Transparency data
Cabinet Office: spend data over £25,000 - June 2024
Updated 17 December 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037211651 | 27,375.00 |
| 2 | CAB | Cabinet Office | 18-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037212853 | 120,922.83 |
| 3 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211511 | 235,555.95 |
| 4 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211511 | 47,111.20 |
| 5 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211511 | 207,186.70 |
| 6 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211511 | 41,437.34 |
| 7 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211511 | 65,000.00 |
| 8 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211511 | 65,000.00 |
| 9 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211722 | 158,477.18 |
| 10 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037211722 | 31,695.44 |
| 11 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA ENFORCEMENT | ALTIA SOLUTIONS LTD | 1037211572 | 55,882.00 |
| 12 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037211059 | 123,505.00 |
| 13 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | APPRILIS | 1037211034 | 40,750.00 |
| 14 | CAB | Cabinet Office | 10-Jun-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037211837 | 640,000.00 |
| 15 | CAB | Cabinet Office | 04-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037211233 | 75,000.00 |
| 16 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037211725 | 52,475.00 |
| 17 | CAB | Cabinet Office | 21-Jun-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO TRANSFORMATION AND OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037213499 | 186,200.00 |
| 18 | CAB | Cabinet Office | 21-Jun-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO TRANSFORMATION AND OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037213499 | 37,240.00 |
| 19 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | BRITISH FILM INSTITUTE | 1037211040 | 28,500.00 |
| 20 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | INFECTED BLOOD INQUIRY RESPONSE TEAM | BROWNE JACOBSON LLP | 1037211606 | 43,039.60 |
| 21 | CAB | Cabinet Office | 07-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD FALCON | CAPGEMINI UK PLC | 1037211773 | 1,180,000.00 |
| 22 | CAB | Cabinet Office | 17-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037212631 | 354,038.88 |
| 23 | CAB | Cabinet Office | 26-Jun-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA ARCHITECTURE | CAPGEMINI UK PLC | 1037214017 | 162,442.00 |
| 24 | CAB | Cabinet Office | 26-Jun-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA ARCHITECTURE | CAPGEMINI UK PLC | 1037214017 | 32,488.40 |
| 25 | CAB | Cabinet Office | 26-Jun-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA ARCHITECTURE | CAPGEMINI UK PLC | 1037214017 | 81,221.00 |
| 26 | CAB | Cabinet Office | 04-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037211319 | 351,475.51 |
| 27 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | CAPITA PENSION SOLUTIONS LTD | 1037212195 | 4,814,164.05 |
| 28 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | CAPITA PENSION SOLUTIONS LTD | 1037212195 | 1,604,721.35 |
| 29 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037212370 | 340,721.40 |
| 30 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037211051 | 85,000.00 |
| 31 | CAB | Cabinet Office | 28-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | CERASTES LTD | 1037214467 | 135,050.00 |
| 32 | CAB | Cabinet Office | 18-Jun-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037212965 | 39,472.50 |
| 33 | CAB | Cabinet Office | 28-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | COMPANY WATCH | 1037214425 | 55,000.00 |
| 34 | CAB | Cabinet Office | 17-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037212778 | 38,678.44 |
| 35 | CAB | Cabinet Office | 26-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037214121 | 955,718.15 |
| 36 | CAB | Cabinet Office | 21-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037213420 | 122,196.05 |
| 37 | CAB | Cabinet Office | 05-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037211335 | 169,299.27 |
| 38 | CAB | Cabinet Office | 05-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037211335 | 33,859.85 |
| 39 | CAB | Cabinet Office | 28-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037214436 | 153,912.50 |
| 40 | CAB | Cabinet Office | 28-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037214436 | 30,782.50 |
| 41 | CAB | Cabinet Office | 13-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037002942 | 61,250.00 |
| 42 | CAB | Cabinet Office | 25-Jun-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037002959 | 1,679,125.00 |
| 43 | CAB | Cabinet Office | 25-Jun-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037002959 | 335,825.00 |
| 44 | CAB | Cabinet Office | 14-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037212503 | 444,840.72 |
| 45 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | GDS - BUSINESS SERVICES | DELOITTE LLP | 1037211473 | 75,859.00 |
| 46 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | GDS - BUSINESS SERVICES | DELOITTE LLP | 1037211473 | 27,525.00 |
| 47 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037211639 | 137,260.16 |
| 48 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037211639 | 27,452.03 |
| 49 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037211717 | 139,038.75 |
| 50 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037211717 | 27,807.75 |
| 51 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037211717 | 84,896.25 |
| 52 | CAB | Cabinet Office | 24-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | GDS - BUSINESS SERVICES | DELOITTE LLP | 1037213583 | 25,288.00 |
| 53 | CAB | Cabinet Office | 25-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037213885 | 950,170.23 |
| 54 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DWP | 2037002939 | 503,849.00 |
| 55 | CAB | Cabinet Office | 10-Jun-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037211797 | 63,800.00 |
| 56 | CAB | Cabinet Office | 10-Jun-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037211797 | 51,325.00 |
| 57 | CAB | Cabinet Office | 05-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037211353 | 43,765.00 |
| 58 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY | COMPLEX TRANSACTIONS TEAM | EFFICIO LTD | 1037211009 | 30,195.00 |
| 59 | CAB | Cabinet Office | 19-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037213056 | 47,000.00 |
| 60 | CAB | Cabinet Office | 21-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CO HR LEARNING & LEADERSHIP TEAM | ERNST & YOUNG LLP | 1037213428 | 54,000.00 |
| 61 | CAB | Cabinet Office | 21-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037213428 | 55,000.00 |
| 62 | CAB | Cabinet Office | 21-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037213428 | 25,000.00 |
| 63 | CAB | Cabinet Office | 24-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037213706 | 1,173,782.19 |
| 64 | CAB | Cabinet Office | 24-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037213706 | 234,756.44 |
| 65 | CAB | Cabinet Office | 25-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037213871 | 198,493.13 |
| 66 | CAB | Cabinet Office | 25-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037213871 | 46,909.91 |
| 67 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037212226 | 27,937.04 |
| 68 | CAB | Cabinet Office | 06-Jun-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GPG - PUBLIC LEADERSHIP | GOVERNMENT PROPERTY AGENCY GPA | 2037002924 | 38,436.47 |
| 69 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 78,145.26 |
| 70 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 142,148.70 |
| 71 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 72,903.18 |
| 72 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 357,686.71 |
| 73 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 1,335,501.24 |
| 74 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 307,733.25 |
| 75 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 259,554.27 |
| 76 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 161,218.67 |
| 77 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 48,783.14 |
| 78 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 157,595.76 |
| 79 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 140,564.40 |
| 80 | CAB | Cabinet Office | 03-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 96,362.92 |
| 81 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 3,800,060.34 |
| 82 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 505,437.25 |
| 83 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 174,125.92 |
| 84 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 30,848.10 |
| 85 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 489,801.81 |
| 86 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 1,739,567.57 |
| 87 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 332,432.03 |
| 88 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 177,056.28 |
| 89 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 710,389.20 |
| 90 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 309,087.50 |
| 91 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 159,546.82 |
| 92 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 79,208.70 |
| 93 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 79,208.70 |
| 94 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 30,849.96 |
| 95 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 30,078.38 |
| 96 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 25,802.45 |
| 97 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 28,231.42 |
| 98 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 28,231.42 |
| 99 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 98,919.65 |
| 100 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 1,185,660.90 |
| 101 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 371,457.97 |
| 102 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 322,638.90 |
| 103 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 429,516.30 |
| 104 | CAB | Cabinet Office | 03-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002914 | 208,763.96 |
| 105 | CAB | Cabinet Office | 07-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002930 | 76,900.00 |
| 106 | CAB | Cabinet Office | 07-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002930 | 67,725.00 |
| 107 | CAB | Cabinet Office | 10-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002934 | 67,725.00 |
| 108 | CAB | Cabinet Office | 24-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002957 | 540,299.50 |
| 109 | CAB | Cabinet Office | 24-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002957 | 298,116.61 |
| 110 | CAB | Cabinet Office | 24-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002957 | 73,982.50 |
| 111 | CAB | Cabinet Office | 24-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002957 | 73,982.50 |
| 112 | CAB | Cabinet Office | 24-Jun-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002957 | 134,876.20 |
| 113 | CAB | Cabinet Office | 24-Jun-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002957 | 26,975.24 |
| 114 | CAB | Cabinet Office | 24-Jun-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002957 | 101,847.54 |
| 115 | CAB | Cabinet Office | 28-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037214318 | 316,834.80 |
| 116 | CAB | Cabinet Office | 28-Jun-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037214318 | 316,834.80 |
| 117 | CAB | Cabinet Office | 13-Jun-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | CYBER POLICY & SOLUTIONS (PROG) | HACKERONE, INC. | 1037212436 | 130,500.00 |
| 118 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | HIGHSPEED OFFICE LTD | 1037214145 | 52,763.73 |
| 119 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037212085 | 145,516.48 |
| 120 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037212085 | 29,103.30 |
| 121 | CAB | Cabinet Office | 04-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | FINANCIAL CONTROL & OPERATIONS | HMRC | 3037000035 | 437,682.24 |
| 122 | CAB | Cabinet Office | 17-Jun-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037212662 | 230,772.00 |
| 123 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037212429 | 128,979.35 |
| 124 | CAB | Cabinet Office | 17-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037212744 | 56,426.75 |
| 125 | CAB | Cabinet Office | 17-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037212744 | 26,966.25 |
| 126 | CAB | Cabinet Office | 17-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DELIVERY OPS | ISSURED LTD | 1037212744 | 82,921.50 |
| 127 | CAB | Cabinet Office | 18-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037212904 | 63,803.25 |
| 128 | CAB | Cabinet Office | 19-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037213153 | 30,408.75 |
| 129 | CAB | Cabinet Office | 24-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037213597 | 42,725.00 |
| 130 | CAB | Cabinet Office | 04-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037211283 | 88,031.00 |
| 131 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037211497 | 573,976.71 |
| 132 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037211497 | 89,930.00 |
| 133 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037212033 | 84,713.76 |
| 134 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037212033 | 84,713.76 |
| 135 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037212033 | 84,713.76 |
| 136 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | LIVE GROUP LTD | 1037214257 | 50,097.00 |
| 137 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | M&C SAATCHI UK LTD | 1037212221 | 47,500.00 |
| 138 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | M&C SAATCHI UK LTD | 1037212221 | 27,000.00 |
| 139 | CAB | Cabinet Office | 10-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - PRODUCT DELIVERY | MADE TECH LTD | 1037211834 | 27,880.00 |
| 140 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - PRODUCT DELIVERY | MADE TECH LTD | 1037212181 | 44,000.00 |
| 141 | CAB | Cabinet Office | 26-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - PRODUCT DELIVERY | MADE TECH LTD | 1037214054 | 44,000.00 |
| 142 | CAB | Cabinet Office | 05-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CDDO TRANSFORMATION AND OPERATIONS | MANNING GOTTLIEB OMD | 1037211367 | 26,361.29 |
| 143 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037212334 | 50,000.00 |
| 144 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037212334 | 40,000.00 |
| 145 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037212334 | 27,000.00 |
| 146 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037212334 | 27,000.00 |
| 147 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037212334 | 27,000.00 |
| 149 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037212334 | 27,000.00 |
| 148 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037212334 | 25,000.00 |
| 150 | CAB | Cabinet Office | 28-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037214353 | 1,068,677.59 |
| 151 | CAB | Cabinet Office | 28-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037214353 | 213,735.52 |
| 152 | CAB | Cabinet Office | 07-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037211753 | 1,871,313.70 |
| 153 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037212146 | 1,871,313.70 |
| 154 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037212146 | 50,732.66 |
| 155 | CAB | Cabinet Office | 20-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037213309 | 1,871,313.70 |
| 156 | CAB | Cabinet Office | 03-Jun-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037211062 | 160,275.00 |
| 157 | CAB | Cabinet Office | 20-Jun-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GCG SERVICES | NQC LTD | 1037213278 | 92,375.58 |
| 158 | CAB | Cabinet Office | 20-Jun-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037213278 | 245,650.00 |
| 159 | CAB | Cabinet Office | 20-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037213354 | 140,456.60 |
| 160 | CAB | Cabinet Office | 07-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | GSG ASSURANCE TEAM | PEN TEST PARTNERS LTD | 1037211741 | 33,600.00 |
| 161 | CAB | Cabinet Office | 07-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | GSG ASSURANCE TEAM | PEN TEST PARTNERS LTD | 1037211741 | 30,400.00 |
| 162 | CAB | Cabinet Office | 05-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037211413 | 29,777.00 |
| 163 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037212335 | 27,753.00 |
| 164 | CAB | Cabinet Office | 14-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037212497 | 84,500.00 |
| 165 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037214258 | 157,454.00 |
| 166 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037214258 | 31,490.80 |
| 167 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | PRESERVICA LTD | 1037211560 | 169,294.00 |
| 168 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | PRESERVICA LTD | 1037211560 | 33,858.80 |
| 169 | CAB | Cabinet Office | 21-Jun-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037213421 | 465,291.44 |
| 170 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 9037007204 | 262,500.00 |
| 172 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 1037211975 | 262,500.00 |
| 173 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037211498 | 106,278.11 |
| 174 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037211498 | 98,692.57 |
| 175 | CAB | Cabinet Office | 06-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037211498 | 35,876.89 |
| 176 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037212034 | 252,529.35 |
| 177 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037212034 | 252,529.35 |
| 178 | CAB | Cabinet Office | 11-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037212034 | 171,777.79 |
| 178 | CAB | Cabinet Office | 17-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037212817 | 51,249.99 |
| 179 | CAB | Cabinet Office | 26-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037214002 | 88,195.62 |
| 180 | CAB | Cabinet Office | 20-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037213355 | 2,466,951.20 |
| 181 | CAB | Cabinet Office | 20-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037213355 | 493,390.24 |
| 182 | CAB | Cabinet Office | 28-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - DIGITAL SERVICE PLATFORMS - CORE | SOMERFORD ASSOCIATES LTD | 1037214368 | 37,327.89 |
| 183 | CAB | Cabinet Office | 13-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | THOMAS FATTORINI LTD | 1037212332 | 29,503.90 |
| 184 | CAB | Cabinet Office | 10-Jun-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037211807 | 157,287.50 |
| 185 | CAB | Cabinet Office | 10-Jun-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037211807 | 31,457.50 |
| 186 | CAB | Cabinet Office | 25-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037213718 | 27,744.73 |
| 187 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037212136 | 36,921.56 |
| 188 | CAB | Cabinet Office | 12-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037212136 | 36,921.56 |
| 189 | CAB | Cabinet Office | 14-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037212486 | 409,652.97 |
| 189 | CAB | Cabinet Office | 14-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037212486 | 409,652.97 |
| 191 | CAB | Cabinet Office | 14-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037212486 | 214,988.60 |
| 192 | CAB | Cabinet Office | 24-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037213569 | 81,526.30 |
| 193 | CAB | Cabinet Office | 24-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037213569 | 44,022.97 |
| 194 | CAB | Cabinet Office | 04-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS SERVICE DELIVERY | VIDCRUITER INC. | 20002705 | 375,000.00 |
| 195 | CAB | Cabinet Office | 07-Jun-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037211654 | 144,888.00 |
| 196 | CAB | Cabinet Office | 10-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | XANSIUM CONSULTING LTD | 1037211856 | 32,212.50 |
| 197 | CAB | Cabinet Office | 06-Jun-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | COD NETWORK OPS | XMA LTD | 1037211506 | 25,274.07 |
| 198 | CAB | Cabinet Office | 10-Jun-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD END USER COMPUTING | XMA LTD | 1037211809 | 79,548.10 |
| 199 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037214265 | 1,937,744.81 |
| 200 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037214265 | 387,548.96 |
| 201 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037214265 | 1,635,494.61 |
| 202 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037214265 | 327,098.92 |
| 203 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037214265 | 205,181.35 |
| 204 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037214265 | 41,036.27 |
| 205 | CAB | Cabinet Office | 27-Jun-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NI/ IRELAND UNIT | YOUGOV PLC | 1037214255 | 43,000.00 |
| 206 | CAB | Government Property Agency | 02-Jun-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 2774558 | 118,374.00 |
| 207 | CAB | Government Property Agency | 03-Jun-2024 | Transformational Services Expenditure | Capital Projects | 00000279-Turner and Townsend Project Management Limited | 2774574 | 51,400.00 |
| 208 | CAB | Government Property Agency | 03-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2792253 | 31,085.11 |
| 209 | CAB | Government Property Agency | 03-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2792258 | 47,542.71 |
| 210 | CAB | Government Property Agency | 03-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000510-Nationwide Rail Ltd | 2792381 | 35,519.09 |
| 211 | CAB | Government Property Agency | 03-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2792248 | 86,545.80 |
| 212 | CAB | Government Property Agency | 03-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 2791662 | 2,568,766.07 |
| 213 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2802998 | 59,781.43 |
| 214 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2804712 | 39,499.04 |
| 215 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2804709 | 490,843.60 |
| 216 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2804588 | 64,002.00 |
| 217 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2807450 | 87,375.00 |
| 218 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2802995 | 50,907.72 |
| 219 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2802939 | 30,720.00 |
| 220 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2802947 | 144,469.30 |
| 221 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2802950 | 86,386.99 |
| 222 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2802965 | 99,601.06 |
| 223 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2802989 | 30,825.41 |
| 224 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2803001 | 55,617.12 |
| 225 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2803004 | 45,904.80 |
| 226 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2803016 | 73,296.00 |
| 227 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2803019 | 90,974.40 |
| 228 | CAB | Government Property Agency | 04-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2803031 | 96,388.51 |
| 229 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2808374 | 59,550.00 |
| 230 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2808377 | 59,550.00 |
| 231 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2808901 | 28,560.00 |
| 232 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2808950 | 32,670.00 |
| 233 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2808953 | 28,170.00 |
| 234 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2808578 | 59,587.34 |
| 235 | CAB | Government Property Agency | 05-Jun-2024 | ICT Expenditure | Other Operating Expenditure | 00000721-Planon Limited | 2808923 | 195,085.19 |
| 236 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2808920 | 36,258.60 |
| 237 | CAB | Government Property Agency | 05-Jun-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000832-BrightGen Limited | 2808929 | 47,847.30 |
| 238 | CAB | Government Property Agency | 05-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000036-Wates Property Services Limited | 2809018 | 53,898.35 |
| 239 | CAB | Government Property Agency | 05-Jun-2024 | PPE - AUC Additions | PPE Additions | 10000036-Wates Property Services Limited | 2809016 | 63,528.57 |
| 240 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2810219 | 25,711.91 |
| 241 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2810222 | 37,778.33 |
| 242 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2810225 | 54,493.72 |
| 243 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2812855 | 77,736.92 |
| 244 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2809963 | 33,103.99 |
| 245 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2810754 | 30,496.44 |
| 246 | CAB | Government Property Agency | 06-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000036-Wates Property Services Limited | 2813273 | 117,426.92 |
| 247 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 2810083 | 50,512.50 |
| 248 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 2810086 | 96,000.00 |
| 249 | CAB | Government Property Agency | 06-Jun-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 2810092 | 45,022.50 |
| 250 | CAB | Government Property Agency | 07-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2818445 | 38,400.00 |
| 251 | CAB | Government Property Agency | 07-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2815689 | 180,028.25 |
| 252 | CAB | Government Property Agency | 07-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2816895 | 56,185.49 |
| 253 | CAB | Government Property Agency | 10-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000107-Gowling WLG LLP (Professional Services) | 2821594 | 54,401.54 |
| 254 | CAB | Government Property Agency | 10-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2831096 | 74,686.94 |
| 255 | CAB | Government Property Agency | 10-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000512-Maxi Construction Ltd | 2818995 | 232,964.82 |
| 256 | CAB | Government Property Agency | 10-Jun-2024 | PPE - AUC Additions | PPE Additions | 10000064-TBC - Vendor Record added through Integration | 2819170 | 92,254.27 |
| 257 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2831207 | -98,436.46 |
| 258 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2831225 | 98,436.46 |
| 259 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2840334 | 29,530.93 |
| 260 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2831286 | 27,926.99 |
| 261 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2831288 | 65,162.99 |
| 262 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2840138 | 31,992.32 |
| 263 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2840140 | 74,648.75 |
| 264 | CAB | Government Property Agency | 11-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513-Logan Construction | 2831201 | 46,060.36 |
| 265 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2831219 | 128,715.00 |
| 266 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2840091 | 29,230.80 |
| 267 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2840102 | 27,225.60 |
| 268 | CAB | Government Property Agency | 11-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000718-MLL Telecom Limited | 2840337 | 40,837.20 |
| 269 | CAB | Government Property Agency | 11-Jun-2024 | Transformational Services Expenditure | Capital Projects | 00000772-ISG Construction Limited | 2831222 | 2,323,016.52 |
| 270 | CAB | Government Property Agency | 11-Jun-2024 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 2831303 | 288,315.00 |
| 271 | CAB | Government Property Agency | 12-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000022-BNP Paribas Real Estate UK | 2840743 | 78,060.66 |
| 272 | CAB | Government Property Agency | 12-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2840619 | 124,658.83 |
| 273 | CAB | Government Property Agency | 12-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | 2840862 | 47,408.66 |
| 274 | CAB | Government Property Agency | 12-Jun-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000527-Cinos Limited | 2840857 | 72,125.38 |
| 275 | CAB | Government Property Agency | 12-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2840846 | 63,302.40 |
| 276 | CAB | Government Property Agency | 12-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000840-ISS Facility Services Limited | 2840837 | 57,701.98 |
| 277 | CAB | Government Property Agency | 13-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000068-Montagu Evans – Client Account (Rent, Rates,SC) | 2846162 | -25,700.00 |
| 278 | CAB | Government Property Agency | 13-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | 2845765 | 35,362.99 |
| 279 | CAB | Government Property Agency | 13-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | 2845767 | 82,513.66 |
| 280 | CAB | Government Property Agency | 13-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 2845714 | 471,632.94 |
| 281 | CAB | Government Property Agency | 13-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 2845716 | 1,100,476.85 |
| 282 | CAB | Government Property Agency | 13-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000052-Atalian Servest Ltd | 2845967 | 34,934.39 |
| 283 | CAB | Government Property Agency | 13-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000052-Atalian Servest Ltd | 2845969 | 52,401.59 |
| 284 | CAB | Government Property Agency | 13-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000052-Atalian Servest Ltd | 2845971 | 52,401.59 |
| 285 | CAB | Government Property Agency | 13-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000052-Atalian Servest Ltd | 2845973 | 52,401.59 |
| 286 | CAB | Government Property Agency | 13-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000052-Atalian Servest Ltd | 2845975 | 38,174.16 |
| 287 | CAB | Government Property Agency | 14-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000153-Montagu Evans (ACC 2) | 2866249 | 25,700.00 |
| 288 | CAB | Government Property Agency | 14-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 2848655 | 45,892.39 |
| 289 | CAB | Government Property Agency | 14-Jun-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000527-Cinos Limited | 2846744 | 33,423.46 |
| 290 | CAB | Government Property Agency | 14-Jun-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000527-Cinos Limited | 2846886 | 38,680.25 |
| 291 | CAB | Government Property Agency | 14-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 2846738 | 105,198.78 |
| 292 | CAB | Government Property Agency | 14-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2846889 | 34,027.42 |
| 293 | CAB | Government Property Agency | 14-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2846892 | 81,606.77 |
| 294 | CAB | Government Property Agency | 14-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2846907 | 32,871.12 |
| 295 | CAB | Government Property Agency | 17-Jun-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 2867208 | 133,887.14 |
| 296 | CAB | Government Property Agency | 17-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2867184 | 51,375.41 |
| 297 | CAB | Government Property Agency | 17-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2867193 | 62,644.80 |
| 298 | CAB | Government Property Agency | 18-Jun-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 2869434 | 106,050.70 |
| 299 | CAB | Government Property Agency | 18-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000207-ISS Mediclean Ltd | 2868099 | -52,349.89 |
| 300 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2869538 | 64,873.79 |
| 301 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2867422 | 53,969.08 |
| 302 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2868837 | 87,517.37 |
| 303 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2868564 | 37,013.13 |
| 304 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2868574 | 30,686.45 |
| 305 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2867435 | 33,480.52 |
| 306 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2868577 | 71,239.82 |
| 307 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2869549 | 59,491.46 |
| 308 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2869552 | 29,692.09 |
| 309 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 2869431 | 4,192,210.97 |
| 310 | CAB | Government Property Agency | 18-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2869474 | 47,042.70 |
| 311 | CAB | Government Property Agency | 19-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2870143 | 50,468.62 |
| 312 | CAB | Government Property Agency | 19-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000207-ISS Mediclean Ltd | 2870197 | 37,104.35 |
| 313 | CAB | Government Property Agency | 19-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2870211 | 44,921.95 |
| 314 | CAB | Government Property Agency | 19-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2870214 | 113,309.28 |
| 315 | CAB | Government Property Agency | 20-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2872074 | 44,369.70 |
| 316 | CAB | Government Property Agency | 20-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2872076 | 103,529.29 |
| 317 | CAB | Government Property Agency | 20-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2872079 | 89,188.02 |
| 318 | CAB | Government Property Agency | 20-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2872081 | 208,105.37 |
| 319 | CAB | Government Property Agency | 20-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000513-Logan Construction | 2872303 | 152,103.97 |
| 320 | CAB | Government Property Agency | 21-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 2872695 | 80,348.72 |
| 321 | CAB | Government Property Agency | 21-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2872686 | 28,346.42 |
| 322 | CAB | Government Property Agency | 21-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000351-Investigo Limited | 2872707 | 30,744.00 |
| 323 | CAB | Government Property Agency | 21-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2872713 | 25,689.60 |
| 324 | CAB | Government Property Agency | 21-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2872719 | 50,814.96 |
| 325 | CAB | Government Property Agency | 21-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2872805 | 53,226.00 |
| 326 | CAB | Government Property Agency | 21-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2873143 | 29,907.98 |
| 327 | CAB | Government Property Agency | 24-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2874342 | 39,312.70 |
| 328 | CAB | Government Property Agency | 24-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 2874222 | 48,637.14 |
| 329 | CAB | Government Property Agency | 24-Jun-2024 | Transformational Services Expenditure | Capital Projects | 00000499-PricewaterhouseCoopers LLP | 2874084 | 72,724.87 |
| 330 | CAB | Government Property Agency | 24-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2874512 | 50,122.08 |
| 331 | CAB | Government Property Agency | 24-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2874514 | 116,951.51 |
| 332 | CAB | Government Property Agency | 24-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2874517 | 55,058.45 |
| 333 | CAB | Government Property Agency | 24-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2874519 | 128,469.73 |
| 334 | CAB | Government Property Agency | 25-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2875799 | 454,684.93 |
| 335 | CAB | Government Property Agency | 25-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2875802 | 431,116.67 |
| 336 | CAB | Government Property Agency | 25-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2875382 | 50,000.00 |
| 337 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2875002 | 177,765.60 |
| 338 | CAB | Government Property Agency | 25-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 2875796 | 33,557.88 |
| 339 | CAB | Government Property Agency | 25-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000126-Cabinet Office | 2875422 | 66,238.50 |
| 340 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 2875298 | 143,938.22 |
| 341 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 2875299 | 158,332.50 |
| 342 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000611-Wagstaff Bros Limited | 2875267 | 27,000.00 |
| 343 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2874730 | 41,907.05 |
| 344 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 2875138 | 32,151.85 |
| 345 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2874693 | 144,345.74 |
| 346 | CAB | Government Property Agency | 25-Jun-2024 | ICT Expenditure | Other Operating Expenditure | 00000870-Softcat PLC | 2874745 | 138,646.88 |
| 347 | CAB | Government Property Agency | 25-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000036-Wates Property Services Limited | 2874718 | 44,045.46 |
| 348 | CAB | Government Property Agency | 25-Jun-2024 | PPE - AUC Additions | PPE Additions | 10000137-Aeris Group Ltd | 2875144 | 30,000.00 |
| 349 | CAB | Government Property Agency | 26-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000207-ISS Mediclean Ltd | 2881138 | 36,410.02 |
| 350 | CAB | Government Property Agency | 26-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2881377 | 31,989.73 |
| 351 | CAB | Government Property Agency | 26-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2881379 | 26,460.47 |
| 352 | CAB | Government Property Agency | 26-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000588-Exchequer Partnership No.2 Plc | 2875930 | 26,875.40 |
| 353 | CAB | Government Property Agency | 26-Jun-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000721-Planon Limited | 2880734 | 39,470.17 |
| 354 | CAB | Government Property Agency | 26-Jun-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000721-Planon Limited | 2880737 | 42,472.03 |
| 355 | CAB | Government Property Agency | 27-Jun-2024 | Transformational Services Expenditure | Capital Projects | 00000029-AECOM Limited | 2882974 | 73,161.50 |
| 356 | CAB | Government Property Agency | 27-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000207-ISS Mediclean Ltd | 2883426 | 54,141.77 |
| 357 | CAB | Government Property Agency | 27-Jun-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000207-ISS Mediclean Ltd | 2883482 | 34,397.08 |
| 358 | CAB | Government Property Agency | 27-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000207-ISS Mediclean Ltd | 2883342 | 52,349.89 |
| 359 | CAB | Government Property Agency | 27-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2883520 | 95,496.00 |
| 360 | CAB | Government Property Agency | 27-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2883523 | 37,368.00 |
| 361 | CAB | Government Property Agency | 27-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2883526 | 52,800.00 |
| 362 | CAB | Government Property Agency | 27-Jun-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000697-Methods | 2882977 | 26,787.60 |
| 363 | CAB | Government Property Agency | 27-Jun-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000697-Methods | 2882983 | 36,270.00 |
| 364 | CAB | Government Property Agency | 28-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2891508 | 59,781.43 |
| 365 | CAB | Government Property Agency | 28-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000207-ISS Mediclean Ltd | 2891562 | 500,000.00 |
| 366 | CAB | Government Property Agency | 28-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 2891574 | 250,404.57 |
| 367 | CAB | Government Property Agency | 28-Jun-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 2891576 | 584,277.35 |
| 368 | CAB | Government Property Agency | 28-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000840-ISS Facility Services Limited | 2891529 | 1,096,164.16 |
| 369 | CAB | Government Property Agency | 28-Jun-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 2891291 | 31,749.48 |
| 370 | CAB | Government Property Agency | 28-Jun-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 2890393 | 88,866.72 |
| 371 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 649863-20 | 674,055.40 |
| 372 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 649863-41 | 1,229,835.46 |
| 373 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 654099-32 | 67,723.10 |
| 374 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 654099-72 | 123,388.10 |
| 375 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 673713-6 | 292,939.67 |
| 376 | CAB | Government Property Agency | 30-Jun-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 673713-9 | 63,766.82 |
| 377 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000019-Broadlands District Council | 667957-21 | 26,208.00 |
| 378 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 671658-24 | 111,036.46 |
| 379 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 671658-3 | 63,520.40 |
| 380 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 671658-46 | 44,140.99 |
| 381 | CAB | Government Property Agency | 30-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020-Mitie FM Limited | 671658-42 | 93,686.42 |
| 382 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000021-Jones Lang LaSalle | 647828-213 | 108,692.38 |
| 383 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-114 | 230,362.00 |
| 384 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-162 | 250,738.00 |
| 385 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-18 | 82,636.00 |
| 386 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-216 | 1,413,302.00 |
| 387 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-219 | 33,677.00 |
| 388 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-222 | 572,226.00 |
| 389 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-225 | 630,524.00 |
| 390 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-252 | 32,262.00 |
| 391 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-258 | 233,192.00 |
| 392 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-3 | 233,192.00 |
| 393 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-383 | 851,264.00 |
| 394 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-482 | 229,230.00 |
| 395 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-51 | 975,784.00 |
| 396 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-618 | 407,520.00 |
| 397 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-654 | 384,314.00 |
| 398 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-672 | 507,136.00 |
| 399 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-69 | 37,356.00 |
| 400 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 667957-87 | 174,894.00 |
| 401 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 648114-827 | 151,044.29 |
| 402 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 648114-836 | 30,208.86 |
| 403 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 648704-10 | 34,727.47 |
| 404 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 674580-950 | 43,126.49 |
| 405 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 667957-282 | 35,217.00 |
| 406 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 667957-506 | 110,554.00 |
| 407 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000043-City of London (Rates) | 667957-255 | 46,720.00 |
| 408 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 667957-267 | 28,429.00 |
| 409 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 667957-57 | 42,315.00 |
| 410 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 667957-630 | 44,499.00 |
| 411 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000045-Nottingham City Council | 667957-494 | 27,573.00 |
| 412 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 667957-129 | 56,600.00 |
| 413 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 649879-230 | 65,398.61 |
| 414 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-18 | 520,072.55 |
| 415 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-27 | 73,002.86 |
| 416 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-45 | 60,906.28 |
| 417 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-54 | 187,870.21 |
| 418 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-16 | 124,635.86 |
| 419 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-28 | 194,377.71 |
| 420 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-37 | 36,594.69 |
| 421 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-46 | 75,624.92 |
| 422 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-64 | 126,321.96 |
| 423 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-76 | 137,045.86 |
| 424 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-15 | 32,662.50 |
| 425 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-12 | 1,393,218.99 |
| 426 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-24 | 196,498.52 |
| 427 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-33 | 49,407.52 |
| 428 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-42 | 125,092.47 |
| 429 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-51 | 356,068.65 |
| 430 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-13 | 344,701.83 |
| 431 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-22 | 358,107.09 |
| 432 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-34 | 77,097.47 |
| 433 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-43 | 164,834.45 |
| 434 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-52 | 161,654.08 |
| 435 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-61 | 333,315.21 |
| 436 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-70 | 347,895.91 |
| 437 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-21 | 851,458.63 |
| 438 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-30 | 181,529.33 |
| 439 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-39 | 62,849.65 |
| 440 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-48 | 103,469.23 |
| 441 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677442-57 | 363,151.62 |
| 442 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-19 | 249,383.21 |
| 443 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-31 | 319,469.59 |
| 444 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-40 | 77,305.24 |
| 445 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-49 | 176,788.60 |
| 446 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-58 | 65,628.74 |
| 447 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-67 | 130,453.43 |
| 448 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 677443-79 | 247,612.67 |
| 449 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 673467-10 | 64,556.32 |
| 450 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 674043-10 | -25,013.98 |
| 451 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 674597-14 | 163,407.43 |
| 452 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 674597-15 | 32,681.48 |
| 453 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 674597-7 | 139,743.79 |
| 454 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 674597-8 | 27,948.76 |
| 455 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-145 | -107,166.53 |
| 456 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-149 | 107,132.93 |
| 457 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-153 | 132,725.61 |
| 458 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-154 | 26,545.12 |
| 459 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-160 | -26,840.75 |
| 460 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-168 | 25,013.98 |
| 461 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-175 | 26,958.16 |
| 462 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-179 | 37,721.70 |
| 463 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-217 | 120,959.42 |
| 464 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-224 | 102,368.59 |
| 465 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-231 | 33,759.68 |
| 466 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-238 | 256,177.36 |
| 467 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-239 | 51,235.47 |
| 468 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-254 | 28,638.94 |
| 469 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-258 | 26,116.25 |
| 470 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-273 | -73,626.48 |
| 471 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-277 | 73,504.87 |
| 472 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-281 | 82,359.80 |
| 473 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-301 | 56,164.29 |
| 474 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-309 | 57,442.87 |
| 475 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-313 | 74,404.60 |
| 476 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-317 | 87,681.16 |
| 477 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-333 | 25,969.12 |
| 478 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-344 | 25,150.10 |
| 479 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 675402-45 | 26,335.44 |
| 480 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 648114-90 | 29,405.44 |
| 481 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000089-Metrus | 647836-360 | 42,967.03 |
| 482 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 647836-321 | 325,214.55 |
| 483 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 673432-791 | 98,707.17 |
| 484 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 647836-98 | 44,381.79 |
| 485 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 647836-118 | 31,976.48 |
| 486 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-108 | 38,036.82 |
| 487 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-111 | 38,036.82 |
| 488 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-114 | 38,036.82 |
| 489 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-117 | 38,029.08 |
| 490 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-120 | 38,029.08 |
| 491 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-123 | 38,029.08 |
| 492 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-126 | 38,029.08 |
| 493 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-129 | 51,443.87 |
| 494 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-132 | 51,443.87 |
| 495 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-135 | 51,443.87 |
| 496 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-138 | 51,443.87 |
| 497 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000108-Intellectual Property Office | 675973-141 | 51,443.87 |
| 498 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 667957-243 | 61,152.00 |
| 499 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 667957-488 | 116,844.00 |
| 500 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 676263-3 | -58,422.00 |
| 501 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 676263-6 | 58,422.00 |
| 502 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 648694-10 | 27,976.59 |
| 503 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 648694-150 | 42,859.62 |
| 504 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000120-EQUITIX GRIMSBY MA 1 LP | 648114-352 | 40,313.19 |
| 505 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000126-Cabinet Office | 674576-18 | 149,425.00 |
| 506 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 675701-25 | 677,815.36 |
| 507 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 675701-22 | 991,717.68 |
| 508 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 675701-28 | 66,328.56 |
| 509 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 675701-31 | 72,363.92 |
| 510 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 675701-34 | 45,103.44 |
| 511 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 675701-40 | 26,199.00 |
| 512 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 667957-177 | 39,039.00 |
| 513 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 667957-476 | 35,217.00 |
| 514 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-102 | 49,651.33 |
| 515 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-36 | 69,679.10 |
| 516 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-39 | 34,802.66 |
| 517 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-45 | 71,767.55 |
| 518 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-54 | 89,931.63 |
| 519 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-57 | 35,858.55 |
| 520 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-66 | 92,657.61 |
| 521 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-69 | 69,679.10 |
| 522 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-72 | 34,802.66 |
| 523 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-75 | 372,052.72 |
| 524 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-78 | 485,056.72 |
| 525 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-84 | 379,323.86 |
| 526 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-90 | 51,123.23 |
| 527 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-93 | 49,651.33 |
| 528 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 671377-96 | 89,931.63 |
| 529 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678053-12 | 382,031.00 |
| 530 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678053-15 | 51,491.21 |
| 531 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678053-3 | 72,289.67 |
| 532 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678053-6 | 36,939.75 |
| 533 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678053-9 | 108,291.71 |
| 534 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678077-12 | 368,279.98 |
| 535 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678077-15 | 49,651.32 |
| 536 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678077-3 | 69,679.10 |
| 537 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678077-6 | 35,265.08 |
| 538 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678077-9 | 89,931.63 |
| 539 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 678359-3 | 290,722.00 |
| 540 | CAB | Government Property Agency | 30-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207-ISS Mediclean Ltd | 671664-165 | 40,008.98 |
| 541 | CAB | Government Property Agency | 30-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207-ISS Mediclean Ltd | 678041-180 | 35,924.74 |
| 542 | CAB | Government Property Agency | 30-Jun-2024 | Dilapidations Settlements | Property Transactions | 00000217-Defence Infrastructure Organisation | 671952-3 | 323,614.49 |
| 543 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 667957-213 | 53,235.00 |
| 544 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 667957-678 | 52,689.00 |
| 545 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000257-APAM Ltd | 658413-12 | 35,824.14 |
| 546 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 647836-440 | 481,274.50 |
| 547 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 647836-449 | 96,254.90 |
| 548 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-907 | 137,414.55 |
| 549 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-916 | 27,482.91 |
| 550 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000274-MNP Residental | 634334-10 | 38,583.13 |
| 551 | CAB | Government Property Agency | 30-Jun-2024 | Whitehall Systems Expenditure | Workplace Services | 00000276-EQUANS Services Limited | 673713-3 | 123,995.92 |
| 552 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000282-Darlington Borough Council | 672582-17 | 25,839.00 |
| 553 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000282-Darlington Borough Council | 672582-21 | 27,951.00 |
| 554 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 648114-1043 | 39,669.69 |
| 555 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 649878-31 | 35,639.01 |
| 556 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672577-3 | -92,980.93 |
| 557 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672578-3 | -31,395.33 |
| 558 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672578-6 | -464,670.75 |
| 559 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672578-9 | -73,273.80 |
| 560 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672579-3 | -464,670.75 |
| 561 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672579-6 | -464,670.75 |
| 562 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672579-9 | -464,670.75 |
| 563 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672580-3 | -464,670.75 |
| 564 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672581-3 | -464,670.75 |
| 565 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672581-6 | -464,670.75 |
| 566 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000289-Canada Life Limited | 672581-9 | -464,670.75 |
| 567 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-400 | 45,952.61 |
| 568 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-540 | 44,266.66 |
| 569 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-560 | 46,066.85 |
| 570 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-580 | 46,720.08 |
| 571 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-600 | 47,527.67 |
| 572 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-620 | 46,380.13 |
| 573 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-640 | 45,313.92 |
| 574 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-660 | 42,993.95 |
| 575 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-680 | 38,466.43 |
| 576 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 647836-700 | 28,439.56 |
| 577 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 648114-272 | 61,600.19 |
| 578 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000306-APAM (Rent) | 649878-13 | 69,602.63 |
| 579 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 648114-408 | 44,291.43 |
| 580 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674552-3 | 200,003.42 |
| 581 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674552-4 | 40,000.68 |
| 582 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 648694-259 | 51,460.92 |
| 583 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 648114-695 | 78,121.02 |
| 584 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 673432-728 | 89,352.84 |
| 585 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 677733-13 | -89,352.84 |
| 586 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 667957-186 | 85,176.00 |
| 587 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 667957-63 | 142,506.00 |
| 588 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 647836-198 | 68,395.62 |
| 589 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000388-JLL ( Aberdeen Non Rent) | 672528-3 | 25,650.25 |
| 590 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 647836-138 | 570,513.06 |
| 591 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 647836-147 | 114,102.61 |
| 592 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-508 | 162,894.14 |
| 593 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-517 | 32,578.83 |
| 594 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 648694-532 | 140,853.39 |
| 595 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 648694-541 | 28,170.68 |
| 596 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 647836-333 | 295,658.10 |
| 597 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 647836-334 | 59,131.62 |
| 598 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | 652092-30 | 47,964.86 |
| 599 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000544-LS QAM Limited | 647836-271 | 4,484,018.75 |
| 600 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 671412-9 | 28,867.78 |
| 601 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 671715-3 | 28,867.78 |
| 602 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 673755-16 | 28,867.78 |
| 603 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 673755-19 | 28,867.78 |
| 604 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 673755-6 | 28,867.78 |
| 605 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 674546-24 | 28,867.78 |
| 606 | CAB | Government Property Agency | 30-Jun-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 678026-15 | 38,616.97 |
| 607 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000561-Estates Management Services Ltd | 648114-459 | 33,046.70 |
| 608 | CAB | Government Property Agency | 30-Jun-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 672015-3 | 25,479.00 |
| 609 | CAB | Government Property Agency | 30-Jun-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 674345-3 | 32,539.96 |
| 610 | CAB | Government Property Agency | 30-Jun-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 673719-3 | 5,166,339.93 |
| 611 | CAB | Government Property Agency | 30-Jun-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 673719-4 | 1,033,267.99 |
| 612 | CAB | Government Property Agency | 30-Jun-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 672048-7 | 2,729,850.27 |
| 613 | CAB | Government Property Agency | 30-Jun-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 672048-8 | 545,970.05 |
| 614 | CAB | Government Property Agency | 30-Jun-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 672060-3 | 28,482.51 |
| 615 | CAB | Government Property Agency | 30-Jun-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 672039-3 | 2,861,512.95 |
| 616 | CAB | Government Property Agency | 30-Jun-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 672039-4 | 572,302.59 |
| 617 | CAB | Government Property Agency | 30-Jun-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 671730-6 | 25,980.53 |
| 618 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 648694-219 | 63,186.81 |
| 619 | CAB | Government Property Agency | 30-Jun-2024 | Insurance Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 673969-11 | 50,773.20 |
| 620 | CAB | Government Property Agency | 30-Jun-2024 | Insurance Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 673969-3 | 38,793.64 |
| 621 | CAB | Government Property Agency | 30-Jun-2024 | Insurance Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 673969-7 | 45,838.94 |
| 622 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000635-South Lanarkshire Council | 667957-410 | 49,080.00 |
| 623 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 678309-24 | 227,452.89 |
| 624 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 678309-25 | 45,490.57 |
| 625 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 678309-28 | 109,462.34 |
| 626 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 678310-10 | 32,743.87 |
| 627 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 678310-9 | 163,719.37 |
| 628 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000659-Sorkin Brown Limited | 649878-49 | 33,733.86 |
| 629 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es | 647828-803 | 25,274.73 |
| 630 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 647828-783 | 87,716.93 |
| 631 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 647836-258 | 312,945.36 |
| 632 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 647836-267 | 62,589.07 |
| 633 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 660515-11 | 312,945.36 |
| 634 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 660516-72 | -312,945.36 |
| 635 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 673438-878 | 25,045.13 |
| 636 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 677722-7 | 89,352.84 |
| 637 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 649873-12 | 50,065.09 |
| 638 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 649873-52 | 27,142.21 |
| 639 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 628252-34 | 58,016.11 |
| 640 | CAB | Government Property Agency | 30-Jun-2024 | Utilities Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 672582-45 | 27,064.31 |
| 641 | CAB | Government Property Agency | 30-Jun-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 674567-93 | 49,368.78 |
| 642 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000751-London Borough of Hounslow | 667957-539 | 35,941.00 |
| 643 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 667957-554 | 41,496.00 |
| 644 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000764-London Borough of Hillingdon | 667957-536 | 29,149.00 |
| 645 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 00000779-Sefton Bororugh Council | 667957-485 | 26,754.00 |
| 646 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000788-Landmark Space Limited | 649862-47 | 43,396.79 |
| 647 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000790-Equitix Rosebery 2022 LLP | 647828-10 | 42,207.19 |
| 648 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 650089-10 | 29,855.77 |
| 649 | CAB | Government Property Agency | 30-Jun-2024 | Dilapidations Settlements | Property Transactions | 00000807-Emerson Management Services Limited | 677726-3 | 30,000.00 |
| 650 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 648694-636 | 39,498.39 |
| 651 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 647836-78 | 195,879.12 |
| 652 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 647836-87 | 39,175.82 |
| 653 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 673432-440 | 55,927.84 |
| 654 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 677789-18 | 141,420.45 |
| 655 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 677789-24 | 26,716.63 |
| 656 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 677789-42 | 98,827.46 |
| 657 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 677789-54 | 25,394.10 |
| 658 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 677789-60 | 62,479.44 |
| 659 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 677789-72 | 55,037.50 |
| 660 | CAB | Government Property Agency | 30-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 674270-24 | 43,127.37 |
| 661 | CAB | Government Property Agency | 30-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 678320-24 | 43,055.40 |
| 662 | CAB | Government Property Agency | 30-Jun-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 671377-111 | 34,114.76 |
| 663 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 678320-33 | 31,138.95 |
| 664 | CAB | Government Property Agency | 30-Jun-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 672237-51 | 39,480.13 |
| 665 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-12 | 60,350.47 |
| 666 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-15 | 59,918.38 |
| 667 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-18 | 189,390.35 |
| 668 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-24 | 30,034.40 |
| 669 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-3 | 172,061.46 |
| 670 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-33 | 57,675.55 |
| 671 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-39 | 134,837.45 |
| 672 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-6 | 31,149.15 |
| 673 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 671748-9 | 35,846.28 |
| 674 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 672237-42 | 55,945.60 |
| 675 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 672237-9 | 38,896.36 |
| 676 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-12 | 27,040.50 |
| 677 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-21 | 44,879.13 |
| 678 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-27 | 74,040.10 |
| 679 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-3 | 160,434.07 |
| 680 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-33 | 90,152.46 |
| 681 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-45 | 40,918.18 |
| 682 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-6 | 30,275.81 |
| 683 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-63 | 53,485.35 |
| 684 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 677789-75 | 146,832.17 |
| 685 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 678068-42 | 27,972.80 |
| 686 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 678068-54 | 55,842.21 |
| 687 | CAB | Government Property Agency | 30-Jun-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 678068-9 | 37,695.50 |
| 688 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000848-TBC - Vendor Record added through Integration | 648117-86 | 73,549.45 |
| 689 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000859-Isambard Estates Limited | 672528-34 | 247,123.29 |
| 690 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000864-CBRE Ltd M&G Account | 673411-3 | 2,122,287.50 |
| 691 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 00000864-CBRE Ltd M&G Account | 673411-4 | 424,457.50 |
| 692 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-736 | 69,177.38 |
| 693 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-748 | 140,959.75 |
| 694 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-753 | 28,191.95 |
| 695 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-760 | 172,889.11 |
| 696 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-765 | 34,577.82 |
| 697 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-772 | 172,688.10 |
| 698 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-777 | 34,537.62 |
| 699 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-784 | 141,828.65 |
| 700 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 647836-789 | 28,365.73 |
| 701 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1239 | 40,357.71 |
| 702 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1259 | 49,499.29 |
| 703 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1279 | 49,441.74 |
| 704 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1299 | 40,606.48 |
| 705 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 647828-78 | 25,999.13 |
| 706 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 655567-16 | 52,106.06 |
| 707 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 647836-38 | 80,879.12 |
| 708 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 672039-134 | 47,319.86 |
| 709 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 672039-143 | 66,390.64 |
| 710 | CAB | Government Property Agency | 30-Jun-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 672039-191 | 28,099.07 |
| 711 | CAB | Government Property Agency | 30-Jun-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 675729-3 | 283,505.92 |
| 712 | CAB | Government Property Agency | 30-Jun-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 675729-4 | 56,701.18 |
| 713 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 10000073-Cambridge City Council | 667957-60 | 87,360.00 |
| 714 | CAB | Government Property Agency | 30-Jun-2024 | Rates Expenditure | Landlord Services | 10000085-Gloucester City Council | 667957-681 | 33,033.00 |
| 715 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000106-Torbay Council | 647828-997 | 44,546.70 |
| 716 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 656128-48 | 187,979.88 |
| 717 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 656128-55 | 37,595.98 |
| 718 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 673438-143 | 53,672.43 |
| 719 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 661658-8 | 108,692.38 |
| 720 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 667660-6 | -108,692.38 |
| 721 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 667661-13 | 108,692.38 |
| 722 | CAB | Government Property Agency | 30-Jun-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 673438-263 | 31,034.09 |
| 723 | CAB | Crown Commercial Service | 14-Jun-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000023351 | 66,748.09 |
| 724 | CAB | Crown Commercial Service | 03-Jun-2024 | Licence Costs | Service Management | SoftwareONE UK Ltd | SINV-000023474 | 101,901.24 |
| 725 | CAB | Crown Commercial Service | 03-Jun-2024 | Licence Costs | Service Management | SoftwareONE UK Ltd | SINV-000023475 | 101,901.24 |
| 726 | CAB | Crown Commercial Service | 03-Jun-2024 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000023477 | 95,031.22 |
| 727 | CAB | Crown Commercial Service | 03-Jun-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000023478 | 57,000.00 |
| 728 | CAB | Crown Commercial Service | 04-Jun-2024 | Functional Training | HR | Ernst & Young | SINV-000023493 | 202,500.00 |
| 729 | CAB | Crown Commercial Service | 04-Jun-2024 | MOU Commission Share - Corporate Services | Professional Services | CABINET OFFICE | SINV-000023495 | 1,724,803.14 |
| 730 | CAB | Crown Commercial Service | 05-Jun-2024 | External Communications | Marketing & Communications | Public Group International Limited | SINV-000023508 | 33,000.00 |
| 731 | CAB | Crown Commercial Service | 05-Jun-2024 | MOU Commission Share - Corporate Services | Travel, Transport, Accommodation and Venues | Scottish Government | SINV-000023513 | 36,377.93 |
| 732 | CAB | Crown Commercial Service | 06-Jun-2024 | Service Fee | Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000023521 | 87,800.10 |
| 733 | CAB | Crown Commercial Service | 06-Jun-2024 | Digital Transformation Partners | Investment Projects Digital and Data | Global Resourcing | SINV-000023524 | 37,800.00 |
| 734 | CAB | Crown Commercial Service | 12-Jun-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000023571 | 135,797.14 |
| 735 | CAB | Crown Commercial Service | 12-Jun-2024 | Legal Fees | FTS and Tier 1 Procurement | Government Legal Department | SINV-000023576 | 322,800.00 |
| 736 | CAB | Crown Commercial Service | 12-Jun-2024 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000023579 | 295,145.74 |
| 737 | CAB | Crown Commercial Service | 13-Jun-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000023581 | 108,963.86 |
| 738 | CAB | Crown Commercial Service | 13-Jun-2024 | IT - Annual Estate Wide Security PEN Testing | Information Security and Assurance | CGI IT UK Ltd | SINV-000023582 | 40,837.80 |
| 739 | CAB | Crown Commercial Service | 18-Jun-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000023627 | 48,438.00 |
| 740 | CAB | Crown Commercial Service | 18-Jun-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000023628 | 50,742.00 |
| 741 | CAB | Crown Commercial Service | 18-Jun-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000023629 | 48,870.00 |
| 742 | CAB | Crown Commercial Service | 18-Jun-2024 | Legal Fees | Disputes & Policy Implementation | Simmons & Simmons LLP | SINV-000023631 | 71,363.21 |
| 743 | CAB | Crown Commercial Service | 19-Jun-2024 | IT - Bravo Spend Analytics | Data Management | BravoSolution Uk Ltd | SINV-000023639 | 29,030.40 |
| 744 | CAB | Crown Commercial Service | 21-Jun-2024 | Surge Outsourcing | Commercial Intelligence | i10 Limited | SINV-000023676 | 93,744.00 |
| 745 | CAB | Crown Commercial Service | 24-Jun-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000023684 | 35,178.00 |
| 746 | CAB | Crown Commercial Service | 25-Jun-2024 | Purchases IT Software | Proc Ops SMT & Central Teams | NQC Ltd | SINV-000023693 | 197,513.93 |
| 747 | CAB | Crown Commercial Service | 26-Jun-2024 | IT - Annual Estate Wide Security PEN Testing | Information Security and Assurance | CGI IT UK Ltd | SINV-000023701 | 38,101.80 |
| 748 | CAB | Crown Commercial Service | 26-Jun-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000023706 | 29,037.88 |
| 749 | CAB | Crown Commercial Service | 26-Jun-2024 | Service Fee | Service Management | CABINET OFFICE | SINV-000023707 | 523,336.44 |
| 750 | CAB | Crown Commercial Service | 28-Jun-2024 | IT Development Costs | Design | i10 Limited | SINV-000023739 | 56,412.00 |