Transparency data
Cabinet Office: spend data over £25,000 - August 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 | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 3,800,060.00 |
| 2 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037218479 | 1,913,008.00 |
| 3 | CAB | Cabinet Office | 19-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003110 | 1,739,568.00 |
| 4 | CAB | Cabinet Office | 19-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003110 | 1,335,501.00 |
| 5 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 1,185,661.00 |
| 6 | CAB | Cabinet Office | 21-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037219897 | 1,076,639.00 |
| 7 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CYBER SECURITY OPS & ADMIN | NETWORKOLOGY LTD | 1037218476 | 1,075,546.00 |
| 8 | CAB | Cabinet Office | 22-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037219956 | 893,444.00 |
| 9 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002751 | 892,766.00 |
| 10 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002765 | 886,530.00 |
| 11 | CAB | Cabinet Office | 09-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037218934 | 883,570.00 |
| 12 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037218790 | 777,637.00 |
| 13 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 744,073.00 |
| 14 | CAB | Cabinet Office | 15-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037219392 | 551,966.00 |
| 15 | CAB | Cabinet Office | 19-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037219580 | 542,010.00 |
| 16 | CAB | Cabinet Office | 01-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037218138 | 537,765.00 |
| 17 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 505,437.00 |
| 18 | CAB | Cabinet Office | 02-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | DUN & BRADSTREET LTD | 1037218302 | 503,973.00 |
| 19 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 489,802.00 |
| 20 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037218406 | 489,741.00 |
| 21 | CAB | Cabinet Office | 29-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037220564 | 450,000.00 |
| 22 | CAB | Cabinet Office | 02-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037218226 | 439,452.00 |
| 23 | CAB | Cabinet Office | 06-Aug-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - BUSINESS SERVICES | DELOITTE LLP | 1037218486 | 429,853.00 |
| 24 | CAB | Cabinet Office | 30-Aug-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA ARCHITECTURE | CAPGEMINI UK PLC | 1037220643 | 400,000.00 |
| 25 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 393,917.00 |
| 26 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 357,687.00 |
| 27 | CAB | Cabinet Office | 15-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | M&C SAATCHI FLUENCY LTD | 1037219400 | 340,000.00 |
| 28 | CAB | Cabinet Office | 19-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003110 | 332,432.00 |
| 29 | CAB | Cabinet Office | 14-Aug-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037219260 | 321,315.00 |
| 30 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 309,088.00 |
| 31 | CAB | Cabinet Office | 19-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003110 | 307,733.00 |
| 32 | CAB | Cabinet Office | 13-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037219134 | 303,404.00 |
| 33 | CAB | Cabinet Office | 14-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037219245 | 297,771.00 |
| 34 | CAB | Cabinet Office | 30-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037220617 | 267,925.00 |
| 35 | CAB | Cabinet Office | 21-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 1037219886 | 262,500.00 |
| 36 | CAB | Cabinet Office | 14-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037219267 | 261,655.00 |
| 37 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 259,554.00 |
| 38 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037220634 | 252,529.00 |
| 39 | CAB | Cabinet Office | 27-Aug-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ROYAL BRITISH LEGION INDUSTRIES LTD | 1037220235 | 250,000.00 |
| 40 | CAB | Cabinet Office | 01-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2037003063 | 245,982.00 |
| 41 | CAB | Cabinet Office | 29-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | IPROOV LTD | 1037220564 | 243,258.00 |
| 42 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037219518 | 233,610.00 |
| 43 | CAB | Cabinet Office | 15-Aug-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037219410 | 233,147.00 |
| 44 | CAB | Cabinet Office | 16-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037219460 | 225,475.00 |
| 45 | CAB | Cabinet Office | 20-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037219709 | 224,123.00 |
| 46 | CAB | Cabinet Office | 21-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037219897 | 215,328.00 |
| 47 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CYBER SECURITY OPS & ADMIN | NETWORKOLOGY LTD | 1037218476 | 215,109.00 |
| 48 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 208,764.00 |
| 49 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037220132 | 200,570.00 |
| 50 | CAB | Cabinet Office | 01-Aug-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INFECTED BLOOD INQUIRY RESPONSE TEAM | BLOOM PROCUREMENT SERVICES LTD | 1037218096 | 196,874.00 |
| 51 | CAB | Cabinet Office | 22-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037219956 | 178,689.00 |
| 52 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 177,056.00 |
| 53 | CAB | Cabinet Office | 09-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037218934 | 176,714.00 |
| 54 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037220322 | 175,887.00 |
| 55 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 174,126.00 |
| 56 | CAB | Cabinet Office | 27-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037220300 | 172,409.00 |
| 57 | CAB | Cabinet Office | 20-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037219710 | 162,628.00 |
| 58 | CAB | Cabinet Office | 19-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003110 | 159,547.00 |
| 59 | CAB | Cabinet Office | 27-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037003120 | 156,265.00 |
| 60 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | FINANCIAL CONTROL & OPERATIONS | GOVERNMENT INTERNAL AUDIT AGENCY | 2037003073 | 153,438.00 |
| 61 | CAB | Cabinet Office | 05-Aug-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037218403 | 153,372.00 |
| 62 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037220663 | 152,638.00 |
| 63 | CAB | Cabinet Office | 13-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | IPROOV LTD | 1037219134 | 148,890.00 |
| 64 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | PLANON LTD | 1037218510 | 147,102.00 |
| 65 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037220634 | 146,465.00 |
| 66 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 142,149.00 |
| 67 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 140,564.00 |
| 68 | CAB | Cabinet Office | 19-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037219595 | 140,457.00 |
| 69 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037219466 | 136,054.00 |
| 70 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037218784 | 135,467.00 |
| 71 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | IPROOV LTD | 1037218883 | 129,294.00 |
| 72 | CAB | Cabinet Office | 28-Aug-2024 | Exp - Purchase Of Goods/Services - Consultancy | GDS SERVICE TRANSFORMATION - ONE LOGIN | NETCOMPANY UK LTD | 1037220372 | 123,650.00 |
| 73 | CAB | Cabinet Office | 19-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037219583 | 121,384.00 |
| 74 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037218481 | 120,803.00 |
| 75 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037003130 | 120,000.00 |
| 76 | CAB | Cabinet Office | 21-Aug-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GSG CAPABILITIES - GOV PASS | CIPHER10 LTD | 1037219813 | 112,457.00 |
| 77 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037220312 | 109,465.00 |
| 78 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037219459 | 107,671.00 |
| 79 | CAB | Cabinet Office | 01-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037218138 | 107,553.00 |
| 80 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037218475 | 105,848.00 |
| 81 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037218406 | 97,948.00 |
| 82 | CAB | Cabinet Office | 22-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GSG - UKSV CHIEF OPERATING OFFICER (COO) | BARINGA PARTNERS LLP | 1037219948 | 97,500.00 |
| 83 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037220131 | 96,786.00 |
| 84 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 96,363.00 |
| 85 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037218836 | 96,354.00 |
| 86 | CAB | Cabinet Office | 02-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | BLOOM PROCUREMENT SERVICES LTD | 1037218281 | 94,500.00 |
| 87 | CAB | Cabinet Office | 29-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | NQC LTD | 1037220530 | 92,001.00 |
| 88 | CAB | Cabinet Office | 29-Aug-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | EDUCATION ENDOWMENT FOUNDATION | 1037220400 | 90,701.00 |
| 89 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | BRITISH COUNCIL | 20002753 | 90,000.00 |
| 90 | CAB | Cabinet Office | 21-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - CS LEADERSHIP & MANAGEMENT DEVELOPMENT | ERNST & YOUNG LLP | 1037219842 | 89,514.00 |
| 91 | CAB | Cabinet Office | 02-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037218226 | 87,890.00 |
| 92 | CAB | Cabinet Office | 22-Aug-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037219983 | 86,864.00 |
| 93 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | ZENDESK | 1037218491 | 86,400.00 |
| 94 | CAB | Cabinet Office | 06-Aug-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - BUSINESS SERVICES | DELOITTE LLP | 1037218486 | 85,971.00 |
| 95 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037218489 | 84,500.00 |
| 96 | CAB | Cabinet Office | 12-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037219083 | 84,490.00 |
| 97 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037220634 | 84,030.00 |
| 98 | CAB | Cabinet Office | 21-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - CS LEADERSHIP & MANAGEMENT DEVELOPMENT | ERNST & YOUNG LLP | 1037219842 | 82,716.00 |
| 99 | CAB | Cabinet Office | 07-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 9037007385 | 82,687.00 |
| 100 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037220633 | 82,687.00 |
| 101 | CAB | Cabinet Office | 30-Aug-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA ARCHITECTURE | CAPGEMINI UK PLC | 1037220643 | 80,000.00 |
| 102 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 79,209.00 |
| 103 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 78,145.00 |
| 104 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP-2WM | 1037220360 | 77,563.00 |
| 105 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP-2WM | 1037220360 | 77,563.00 |
| 106 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 77,319.00 |
| 107 | CAB | Cabinet Office | 23-Aug-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CDDO DATA GOVERNANCE | OPEN GOVERNMENT PARTNERSHIP | 20002750 | 76,837.00 |
| 108 | CAB | Cabinet Office | 29-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037220518 | 75,469.00 |
| 109 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP-2WM | 1037220360 | 75,330.00 |
| 110 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP-2WM | 1037220360 | 75,330.00 |
| 111 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 72,903.00 |
| 112 | CAB | Cabinet Office | 29-Aug-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | COLLEGE OF POLICING | 1037220438 | 72,500.00 |
| 113 | CAB | Cabinet Office | 07-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037218695 | 70,000.00 |
| 114 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037218779 | 68,388.00 |
| 115 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037220634 | 67,362.00 |
| 116 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037218827 | 66,755.00 |
| 117 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037220322 | 65,000.00 |
| 118 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK APP & AI - CORE | KIN & CARTA UK LTD | 1037220306 | 64,425.00 |
| 119 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037218514 | 60,431.00 |
| 120 | CAB | Cabinet Office | 14-Aug-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037219249 | 60,275.00 |
| 121 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | GCG SERVICES | ERNST & YOUNG LLP | 1037218414 | 60,000.00 |
| 122 | CAB | Cabinet Office | 08-Aug-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037218779 | 59,575.00 |
| 123 | CAB | Cabinet Office | 07-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037218745 | 58,556.00 |
| 124 | CAB | Cabinet Office | 01-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218147 | 57,862.00 |
| 125 | CAB | Cabinet Office | 07-Aug-2024 | Exp - Purchase Of Goods/Services - Consultancy | GSG ASSURANCE TEAM | PEN TEST PARTNERS LTD | 1037218709 | 57,600.00 |
| 126 | CAB | Cabinet Office | 14-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037219196 | 57,515.00 |
| 127 | CAB | Cabinet Office | 01-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218147 | 57,314.00 |
| 128 | CAB | Cabinet Office | 01-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218147 | 57,284.00 |
| 129 | CAB | Cabinet Office | 01-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218147 | 57,126.00 |
| 130 | CAB | Cabinet Office | 01-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218147 | 56,766.00 |
| 131 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 55,210.00 |
| 132 | CAB | Cabinet Office | 07-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037218695 | 55,195.00 |
| 133 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COHR - RESOURCING HUB | ERNST & YOUNG LLP | 1037218414 | 53,000.00 |
| 134 | CAB | Cabinet Office | 13-Aug-2024 | Exp - Purchase Of Goods/Services - Consultancy | ESTATES MANAGEMENT COSTS | ARCADIS LLP | 1037219111 | 52,982.00 |
| 135 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218478 | 51,976.00 |
| 136 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218478 | 51,428.00 |
| 137 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218478 | 51,398.00 |
| 138 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218478 | 51,241.00 |
| 139 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037220131 | 51,197.00 |
| 140 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037218478 | 50,880.00 |
| 141 | CAB | Cabinet Office | 28-Aug-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | ECONOMIC & SOCIAL RESEARCH COUNCIL | 2037003124 | 50,240.00 |
| 142 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CDDO TECH TRACK | MAKERS ACADEMY LTD | 1037218492 | 50,000.00 |
| 143 | CAB | Cabinet Office | 29-Aug-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037220398 | 49,769.00 |
| 144 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 48,783.00 |
| 145 | CAB | Cabinet Office | 29-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | IPROOV LTD | 1037220564 | 48,652.00 |
| 146 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037219518 | 46,722.00 |
| 147 | CAB | Cabinet Office | 13-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037219091 | 46,214.00 |
| 149 | CAB | Cabinet Office | 20-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037219709 | 44,825.00 |
| 148 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK WEBSITE & PUBLISHING - CORE | DXW | 1037219458 | 45,600.00 |
| 150 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COMMERCIAL POLICY - SMALL BUSINESS AND DOMESTIC | PINSENT MASONS LLP | 1037218777 | 44,554.00 |
| 151 | CAB | Cabinet Office | 20-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | WORCESTERSHIRE MEDAL SERVICE LTD | 1037219708 | 44,361.00 |
| 152 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS SERVICE TRANSFORMATION - ONE LOGIN | MADE TECH LTD | 1037219481 | 44,000.00 |
| 153 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK APP & AI - CORE | KIN & CARTA UK LTD | 1037220306 | 42,775.00 |
| 154 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GSG RESOURCES & PLANNING TEAM (ADMIN) | CALDER WORLD OF TRAVEL | 1037218383 | 42,000.00 |
| 155 | CAB | Cabinet Office | 27-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037220305 | 41,182.00 |
| 156 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037218377 | 41,010.00 |
| 157 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037220132 | 40,114.00 |
| 158 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037220131 | 39,802.00 |
| 159 | CAB | Cabinet Office | 09-Aug-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037218912 | 39,473.00 |
| 160 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037218869 | 38,658.00 |
| 161 | CAB | Cabinet Office | 21-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | RESILIENCE DIRECTORATE (ADMIN) | THE WORKFORCE DEVELOPMENT TRUST T/A SKILLS FOR JUSTICE | 1037219848 | 38,000.00 |
| 162 | CAB | Cabinet Office | 09-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK WEBSITE & PUBLISHING - CORE | SPECTRUM GROUPE LTD | 1037218929 | 37,524.00 |
| 163 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 37,511.00 |
| 164 | CAB | Cabinet Office | 12-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003088 | 37,057.00 |
| 165 | CAB | Cabinet Office | 12-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003088 | 36,563.00 |
| 166 | CAB | Cabinet Office | 12-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003088 | 35,446.00 |
| 167 | CAB | Cabinet Office | 02-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCS INTERNATIONAL and MMU | PANACEA APPLICATIONS LTD | 1037218326 | 35,440.00 |
| 168 | CAB | Cabinet Office | 28-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037220322 | 35,177.00 |
| 169 | CAB | Cabinet Office | 12-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GSG PROFESSIONALS TEAM | DEPARTMENT FOR WORK & PENSIONS | 2037003086 | 35,000.00 |
| 170 | CAB | Cabinet Office | 16-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GENDER POLICY ADMIN | WOMEN RETURNERS LTD | 1037219530 | 34,167.00 |
| 172 | CAB | Cabinet Office | 15-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037219438 | 33,319.00 |
| 173 | CAB | Cabinet Office | 28-Aug-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2037003126 | 32,755.00 |
| 174 | CAB | Cabinet Office | 30-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037220633 | 32,679.00 |
| 175 | CAB | Cabinet Office | 23-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037220129 | 32,000.00 |
| 176 | CAB | Cabinet Office | 14-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037219196 | 30,983.00 |
| 177 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 30,850.00 |
| 178 | CAB | Cabinet Office | 05-Aug-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037218403 | 30,674.00 |
| 178 | CAB | Cabinet Office | 05-Aug-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037218403 | 30,674.00 |
| 179 | CAB | Cabinet Office | 16-Aug-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003105 | 30,078.00 |
| 180 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037218355 | 30,071.00 |
| 181 | CAB | Cabinet Office | 09-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | LGBT ADMIN | GALOP | 1037218919 | 30,000.00 |
| 182 | CAB | Cabinet Office | 13-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | IPROOV LTD | 1037219134 | 29,778.00 |
| 183 | CAB | Cabinet Office | 07-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCG SERVICES | BLOOM PROCUREMENT SERVICES LTD | 1037218695 | 29,740.00 |
| 184 | CAB | Cabinet Office | 22-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FSET - ATTRACTION, SELECTION & ONBOARDING | HMRC | 1037219958 | 29,602.00 |
| 185 | CAB | Cabinet Office | 06-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | FOUR SEALS DIGITAL | 1037218496 | 29,348.00 |
| 186 | CAB | Cabinet Office | 01-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | FSET - ATTRACTION, SELECTION & ONBOARDING | THE BUSINESS MAGAZINE GROUP LIMITED T/A SIGHTLINE MEDIA LTD | 1037218156 | 29,193.00 |
| 187 | CAB | Cabinet Office | 02-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037003068 | 28,948.00 |
| 188 | CAB | Cabinet Office | 07-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037218754 | 28,406.00 |
| 189 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037218778 | 28,391.00 |
| 189 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037218778 | 28,391.00 |
| 191 | CAB | Cabinet Office | 09-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037003083 | 27,144.00 |
| 192 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037218784 | 27,093.00 |
| 193 | CAB | Cabinet Office | 19-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM LEARNING & DEVELOPMENT | BOX UK LTD | 1037219646 | 26,950.00 |
| 194 | CAB | Cabinet Office | 05-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CALDER WORLD OF TRAVEL | 1037218383 | 26,670.00 |
| 195 | CAB | Cabinet Office | 19-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037219606 | 26,250.00 |
| 196 | CAB | Cabinet Office | 08-Aug-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | IPROOV LTD | 1037218883 | 25,859.00 |
| 202 | CAB | Crown Commercial Service | 01-Aug-2024 | IT Development Costs | Service Management | i10 Limited | SINV-000023962 | 28,485.00 |
| 203 | CAB | Crown Commercial Service | 01-Aug-2024 | Functional Training | HR | Ernst & Young | SINV-000024066 | 43,260.00 |
| 204 | CAB | Crown Commercial Service | 01-Aug-2024 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000024073 | 84,530.86 |
| 205 | CAB | Crown Commercial Service | 01-Aug-2024 | Ancillary Employment Costs Inc Security Clearances | HR | HOME OFFICE | SINV-000024097 | 39,506.40 |
| 206 | CAB | Crown Commercial Service | 02-Aug-2024 | Licence Costs | Atamis | Department for Health & Social Care (DHSC) | SINV-000024101 | 5,104,562.40 |
| 207 | CAB | Crown Commercial Service | 05-Aug-2024 | Digital Transformation Partners | Investment Projects Digital and Data | Global Resourcing | SINV-000024110 | 32,400.00 |
| 208 | CAB | Crown Commercial Service | 05-Aug-2024 | Service Fee | Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000024112 | 87,800.10 |
| 209 | CAB | Crown Commercial Service | 05-Aug-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000024113 | 57,000.00 |
| 210 | CAB | Crown Commercial Service | 06-Aug-2024 | External Communications | Marketing & Communications | Public Group International Limited | SINV-000024119 | 28,944.00 |
| 211 | CAB | Crown Commercial Service | 06-Aug-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000024130 | 76,800.00 |
| 212 | CAB | Crown Commercial Service | 06-Aug-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000024131 | 76,800.00 |
| 213 | CAB | Crown Commercial Service | 09-Aug-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000024186 | 310,800.00 |
| 214 | CAB | Crown Commercial Service | 09-Aug-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000024187 | 114,000.00 |
| 215 | CAB | Crown Commercial Service | 09-Aug-2024 | IT Development Costs | DDS Service Delivery Partners | Alexander Mann Solutions Limited | SINV-000024188 | 30,090.00 |
| 216 | CAB | Crown Commercial Service | 09-Aug-2024 | MOU Commission Share - Technology | Software and Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000024195 | 25,164.88 |
| 217 | CAB | Crown Commercial Service | 09-Aug-2024 | MOU Commission Share - Technology | Software and Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000024196 | 30,403.78 |
| 218 | CAB | Crown Commercial Service | 12-Aug-2024 | Communications External Events | Marketing & Communications | GOVNET COMMUNICATIONS | SINV-000024201 | 71,760.00 |
| 219 | CAB | Crown Commercial Service | 14-Aug-2024 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000024202 | 95,245.96 |
| 220 | CAB | Crown Commercial Service | 14-Aug-2024 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000024212 | 292,401.94 |
| 221 | CAB | Crown Commercial Service | 16-Aug-2024 | MOU Commission Share - Buildings | Construction | NHS England | SINV-000024256 | 39,889.62 |
| 222 | CAB | Crown Commercial Service | 16-Aug-2024 | Consultancy Fees (Advice & Guidance) | Finance | Arvato Ltd | SINV-000024261 | 29,647.30 |
| 223 | CAB | Crown Commercial Service | 16-Aug-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000024262 | 66,071.72 |
| 224 | CAB | Crown Commercial Service | 19-Aug-2024 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000024264 | 116,640.00 |
| 225 | CAB | Crown Commercial Service | 19-Aug-2024 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000024265 | 116,640.00 |
| 226 | CAB | Crown Commercial Service | 19-Aug-2024 | IT Development Costs | Investment Projects Products and Services | NQC Ltd | SINV-000024266 | 54,960.00 |
| 227 | CAB | Crown Commercial Service | 19-Aug-2024 | IT Development Costs | Design | i10 Limited | SINV-000024271 | 45,696.00 |
| 228 | CAB | Crown Commercial Service | 20-Aug-2024 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024290 | 42,601.54 |
| 229 | CAB | Crown Commercial Service | 20-Aug-2024 | Estates Costs - Rates | Estates | GPA c/o Montagu Evans LLP | SINV-000024291 | 297,096.36 |
| 230 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024304 | 39,686.57 |
| 231 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - Rates | Estates | GPA c/o Montagu Evans LLP | SINV-000024306 | 34,250.20 |
| 232 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024307 | 105,628.24 |
| 233 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024312 | 248,226.61 |
| 234 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024315 | 256,452.71 |
| 235 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024316 | 97,651.89 |
| 236 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024317 | 109,919.29 |
| 237 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024318 | 135,797.14 |
| 238 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024319 | 32,384.79 |
| 239 | CAB | Crown Commercial Service | 21-Aug-2024 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000024320 | 192,737.83 |
| 240 | CAB | Crown Commercial Service | 21-Aug-2024 | MOU Commission Share - Corporate Services | Professional Services | Government Legal Department | SINV-000024327 | 298,846.90 |
| 241 | CAB | Crown Commercial Service | 22-Aug-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000024331 | 30,603.68 |
| 242 | CAB | Crown Commercial Service | 27-Aug-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000024360 | 74,108.00 |
| 243 | CAB | Crown Commercial Service | 27-Aug-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000024361 | 307,870.38 |
| 244 | CAB | Crown Commercial Service | 27-Aug-2024 | MOU Commission Share - People | HR and Workforce Services | East of England NHS CPH | SINV-000024365 | 588,404.72 |
| 245 | CAB | Crown Commercial Service | 27-Aug-2024 | MOU Commission Share - People | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000024366 | 690,074.20 |
| 246 | CAB | Crown Commercial Service | 29-Aug-2024 | Licence Costs | Customer Capability | NHS England | SINV-000024392 | 970,153.20 |
| 247 | CAB | Crown Commercial Service | 30-Aug-2024 | IT Development Costs | Transparency Platform | CABINET OFFICE | SINV-000024414 | 5,300,000.00 |
| 248 | CAB | Government Property Agency | 01-Aug-2024 | Rent Expenditure | Landlord Services | 00000045-Nottingham City Council | 2996817 | 60,914.86 |
| 249 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Service Charge Expenditure | Head Lease Service Charge | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 2971736 | 35,362.92 |
| 250 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2950091 | 25,975.34 |
| 251 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 2950183 | 6,753,118.21 |
| 252 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 2946340 | 85,814.40 |
| 253 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2946331 | 25,584.00 |
| 254 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2945720 | 54,816.00 |
| 255 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000538-TagEvac Ltd | 2951551 | 39,600.00 |
| 256 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000601- Atkins Limited | 2950158 | 147,729.00 |
| 257 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2953456 | 26,143.20 |
| 258 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2953459 | 37,751.77 |
| 259 | CAB | Government Property Agency | 01-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2952518 | 61,940.70 |
| 260 | CAB | Government Property Agency | 01-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000071-HM Revenue & Customs | 2946255 | 9,016.31 |
| 261 | CAB | Government Property Agency | 01-Aug-2024 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | 10000052-Atalian Servest Ltd | 2945929 | 1,226.96 |
| 262 | CAB | Government Property Agency | 01-Aug-2024 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | 00000207-ISS Mediclean Ltd | 2949881 | 4,951.14 |
| 263 | CAB | Government Property Agency | 01-Aug-2024 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | 00000841-G4S Secure Solutions (UK) Ltd | 2970181 | 19,740.07 |
| 264 | CAB | Government Property Agency | 01-Aug-2024 | Utilities Expenditure | Landlord Services | 00000710-Bellrock | 2962543 | 1,464.46 |
| 265 | CAB | Government Property Agency | 01-Aug-2024 | Utilities Expenditure | Landlord Services | 00000792-DEFRA | 2998426 | 1,610.61 |
| 266 | CAB | Government Property Agency | 01-Aug-2024 | Utilities Expenditure | Landlord Services | 00000792-DEFRA | 2998426 | 21,288.32 |
| 267 | CAB | Government Property Agency | 01-Aug-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 2930059 | 12,270.41 |
| 268 | CAB | Government Property Agency | 01-Aug-2024 | Rates Expenditure | Landlord Services | V00000794- Koopmans Property Asset Management | 2821063 | 1,207.65 |
| 269 | CAB | Government Property Agency | 01-Aug-2024 | Rates Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 2847952 | 1,179.35 |
| 270 | CAB | Government Property Agency | 01-Aug-2024 | Rates Expenditure | Landlord Services | 00000792-DEFRA | 2998426 | 19,510.34 |
| 271 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Rent | Parking Rent Expenditure | 00000501-WEWORK | 2820142 | 24,591.30 |
| 272 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Rent | Parking Rent Expenditure | 00000740-Soapworks Estates Management Ltd (Service Charge A | 2847952 | 13,062.97 |
| 273 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Rent | Parking Rent Expenditure | 00000071-HM Revenue & Customs | 2946130 | 22,011.68 |
| 274 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Rent | Parking Rent Expenditure | 00000071-HM Revenue & Customs | 2946255 | 6,823.37 |
| 275 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | V00000236 - Hartnell Taylor Cook | 2921456 | 18,705.46 |
| 276 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 2700822 | 19,885.98 |
| 277 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 2918180 | 15,273.15 |
| 278 | CAB | Government Property Agency | 01-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | V00000236 - Hartnell Taylor Cook | 2921456 | 9,914.76 |
| 279 | CAB | Government Property Agency | 01-Aug-2024 | Other Property Costs | Other Property Related Costs | 00000501-WEWORK | 2820142 | 8,827.79 |
| 280 | CAB | Government Property Agency | 01-Aug-2024 | Other Property Costs | Other Property Related Costs | 00000792-DEFRA | 2998426 | 3,579.01 |
| 281 | CAB | Government Property Agency | 02-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | 2957732 | 30,163.39 |
| 282 | CAB | Government Property Agency | 02-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000075-The Senator Group | 2956836 | 1,408,867.22 |
| 283 | CAB | Government Property Agency | 02-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000171-Gartner UK Limited | 2962741 | 77,400.00 |
| 284 | CAB | Government Property Agency | 02-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2960907 | 78,030.47 |
| 285 | CAB | Government Property Agency | 02-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000064-E.W. Beard Limited | 2962650 | 35,082.40 |
| 286 | CAB | Government Property Agency | 02-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000064-E.W. Beard Limited | 2962652 | 81,858.91 |
| 287 | CAB | Government Property Agency | 05-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2969667 | 36,210.00 |
| 288 | CAB | Government Property Agency | 06-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2970215 | 38,044.55 |
| 289 | CAB | Government Property Agency | 06-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 2970212 | 440,587.08 |
| 290 | CAB | Government Property Agency | 06-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2970037 | 59,537.16 |
| 291 | CAB | Government Property Agency | 06-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 2970014 | 37,022.96 |
| 292 | CAB | Government Property Agency | 07-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2970468 | 44,475.96 |
| 293 | CAB | Government Property Agency | 07-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000611-Wagstaff Bros Limited | 2970444 | 27,000.00 |
| 294 | CAB | Government Property Agency | 08-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000772-ISG Construction Limited | 2971989 | 1,401,358.21 |
| 295 | CAB | Government Property Agency | 08-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 2970741 | 259,345.15 |
| 296 | CAB | Government Property Agency | 08-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 2970743 | 605,138.69 |
| 297 | CAB | Government Property Agency | 08-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 2972166 | 69,196.80 |
| 298 | CAB | Government Property Agency | 08-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 2972163 | 259,780.20 |
| 299 | CAB | Government Property Agency | 08-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2972063 | 39,252.84 |
| 300 | CAB | Government Property Agency | 08-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2972066 | 51,187.50 |
| 301 | CAB | Government Property Agency | 09-Aug-2024 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 2972395 | 51,233.75 |
| 302 | CAB | Government Property Agency | 09-Aug-2024 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 2972393 | 51,507.25 |
| 303 | CAB | Government Property Agency | 09-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000029-AECOM Limited | 2972466 | 26,696.48 |
| 304 | CAB | Government Property Agency | 09-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 2972525 | 57,524.30 |
| 305 | CAB | Government Property Agency | 09-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2972536 | 59,550.00 |
| 306 | CAB | Government Property Agency | 09-Aug-2024 | Utilities Expenditure | Landlord Services | V00000620 - Adderstone (216 Com) Limited | 2976198 | 3,457.13 |
| 307 | CAB | Government Property Agency | 12-Aug-2024 | ICT Expenditure | Other Operating Expenditure | 00000421-Viewpoint Construction Software Ltd | 2972975 | 30,965.76 |
| 308 | CAB | Government Property Agency | 12-Aug-2024 | ICT Expenditure | Other Operating Expenditure | 00000126-Cabinet Office | 2972996 | 496,454.64 |
| 309 | CAB | Government Property Agency | 12-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000512-Maxi Construction Ltd | 2972940 | 111,801.37 |
| 310 | CAB | Government Property Agency | 12-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2973046 | 28,560.00 |
| 311 | CAB | Government Property Agency | 12-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000587-Exchequer Partnership Plc | 2972722 | 30,053.09 |
| 312 | CAB | Government Property Agency | 12-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000588-Exchequer Partnership No.2 Plc | 2972725 | 29,269.09 |
| 313 | CAB | Government Property Agency | 12-Aug-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 2996113 | 1,259.55 |
| 314 | CAB | Government Property Agency | 13-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 2974058 | 3,428,107.58 |
| 315 | CAB | Government Property Agency | 13-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000031-Ridge | 2973151 | 46,965.60 |
| 316 | CAB | Government Property Agency | 13-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 2973815 | 25,466.72 |
| 317 | CAB | Government Property Agency | 14-Aug-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721-Planon Limited | 2975649 | 87,614.41 |
| 318 | CAB | Government Property Agency | 14-Aug-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000069-Bridgeall Ltd | 2975679 | 55,260.00 |
| 319 | CAB | Government Property Agency | 14-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000499-PricewaterhouseCoopers LLP | 2975558 | 28,404.00 |
| 320 | CAB | Government Property Agency | 14-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000513-Logan Construction | 2995711 | 25,955.75 |
| 321 | CAB | Government Property Agency | 14-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000660-EDF Energy Customers Ltd | 2975856 | 44,622.30 |
| 322 | CAB | Government Property Agency | 14-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000118-Information Commissioner's Office | 2976410 | 28,500.00 |
| 323 | CAB | Government Property Agency | 14-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000118-Information Commissioner's Office | 2976413 | 32,542.00 |
| 324 | CAB | Government Property Agency | 15-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000772-ISG Construction Limited | 2996375 | 1,368,359.24 |
| 325 | CAB | Government Property Agency | 15-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000279-Turner and Townsend Project Management Limited | 2996455 | 46,228.80 |
| 326 | CAB | Government Property Agency | 15-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2996475 | 54,816.00 |
| 327 | CAB | Government Property Agency | 15-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 2996466 | 100,921.20 |
| 328 | CAB | Government Property Agency | 15-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 2996500 | 90,900.00 |
| 329 | CAB | Government Property Agency | 15-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 2997047 | 107,748.00 |
| 330 | CAB | Government Property Agency | 15-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 2996856 | 104,786.10 |
| 331 | CAB | Government Property Agency | 15-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 2996264 | 64,002.00 |
| 332 | CAB | Government Property Agency | 15-Aug-2024 | Property Costs - Digital and T | Digital & Technology Services | 00000551-Telefonica Tech Northern Ireland Limited | 2998651 | 17,446.26 |
| 333 | CAB | Government Property Agency | 15-Aug-2024 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | 00000551-Telefonica Tech Northern Ireland Limited | 2998651 | 38,167.33 |
| 334 | CAB | Government Property Agency | 16-Aug-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 2997111 | 91,018.66 |
| 335 | CAB | Government Property Agency | 16-Aug-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 2997113 | 212,376.85 |
| 336 | CAB | Government Property Agency | 16-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 2997629 | (34,210.68) |
| 337 | CAB | Government Property Agency | 16-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 2997632 | 34,210.68 |
| 338 | CAB | Government Property Agency | 16-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 2997696 | 59,330.88 |
| 339 | CAB | Government Property Agency | 19-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 2998089 | 83,270.00 |
| 340 | CAB | Government Property Agency | 19-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 2998027 | 40,855.92 |
| 341 | CAB | Government Property Agency | 19-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 2998367 | 129,182.70 |
| 342 | CAB | Government Property Agency | 19-Aug-2024 | Capital Grant Expenditure L5 | Capital Grant | 00000114-Department for Environment, Food and Rural Affairs | 2998288 | 202,641.26 |
| 343 | CAB | Government Property Agency | 19-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 2998121 | 31,095.38 |
| 344 | CAB | Government Property Agency | 19-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 2998219 | 25,890.65 |
| 345 | CAB | Government Property Agency | 20-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 2999030 | 45,892.39 |
| 346 | CAB | Government Property Agency | 20-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 2999100 | 28,700.00 |
| 347 | CAB | Government Property Agency | 21-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 2999429 | 34,262.36 |
| 348 | CAB | Government Property Agency | 21-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 2999404 | 60,796.42 |
| 349 | CAB | Government Property Agency | 21-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2999410 | 29,935.72 |
| 350 | CAB | Government Property Agency | 21-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2999372 | 68,999.39 |
| 351 | CAB | Government Property Agency | 21-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2999412 | 69,850.01 |
| 352 | CAB | Government Property Agency | 21-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 2999374 | 160,998.57 |
| 353 | CAB | Government Property Agency | 21-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 2999605 | (31,238.65) |
| 354 | CAB | Government Property Agency | 21-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 2999608 | 31,238.65 |
| 355 | CAB | Government Property Agency | 21-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2999528 | (149,353.66) |
| 356 | CAB | Government Property Agency | 21-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 2999522 | 149,353.66 |
| 357 | CAB | Government Property Agency | 21-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 2999628 | 85,709.37 |
| 358 | CAB | Government Property Agency | 22-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000231-OCS | 3000809 | (49,140.77) |
| 359 | CAB | Government Property Agency | 22-Aug-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000052-Atalian Servest Ltd | 3000814 | 49,140.77 |
| 360 | CAB | Government Property Agency | 22-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3001092 | 39,312.70 |
| 361 | CAB | Government Property Agency | 22-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3001041 | 86,178.44 |
| 362 | CAB | Government Property Agency | 22-Aug-2024 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | 00000276-EQUANS Services Limited | 3001192 | 4,951.14 |
| 363 | CAB | Government Property Agency | 23-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3002413 | 111,988.80 |
| 364 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3002482 | 66,379.34 |
| 365 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3002484 | 154,885.14 |
| 366 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3002502 | 173,290.48 |
| 367 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3002616 | 39,757.92 |
| 368 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3002487 | 101,203.64 |
| 369 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 3002630 | 67,361.13 |
| 370 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 3002818 | 98,066.05 |
| 371 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3002732 | 330,489.78 |
| 372 | CAB | Government Property Agency | 27-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3002787 | 55,104.19 |
| 373 | CAB | Government Property Agency | 28-Aug-2024 | ICT Expenditure | Other Operating Expenditure | 10000069-Bridgeall Ltd | 3003979 | 34,080.00 |
| 374 | CAB | Government Property Agency | 28-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3005024 | 423,308.95 |
| 375 | CAB | Government Property Agency | 28-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3005662 | 200,256.69 |
| 376 | CAB | Government Property Agency | 28-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3005664 | 467,265.61 |
| 377 | CAB | Government Property Agency | 29-Aug-2024 | Transformational Services Expenditure | Capital Projects | 00000029-AECOM Limited | 3005754 | 73,161.50 |
| 378 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3006486 | 31,296.00 |
| 379 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000207-ISS Mediclean Ltd | 3006232 | 29,047.38 |
| 380 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000207-ISS Mediclean Ltd | 3006234 | 67,777.22 |
| 381 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000231-OCS | 3006147 | (127,659.98) |
| 382 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000231-OCS | 3006158 | (32,259.31) |
| 383 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3006311 | 39,669.65 |
| 384 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3006313 | 92,562.50 |
| 385 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 3006362 | 90,495.20 |
| 386 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000052-Atalian Servest Ltd | 3006406 | 32,903.47 |
| 387 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000052-Atalian Servest Ltd | 3006399 | 38,298.00 |
| 388 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 10000052-Atalian Servest Ltd | 3006401 | 89,361.98 |
| 389 | CAB | Government Property Agency | 29-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3008985 | 128,715.00 |
| 390 | CAB | Government Property Agency | 30-Aug-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 3009542 | 57,524.30 |
| 391 | CAB | Government Property Agency | 30-Aug-2024 | PPE - AUC Additions | PPE Additions | 00000660-EDF Energy Customers Ltd | 3012309 | 38,346.00 |
| 392 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 696511-6 | 37,139.71 |
| 393 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 694483-39 | 38,510.06 |
| 394 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 694483-48 | 39,515.15 |
| 395 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 688405-45 | 41,114.45 |
| 396 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 696511-24 | 52,227.17 |
| 397 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 696511-3 | 73,333.89 |
| 398 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 696511-12 | 94,696.77 |
| 399 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 696511-18 | 387,401.09 |
| 400 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 696511-42 | 25,820.32 |
| 401 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 696511-27 | 27,379.40 |
| 402 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 688399-6 | 28,052.88 |
| 403 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 688399-27 | 29,230.07 |
| 404 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 696511-36 | 34,529.15 |
| 405 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 696511-51 | 55,037.20 |
| 406 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 688399-36 | 55,037.50 |
| 407 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 688399-30 | 62,479.44 |
| 408 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 696511-45 | 62,479.44 |
| 409 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 696511-21 | 137,742.30 |
| 410 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 689539-6 | (223,283.04) |
| 411 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 688373-56 | 38,561.96 |
| 412 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 688373-35 | 39,226.69 |
| 413 | CAB | Government Property Agency | 31-Aug-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 689539-3 | 223,283.04 |
| 414 | CAB | Government Property Agency | 31-Aug-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 691921-6 | 45,108.56 |
| 415 | CAB | Government Property Agency | 31-Aug-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 695890-3 | 133,333.76 |
| 416 | CAB | Government Property Agency | 31-Aug-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 689617-4 | 1,033,453.59 |
| 417 | CAB | Government Property Agency | 31-Aug-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 689617-3 | 5,167,267.95 |
| 418 | CAB | Government Property Agency | 31-Aug-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 689521-4 | 562,910.00 |
| 419 | CAB | Government Property Agency | 31-Aug-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 689521-3 | 2,814,550.00 |
| 420 | CAB | Government Property Agency | 31-Aug-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 688681-9 | (31,177.55) |
| 421 | CAB | Government Property Agency | 31-Aug-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 689521-8 | 575,270.94 |
| 422 | CAB | Government Property Agency | 31-Aug-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 689521-7 | 2,876,354.68 |
| 423 | CAB | Government Property Agency | 31-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 694186-12 | 26,574.58 |
| 424 | CAB | Government Property Agency | 31-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 694186-15 | 26,574.58 |
| 425 | CAB | Government Property Agency | 31-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 694186-3 | 26,574.58 |
| 426 | CAB | Government Property Agency | 31-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 694186-6 | 26,574.58 |
| 427 | CAB | Government Property Agency | 31-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 694186-9 | 26,574.58 |
| 428 | CAB | Government Property Agency | 31-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 695854-3 | 28,867.78 |
| 429 | CAB | Government Property Agency | 31-Aug-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 692731-3 | 38,616.97 |
| 430 | CAB | Government Property Agency | 31-Aug-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207-ISS Mediclean Ltd | 696508-165 | 51,321.05 |
| 431 | CAB | Government Property Agency | 31-Aug-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 696487-24 | 43,249.73 |
| 432 | CAB | Government Property Agency | 31-Aug-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 689842-3 | 28,482.51 |
| 433 | CAB | Government Property Agency | 31-Aug-2024 | Dilapidations Settlements | Property Transactions | 00000828-FK Capital Limited | 692443-3 | 132,925.00 |
| 434 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-188 | (206,489.34) |
| 435 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-172 | (82,071.77) |
| 436 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-243 | (79,335.73) |
| 437 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-326 | (62,187.39) |
| 438 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-189 | (41,297.87) |
| 439 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-315 | 25,829.26 |
| 440 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-307 | 27,249.83 |
| 441 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-147 | 28,260.87 |
| 442 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-154 | 29,084.64 |
| 443 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-184 | 29,633.49 |
| 444 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-204 | 30,810.08 |
| 445 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-142 | 32,895.45 |
| 446 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-193 | 41,300.10 |
| 447 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-197 | 50,715.72 |
| 448 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-268 | 62,146.45 |
| 449 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-333 | 62,187.38 |
| 450 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-247 | 80,092.02 |
| 451 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-176 | 82,157.48 |
| 452 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-180 | 87,915.02 |
| 453 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-272 | 88,878.16 |
| 454 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-251 | 93,429.93 |
| 455 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-164 | 99,552.38 |
| 456 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-118 | 107,170.00 |
| 457 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-146 | 141,304.31 |
| 458 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-153 | 145,423.16 |
| 459 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-192 | 206,500.52 |
| 460 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 692105-196 | 253,578.59 |
| 461 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000282-Darlington Borough Council | 689879-10 | 38,127.00 |
| 462 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000710-Bellrock | 693837-34 | 25,461.05 |
| 463 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 689566-87 | (109,462.34) |
| 464 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 695927-100 | (27,359.55) |
| 465 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 689566-91 | 26,191.88 |
| 466 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 689566-95 | 27,359.55 |
| 467 | CAB | Government Property Agency | 31-Aug-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 695927-104 | 27,359.55 |
| 468 | CAB | Government Property Agency | 31-Aug-2024 | Whitehall Systems Expenditure | Workplace Services | 00000276-EQUANS Services Limited | 694483-3 | 123,966.92 |
| 469 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000019-Broadlands District Council | 685904-21 | 26,208.00 |
| 470 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-286 | 32,262.00 |
| 471 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-256 | 33,677.00 |
| 472 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-78 | 37,356.00 |
| 473 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-18 | 82,636.00 |
| 474 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-84 | 174,894.00 |
| 475 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-3 | 178,585.00 |
| 476 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-531 | 229,230.00 |
| 477 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-126 | 230,362.00 |
| 478 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-292 | 233,192.00 |
| 479 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-196 | 250,738.00 |
| 480 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-727 | 384,314.00 |
| 481 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-691 | 407,520.00 |
| 482 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-75 | 478,134.16 |
| 483 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-54 | 497,649.84 |
| 484 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-745 | 507,136.00 |
| 485 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-259 | 572,226.00 |
| 486 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-262 | 630,524.00 |
| 487 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-413 | 851,264.00 |
| 488 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 685904-253 | 1,413,302.00 |
| 489 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 685904-329 | 35,217.00 |
| 490 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 685904-597 | 110,554.00 |
| 491 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000043-City of London (Rates) | 685904-289 | 46,720.00 |
| 492 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 685904-298 | 28,429.00 |
| 493 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 685904-60 | 42,315.00 |
| 494 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 685904-703 | 44,499.00 |
| 495 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 685904-585 | 49,703.00 |
| 496 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000045-Nottingham City Council | 685904-582 | 27,573.00 |
| 497 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 685904-163 | 56,600.00 |
| 498 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 685904-24 | 716,933.00 |
| 499 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-49 | 41,045.54 |
| 500 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-91 | 49,197.58 |
| 501 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688374-41 | 50,964.62 |
| 502 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-32 | 83,993.73 |
| 503 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-60 | 85,130.02 |
| 504 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-39 | 92,356.99 |
| 505 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-70 | 126,608.19 |
| 506 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-67 | 130,993.67 |
| 507 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-11 | 350,483.68 |
| 508 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 685904-537 | 58,422.00 |
| 509 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 685904-652 | 58,422.00 |
| 510 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 685904-274 | 61,152.00 |
| 511 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 685904-199 | 39,039.00 |
| 512 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 685904-480 | 35,217.00 |
| 513 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 685904-751 | 52,689.00 |
| 514 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 685904-220 | 85,176.00 |
| 515 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 685904-69 | 142,506.00 |
| 516 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000635-South Lanarkshire Council | 685904-437 | 49,080.00 |
| 517 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000751-London Borough of Hounslow | 685904-658 | 35,941.00 |
| 518 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 685904-667 | 41,496.00 |
| 519 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000764-London Borough of Hillingdon | 685904-655 | 29,149.00 |
| 520 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000766-Peterborough City Council | 687811-15 | 51,051.00 |
| 521 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000766-Peterborough City Council | 685904-634 | 102,102.00 |
| 522 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 00000779-Sefton Bororugh Council | 685904-534 | 26,754.00 |
| 523 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 10000073-Cambridge City Council | 686066-12 | (87,360.00) |
| 524 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 10000073-Cambridge City Council | 685904-66 | 87,360.00 |
| 525 | CAB | Government Property Agency | 31-Aug-2024 | Rates Expenditure | Landlord Services | 10000085-Gloucester City Council | 685904-754 | 33,033.00 |
| 526 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000788-Landmark Space Limited | 673432-950 | 43,396.79 |
| 527 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000006-Her Majesty The Queen and The Crown Estate Commisi | 673432-144 | 25,966.49 |
| 528 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 673432-35 | 688,953.00 |
| 529 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 673432-85 | 1,257,016.61 |
| 530 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 689531-15 | (48,800.00) |
| 531 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 675741-8 | 27,907.67 |
| 532 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 674580-963 | 38,197.75 |
| 533 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 662152-8 | 43,911.34 |
| 534 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 674580-954 | 190,988.76 |
| 535 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-364 | 27,527.89 |
| 536 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-244 | 27,560.45 |
| 537 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-324 | 27,568.60 |
| 538 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-204 | 28,151.60 |
| 539 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-404 | 30,867.93 |
| 540 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-755 | 30,877.60 |
| 541 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-284 | 82,693.62 |
| 542 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-81 | 33,296.37 |
| 543 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688374-48 | 51,956.99 |
| 544 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-42 | 84,301.45 |
| 545 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-4 | 108,940.79 |
| 546 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-28 | 111,084.09 |
| 547 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-84 | 132,422.92 |
| 548 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-53 | 224,625.47 |
| 549 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-25 | 232,299.06 |
| 550 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-25 | 234,451.59 |
| 551 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-63 | 239,959.31 |
| 552 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-53 | 241,333.04 |
| 553 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-4 | 938,908.45 |
| 554 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-51 | 26,086.11 |
| 555 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-11 | 28,503.11 |
| 556 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-211 | 29,763.27 |
| 557 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-91 | 37,181.87 |
| 558 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000089-Metrus | 673432-831 | 54,329.90 |
| 559 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690115-3 | (789,657.35) |
| 560 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690156-10 | (578,141.99) |
| 561 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690154-3 | (564,040.96) |
| 562 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690156-4 | (404,699.39) |
| 563 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 673432-795 | 42,303.07 |
| 564 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 673432-800 | 404,699.39 |
| 565 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690157-4 | 929,337.43 |
| 566 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690155-3 | 1,274,595.01 |
| 567 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 673432-474 | 119,310.08 |
| 568 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 678022-64 | 28,025.84 |
| 569 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 675741-48 | 35,375.16 |
| 570 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 675741-128 | 54,194.08 |
| 571 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000120-EQUITIX GRIMSBY MA 1 LP | 674580-342 | 50,974.22 |
| 572 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 674580-717 | 28,608.76 |
| 573 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-920 | 121,710.02 |
| 574 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-911 | 608,550.14 |
| 575 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000274-MNP Residental | 675706-321 | 48,786.65 |
| 576 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 674580-463 | 36,426.69 |
| 577 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 674580-1314 | 50,160.56 |
| 578 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 675706-28 | 26,768.12 |
| 579 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1183 | 35,960.55 |
| 580 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 675706-330 | 44,591.48 |
| 581 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1163 | 48,639.08 |
| 582 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1143 | 54,363.93 |
| 583 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1023 | 55,973.22 |
| 584 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1123 | 57,297.42 |
| 585 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-871 | 58,105.02 |
| 586 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1043 | 58,249.48 |
| 587 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1103 | 58,645.61 |
| 588 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1063 | 59,075.46 |
| 589 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1083 | 60,096.62 |
| 590 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 674580-262 | 77,890.69 |
| 591 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000306-APAM (Rent) | 674580-425 | 88,009.41 |
| 592 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674580-501 | 56,004.54 |
| 593 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674580-817 | 77,767.66 |
| 594 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 680368-13 | 26,028.01 |
| 595 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 680368-6 | 130,140.07 |
| 596 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 677733-17 | (395,705.46) |
| 597 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 677733-26 | (79,141.09) |
| 598 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 673432-741 | 79,141.09 |
| 599 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 673432-732 | 395,705.46 |
| 600 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 673432-672 | 86,483.20 |
| 601 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 680628-6 | 28,855.54 |
| 602 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-521 | 144,277.67 |
| 603 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-512 | 721,388.33 |
| 604 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000406-JTC Fund Solutions Jersey Ltd Trustee of Ardstone | 678022-12 | (28,025.84) |
| 605 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000406-JTC Fund Solutions Jersey Ltd Trustee of Ardstone | 675734-8 | 28,025.84 |
| 606 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 681741-13 | 35,620.57 |
| 607 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 681741-6 | 178,102.83 |
| 608 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 673432-811 | 61,201.20 |
| 609 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 673432-810 | 306,006.00 |
| 610 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | 674580-777 | 60,649.43 |
| 611 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000561-Estates Management Services Ltd | 674581-8 | 41,786.08 |
| 612 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 681737-6 | 79,896.91 |
| 613 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000645-Knight Frank LLP (Client Trust Account) | 691816-3 | 52,546.00 |
| 614 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000653-Fisher German - re Wesleyan Assurance | 680351-6 | 30,962.79 |
| 615 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000659-Sorkin Brown Limited | 674581-48 | 42,654.96 |
| 616 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es | 673438-902 | 31,958.76 |
| 617 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000682-52 Bedford Row Tenant Limited | 692403-3 | (129,400.00) |
| 618 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 677722-20 | 79,141.09 |
| 619 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 673438-882 | 110,914.16 |
| 620 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 677722-11 | 395,705.46 |
| 621 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 673432-632 | 34,320.12 |
| 622 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 673432-572 | 63,305.08 |
| 623 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 674580-1030 | 28,843.10 |
| 624 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 674580-974 | 73,358.78 |
| 625 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000788-Landmark Space Limited | 692710-7 | (52,076.15) |
| 626 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000791-City of Wolverhampton Council | 691817-3 | (52,546.00) |
| 627 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000791-City of Wolverhampton Council | 694214-7 | 47,500.00 |
| 628 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 674580-1410 | 37,751.29 |
| 629 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 675978-88 | 49,943.96 |
| 630 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 673432-453 | 49,536.08 |
| 631 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 673432-444 | 247,680.41 |
| 632 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000848- Ashdown Phillips RENT Acc | 674580-1234 | 93,000.00 |
| 633 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 00000859-Isambard Estates Limited | 673438-1048 | 81,894.33 |
| 634 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1252 | 35,745.40 |
| 635 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1312 | 35,965.74 |
| 636 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1292 | 43,791.26 |
| 637 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1272 | 43,842.23 |
| 638 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1223 | 87,712.03 |
| 639 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1243 | 178,726.99 |
| 640 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1303 | 179,828.68 |
| 641 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1283 | 218,956.27 |
| 642 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1263 | 219,211.15 |
| 643 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 673438-58 | 32,874.74 |
| 644 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 673438-80 | 65,885.79 |
| 645 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 673432-8 | 102,268.05 |
| 646 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000106-Torbay Council | 673438-1111 | 56,327.32 |
| 647 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 673438-156 | 47,538.44 |
| 648 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 673438-147 | 237,692.18 |
| 649 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 673438-276 | 27,487.33 |
| 650 | CAB | Government Property Agency | 31-Aug-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 673438-267 | 137,436.66 |
| 651 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-117 | 25,223.03 |
| 652 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-60 | 69,219.89 |
| 653 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-110 | 126,115.16 |
| 654 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-95 | 42,355.20 |
| 655 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-18 | 44,228.06 |
| 656 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688374-62 | 52,097.01 |
| 657 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-56 | 69,729.26 |
| 658 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-67 | 87,914.27 |
| 659 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-35 | 119,140.14 |
| 660 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-98 | 122,334.98 |
| 661 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-46 | 166,869.41 |
| 662 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-39 | 168,062.60 |
| 663 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-74 | 215,294.72 |
| 664 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-77 | 244,732.61 |
| 665 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-18 | 573,809.08 |
| 666 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 673432-492 | 40,432.83 |
| 667 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000257-APAM Ltd | 674580-445 | 42,326.34 |
| 668 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000370-Transport for London (Service Charge) | 673432-304 | 28,430.08 |
| 669 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 674580-994 | 31,011.03 |
| 670 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000792-DEFRA | 693620-23 | 82,245.84 |
| 671 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000792-DEFRA | 693620-12 | 106,918.12 |
| 672 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 675978-108 | 25,487.11 |
| 673 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 - Ashdown Phillips SERVICE CHARGE ACCOUNT | 674580-1254 | 26,130.33 |
| 674 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000872-J.P. Morgan Europe Limited as a depositary of Aviva Investors | 694155-12 | (50,710.34) |
| 675 | CAB | Government Property Agency | 31-Aug-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000872-J.P. Morgan Europe Limited as a depositary of Aviva Investors | 694153-4 | 120,468.86 |
| 676 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 694195-9 | 31,151.78 |
| 677 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 689830-42 | 27,972.80 |
| 678 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-6 | 30,712.48 |
| 679 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-9 | 31,443.39 |
| 680 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-24 | 35,476.29 |
| 681 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 689830-9 | 36,858.02 |
| 682 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-12 | 52,614.81 |
| 683 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-33 | 55,580.45 |
| 684 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-15 | 66,979.24 |
| 685 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-18 | 139,771.42 |
| 686 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-39 | 140,834.81 |
| 687 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 696199-3 | 169,904.57 |
| 688 | CAB | Government Property Agency | 31-Aug-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000026-Security Services Group | 693607-3 | 25,170.89 |
| 689 | CAB | Government Property Agency | 31-Aug-2024 | Insurance Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 688378-3 | 52,233.69 |