plc | 665364-6 | 28,482.51 |
| 189 | CAB | Government Property Agency | 01-May-2024 | Workplace Services | Client Mail & Package Service | Exchequer Partnership Plc | 668004-9 | 27,307.51 |
| 190 | CAB | Government Property Agency | 01-May-2024 | Workplace Services | Client Mail & Package Service | Exchequer Partnership No.2 Plc | 665679-27 | 25,980.53 |
| 191 | CAB | Government Property Agency | 01-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 2736190 | -25,439.18 |
| 192 | CAB | Government Property Agency | 01-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 665881-25 | 43,220.56 |
| 193 | CAB | Government Property Agency | 01-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666227-11 | 25,715.52 |
| 194 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Broadlands District Council | 660169-21 | 26,208.00 |
| 195 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-144 | 250,738.00 |
| 196 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-18 | 82,636.00 |
| 197 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-204 | 1,413,302.00 |
| 198 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-207 | 33,677.00 |
| 199 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-210 | 572,226.00 |
| 200 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-213 | 371,957.00 |
| 201 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-216 | 630,524.00 |
| 202 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-237 | 32,262.00 |
| 203 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-243 | 233,192.00 |
| 204 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-3 | 233,192.00 |
| 205 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-345 | 851,264.00 |
| 206 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-444 | 229,230.00 |
| 207 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-51 | 975,784.00 |
| 208 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-543 | 407,520.00 |
| 209 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-582 | 384,314.00 |
| 210 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-600 | 507,136.00 |
| 211 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-72 | 37,356.00 |
| 212 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-87 | 174,894.00 |
| 213 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 660169-96 | 230,362.00 |
| 214 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Westminster City Council | 662193-440 | 35,536.39 |
| 215 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Birmingham City Council | 660169-267 | 35,217.00 |
| 216 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Birmingham City Council | 660169-468 | 100,442.00 |
| 217 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | City of London (Rates) | 660169-240 | 45,880.00 |
| 218 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Manchester City Council | 660169-252 | 28,429.00 |
| 219 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Manchester City Council | 660169-558 | 44,499.00 |
| 220 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Manchester City Council | 660169-60 | 42,315.00 |
| 221 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Nottingham City Council | 660169-456 | 27,573.00 |
| 222 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | London Borough of Tower Hamlets | 660169-114 | 56,600.00 |
| 223 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Sheffield City Council | 660169-234 | 61,152.00 |
| 224 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Sheffield City Council | 660169-450 | 58,422.00 |
| 225 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Sheffield City Council | 660169-504 | 58,422.00 |
| 226 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 660169-159 | 39,039.00 |
| 227 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Leeds City Council | 660169-438 | 35,217.00 |
| 228 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Coventry City Council | 660169-201 | 53,235.00 |
| 229 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Coventry City Council | 660169-606 | 52,689.00 |
| 230 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Bristol City Council | 660169-168 | 85,176.00 |
| 231 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Bristol City Council | 660169-66 | 142,506.00 |
| 232 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | South Lanarkshire Council | 660169-372 | 49,082.00 |
| 233 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | London Borough of Hounslow | 660169-510 | 35,941.00 |
| 234 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Salford City Council | 660169-525 | 41,496.00 |
| 235 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | London Borough of Hillingdon | 660169-507 | 29,149.00 |
| 236 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Peterborough City Council | 660169-486 | 51,051.00 |
| 237 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Sefton Borough Council | 660169-447 | 26,754.00 |
| 238 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Cambridge City Council | 660169-63 | 87,360.00 |
| 239 | CAB | Government Property Agency | 01-May-2024 | Rates | Business Rates | Gloucester City Council | 660169-609 | 33,033.00 |
| 240 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Licence fee | Landmark Space Limited | 649862-43 | 43,396.79 |
| 241 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | JTC Fund Solutions Jersey Ltd Trustee of Ardstone VSH Fnd | 2642311 | -29,791.85 |
| 242 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 2694027 | -421,795.92 |
| 243 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 2739707 | -321,351.37 |
| 244 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 2739704 | -64,270.27 |
| 245 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | The Crown Estate Commissioners | 647836-56 | 27,678.58 |
| 246 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 649863-18 | 696,523.91 |
| 247 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 649863-39 | 1,270,829.98 |
| 248 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 647828-211 | 146,498.42 |
| 249 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 647828-220 | 29,299.68 |
| 250 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 648114-825 | 203,581.42 |
| 251 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 648114-834 | 40,716.28 |
| 252 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 648704-8 | 46,806.60 |
| 253 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 649875-48 | 29,747.74 |
| 254 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 647836-279 | 32,913.48 |
| 255 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-188 | 30,007.75 |
| 256 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-208 | 29,377.63 |
| 257 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-228 | 88,145.95 |
| 258 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-248 | 29,386.31 |
| 259 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-268 | 29,342.92 |
| 260 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 649879-288 | 32,903.17 |
| 261 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-219 | 31,725.68 |
| 262 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-48 | 27,806.08 |
| 263 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-8 | 30,382.44 |
| 264 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 648114-88 | 39,633.42 |
| 265 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Metrus | 647836-358 | 57,912.09 |
| 266 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 647836-319 | 438,332.66 |
| 267 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 647836-96 | 59,818.92 |
| 268 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 648694-148 | 57,767.30 |
| 269 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 648694-8 | 37,707.59 |
| 270 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 654739-14 | 29,791.85 |
| 271 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 648114-350 | 54,335.16 |
| 272 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 647836-438 | 648,674.32 |
| 273 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 647836-447 | 129,734.86 |
| 274 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 648114-653 | 30,495.05 |
| 275 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | MNP Residental | 634334-8 | 52,003.35 |
| 276 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Foreign Commonwealth and Development Office (FCDO) | 647828-567 | 25,202.83 |
| 277 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 648114-1041 | 53,467.85 |
| 278 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 649878-29 | 36,826.98 |
| 279 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647828-943 | 25,413.53 |
| 280 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-398 | 61,936.13 |
| 281 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-518 | 26,620.65 |
| 282 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-538 | 59,663.76 |
| 283 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-558 | 62,090.11 |
| 284 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-578 | 62,970.54 |
| 285 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-598 | 64,059.03 |
| 286 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-618 | 62,512.35 |
| 287 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-638 | 61,075.28 |
| 288 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-658 | 57,948.37 |
| 289 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-678 | 51,846.05 |
| 290 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 647836-698 | 38,331.59 |
| 291 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 648114-270 | 83,026.35 |
| 292 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 649879-108 | 25,867.07 |
| 293 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 649879-28 | 28,533.05 |
| 294 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 649879-68 | 25,881.14 |
| 295 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 649878-11 | 93,812.23 |
| 296 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 648114-406 | 59,697.14 |
| 297 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | J.P. Morgan Europe Limited as depositary of Aviva Investors | 648694-257 | 69,360.37 |
| 298 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 648114-693 | 105,293.54 |
| 299 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 647836-196 | 92,185.40 |
| 300 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 647828-527 | 25,508.74 |
| 301 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 647836-136 | 768,952.39 |
| 302 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 647836-145 | 153,790.48 |
| 303 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | JTC Fund Solutions Jersey Ltd Trustee of Ardstone VSH Fnd | 654095-6 | 29,791.85 |
| 304 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 648694-530 | 189,845.87 |
| 305 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 648694-539 | 37,969.17 |
| 306 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 647836-329 | 295,658.10 |
| 307 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 647836-330 | 59,131.62 |
| 308 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 652092-28 | 64,648.28 |
| 309 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 648114-457 | 44,541.21 |
| 310 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 648694-450 | 26,490.95 |
| 311 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 648694-490 | 26,490.95 |
| 312 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Equitix Cheylesmore 2021 LLP | 648694-217 | 85,164.84 |
| 313 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 649878-47 | 45,467.38 |
| 314 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 647828-801 | 34,065.93 |
| 315 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647828-781 | 118,227.18 |
| 316 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647836-256 | 421,795.92 |
| 317 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 647836-265 | 84,359.18 |
| 318 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 660515-9 | 421,795.92 |
| 319 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Bellrock | 649873-10 | 67,479.04 |
| 320 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Bellrock | 649873-50 | 36,582.98 |
| 321 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 628252-32 | 78,195.63 |
| 322 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 648117-44 | 30,744.85 |
| 323 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 647828-8 | 56,887.94 |
| 324 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Bruntwood Aviva 2 Limited | 650089-8 | 40,240.38 |
| 325 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 648694-634 | 53,236.97 |
| 326 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 647836-76 | 264,010.99 |
| 327 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 647836-85 | 52,802.20 |
| 328 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Ashdown Phillips RENT AC | 648117-84 | 99,131.87 |
| 329 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 647828-76 | 35,042.31 |
| 330 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 655567-14 | 70,229.90 |
| 331 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 647836-36 | 109,010.99 |
| 332 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Torbay Council | 647828-995 | 60,041.21 |
| 333 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Sunstone Investments Limited | 656128-46 | 253,364.20 |
| 334 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | Sunstone Investments Limited | 656128-53 | 50,672.84 |
| 335 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 661658-13 | 29,299.68 |
| 336 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 661658-6 | 146,498.42 |
| 337 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 667661-11 | 321,351.37 |
| 338 | CAB | Government Property Agency | 01-May-2024 | Head Lease Rent | Rent Expenditure | ATRI7 Limited | 667661-16 | 64,270.27 |
| 339 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | AMAS Ltd (rent and SC - MAIN JLL account) | 2732741 | -39,437.47 |
| 340 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 2730622 | -187,416.00 |
| 341 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 2730615 | -937,080.00 |
| 342 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 2733102 | -34,645.04 |
| 343 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Workman re HSBC Bank Pension Trust (UK) Limited | 2740290 | -57,247.90 |
| 344 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 654099-30 | 69,980.55 |
| 345 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 654099-70 | 127,501.05 |
| 346 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 654099-77 | 25,500.21 |
| 347 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Derwent Valley Central Ltd | 647836-116 | 43,098.73 |
| 348 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 658413-10 | 48,284.72 |
| 349 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664268-3 | 1,422,707.55 |
| 350 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664268-4 | 284,541.51 |
| 351 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-11 | 474,235.85 |
| 352 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-12 | 94,847.17 |
| 353 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-15 | 472,623.33 |
| 354 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-16 | 94,524.67 |
| 355 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-19 | 472,623.41 |
| 356 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-20 | 94,524.68 |
| 357 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-23 | 472,623.41 |
| 358 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-24 | 94,524.68 |
| 359 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-27 | 472,623.41 |
| 360 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-28 | 94,524.68 |
| 361 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-31 | 472,623.41 |
| 362 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-32 | 94,524.68 |
| 363 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-39 | 486,808.00 |
| 364 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 664269-40 | 97,361.60 |
| 365 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 665398-24 | 30,032.81 |
| 366 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 665398-56 | 66,474.58 |
| 367 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | CBRE Ltd - Client A/C | 652092-48 | 25,352.04 |
| 368 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 628252-52 | 33,055.72 |
| 369 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 648694-654 | 27,167.59 |
| 370 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Exp | Service Charge on Account | Ashdown Phillips SERVICE CHARGE AC | 651889-30 | 27,853.22 |
| 371 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Balancing | Service Charge Balancing | Savills (RC's Rent & SC) | 2730570 | -380,865.14 |
| 372 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Balancing | Service Charge Balancing | Savills (RC's Rent & SC) | 2730569 | -1,904,325.70 |
| 373 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Balancing | Service Charge Balancing | Savills (RC's Rent & SC) | 2730568 | -384,336.28 |
| 374 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Balancing | Service Charge Balancing | Savills (RC's Rent & SC) | 2730567 | -1,921,681.42 |
| 375 | CAB | Government Property Agency | 01-May-2024 | Head Lease Service Charge Balancing | Service Charge Balancing | Adderstone Asset Management Limited | 665950-3 | 27,038.09 |
| 376 | CAB | Government Property Agency | 01-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 662165-100 | 39,367.34 |
| 377 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2703084 | 143,404.50 |
| 378 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2703087 | 209,879.56 |
| 379 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2703090 | 91,775.87 |
| 380 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2703093 | 93,851.27 |
| 381 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2705549 | 78,564.16 |
| 382 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2705552 | 115,433.76 |
| 383 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2709654 | 82,290.00 |
| 384 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2700962 | 51,921.82 |
| 385 | CAB | Government Property Agency | 01-May-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2705546 | 128,715.00 |
| 386 | CAB | Government Property Agency | 02-May-2024 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 665637-12 | 428,832.05 |
| 387 | CAB | Government Property Agency | 02-May-2024 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 665637-13 | 85,766.41 |
| 388 | CAB | Government Property Agency | 02-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666255-15 | 55,730.79 |
| 389 | CAB | Government Property Agency | 02-May-2024 | Transformational Services Expe | Trans. Professional Fees | HM Revenue & Customs | 2716264 | -34,232.00 |
| 390 | CAB | Government Property Agency | 02-May-2024 | Transformational Services Expe | Trans. Professional Fees | HM Revenue & Customs | 2716276 | 34,232.00 |
| 391 | CAB | Government Property Agency | 02-May-2024 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 2716281 | 50,304.00 |
| 392 | CAB | Government Property Agency | 02-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2712856 | -59,390.40 |
| 393 | CAB | Government Property Agency | 02-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2712859 | 59,390.40 |
| 394 | CAB | Government Property Agency | 02-May-2024 | Capital Expenditure | AUC - Building LCR Projects | E.W. Beard Limited | 2717943 | -80,695.19 |
| 395 | CAB | Government Property Agency | 02-May-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2717925 | 236,295.36 |
| 396 | CAB | Government Property Agency | 02-May-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2717936 | 61,300.40 |
| 397 | CAB | Government Property Agency | 02-May-2024 | Capital Expenditure | AUC - Building LCR Projects | E.W. Beard Limited | 2718699 | 80,695.19 |
| 398 | CAB | Government Property Agency | 02-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2716256 | 35,482.62 |
| 399 | CAB | Government Property Agency | 03-May-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2727556 | 54,836.22 |
| 400 | CAB | Government Property Agency | 03-May-2024 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2727133 | 441,074.00 |
| 401 | CAB | Government Property Agency | 03-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2727136 | -64,243.10 |
| 402 | CAB | Government Property Agency | 03-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2727130 | 64,243.10 |
| 403 | CAB | Government Property Agency | 03-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2727551 | 29,929.75 |
| 404 | CAB | Government Property Agency | 07-May-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 664258-66 | 68,067.52 |
| 405 | CAB | Government Property Agency | 07-May-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 664258-90 | 28,099.07 |
| 406 | CAB | Government Property Agency | 07-May-2024 | Workplace Projects | Workplace Project Delivery | Ridge | 2728990 | 26,724.00 |
| 407 | CAB | Government Property Agency | 07-May-2024 | Transformational Services Expe | Trans. Professional Fees | HM Revenue & Customs | 2728993 | 28,526.67 |
| 408 | CAB | Government Property Agency | 07-May-2024 | Professional Fees | Professional Services-General | JLL | 2729111 | 54,941.25 |
| 409 | CAB | Government Property Agency | 07-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2729142 | 4,486,164.11 |
| 410 | CAB | Government Property Agency | 07-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2728970 | 166,508.57 |
| 411 | CAB | Government Property Agency | 07-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2729195 | 46,037.22 |
| 412 | CAB | Government Property Agency | 07-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2729197 | 107,420.18 |
| 413 | CAB | Government Property Agency | 07-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2729107 | 28,010.02 |
| 414 | CAB | Government Property Agency | 07-May-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2728646 | 27,306.44 |
| 415 | CAB | Government Property Agency | 08-May-2024 | PFI Variation Charges | PFI FM Charges | AGP | 665637-16 | 5,158,927.24 |
| 416 | CAB | Government Property Agency | 08-May-2024 | PFI Variation Charges | PFI FM Charges | AGP | 665637-17 | 1,031,785.45 |
| 417 | CAB | Government Property Agency | 08-May-2024 | Transformational Services Expe | Trans. Professional Fees | Turner and Townsend Cost Management Ltd | 2729853 | 26,710.09 |
| 418 | CAB | Government Property Agency | 08-May-2024 | Professional Fees | Professional Services-General | WSP UK Ltd | 2729856 | 71,244.00 |
| 419 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2729444 | 80,028.42 |
| 420 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2729446 | 186,732.98 |
| 421 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2729451 | 32,872.07 |
| 422 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2729427 | 28,552.14 |
| 423 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2729689 | 60,720.00 |
| 424 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2729692 | 94,080.00 |
| 425 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2729659 | -210,912.64 |
| 426 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC - Tech LCR Projects | M4 Digital Group Limited | 2729980 | 64,002.00 |
| 427 | CAB | Government Property Agency | 08-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2729460 | 35,340.00 |
| 428 | CAB | Government Property Agency | 09-May-2024 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2730973 | 30,000.00 |
| 429 | CAB | Government Property Agency | 09-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 2736022 | -55,730.79 |
| 430 | CAB | Government Property Agency | 09-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666225-13 | 59,546.40 |
| 431 | CAB | Government Property Agency | 09-May-2024 | Transformational Services Expe | Trans. Professional Fees | ISG Construction Limited | 2731181 | 2,268,528.44 |
| 432 | CAB | Government Property Agency | 09-May-2024 | IT | ICT Licences | Cabinet Office | 2731165 | 48,000.00 |
| 433 | CAB | Government Property Agency | 09-May-2024 | IT | ICT Licences | Cabinet Office | 2731167 | 45,600.00 |
| 434 | CAB | Government Property Agency | 09-May-2024 | Professional Fees | Surveys | Leesman Limited | 2731121 | 285,894.00 |
| 435 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2731250 | 214,714.70 |
| 436 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2731130 | 57,540.00 |
| 437 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2731133 | 27,450.00 |
| 438 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2731139 | 31,170.00 |
| 439 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2731189 | 43,502.59 |
| 440 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2731218 | 71,944.27 |
| 441 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2731224 | 29,637.88 |
| 442 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2731226 | 415,926.69 |
| 443 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2731228 | 144,326.46 |
| 444 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2730746 | 210,912.64 |
| 445 | CAB | Government Property Agency | 09-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2731054 | 117,967.56 |
| 446 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-101 | 107,166.53 |
| 447 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-109 | 26,840.75 |
| 448 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-113 | 112,735.19 |
| 449 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-125 | 78,147.88 |
| 450 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-129 | 27,949.25 |
| 451 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-133 | 177,586.61 |
| 452 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-134 | 35,517.33 |
| 453 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-141 | 25,764.69 |
| 454 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-157 | 73,626.48 |
| 455 | CAB | Government Property Agency | 10-May-2024 | Utilities Expenditure | Electricity | EDF Energy | 666226-177 | 26,109.08 |
| 456 | CAB | Government Property Agency | 10-May-2024 | Professional Fees | Professional Services-General | AECOM Limited | 2732070 | 33,181.95 |
| 457 | CAB | Government Property Agency | 10-May-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2732505 | 426,792.91 |
| 458 | CAB | Government Property Agency | 10-May-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2732507 | 995,850.13 |
| 459 | CAB | Government Property Agency | 10-May-2024 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2731918 | 26,798.59 |
| 460 | CAB | Government Property Agency | 10-May-2024 | Capital Expenditure | NCA - Deposits and advances | Gowlings | 2732079 | 2,270,400.00 |
| 461 | CAB | Government Property Agency | 13-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 667707-12 | 26,716.63 |
| 462 | CAB | Government Property Agency | 13-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 667707-21 | 53,142.29 |
| 463 | CAB | Government Property Agency | 13-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 667707-27 | 25,394.10 |
| 464 | CAB | Government Property Agency | 13-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 667707-30 | 62,479.44 |
| 465 | CAB | Government Property Agency | 13-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 667707-36 | 55,037.50 |
| 466 | CAB | Government Property Agency | 13-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 667707-9 | 138,762.57 |
| 467 | CAB | Government Property Agency | 13-May-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 665694-5 | 100,785.71 |
| 468 | CAB | Government Property Agency | 13-May-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 667737-3 | 25,267.90 |
| 469 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 667635-9 | 31,138.95 |
| 470 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-48 | 154,810.47 |
| 471 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-51 | 30,712.48 |
| 472 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-54 | 31,443.39 |
| 473 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-57 | 52,614.80 |
| 474 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-60 | 66,979.24 |
| 475 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-63 | 139,771.41 |
| 476 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-69 | 35,476.29 |
| 477 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-78 | 55,580.45 |
| 478 | CAB | Government Property Agency | 13-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 665937-84 | 140,834.80 |
| 479 | CAB | Government Property Agency | 13-May-2024 | Transformational Services Expe | Trans. Professional Fees | PricewaterhouseCoopers LLP | 2732783 | 93,151.69 |
| 480 | CAB | Government Property Agency | 13-May-2024 | IT | ICT Licences | Moore Insight | 2732803 | 60,825.60 |
| 481 | CAB | Government Property Agency | 13-May-2024 | Professional Fees | Consultancy Fees | AtkinsRéalis UK Limited | 2732683 | 30,964.50 |
| 482 | CAB | Government Property Agency | 13-May-2024 | Professional Fees | Professional Services-General | Methods Business and Digital Technology Ltd | 2732926 | -47,577.60 |
| 483 | CAB | Government Property Agency | 13-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2732699 | 34,580.00 |
| 484 | CAB | Government Property Agency | 13-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | BW Interiors Ltd | 2732929 | 102,207.52 |
| 485 | CAB | Government Property Agency | 13-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Atkins Limited | 2733007 | 130,000.00 |
| 486 | CAB | Government Property Agency | 13-May-2024 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2733158 | 278,844.77 |
| 487 | CAB | Government Property Agency | 13-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Exchequer Partnership No.2 Plc | 2733010 | 257,995.92 |
| 488 | CAB | Government Property Agency | 14-May-2024 | PFI Variation Charges | PFI Lifecycle charges | HM Revenue and Customs (Misc Receipts) | 665937-39 | 623,144.00 |
| 489 | CAB | Government Property Agency | 14-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2733662 | 6,545,634.44 |
| 490 | CAB | Government Property Agency | 14-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2733956 | 27,170.17 |
| 491 | CAB | Government Property Agency | 14-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2733647 | 51,303.00 |
| 492 | CAB | Government Property Agency | 14-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2733650 | 38,910.00 |
| 493 | CAB | Government Property Agency | 14-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2733653 | 130,158.00 |
| 494 | CAB | Government Property Agency | 14-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2734251 | 260,460.04 |
| 495 | CAB | Government Property Agency | 15-May-2024 | Workplace Projects | Workplace Project Delivery | Exchequer Partnership No.2 Plc | 2734295 | 114,013.91 |
| 496 | CAB | Government Property Agency | 15-May-2024 | Workplace Services | WHS Contract Costs | EQUANS Services Limited | 667386-3 | 123,995.92 |
| 497 | CAB | Government Property Agency | 15-May-2024 | Capital Expenditure | AUC - Building LCR Projects | E.W. Beard Limited | 2734629 | 86,926.98 |
| 498 | CAB | Government Property Agency | 16-May-2024 | Digital & Tech Services Client | Client Digital & Tech Services | Telefonica Tech Northern Ireland Limited | 668280-15 | 38,616.97 |
| 499 | CAB | Government Property Agency | 16-May-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2736210 | 44,857.87 |
| 500 | CAB | Government Property Agency | 16-May-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2736212 | 104,668.35 |
| 501 | CAB | Government Property Agency | 16-May-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2736215 | 130,047.34 |
| 502 | CAB | Government Property Agency | 16-May-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2736217 | 303,443.78 |
| 503 | CAB | Government Property Agency | 16-May-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2735728 | 46,567.88 |
| 504 | CAB | Government Property Agency | 16-May-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2735730 | 468,112.49 |
| 505 | CAB | Government Property Agency | 16-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 2737081 | 45,892.39 |
| 506 | CAB | Government Property Agency | 16-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2735719 | 51,095.47 |
| 507 | CAB | Government Property Agency | 16-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2735884 | 50,468.62 |
| 508 | CAB | Government Property Agency | 16-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2736204 | 94,659.98 |
| 509 | CAB | Government Property Agency | 16-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2736894 | 54,198.00 |
| 510 | CAB | Government Property Agency | 17-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 666552-45 | 35,993.49 |
| 511 | CAB | Government Property Agency | 17-May-2024 | Workplace Projects | Workplace Project Delivery | The Senator Group | 2737637 | 36,041.55 |
| 512 | CAB | Government Property Agency | 17-May-2024 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 2738287 | 48,261.66 |
| 513 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2737453 | 27,982.19 |
| 514 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737938 | -305,553.35 |
| 515 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737447 | -103,560.34 |
| 516 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737438 | -131,416.67 |
| 517 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737435 | -97,282.45 |
| 518 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737432 | 97,282.45 |
| 519 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737441 | 131,416.67 |
| 520 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737450 | 103,560.34 |
| 521 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2737941 | 305,553.35 |
| 522 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2738134 | 75,594.20 |
| 523 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | Exchequer Partnership No.2 Plc | 668232-3 | 353,609.52 |
| 524 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | Exchequer Partnership No.2 Plc | 668232-4 | 70,721.90 |
| 525 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2737530 | 92,905.92 |
| 526 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2737533 | 32,652.00 |
| 527 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2738292 | 38,812.03 |
| 528 | CAB | Government Property Agency | 17-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2738295 | 97,237.80 |
| 529 | CAB | Government Property Agency | 19-May-2024 | Head Lease Rent | Rent Expenditure | PIC Real Estate (Ruskin Square) LP | 647836-734 | 39,100.26 |
| 530 | CAB | Government Property Agency | 19-May-2024 | Head Lease Rent | Rent Expenditure | PIC Real Estate (Ruskin Square) LP | 647836-746 | 79,672.91 |
| 531 | CAB | Government Property Agency | 19-May-2024 | Head Lease Rent | Rent Expenditure | PIC Real Estate (Ruskin Square) LP | 647836-758 | 97,719.93 |
| 532 | CAB | Government Property Agency | 19-May-2024 | Head Lease Rent | Rent Expenditure | PIC Real Estate (Ruskin Square) LP | 647836-770 | 97,606.31 |
| 533 | CAB | Government Property Agency | 19-May-2024 | Head Lease Rent | Rent Expenditure | PIC Real Estate (Ruskin Square) LP | 647836-782 | 80,164.02 |
| 534 | CAB | Government Property Agency | 20-May-2024 | Transformational Services Expe | Trans. Professional Fees | Tetra Tech Management Services Limited | 2738870 | 127,398.98 |
| 535 | CAB | Government Property Agency | 20-May-2024 | Professional Fees | Consultancy Fees | Building Engineering Services Association (BESA) Publication | 2739264 | 39,870.00 |
| 536 | CAB | Government Property Agency | 20-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2739455 | 28,560.00 |
| 537 | CAB | Government Property Agency | 20-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2738882 | 55,440.00 |
| 538 | CAB | Government Property Agency | 20-May-2024 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2739136 | 60,427.70 |
| 539 | CAB | Government Property Agency | 21-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Conamar Building Services Limited | 2739631 | 30,313.06 |
| 540 | CAB | Government Property Agency | 21-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | MPH Construction Ltd | 2740184 | 147,200.83 |
| 541 | CAB | Government Property Agency | 21-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | MPH Construction Ltd | 2740187 | 238,435.86 |
| 542 | CAB | Government Property Agency | 21-May-2024 | Capital Expenditure | AUC - Tech LCR Projects | HMRC | 2740014 | 142,775.50 |
| 543 | CAB | Government Property Agency | 22-May-2024 | Variable FM Exp- FBR | Hard FM Variable | ISS Mediclean Ltd | 669645-12 | 55,067.31 |
| 544 | CAB | Government Property Agency | 22-May-2024 | IT | ICT Software | Proactis Limited | 2740216 | 38,941.56 |
| 545 | CAB | Government Property Agency | 22-May-2024 | Professional Services Expendit | Recoverable Prop Part Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2740862 | 45,510.00 |
| 546 | CAB | Government Property Agency | 22-May-2024 | Capital Expenditure | CAPEX - ICT Software | Proactis Limited | 2740212 | 54,420.00 |
| 547 | CAB | Government Property Agency | 22-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2740856 | 209,744.41 |
| 548 | CAB | Government Property Agency | 22-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2740299 | 38,688.00 |
| 549 | CAB | Government Property Agency | 22-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2740302 | 25,907.76 |
| 550 | CAB | Government Property Agency | 23-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 669963-45 | 31,896.94 |
| 551 | CAB | Government Property Agency | 23-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 669669-110 | 55,037.50 |
| 552 | CAB | Government Property Agency | 23-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 669669-56 | 132,953.19 |
| 553 | CAB | Government Property Agency | 23-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 669669-62 | 26,716.63 |
| 554 | CAB | Government Property Agency | 23-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 669669-80 | 53,142.29 |
| 555 | CAB | Government Property Agency | 23-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 669669-92 | 25,394.10 |
| 556 | CAB | Government Property Agency | 23-May-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 669669-98 | 62,479.44 |
| 557 | CAB | Government Property Agency | 23-May-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 668568-3 | 119,705.64 |
| 558 | CAB | Government Property Agency | 23-May-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 668568-6 | 35,430.03 |
| 559 | CAB | Government Property Agency | 23-May-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 668568-9 | 102,054.46 |
| 560 | CAB | Government Property Agency | 23-May-2024 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 669669-47 | 31,138.95 |
| 561 | CAB | Government Property Agency | 23-May-2024 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2742647 | 51,625.20 |
| 562 | CAB | Government Property Agency | 23-May-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2742823 | 38,044.55 |
| 563 | CAB | Government Property Agency | 23-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 2742737 | 61,687.80 |
| 564 | CAB | Government Property Agency | 23-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2742206 | 60,720.00 |
| 565 | CAB | Government Property Agency | 23-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2742209 | 91,050.84 |
| 566 | CAB | Government Property Agency | 23-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | MPH Construction Ltd | 2742592 | 78,467.32 |
| 567 | CAB | Government Property Agency | 24-May-2024 | Professional Services | Property Partner Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2742959 | 132,000.00 |
| 568 | CAB | Government Property Agency | 24-May-2024 | Capital Expenditure | CAPEX - ICT Software | MRI Software - Real Asset Management | 2742981 | 119,495.70 |
| 569 | CAB | Government Property Agency | 24-May-2024 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 2742986 | 27,583.83 |
| 570 | CAB | Government Property Agency | 27-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2745285 | 137,540.40 |
| 571 | CAB | Government Property Agency | 27-May-2024 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2745287 | 41,259.60 |
| 572 | CAB | Government Property Agency | 28-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2745299 | 105,198.40 |
| 573 | CAB | Government Property Agency | 28-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2746179 | 32,248.79 |
| 574 | CAB | Government Property Agency | 28-May-2024 | Capital Expenditure | CAPEX - ICT Software | MRI Software EMEA Limited (Qube) | 2746079 | -119,495.70 |
| 575 | CAB | Government Property Agency | 28-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2746217 | 86,738.91 |
| 576 | CAB | Government Property Agency | 28-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2746219 | 43,396.13 |
| 577 | CAB | Government Property Agency | 28-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2745293 | 222,170.48 |
| 578 | CAB | Government Property Agency | 28-May-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2745296 | 58,803.60 |
| 579 | CAB | Government Property Agency | 29-May-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 670218-21 | 28,577.14 |
| 580 | CAB | Government Property Agency | 29-May-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 670218-42 | 30,954.96 |
| 581 | CAB | Government Property Agency | 29-May-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 670218-48 | 53,249.00 |
| 582 | CAB | Government Property Agency | 29-May-2024 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 670218-51 | 48,185.72 |
| 583 | CAB | Government Property Agency | 29-May-2024 | Professional Fees | Professional Services-General | JLL | 2747784 | 156,700.00 |
| 584 | CAB | Government Property Agency | 29-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2746475 | 95,381.94 |
| 585 | CAB | Government Property Agency | 30-May-2024 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 2749577 | 25,528.50 |
| 586 | CAB | Government Property Agency | 30-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2749483 | 47,092.51 |
| 587 | CAB | Government Property Agency | 30-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2749485 | 109,882.51 |
| 588 | CAB | Government Property Agency | 30-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2749487 | 253,702.56 |
| 589 | CAB | Government Property Agency | 30-May-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2749489 | 591,972.65 |
| 590 | CAB | Government Property Agency | 30-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2749572 | 43,606.75 |
| 591 | CAB | Government Property Agency | 30-May-2024 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2769448 | 46,325.25 |
| 592 | CAB | Government Property Agency | 31-May-2024 | Professional Fees | Professional Services-General | Montagu Evans – Client Account (Rent, Rates,SC) | 2773875 | 25,700.00 |
| 593 | CAB | Government Property Agency | 31-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2773995 | 31,296.00 |
| 594 | CAB | Government Property Agency | 31-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2774422 | 52,830.89 |
| 595 | CAB | Government Property Agency | 31-May-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2774413 | 45,688.82 |
| 596 | CAB | Government Property Agency | 31-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2774039 | -44,414.02 |
| 597 | CAB | Government Property Agency | 31-May-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2774036 | -39,029.82 |
| 598 | CAB | Crown Commercial Service | 01-May-2024 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000023164 | 92,488.69 |
| 599 | CAB | Crown Commercial Service | 02-May-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000023169 | 57,000.00 |
| 600 | CAB | Crown Commercial Service | 02-May-2024 | Service Fee | Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000023173 | 87,800.10 |
| 601 | CAB | Crown Commercial Service | 03-May-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000023194 | 43,674.00 |
| 602 | CAB | Crown Commercial Service | 03-May-2024 | Surge Outsourcing | DDS Service Delivery Partners | i10 Limited | SINV-000023195 | 26,208.00 |
| 603 | CAB | Crown Commercial Service | 03-May-2024 | Surge Outsourcing | DDS Service Delivery Partners | i10 Limited | SINV-000023207 | 31,746.00 |
| 604 | CAB | Crown Commercial Service | 03-May-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000023208 | 38,610.00 |
| 605 | CAB | Crown Commercial Service | 03-May-2024 | Service Fee | Finance | Kainos Worksmart Ltd | SINV-000023210 | 58,320.00 |
| 606 | CAB | Crown Commercial Service | 03-May-2024 | Fees | Finance | Kainos Worksmart Ltd | SINV-000023211 | 75,600.00 |
| 607 | CAB | Crown Commercial Service | 07-May-2024 | IT - E-Sourcing Licences | Proc Ops SMT & Central Teams | BravoSolution Uk Ltd | SINV-000023215 | 810,087.61 |
| 608 | CAB | Crown Commercial Service | 07-May-2024 | Cloud & Web_Hosting Costs | Service Management | CABINET OFFICE | SINV-000023216 | 501,597.80 |
| 609 | CAB | Crown Commercial Service | 07-May-2024 | GCO Staff Charges from CO | HR Central | CABINET OFFICE | SINV-000023217 | 4,697,751.65 |
| 610 | CAB | Crown Commercial Service | 07-May-2024 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000023218 | 240,570.00 |
| 611 | CAB | Crown Commercial Service | 08-May-2024 | Surge Outsourcing | Commercial Intelligence | i10 Limited | SINV-000023228 | 80,352.00 |
| 612 | CAB | Crown Commercial Service | 09-May-2024 | Digital Transformation Partners | Investment Projects Digital and Data | Global Resourcing | SINV-000023233 | 37,800.00 |
| 613 | CAB | Crown Commercial Service | 10-May-2024 | Surge Outsourcing | DDS Service Delivery Partners | i10 Limited | SINV-000023265 | 32,634.00 |
| 614 | CAB | Crown Commercial Service | 10-May-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000023266 | 30,708.00 |
| 615 | CAB | Crown Commercial Service | 10-May-2024 | Procurement Capability | Customer Capability | Improvement & Development Agency | SINV-000023267 | 214,572.00 |
| 616 | CAB | Crown Commercial Service | 13-May-2024 | Functional Training | HR | KWC Global | SINV-000023275 | 70,523.15 |
| 617 | CAB | Crown Commercial Service | 13-May-2024 | DNU Training - Central Training Budget | HR | Ernst & Young | SINV-000023279 | 157,380.00 |
| 618 | CAB | Crown Commercial Service | 14-May-2024 | Licence Costs | Proc Ops SMT & Central Teams | NQC Ltd | SINV-000023285 | 44,176.66 |
| 619 | CAB | Crown Commercial Service | 14-May-2024 | Legal Fees | Disputes & Policy Implementation | allpay Limited | SINV-000023287 | 28,439.95 |
| 620 | CAB | Crown Commercial Service | 14-May-2024 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000023288 | 27,212.03 |
| 621 | CAB | Crown Commercial Service | 14-May-2024 | MOU Commission Share - People | Professional Services | Government Legal Department | SINV-000023289 | 241,520.10 |
| 622 | CAB | Crown Commercial Service | 15-May-2024 | Surge Outsourcing | DDS Service Delivery Partners | i10 Limited | SINV-000023300 | 35,178.00 |
| 623 | CAB | Crown Commercial Service | 15-May-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000023301 | 54,237.00 |
| 624 | CAB | Crown Commercial Service | 16-May-2024 | Licence Costs | Proc Ops SMT & Central Teams | Softcat | SINV-000023313 | 144,612.16 |
| 625 | CAB | Crown Commercial Service | 16-May-2024 | Media Buying Related Costs | Professional Services | Mediasense Communications Limited | SINV-000023314 | 161,502.00 |
| 626 | CAB | Crown Commercial Service | 16-May-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000023316 | 154,200.00 |
| 627 | CAB | Crown Commercial Service | 16-May-2024 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000023317 | 303,924.77 |
| 628 | CAB | Crown Commercial Service | 17-May-2024 | Professional Fees/Subs & Training | Data Management | Gartner UK Ltd | SINV-000023338 | 77,400.00 |
| 629 | CAB | Crown Commercial Service | 18-May-2024 | MOU Commission Share - Buildings | Construction | NHS England | SINV-000023345 | 68,797.56 |
| 630 | CAB | Crown Commercial Service | 21-May-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000023347 | 32,014.40 |
| 631 | CAB | Crown Commercial Service | 21-May-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000023350 | 68,992.36 |
| 632 | CAB | Crown Commercial Service | 21-May-2024 | Communications Internal Events | Marketing & Communications | One Two Agency Limited | SINV-000023356 | 99,438.91 |
| 633 | CAB | Crown Commercial Service | 23-May-2024 | Surge Outsourcing | Commercial Intelligence | i10 Limited | SINV-000023378 | 93,744.00 |
| 634 | CAB | Crown Commercial Service | 29-May-2024 | Legal Fees | Disputes & Policy Implementation | Simmons & Simmons LLP | SINV-000023427 | 53,979.60 |
| 635 | CAB | Crown Commercial Service | 29-May-2024 | Surge Outsourcing | Supplier Assurance Outsourcing | Achilles Information Limited | SINV-000023436 | 69,350.40 |
| 636 | CAB | Crown Commercial Service | 29-May-2024 | Communications External Events | Marketing & Communications | One Two Agency Limited | SINV-000023438 | 40,843.67 |
| 637 | CAB | Crown Commercial Service | 30-May-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000023451 | 97,651.89 |
| 638 | CAB | Crown Commercial Service | 30-May-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000023461 | 109,919.29 |
| 639 | CAB | Crown Commercial Service | 31-May-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000023467 | 32,384.79 |