Transparency data
Cabinet Office: spend data over £25,000 - July 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 | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037217133 | 192,690.00 |
| 2 | CAB | Cabinet Office | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037217133 | 38,538.00 |
| 3 | CAB | Cabinet Office | 24-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037217133 | 428,610.00 |
| 4 | CAB | Cabinet Office | 24-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037217133 | 85,722.00 |
| 5 | CAB | Cabinet Office | 03-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037214854 | 31,446.46 |
| 6 | CAB | Cabinet Office | 03-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037214854 | 29,586.39 |
| 7 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037215161 | 29,687.50 |
| 8 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037215716 | 169,415.34 |
| 9 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037215716 | 33,883.07 |
| 10 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037215716 | 65,000.00 |
| 11 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002730 | 852,025.37 |
| 12 | CAB | Cabinet Office | 11-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | APPRILIS | 1037215752 | 46,525.00 |
| 13 | CAB | Cabinet Office | 11-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | APPRILIS | 1037215752 | 38,000.00 |
| 14 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037214830 | 28,631.25 |
| 15 | CAB | Cabinet Office | 15-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037216122 | 26,887.50 |
| 16 | CAB | Cabinet Office | 29-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | ARDOQ UK LTD | 1037217557 | 26,400.00 |
| 17 | CAB | Cabinet Office | 17-Jul-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037216403 | 43,380.00 |
| 18 | CAB | Cabinet Office | 17-Jul-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037216403 | 39,339.00 |
| 19 | CAB | Cabinet Office | 19-Jul-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037216663 | 1,000,000.00 |
| 20 | CAB | Cabinet Office | 19-Jul-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037216663 | 500,000.00 |
| 21 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037215393 | 96,199.00 |
| 22 | CAB | Cabinet Office | 16-Jul-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INFECTED BLOOD INQUIRY RESPONSE TEAM | BLOOM PROCUREMENT SERVICES LTD | 1037216244 | 295,311.00 |
| 23 | CAB | Cabinet Office | 29-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL AND GRANTS | BLOOM PROCUREMENT SERVICES LTD | 1037217642 | 75,000.00 |
| 24 | CAB | Cabinet Office | 04-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037215053 | 56,730.00 |
| 25 | CAB | Cabinet Office | 31-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037217946 | 351,475.51 |
| 26 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - SHARED SERVICES STRATEGY | CELONIS | 1037215724 | 170,000.00 |
| 27 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - SHARED SERVICES STRATEGY | CELONIS | 1037215724 | 34,000.00 |
| 28 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037214617 | 85,000.00 |
| 29 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037214558 | 118,641.41 |
| 30 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037214558 | 27,258.85 |
| 31 | CAB | Cabinet Office | 12-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | CHAKRAY UK LTD | 1037216033 | 59,400.00 |
| 32 | CAB | Cabinet Office | 04-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037215094 | 39,472.50 |
| 33 | CAB | Cabinet Office | 04-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037215077 | 38,536.62 |
| 34 | CAB | Cabinet Office | 26-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037217455 | 984,458.42 |
| 35 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037215396 | 39,051.61 |
| 36 | CAB | Cabinet Office | 30-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037217723 | 131,325.00 |
| 37 | CAB | Cabinet Office | 30-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037217723 | 26,265.00 |
| 38 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - GSCU CURRICULUM | CSL KPMG LLP-2WM | 1037217323 | 50,000.00 |
| 39 | CAB | Cabinet Office | 15-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | GSG ASSURANCE TEAM | CYBERIS LTD | 1037216160 | 25,147.32 |
| 40 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037215152 | 103,737.42 |
| 41 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | FEDG CENTRAL TEAM | DELOITTE LLP | 1037215321 | 139,860.75 |
| 42 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | FEDG CENTRAL TEAM | DELOITTE LLP | 1037215321 | 27,972.15 |
| 43 | CAB | Cabinet Office | 08-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037215288 | 499,000.00 |
| 44 | CAB | Cabinet Office | 08-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037215288 | 486,380.00 |
| 45 | CAB | Cabinet Office | 08-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037215288 | 461,620.00 |
| 46 | CAB | Cabinet Office | 12-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037215972 | 30,459.00 |
| 47 | CAB | Cabinet Office | 23-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037217039 | 96,215.00 |
| 48 | CAB | Cabinet Office | 23-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037217039 | 732,488.00 |
| 49 | CAB | Cabinet Office | 23-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037217039 | 146,497.60 |
| 50 | CAB | Cabinet Office | 23-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037217039 | 1,134,335.00 |
| 51 | CAB | Cabinet Office | 23-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037217039 | 504,653.00 |
| 52 | CAB | Cabinet Office | 23-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037217039 | 100,930.60 |
| 53 | CAB | Cabinet Office | 02-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002979 | 28,134.00 |
| 54 | CAB | Cabinet Office | 17-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037216425 | 934,124.10 |
| 55 | CAB | Cabinet Office | 05-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037215157 | 50,025.00 |
| 56 | CAB | Cabinet Office | 10-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037215628 | 78,875.00 |
| 57 | CAB | Cabinet Office | 10-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037215628 | 64,727.09 |
| 58 | CAB | Cabinet Office | 23-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037217012 | 55,325.00 |
| 59 | CAB | Cabinet Office | 25-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037217396 | 69,025.00 |
| 60 | CAB | Cabinet Office | 04-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037215007 | 45,955.00 |
| 61 | CAB | Cabinet Office | 09-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CO HR PAY & REWARD TEAM | EDENRED UK GROUP LTD-2WM | 1037215444 | 72,040.50 |
| 62 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037215377 | 986,339.71 |
| 63 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037215377 | 197,267.94 |
| 64 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL and MMU | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037002998 | 29,405.83 |
| 65 | CAB | Cabinet Office | 11-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037002999 | 144,431.54 |
| 66 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037214521 | 70,090.00 |
| 67 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037214521 | 45,250.00 |
| 68 | CAB | Cabinet Office | 01-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - DIGITAL SERVICE PLATFORMS - CORE | FUJITSU SERVICES LTD | 1037214521 | 102,719.17 |
| 69 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 123,623.00 |
| 70 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 123,263.00 |
| 71 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 123,263.00 |
| 72 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 102,719.17 |
| 73 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 102,719.17 |
| 74 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 102,719.16 |
| 75 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 102,719.16 |
| 76 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 56,335.83 |
| 77 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 56,335.83 |
| 78 | CAB | Cabinet Office | 08-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037215274 | 56,335.83 |
| 79 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037217368 | 74,530.00 |
| 80 | CAB | Cabinet Office | 29-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037217548 | 56,335.83 |
| 81 | CAB | Cabinet Office | 04-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037215011 | 92,015.00 |
| 82 | CAB | Cabinet Office | 29-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037217595 | 92,015.00 |
| 83 | CAB | Cabinet Office | 02-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDDO TRANSFORMATION AND OPERATIONS | GENERATION DIGITAL LTD | 1037214697 | 97,200.00 |
| 84 | CAB | Cabinet Office | 22-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037216910 | 241,309.00 |
| 85 | CAB | Cabinet Office | 22-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037216910 | 37,777.91 |
| 86 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037214536 | 39,104.11 |
| 87 | CAB | Cabinet Office | 11-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HUB CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037003000 | 200,000.00 |
| 88 | CAB | Cabinet Office | 22-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GDS - DG AND COO PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037003032 | 84,500.00 |
| 89 | CAB | Cabinet Office | 30-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GPG - POLICY & PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037003052 | 95,750.00 |
| 90 | CAB | Cabinet Office | 30-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GPG - POLICY & PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037003052 | 95,750.00 |
| 91 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 278,058.49 |
| 92 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 27,270.40 |
| 93 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 67,854.16 |
| 94 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 71,046.92 |
| 95 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 137,322.74 |
| 96 | CAB | Cabinet Office | 03-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 26,906.83 |
| 97 | CAB | Cabinet Office | 03-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 150,193.90 |
| 98 | CAB | Cabinet Office | 03-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 393,917.14 |
| 99 | CAB | Cabinet Office | 03-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002987 | 37,510.89 |
| 100 | CAB | Cabinet Office | 12-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003006 | 125,373.74 |
| 101 | CAB | Cabinet Office | 12-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003006 | 120,176.20 |
| 102 | CAB | Cabinet Office | 12-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003006 | 90,841.26 |
| 103 | CAB | Cabinet Office | 12-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003006 | 78,939.00 |
| 104 | CAB | Cabinet Office | 12-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003006 | 78,939.00 |
| 105 | CAB | Cabinet Office | 12-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003006 | 78,939.00 |
| 106 | CAB | Cabinet Office | 12-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003006 | 78,939.00 |
| 107 | CAB | Cabinet Office | 16-Jul-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003010 | 52,851.40 |
| 108 | CAB | Cabinet Office | 18-Jul-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003022 | 60,312.19 |
| 109 | CAB | Cabinet Office | 12-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | IPA STRATEGY PERFORMANCE AND ASSURANCE | GULP DIGITAL LTD | 1037216060 | 29,900.00 |
| 110 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037215330 | 119,409.08 |
| 111 | CAB | Cabinet Office | 25-Jul-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE REGISTRAR OF CONSULTANT LOBBYISTS BAU (0372) | HM TREASURY | 2037003039 | 221,754.36 |
| 112 | CAB | Cabinet Office | 15-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | BORDER FLOW SERVICE | HMRC | 1037216154 | 41,202.41 |
| 113 | CAB | Cabinet Office | 22-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FSET - ATTRACTION, SELECTION & ONBOARDING | HMRC | 1037216853 | 25,257.00 |
| 114 | CAB | Cabinet Office | 22-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 1037216793 | 509,277.84 |
| 115 | CAB | Cabinet Office | 17-Jul-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037216377 | 241,773.00 |
| 116 | CAB | Cabinet Office | 11-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037215751 | 175,771.36 |
| 117 | CAB | Cabinet Office | 29-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | INTERWORKS EUROPE | 1037217675 | 674,783.17 |
| 118 | CAB | Cabinet Office | 29-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | INTERWORKS EUROPE | 1037217675 | 134,956.63 |
| 119 | CAB | Cabinet Office | 08-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD FALCON | ISSURED LTD | 1037215353 | 58,717.63 |
| 120 | CAB | Cabinet Office | 12-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD FALCON | ISSURED LTD | 1037216011 | 59,911.75 |
| 121 | CAB | Cabinet Office | 12-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037216011 | 53,573.13 |
| 122 | CAB | Cabinet Office | 02-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037214645 | 48,193.00 |
| 123 | CAB | Cabinet Office | 02-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037214645 | 48,193.00 |
| 124 | CAB | Cabinet Office | 02-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037214645 | 48,193.00 |
| 125 | CAB | Cabinet Office | 02-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037214645 | 46,791.00 |
| 126 | CAB | Cabinet Office | 03-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037214855 | 83,865.00 |
| 127 | CAB | Cabinet Office | 04-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037215054 | 84,713.76 |
| 128 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037215164 | 107,671.21 |
| 129 | CAB | Cabinet Office | 17-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037216422 | 46,791.00 |
| 130 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037216495 | 69,228.00 |
| 131 | CAB | Cabinet Office | 23-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037216923 | 72,455.70 |
| 132 | CAB | Cabinet Office | 02-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CDDO TRANSFORMATION AND OPERATIONS | LIVE GROUP LTD | 1037214653 | 26,501.00 |
| 133 | CAB | Cabinet Office | 12-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GOV UK CONTENT & POLICY - ONE LOGIN | LNET DIGITAL LTD | 1037215893 | 39,475.00 |
| 134 | CAB | Cabinet Office | 31-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS SERVICE TRANSFORMATION - ONE LOGIN | MADE TECH LTD | 1037217937 | 44,000.00 |
| 135 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 96,785.71 |
| 136 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 96,785.71 |
| 137 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 75,302.00 |
| 138 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 72,604.00 |
| 139 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 71,562.06 |
| 140 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 60,000.00 |
| 141 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 39,801.72 |
| 142 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 39,801.72 |
| 143 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037217406 | 25,000.00 |
| 144 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037216461 | 57,704.69 |
| 145 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216460 | 674,699.02 |
| 146 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216460 | 607,217.07 |
| 147 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216460 | 131,493.44 |
| 149 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216460 | 65,854.52 |
| 148 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216460 | 68,292.55 |
| 150 | CAB | Cabinet Office | 18-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216460 | 61,480.53 |
| 151 | CAB | Cabinet Office | 19-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216672 | 110,549.71 |
| 152 | CAB | Cabinet Office | 19-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216672 | 55,041.76 |
| 153 | CAB | Cabinet Office | 19-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037216672 | 46,786.86 |
| 154 | CAB | Cabinet Office | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037217065 | 125,085.00 |
| 155 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037217398 | 186,792.53 |
| 156 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNSEL | NATIONAL ARCHIVES | 2037003040 | 71,250.00 |
| 157 | CAB | Cabinet Office | 12-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 1037215977 | 88,334.69 |
| 158 | CAB | Cabinet Office | 29-Jul-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GCG SERVICES | NQC LTD | 1037217616 | 87,900.58 |
| 159 | CAB | Cabinet Office | 30-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037217797 | 224,375.00 |
| 160 | CAB | Cabinet Office | 12-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037215840 | 140,456.60 |
| 161 | CAB | Cabinet Office | 25-Jul-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CDDO DATA GOVERNANCE | OPEN GOVERNMENT PARTNERSHIP | 20002744 | 77,747.46 |
| 162 | CAB | Cabinet Office | 18-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037216462 | 212,023.34 |
| 163 | CAB | Cabinet Office | 19-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037216674 | 551,966.00 |
| 164 | CAB | Cabinet Office | 25-Jul-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037217407 | 542,010.00 |
| 165 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037215639 | 48,707.76 |
| 166 | CAB | Cabinet Office | 22-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037216854 | 193,396.00 |
| 167 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS SKILLS AND STANDARDS | PROVERSITY.ORG LTD | 1037217430 | 30,000.00 |
| 168 | CAB | Cabinet Office | 09-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PEOPLE SURVEY (PROG) | QUALTRICS LLC | 1037215465 | 385,263.65 |
| 169 | CAB | Cabinet Office | 15-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK APP & AI - CORE | QUALTRICS LLC | 1037216141 | 93,202.00 |
| 170 | CAB | Cabinet Office | 23-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - CIVIL SERVICE DATA & INSIGHT SERVICES | QUALTRICS LLC | 1037217015 | 272,014.00 |
| 172 | CAB | Cabinet Office | 10-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037215700 | 27,882.19 |
| 173 | CAB | Cabinet Office | 12-Jul-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037216039 | 177,050.05 |
| 174 | CAB | Cabinet Office | 12-Jul-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037216039 | 35,410.01 |
| 175 | CAB | Cabinet Office | 24-Jul-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037217087 | 366,294.53 |
| 176 | CAB | Cabinet Office | 17-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NSI - RISK ID AND ANALYSIS | SAYARI LABS INC. | 20002738 | 43,125.03 |
| 177 | CAB | Cabinet Office | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037217066 | 252,529.35 |
| 178 | CAB | Cabinet Office | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037217066 | 162,747.32 |
| 178 | CAB | Cabinet Office | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037217066 | 162,747.32 |
| 179 | CAB | Cabinet Office | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037217066 | 85,192.08 |
| 180 | CAB | Cabinet Office | 24-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037217066 | 67,361.69 |
| 181 | CAB | Cabinet Office | 31-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037217899 | 39,412.08 |
| 182 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | SIEMENS INDUSTRY SOFTWARE LTD | 1037217332 | 124,992.00 |
| 183 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | TALOGY LTD | 1037214528 | 75,000.00 |
| 184 | CAB | Cabinet Office | 01-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | TALOGY LTD | 1037214528 | 40,000.00 |
| 185 | CAB | Cabinet Office | 17-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037216423 | 61,150.00 |
| 186 | CAB | Cabinet Office | 17-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037216423 | 47,775.00 |
| 187 | CAB | Cabinet Office | 25-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037217408 | 171,137.50 |
| 188 | CAB | Cabinet Office | 25-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037217408 | 34,227.50 |
| 189 | CAB | Cabinet Office | 25-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037217408 | 159,300.00 |
| 189 | CAB | Cabinet Office | 25-Jul-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037217408 | 159,300.00 |
| 191 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037217395 | 147,190.00 |
| 192 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037217395 | 29,438.00 |
| 193 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037217395 | 76,058.85 |
| 194 | CAB | Cabinet Office | 30-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037217847 | 26,260.00 |
| 195 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037215146 | 518,248.17 |
| 196 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037215146 | 206,040.00 |
| 197 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037215146 | 116,280.54 |
| 198 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037215146 | 101,151.50 |
| 199 | CAB | Cabinet Office | 05-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | TULLO MARSHALL WAREN LTD | 1037215146 | 28,179.71 |
| 200 | CAB | Cabinet Office | 15-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037216152 | 50,447.48 |
| 201 | CAB | Cabinet Office | 17-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD PORTFOLIO DELIVERY | UNBOXED CONSULTING LTD | 1037216328 | 37,812.00 |
| 202 | CAB | Cabinet Office | 19-Jul-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037216722 | 152,388.00 |
| 203 | CAB | Cabinet Office | 25-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD NETWORK OPS | XMA LTD | 1037217417 | 37,891.92 |
| 204 | CAB | Cabinet Office | 26-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS ESTATES MANAGEMENT | XMA LTD | 1037217518 | 30,189.17 |
| 205 | CAB | Cabinet Office | 30-Jul-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COMMS - GREAT CAMPAIGN TEAM | YONDER CONSULTING LTD | 1037217865 | 42,100.00 |
| 206 | CAB | Government Property Agency | 01-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2895654 | 26,235.00 |
| 207 | CAB | Government Property Agency | 01-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2909045 | 69,540.00 |
| 208 | CAB | Government Property Agency | 01-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2896923 | 199,741.15 |
| 209 | CAB | Government Property Agency | 01-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 2908824 | 5,293,899.12 |
| 210 | CAB | Government Property Agency | 01-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 2895672 | 74,055.60 |
| 211 | CAB | Government Property Agency | 01-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000499-PricewaterhouseCoopers LLP | 2895537 | 35,000.00 |
| 212 | CAB | Government Property Agency | 02-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2912719 | 75,323.52 |
| 213 | CAB | Government Property Agency | 02-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2912722 | 25,509.60 |
| 214 | CAB | Government Property Agency | 02-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2912725 | 73,159.20 |
| 215 | CAB | Government Property Agency | 02-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000207-ISS Mediclean Ltd | 2909155 | 47,673.89 |
| 216 | CAB | Government Property Agency | 02-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 2909144 | 37,890.79 |
| 217 | CAB | Government Property Agency | 02-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000207-ISS Mediclean Ltd | 2909155 | 10,709.66 |
| 218 | CAB | Government Property Agency | 03-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000611-Wagstaff Bros Limited | 2915672 | 33,750.00 |
| 219 | CAB | Government Property Agency | 03-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000126-Cabinet Office | 2914277 | 80,899.20 |
| 220 | CAB | Government Property Agency | 03-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000107-Gowling WLG LLP (Professional Services) | 2914385 | 99,510.00 |
| 221 | CAB | Government Property Agency | 03-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000107-Gowling WLG LLP (Professional Services) | 2914385 | 2,653.99 |
| 222 | CAB | Government Property Agency | 03-Jul-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000697-Methods | 2915138 | 33,972.00 |
| 223 | CAB | Government Property Agency | 03-Jul-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000697-Methods | 2915141 | 26,787.60 |
| 224 | CAB | Government Property Agency | 03-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000772-ISG Construction Limited | 2914280 | 2,440,492.31 |
| 225 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916014 | 150,297.36 |
| 226 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916177 | 50,168.16 |
| 227 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 2916008 | 37,997.82 |
| 228 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2916029 | 64,002.00 |
| 229 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2916119 | 30,000.00 |
| 230 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2916121 | 15,600.00 |
| 231 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 2915718 | 53,760.00 |
| 232 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2916446 | 28,560.00 |
| 233 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2916452 | 59,550.00 |
| 234 | CAB | Government Property Agency | 04-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000143-Building Engineering Services Association (BESA) P | 2916200 | 35,460.00 |
| 235 | CAB | Government Property Agency | 04-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000499-PricewaterhouseCoopers LLP | 2916174 | 42,400.00 |
| 236 | CAB | Government Property Agency | 04-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 2916197 | 31,760.35 |
| 237 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916681 | 32,853.60 |
| 238 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916687 | 200,892.11 |
| 239 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916690 | 36,540.24 |
| 240 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916696 | 57,821.40 |
| 241 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916820 | 149,508.79 |
| 242 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916835 | 178,353.58 |
| 243 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916838 | 83,211.50 |
| 244 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916850 | 30,168.46 |
| 245 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916853 | 108,301.85 |
| 246 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916856 | 416,740.99 |
| 247 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916865 | 310,017.64 |
| 248 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916874 | 161,912.70 |
| 249 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916877 | 243,037.44 |
| 250 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916892 | 195,306.40 |
| 251 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916904 | 190,751.47 |
| 252 | CAB | Government Property Agency | 05-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2916907 | 37,758.41 |
| 253 | CAB | Government Property Agency | 05-Jul-2024 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 2916655 | 69,986.25 |
| 254 | CAB | Government Property Agency | 05-Jul-2024 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 2916657 | 88,139.75 |
| 255 | CAB | Government Property Agency | 08-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 2917589 | 216,125.66 |
| 256 | CAB | Government Property Agency | 08-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 2917657 | 47,834.16 |
| 257 | CAB | Government Property Agency | 08-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 2917606 | 292,021.37 |
| 258 | CAB | Government Property Agency | 08-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 2917608 | 681,383.18 |
| 259 | CAB | Government Property Agency | 08-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000716-Burges Salmon LLP | 2917541 | 26,731.38 |
| 260 | CAB | Government Property Agency | 08-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 2917632 | 33,226.20 |
| 261 | CAB | Government Property Agency | 08-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 2917529 | 74,525.00 |
| 262 | CAB | Government Property Agency | 08-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 2917532 | 102,808.75 |
| 263 | CAB | Government Property Agency | 08-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 2917535 | 82,502.75 |
| 264 | CAB | Government Property Agency | 08-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 2917538 | 76,901.00 |
| 265 | CAB | Government Property Agency | 08-Jul-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 2917629 | 38,599.68 |
| 266 | CAB | Government Property Agency | 08-Jul-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 2917627 | 16,542.72 |
| 267 | CAB | Government Property Agency | 09-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 2918048 | 44,400.85 |
| 268 | CAB | Government Property Agency | 09-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000064-TBC - Vendor Record added through Integration | 2918045 | 77,134.30 |
| 269 | CAB | Government Property Agency | 09-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2918244 | 57,986.40 |
| 270 | CAB | Government Property Agency | 09-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 2918238 | 75,855.82 |
| 271 | CAB | Government Property Agency | 09-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 2918206 | 36,038.44 |
| 272 | CAB | Government Property Agency | 10-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 2918284 | 35,215.22 |
| 273 | CAB | Government Property Agency | 10-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000866-Amey Community Ltd | 2918296 | 65,885.06 |
| 274 | CAB | Government Property Agency | 10-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000231-OCS | 2918826 | 32,259.31 |
| 275 | CAB | Government Property Agency | 10-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000231-OCS | 2918826 | 14,745.65 |
| 276 | CAB | Government Property Agency | 10-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000126-Cabinet Office | 2918293 | 66,238.50 |
| 277 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2919167 | 29,592.04 |
| 278 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2919186 | 43,849.86 |
| 279 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2919238 | 25,698.17 |
| 280 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2919198 | 52,244.56 |
| 281 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2919201 | 30,557.15 |
| 282 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000231-OCS | 2919241 | 127,659.98 |
| 283 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 2919225 | -67,800.00 |
| 284 | CAB | Government Property Agency | 11-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2919010 | 102,005.75 |
| 285 | CAB | Government Property Agency | 11-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2919216 | 27,500.00 |
| 286 | CAB | Government Property Agency | 12-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2919473 | 45,566.88 |
| 287 | CAB | Government Property Agency | 12-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2919475 | 106,322.74 |
| 288 | CAB | Government Property Agency | 12-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 2919536 | 64,233.47 |
| 289 | CAB | Government Property Agency | 12-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000231-OCS | 2919461 | 49,140.77 |
| 290 | CAB | Government Property Agency | 15-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 2920440 | 235,586.09 |
| 291 | CAB | Government Property Agency | 15-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2920451 | 58,334.41 |
| 292 | CAB | Government Property Agency | 15-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 2920466 | 48,123.60 |
| 293 | CAB | Government Property Agency | 15-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 2920469 | 59,508.00 |
| 294 | CAB | Government Property Agency | 15-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2920429 | 31,296.00 |
| 295 | CAB | Government Property Agency | 15-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-TBC - Vendor Record added through Integration | 2920390 | -116,449.32 |
| 296 | CAB | Government Property Agency | 15-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-TBC - Vendor Record added through Integration | 2920396 | 116,449.32 |
| 297 | CAB | Government Property Agency | 15-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-TBC - Vendor Record added through Integration | 2920423 | 172,572.90 |
| 298 | CAB | Government Property Agency | 15-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 2920443 | 96,428.50 |
| 299 | CAB | Government Property Agency | 16-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2920641 | 41,602.15 |
| 300 | CAB | Government Property Agency | 16-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 2920693 | 31,680.00 |
| 301 | CAB | Government Property Agency | 16-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 2920695 | 37,800.00 |
| 302 | CAB | Government Property Agency | 16-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2920628 | 41,364.53 |
| 303 | CAB | Government Property Agency | 16-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2920628 | 17,727.66 |
| 304 | CAB | Government Property Agency | 16-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2920633 | 32,477.67 |
| 305 | CAB | Government Property Agency | 16-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 2920631 | 13,919.00 |
| 306 | CAB | Government Property Agency | 16-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2920841 | -132,000.00 |
| 307 | CAB | Government Property Agency | 16-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2920844 | 76,514.84 |
| 308 | CAB | Government Property Agency | 16-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2920846 | 178,534.63 |
| 309 | CAB | Government Property Agency | 16-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2920849 | 67,124.16 |
| 310 | CAB | Government Property Agency | 16-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2920851 | 156,623.04 |
| 311 | CAB | Government Property Agency | 17-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2921314 | 294,000.00 |
| 312 | CAB | Government Property Agency | 17-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000164-The Royal Parks Ltd | 2921293 | 28,436.38 |
| 313 | CAB | Government Property Agency | 17-Jul-2024 | ICT Expenditure | Other Operating Expenditure | 10000081-MRI Software EMEA Limited (Qube) | 2921119 | -60,000.00 |
| 314 | CAB | Government Property Agency | 17-Jul-2024 | ICT Expenditure | Other Operating Expenditure | 10000081-MRI Software EMEA Limited (Qube) | 2921122 | 113,400.00 |
| 315 | CAB | Government Property Agency | 17-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 2921308 | 176,933.00 |
| 316 | CAB | Government Property Agency | 17-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 2921317 | 654,715.00 |
| 317 | CAB | Government Property Agency | 17-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 2921320 | 217,255.00 |
| 318 | CAB | Government Property Agency | 18-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 2923137 | 133,232.75 |
| 319 | CAB | Government Property Agency | 18-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2923146 | 31,170.00 |
| 320 | CAB | Government Property Agency | 18-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2923149 | 29,071.78 |
| 321 | CAB | Government Property Agency | 18-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2923176 | 53,514.36 |
| 322 | CAB | Government Property Agency | 18-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2922177 | 55,293.52 |
| 323 | CAB | Government Property Agency | 18-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819-FES Support Services Ltd | 2922326 | 40,757.80 |
| 324 | CAB | Government Property Agency | 19-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 2926911 | 131,964.00 |
| 325 | CAB | Government Property Agency | 19-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 2926489 | 5,122,005.01 |
| 326 | CAB | Government Property Agency | 19-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000029-AECOM Limited | 2926693 | 26,732.51 |
| 327 | CAB | Government Property Agency | 22-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2928853 | 29,427.60 |
| 328 | CAB | Government Property Agency | 22-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2927271 | 60,011.21 |
| 329 | CAB | Government Property Agency | 22-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2927273 | 140,026.14 |
| 330 | CAB | Government Property Agency | 22-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2927248 | 60,720.00 |
| 331 | CAB | Government Property Agency | 22-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2927251 | 40,547.64 |
| 332 | CAB | Government Property Agency | 22-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2927276 | 56,667.48 |
| 333 | CAB | Government Property Agency | 22-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000772-ISG Construction Limited | 2928905 | 485,000.00 |
| 334 | CAB | Government Property Agency | 22-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000423-Hoare Lea LLP | 2928749 | 31,118.00 |
| 335 | CAB | Government Property Agency | 22-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509-Morris & Spottiswood Limited | 2928899 | 30,946.41 |
| 336 | CAB | Government Property Agency | 22-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509-Morris & Spottiswood Limited | 2928908 | 31,625.27 |
| 337 | CAB | Government Property Agency | 22-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509-Morris & Spottiswood Limited | 2928910 | 73,792.31 |
| 338 | CAB | Government Property Agency | 22-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509-Morris & Spottiswood Limited | 2928899 | 13,262.75 |
| 339 | CAB | Government Property Agency | 23-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 2929261 | 29,400.00 |
| 340 | CAB | Government Property Agency | 23-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2929551 | 126,399.52 |
| 341 | CAB | Government Property Agency | 23-Jul-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000721-Planon Limited | 2929264 | 42,736.13 |
| 342 | CAB | Government Property Agency | 24-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2930226 | 58,615.58 |
| 343 | CAB | Government Property Agency | 24-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2930232 | 39,590.64 |
| 344 | CAB | Government Property Agency | 24-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2930424 | 48,000.00 |
| 345 | CAB | Government Property Agency | 24-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 2930419 | 63,445.38 |
| 346 | CAB | Government Property Agency | 24-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 2930421 | 148,039.22 |
| 347 | CAB | Government Property Agency | 24-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 2931749 | 29,115.00 |
| 348 | CAB | Government Property Agency | 25-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000029-AECOM Limited | 2933003 | 73,161.50 |
| 349 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2936411 | 128,715.00 |
| 350 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 2936417 | 64,395.49 |
| 351 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 2936422 | 87,744.88 |
| 352 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 2936422 | 11,682.94 |
| 353 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2934930 | 209,392.19 |
| 354 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2934933 | 109,996.80 |
| 355 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 2936428 | 31,296.00 |
| 356 | CAB | Government Property Agency | 26-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000512-Maxi Construction Ltd | 2936414 | 272,186.53 |
| 357 | CAB | Government Property Agency | 29-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2937514 | 59,951.40 |
| 358 | CAB | Government Property Agency | 29-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000510-Nationwide Rail Ltd | 2938381 | 27,504.92 |
| 359 | CAB | Government Property Agency | 29-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2937996 | 134,237.10 |
| 360 | CAB | Government Property Agency | 29-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000510-Nationwide Rail Ltd | 2938379 | 11,787.82 |
| 361 | CAB | Government Property Agency | 29-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 2937330 | 37,500.00 |
| 362 | CAB | Government Property Agency | 29-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 2937333 | 154,200.00 |
| 363 | CAB | Government Property Agency | 29-Jul-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000697-Methods | 2937505 | 36,120.00 |
| 364 | CAB | Government Property Agency | 29-Jul-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000697-Methods | 2937511 | 25,512.00 |
| 365 | CAB | Government Property Agency | 29-Jul-2024 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 2937260 | 53,886.47 |
| 366 | CAB | Government Property Agency | 29-Jul-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 2937257 | 34,210.68 |
| 367 | CAB | Government Property Agency | 30-Jul-2024 | PPE - AUC Additions | PPE Additions | 10000036-Wates Property Services Limited | 2938519 | 54,725.06 |
| 368 | CAB | Government Property Agency | 30-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2938444 | 39,703.10 |
| 369 | CAB | Government Property Agency | 30-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 2938444 | 17,015.62 |
| 370 | CAB | Government Property Agency | 30-Jul-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000036-Wates Property Services Limited | 2938521 | 62,701.86 |
| 371 | CAB | Government Property Agency | 31-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2941268 | 128,715.00 |
| 372 | CAB | Government Property Agency | 31-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2943910 | 50,468.62 |
| 373 | CAB | Government Property Agency | 31-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 2943928 | 50,468.62 |
| 374 | CAB | Government Property Agency | 31-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 2943916 | 69,087.87 |
| 375 | CAB | Government Property Agency | 31-Jul-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 2943918 | 161,205.05 |
| 376 | CAB | Government Property Agency | 31-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 684103-3 | 50,000.00 |
| 377 | CAB | Government Property Agency | 31-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 2942460 | 93,844.82 |
| 378 | CAB | Government Property Agency | 31-Jul-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 2942466 | -88,866.72 |
| 379 | CAB | Government Property Agency | 31-Jul-2024 | Other Property Related Costs | Landlord Services | 00000080-Arcadis (UK) Ltd | 682660-3 | 35,309.00 |
| 380 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000722-Gowling WLG (UK) LLP Client | 680300-3 | 125,000.00 |
| 381 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000722-Gowling WLG (UK) LLP Client | 680300-4 | 25,000.00 |
| 382 | CAB | Government Property Agency | 31-Jul-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 686710-18 | 31,805.49 |
| 383 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 684067-3 | -31,855.56 |
| 384 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000849-TBC - Vendor Record added through Integration | 674580-1252 | 26,130.34 |
| 385 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 675978-106 | 25,487.12 |
| 386 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 674580-992 | 31,011.04 |
| 387 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000370-Transport for London (Service Charge) | 673432-302 | 28,430.08 |
| 388 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000257-APAM Ltd | 674580-443 | 42,326.35 |
| 389 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 679455-3 | 113,492.00 |
| 390 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 680348-3 | 150,025.94 |
| 391 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 673432-490 | 40,432.84 |
| 392 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000045-Nottingham City Council | 683856-3 | 42,350.00 |
| 393 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-108 | 126,115.16 |
| 394 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-115 | 25,223.03 |
| 395 | CAB | Government Property Agency | 31-Jul-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-58 | 69,219.88 |
| 396 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 673438-265 | 137,436.66 |
| 397 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 673438-274 | 27,487.33 |
| 398 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 673438-145 | 237,692.18 |
| 399 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 673438-154 | 47,538.43 |
| 400 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000106-Torbay Council | 673438-1109 | 56,327.32 |
| 401 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 673432-6 | 102,268.04 |
| 402 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 673438-56 | 32,874.74 |
| 403 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 673438-78 | 65,885.78 |
| 404 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1221 | 87,712.02 |
| 405 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1241 | 178,726.98 |
| 406 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1250 | 35,745.40 |
| 407 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1261 | 219,211.15 |
| 408 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1270 | 43,842.23 |
| 409 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1281 | 218,956.28 |
| 410 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1290 | 43,791.25 |
| 411 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1301 | 179,828.68 |
| 412 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1310 | 35,965.73 |
| 413 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000859-Isambard Estates Limited | 673438-1046 | 81,894.33 |
| 414 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000848-TBC - Vendor Record added through Integration | 674580-1232 | 93,000.00 |
| 415 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 673432-442 | 247,680.41 |
| 416 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 673432-451 | 49,536.08 |
| 417 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 675978-86 | 49,943.95 |
| 418 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 674580-1408 | 37,751.29 |
| 419 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000791-City of Wolverhampton Council | 680330-7 | 52,546.00 |
| 420 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000791-City of Wolverhampton Council | 680333-27 | 52,546.00 |
| 421 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 674580-1028 | 28,843.10 |
| 422 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 674580-972 | 73,358.78 |
| 423 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 673432-570 | 63,305.08 |
| 424 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 673432-630 | 34,320.12 |
| 425 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 673438-880 | 110,914.15 |
| 426 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 677722-18 | 79,141.09 |
| 427 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 677722-9 | 395,705.45 |
| 428 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es | 673438-900 | 31,958.77 |
| 429 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000659-Sorkin Brown Limited | 674581-46 | 42,654.96 |
| 430 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000653-Fisher German - re Wesleyan Assurance | 680351-4 | 37,954.38 |
| 431 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000645-Knight Frank LLP (Client Trust Account) | 680330-3 | -52,546.00 |
| 432 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000645-Knight Frank LLP (Client Trust Account) | 680333-3 | -52,546.00 |
| 433 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 681737-4 | 97,938.14 |
| 434 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000578-Equitix Fire Control Taunton 2020 LLP | 687566-23 | -1,179,409.50 |
| 435 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000578-Equitix Fire Control Taunton 2020 LLP | 687566-24 | -235,881.90 |
| 436 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000578-Equitix Fire Control Taunton 2020 LLP | 687567-3 | -1,697,382.40 |
| 437 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000578-Equitix Fire Control Taunton 2020 LLP | 687567-4 | -339,476.49 |
| 438 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000561-Estates Management Services Ltd | 674581-6 | 41,786.08 |
| 439 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | 674580-775 | 60,649.42 |
| 440 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 673432-806 | 295,658.10 |
| 441 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 673432-807 | 59,131.62 |
| 442 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 681741-11 | 43,663.92 |
| 443 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 681741-4 | 218,319.60 |
| 444 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000406-JTC Fund Solutions Jersey Ltd Trustee of Ardstone | 675734-6 | 28,025.84 |
| 445 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000406-JTC Fund Solutions Jersey Ltd Trustee of Ardstone | 678022-10 | -28,025.84 |
| 446 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-510 | 721,388.32 |
| 447 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-519 | 144,277.66 |
| 448 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 680628-19 | 90,289.90 |
| 449 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 680628-4 | 35,371.30 |
| 450 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 673432-670 | 86,483.21 |
| 451 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 673432-730 | 395,705.45 |
| 452 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 673432-739 | 79,141.09 |
| 453 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 677733-15 | -395,705.45 |
| 454 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 677733-24 | -79,141.09 |
| 455 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 680368-11 | 31,905.31 |
| 456 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 680368-4 | 159,526.55 |
| 457 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674580-499 | 56,004.53 |
| 458 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674580-815 | 77,767.65 |
| 459 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000306-APAM (Rent) | 674580-423 | 88,009.42 |
| 460 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1021 | 55,973.22 |
| 461 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1041 | 58,249.48 |
| 462 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1061 | 59,075.45 |
| 463 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1081 | 60,096.62 |
| 464 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1101 | 58,645.60 |
| 465 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1121 | 57,297.43 |
| 466 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1141 | 54,363.93 |
| 467 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1161 | 48,639.08 |
| 468 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1181 | 35,960.56 |
| 469 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-869 | 58,105.03 |
| 470 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 674580-260 | 77,890.70 |
| 471 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 675706-26 | 26,768.13 |
| 472 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 675706-328 | 44,591.48 |
| 473 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 674580-1312 | 50,160.55 |
| 474 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 674580-461 | 36,426.68 |
| 475 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000274-MNP Residental | 675706-319 | 48,786.65 |
| 476 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-909 | 608,550.13 |
| 477 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-918 | 121,710.03 |
| 478 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 674580-715 | 28,608.77 |
| 479 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000120-EQUITIX GRIMSBY MA 1 LP | 674580-340 | 50,974.23 |
| 480 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 675741-126 | 54,194.07 |
| 481 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 675741-46 | 35,375.15 |
| 482 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 678022-62 | 28,025.84 |
| 483 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 673432-472 | 115,461.37 |
| 484 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 673432-793 | 437,131.75 |
| 485 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000089-Metrus | 673432-829 | 54,329.90 |
| 486 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-209 | 29,763.26 |
| 487 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-49 | 26,086.11 |
| 488 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-89 | 37,181.86 |
| 489 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-9 | 28,503.10 |
| 490 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 684635-12 | 32,984.68 |
| 491 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 684635-15 | 32,984.68 |
| 492 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 684635-18 | 32,984.68 |
| 493 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 684635-21 | 32,984.68 |
| 494 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 684635-3 | 32,984.68 |
| 495 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 684635-6 | 32,984.68 |
| 496 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 684635-9 | 32,984.68 |
| 497 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-202 | 28,151.61 |
| 498 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-242 | 27,560.46 |
| 499 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-282 | 82,693.63 |
| 500 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-322 | 27,568.60 |
| 501 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-362 | 27,527.89 |
| 502 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-402 | 30,867.93 |
| 503 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-753 | 30,877.60 |
| 504 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 662152-6 | 43,911.34 |
| 505 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 674580-952 | 190,988.77 |
| 506 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 674580-961 | 38,197.75 |
| 507 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 675741-6 | 27,907.67 |
| 508 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 673432-33 | 688,953.00 |
| 509 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 673432-83 | 1,257,016.61 |
| 510 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000006-Her Majesty The Queen and The Crown Estate Commisi | 673432-142 | 25,966.50 |
| 511 | CAB | Government Property Agency | 31-Jul-2024 | Rent Expenditure | Landlord Services | 00000788-Landmark Space Limited | 673432-946 | 43,396.79 |
| 512 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 10000085-Gloucester City Council | 678030-651 | 33,033.00 |
| 513 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 10000073-Cambridge City Council | 678030-66 | 87,360.00 |
| 514 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000779-Sefton Bororugh Council | 678030-489 | 26,754.00 |
| 515 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000766-Peterborough City Council | 678030-540 | 51,051.00 |
| 516 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000764-London Borough of Hillingdon | 678030-561 | 29,149.00 |
| 517 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 682036-15 | 41,496.00 |
| 518 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 682036-51 | 41,496.00 |
| 519 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 682036-60 | 41,496.00 |
| 520 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 682036-81 | -41,496.00 |
| 521 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 682036-9 | 41,496.00 |
| 522 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 682036-96 | -41,496.00 |
| 523 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 682036-99 | -41,496.00 |
| 524 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000751-London Borough of Hounslow | 678030-564 | 35,941.00 |
| 525 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000635-South Lanarkshire Council | 678030-408 | 49,080.00 |
| 526 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 678030-201 | 85,176.00 |
| 527 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 678030-69 | 142,506.00 |
| 528 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 678030-234 | 53,235.00 |
| 529 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 678030-648 | 52,689.00 |
| 530 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 678030-474 | 35,217.00 |
| 531 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 678030-192 | 39,039.00 |
| 532 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 678030-264 | 61,152.00 |
| 533 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 678030-492 | 58,422.00 |
| 534 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 678030-558 | 58,422.00 |
| 535 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 678030-144 | 56,600.00 |
| 536 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 678030-51 | 716,936.00 |
| 537 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000045-Nottingham City Council | 678030-507 | 27,573.00 |
| 538 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 678030-288 | 28,429.00 |
| 539 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 678030-510 | 49,707.07 |
| 540 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 678030-60 | 42,315.00 |
| 541 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 678030-600 | 44,499.00 |
| 542 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000043-City of London (Rates) | 678030-276 | 46,720.00 |
| 543 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 678030-303 | 35,217.00 |
| 544 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 678030-522 | 110,554.00 |
| 545 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-126 | 230,362.00 |
| 546 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-177 | 250,738.00 |
| 547 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-18 | 82,636.00 |
| 548 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-237 | 1,413,302.00 |
| 549 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-240 | 33,677.00 |
| 550 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-243 | 572,226.00 |
| 551 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-246 | 630,524.00 |
| 552 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-273 | 32,262.00 |
| 553 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-279 | 233,192.00 |
| 554 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-3 | 178,583.60 |
| 555 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-381 | 851,264.00 |
| 556 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-486 | 229,230.00 |
| 557 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-498 | 68,970.39 |
| 558 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-54 | 497,649.84 |
| 559 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-588 | 407,520.00 |
| 560 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-624 | 384,314.00 |
| 561 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-642 | 507,136.00 |
| 562 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-75 | 478,134.16 |
| 563 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-78 | 37,356.00 |
| 564 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 678030-96 | 174,894.00 |
| 565 | CAB | Government Property Agency | 31-Jul-2024 | Rates Expenditure | Landlord Services | 00000019-Broadlands District Council | 678030-21 | 26,208.00 |
| 566 | CAB | Government Property Agency | 31-Jul-2024 | Whitehall Systems Expenditure | Workplace Services | 00000276-EQUANS Services Limited | 686134-3 | 123,966.92 |
| 567 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-108 | 30,315.52 |
| 568 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-116 | 101,672.77 |
| 569 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-124 | 82,071.77 |
| 570 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-128 | 27,883.91 |
| 571 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-132 | 206,489.34 |
| 572 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-133 | 41,297.87 |
| 573 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-140 | 27,716.44 |
| 574 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-156 | -82,359.80 |
| 575 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-160 | 80,171.93 |
| 576 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-164 | 79,335.73 |
| 577 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-190 | 54,618.27 |
| 578 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-194 | 81,334.25 |
| 579 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-198 | 30,593.00 |
| 580 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-202 | 31,645.00 |
| 581 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-226 | 25,130.95 |
| 582 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 682663-92 | 100,596.51 |
| 583 | CAB | Government Property Agency | 31-Jul-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 684110-9 | 62,187.39 |
| 584 | CAB | Government Property Agency | 31-Jul-2024 | Dilapidations Settlements | Property Transactions | 00000722-Gowling WLG (UK) LLP Client | 680300-7 | 1,875,000.00 |
| 585 | CAB | Government Property Agency | 31-Jul-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 682372-12 | 25,980.53 |
| 586 | CAB | Government Property Agency | 31-Jul-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000164-Ministry of Justice (All invoices) | 684151-3 | 45,313.82 |
| 587 | CAB | Government Property Agency | 31-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | 2942457 | 47,171.94 |
| 588 | CAB | Government Property Agency | 31-Jul-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 679790-6 | 63,341.92 |
| 589 | CAB | Government Property Agency | 31-Jul-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 687526-27 | 63,229.71 |
| 590 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 679790-3 | 292,517.86 |
| 591 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 687526-24 | 309,923.81 |
| 592 | CAB | Government Property Agency | 31-Jul-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 686380-24 | 43,055.40 |
| 593 | CAB | Government Property Agency | 31-Jul-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020-Mitie FM Limited | 679733-42 | 78,509.39 |
| 594 | CAB | Government Property Agency | 31-Jul-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020-Mitie FM Limited | 687574-90 | 78,509.39 |
| 595 | CAB | Government Property Agency | 31-Jul-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207-ISS Mediclean Ltd | 687586-195 | 35,924.74 |
| 596 | CAB | Government Property Agency | 31-Jul-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 682339-3 | 38,616.97 |
| 597 | CAB | Government Property Agency | 31-Jul-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527-Cinos Limited | 683485-5 | 26,264.88 |
| 598 | CAB | Government Property Agency | 31-Jul-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527-Cinos Limited | 683485-9 | 33,000.00 |
| 599 | CAB | Government Property Agency | 31-Jul-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 679517-3 | 2,956,896.69 |
| 600 | CAB | Government Property Agency | 31-Jul-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 679517-4 | 591,379.34 |
| 601 | CAB | Government Property Agency | 31-Jul-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 679796-7 | 2,820,845.29 |
| 602 | CAB | Government Property Agency | 31-Jul-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 679796-8 | 564,169.06 |
| 603 | CAB | Government Property Agency | 31-Jul-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 680093-10 | 1,030,273.06 |
| 604 | CAB | Government Property Agency | 31-Jul-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 680093-9 | 5,151,365.30 |
| 605 | CAB | Government Property Agency | 31-Jul-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 679457-12 | 25,049.16 |
| 606 | CAB | Government Property Agency | 31-Jul-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 679457-9 | 40,288.74 |
| 607 | CAB | Government Property Agency | 31-Jul-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 684112-6 | 192,128.23 |
| 608 | CAB | Government Property Agency | 31-Jul-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 684115-53 | 147,925.54 |
| 609 | CAB | Government Property Agency | 31-Jul-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 686083-3 | 26,318.76 |
| 610 | CAB | Government Property Agency | 31-Jul-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 686083-9 | 28,473.17 |
| 611 | CAB | Government Property Agency | 31-Jul-2024 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587-Exchequer Partnership Plc | 683536-3 | 465,029.51 |
| 612 | CAB | Government Property Agency | 31-Jul-2024 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587-Exchequer Partnership Plc | 683536-4 | 93,005.90 |
| 613 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 679521-42 | 30,954.96 |
| 614 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 679521-75 | 134,584.50 |
| 615 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 679521-78 | 57,766.99 |
| 616 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 679521-81 | 48,439.89 |
| 617 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 679521-84 | 34,578.30 |
| 618 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 679520-18 | 28,077.39 |
| 619 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 679520-42 | 27,012.29 |
| 620 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 679520-51 | 64,041.61 |
| 621 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 679733-24 | 68,659.80 |
| 622 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 679733-3 | 63,520.38 |
| 623 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 687574-12 | 63,520.40 |
| 624 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 687574-54 | 79,729.74 |
| 625 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 684667-63 | 26,904.48 |
| 626 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 684667-66 | 58,469.23 |
| 627 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 684667-90 | 30,922.97 |
| 628 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 684667-96 | 26,380.53 |
| 629 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 687526-117 | 30,922.97 |
| 630 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 687526-123 | 26,380.53 |
| 631 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 687526-90 | 26,904.48 |
| 632 | CAB | Government Property Agency | 31-Jul-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 687526-93 | 74,908.17 |
| 633 | CAB | Government Property Agency | 31-Jul-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | 2942457 | 20,216.55 |
| 634 | CAB | Crown Commercial Service | 01-Jul-2024 | Licence Costs | CC1003 Finance | Kainos Worksmart Ltd | SINV-000023754 | 99,360.00 |
| 635 | CAB | Crown Commercial Service | 01-Jul-2024 | Accommodation Costs | CC1003 Finance | TravelPerk UK IRL Ltd | SINV-000023748 | 84,262.23 |
| 636 | CAB | Crown Commercial Service | 02-Jul-2024 | Marketing Planned Campaigns | CC1024 Marketing & Communications | Republic Of Media Limited | SINV-000023760 | 72,000.00 |
| 637 | CAB | Crown Commercial Service | 02-Jul-2024 | Service Fee | CC1028 Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000023761 | 57,000.00 |
| 638 | CAB | Crown Commercial Service | 04-Jul-2024 | MOU Commission Share - Corporate Services | CC1047 Fleet | Scotland Excel | SINV-000023807 | 43,153.00 |
| 639 | CAB | Crown Commercial Service | 05-Jul-2024 | Service Fee | CC1028 Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000023816 | 87,800.10 |
| 640 | CAB | Crown Commercial Service | 05-Jul-2024 | Licence Costs | CC1018 Data Management | Dun & Bradstreet Ltd | SINV-000023817 | 72,992.40 |
| 641 | CAB | Crown Commercial Service | 05-Jul-2024 | Digital Transformation Partners | CC1080 Investment Projects Digital and Data | Global Resourcing | SINV-000023677 | 36,000.00 |
| 642 | CAB | Crown Commercial Service | 08-Jul-2024 | Service Fee | CC1013 Service Management | Amazon Web Services | SINV-000023831 | 64,764.06 |
| 643 | CAB | Crown Commercial Service | 09-Jul-2024 | MOU Commission Share - Buildings | CC1041 Energy | Scottish Government | SINV-000023834 | 35,588.06 |
| 644 | CAB | Crown Commercial Service | 10-Jul-2024 | MOU Commission Share - People | CC1056 HR and Workforce Services | Surrey and Borders Partnership NHS | SINV-000023841 | 235,651.56 |
| 645 | CAB | Crown Commercial Service | 10-Jul-2024 | Functional Training | CC1021 HR | Omniplex Group Limited | SINV-000023848 | 78,000.00 |
| 646 | CAB | Crown Commercial Service | 10-Jul-2024 | MOU Commission Share - Buildings | CC1089 Estates Support Services | EASTERN SHIRES PURCHASING ORGA | SINV-000023843 | 72,469.80 |
| 647 | CAB | Crown Commercial Service | 12-Jul-2024 | Surge Outsourcing | CC1017 Commercial Intelligence | i10 Limited | SINV-000023874 | 78,984.00 |
| 648 | CAB | Crown Commercial Service | 12-Jul-2024 | Surge Outsourcing | CC1080 Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000023880 | 43,200.00 |
| 649 | CAB | Crown Commercial Service | 17-Jul-2024 | Legal Fees | CC1010 Disputes & Policy Implementation | Government Legal Department | SINV-000023849 | 322,800.00 |
| 650 | CAB | Crown Commercial Service | 17-Jul-2024 | Surge Outsourcing | CC1069 EPMO | FSP Consulting Services Limited | SINV-000023908 | 94,007.15 |
| 651 | CAB | Crown Commercial Service | 18-Jul-2024 | IT Development Costs | CC1024 Marketing & Communications | i10 Limited | SINV-000023936 | 54,048.00 |
| 652 | CAB | Crown Commercial Service | 18-Jul-2024 | MOU Commission Share - Technology | CC1061 Software and Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000023932 | 31,081.12 |
| 653 | CAB | Crown Commercial Service | 18-Jul-2024 | MOU Commission Share - Technology | CC1061 Software and Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000023930 | 30,732.26 |
| 654 | CAB | Crown Commercial Service | 19-Jul-2024 | Legal Fees | CC1010 Disputes & Policy Implementation | Simmons & Simmons LLP | SINV-000023946 | 60,591.65 |
| 655 | CAB | Crown Commercial Service | 19-Jul-2024 | IT Development Costs | CC1013 Service Management | i10 Limited | SINV-000023945 | 53,928.00 |
| 656 | CAB | Crown Commercial Service | 19-Jul-2024 | IT Development Costs | CC1084 DDS Service Delivery Partners | i10 Limited | SINV-000023878 | 27,456.00 |
| 657 | CAB | Crown Commercial Service | 22-Jul-2024 | MOU Commission Share - Technology | CC1061 Software and Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000023952 | 366,311.56 |
| 658 | CAB | Crown Commercial Service | 22-Jul-2024 | Licence Costs | CC1013 Service Management | COMPUTACENTRE LTD | SINV-000023955 | 112,387.92 |
| 659 | CAB | Crown Commercial Service | 22-Jul-2024 | IT Development Costs | CC1081 Supplier Assurance Outsourcing | BravoSolution Uk Ltd | SINV-000023956 | 52,416.00 |
| 660 | CAB | Crown Commercial Service | 22-Jul-2024 | GCO Hub Recruitment Costs | CC1021 HR | CABINET OFFICE | SINV-000023953 | 30,400.00 |
| 661 | CAB | Crown Commercial Service | 23-Jul-2024 | GCO Staff Charges from CO | CC1021 HR | CABINET OFFICE | SINV-000023960 | 4,703,509.50 |
| 662 | CAB | Crown Commercial Service | 23-Jul-2024 | GCO Non Pay Costs | CC1021 HR | CABINET OFFICE | SINV-000023961 | 240,570.00 |
| 663 | CAB | Crown Commercial Service | 24-Jul-2024 | GIAA Internal Audit Fees | CC1002 Governance | Government Internal Audit Agency | SINV-000023985 | 57,682.50 |
| 664 | CAB | Crown Commercial Service | 24-Jul-2024 | MOU Commission Share - Technology | CC1061 Software and Hardware | Yorkshire Purchasing Organisation | SINV-000023984 | 31,081.12 |
| 665 | CAB | Crown Commercial Service | 24-Jul-2024 | MOU Commission Share - Technology | CC1061 Software and Hardware | Yorkshire Purchasing Organisation | SINV-000023982 | 30,732.26 |
| 666 | CAB | Crown Commercial Service | 26-Jul-2024 | Functional Training | CC1038 CXD Customer Operations | CRANFIELD MANAGEMENT LTD | SINV-000024028 | 31,887.48 |
| 667 | CAB | Crown Commercial Service | 26-Jul-2024 | MOU Commission Share - Corporate Services | CC1055 Professional Services | Department for International Trade | SINV-000024026 | 31,364.02 |
| 668 | CAB | Crown Commercial Service | 26-Jul-2024 | Cloud & Web_Hosting Costs | CC1013 Service Management | Phoenix Software Limited | SINV-000024027 | 29,082.80 |
| 669 | CAB | Crown Commercial Service | 29-Jul-2024 | MOU Commission Share - Corporate Services | CC1047 Fleet | BlueLight Commercial Limited | SINV-000024045 | 363,530.40 |
| 670 | CAB | Crown Commercial Service | 30-Jul-2024 | Media Buying Related Costs | CC1055 Professional Services | CABINET OFFICE | SINV-000024054 | 642,229.67 |
| 671 | CAB | Crown Commercial Service | 30-Jul-2024 | MOU Commission Share - Corporate Services | CC1055 Professional Services | Government Legal Department | SINV-000024055 | 348,478.80 |
| 672 | CAB | Crown Commercial Service | 30-Jul-2024 | Professional Fees/Subs & Training | CC1055 Professional Services | ISBA Ltd | SINV-000024050 | 31,488.00 |