Transparency data
Cabinet Office: spend data over £25,000 - September 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 | 03-Sep-2024 | EXP - GRANT-IN-AID TO EQUALITY AND HUMAN RIGHTS COMMISSION | FINANCIAL CONTROL & OPERATIONS | EQUALITY AND HUMAN RIGHTS COMMISSION (EHRC) | 30000434 | 8,115,000.00 |
| 2 | CAB | Cabinet Office | 24-Sep-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037222896 | 2,165,735.00 |
| 3 | CAB | Cabinet Office | 13-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037221865 | 1,913,007.98 |
| 4 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037223286 | 1,913,007.98 |
| 5 | CAB | Cabinet Office | 06-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037221230 | 1,560,214.88 |
| 6 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 1,178,563.09 |
| 7 | CAB | Cabinet Office | 24-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002767 | 1,103,795.14 |
| 8 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037222244 | 1,048,595.79 |
| 9 | CAB | Cabinet Office | 09-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037221293 | 1,001,023.49 |
| 10 | CAB | Cabinet Office | 25-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037222971 | 998,929.16 |
| 11 | CAB | Cabinet Office | 19-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037222344 | 923,257.10 |
| 12 | CAB | Cabinet Office | 18-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 918,130.00 |
| 13 | CAB | Cabinet Office | 25-Sep-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037223081 | 764,119.00 |
| 14 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 670,809.00 |
| 15 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 613,349.00 |
| 16 | CAB | Cabinet Office | 18-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 461,555.00 |
| 17 | CAB | Cabinet Office | 02-Sep-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037220715 | 438,000.00 |
| 18 | CAB | Cabinet Office | 24-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 405,973.43 |
| 19 | CAB | Cabinet Office | 02-Sep-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | COLLEGE OF POLICING | 1037220691 | 399,590.20 |
| 20 | CAB | Cabinet Office | 24-Sep-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037222797 | 380,530.00 |
| 21 | CAB | Cabinet Office | 13-Sep-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | INVICTUS UK 2027 LTD | 1037221866 | 374,136.00 |
| 22 | CAB | Cabinet Office | 18-Sep-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037222266 | 374,010.00 |
| 23 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 348,083.26 |
| 24 | CAB | Cabinet Office | 13-Sep-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | INVICTUS UK 2027 LTD | 1037221866 | 343,594.00 |
| 25 | CAB | Cabinet Office | 13-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037221902 | 336,927.93 |
| 26 | CAB | Cabinet Office | 03-Sep-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | OFFICE FOR VETERANS AFFAIRS (PROG) | DEFENCE MEDICAL WELFARE SERVICES | 1037220818 | 335,000.00 |
| 27 | CAB | Cabinet Office | 02-Sep-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037220715 | 330,000.00 |
| 28 | CAB | Cabinet Office | 02-Sep-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037220715 | 329,500.00 |
| 29 | CAB | Cabinet Office | 24-Sep-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037222814 | 310,135.69 |
| 30 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037221935 | 270,219.00 |
| 31 | CAB | Cabinet Office | 17-Sep-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037222141 | 259,905.00 |
| 32 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 255,448.52 |
| 33 | CAB | Cabinet Office | 23-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | TALOGY LTD | 1037222697 | 255,000.00 |
| 34 | CAB | Cabinet Office | 03-Sep-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037220845 | 251,709.36 |
| 35 | CAB | Cabinet Office | 12-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037221759 | 233,325.50 |
| 36 | CAB | Cabinet Office | 23-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037222676 | 225,235.31 |
| 37 | CAB | Cabinet Office | 26-Sep-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037223181 | 225,225.00 |
| 38 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 210,286.81 |
| 39 | CAB | Cabinet Office | 09-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037221293 | 200,204.70 |
| 40 | CAB | Cabinet Office | 17-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037222147 | 196,845.18 |
| 41 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 191,586.39 |
| 42 | CAB | Cabinet Office | 12-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037221709 | 191,360.00 |
| 43 | CAB | Cabinet Office | 20-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222484 | 187,285.00 |
| 44 | CAB | Cabinet Office | 19-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037222344 | 184,651.42 |
| 45 | CAB | Cabinet Office | 18-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 183,626.00 |
| 46 | CAB | Cabinet Office | 06-Sep-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF KENT | 1037221171 | 176,892.91 |
| 47 | CAB | Cabinet Office | 23-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037222703 | 175,825.00 |
| 48 | CAB | Cabinet Office | 02-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037220760 | 172,051.27 |
| 49 | CAB | Cabinet Office | 25-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 167,883.66 |
| 50 | CAB | Cabinet Office | 06-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037221237 | 166,595.91 |
| 51 | CAB | Cabinet Office | 02-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | INFORMATICA SOFTWARE LTD | 1037220709 | 164,577.00 |
| 52 | CAB | Cabinet Office | 17-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037222109 | 161,219.40 |
| 53 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 161,218.67 |
| 54 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | BLOOM PROCUREMENT SERVICES LTD | 1037223345 | 157,500.00 |
| 55 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037223168 | 150,703.76 |
| 56 | CAB | Cabinet Office | 20-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222484 | 147,113.00 |
| 57 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037222248 | 145,617.00 |
| 58 | CAB | Cabinet Office | 10-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037221508 | 140,456.60 |
| 59 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 140,312.24 |
| 60 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 134,161.80 |
| 61 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037222069 | 133,458.04 |
| 62 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037221913 | 126,669.72 |
| 63 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 125,995.37 |
| 64 | CAB | Cabinet Office | 24-Sep-2024 | Exp - Purchase Of Goods/Services - Consultancy | GDS SERVICE TRANSFORMATION - ONE LOGIN | NETCOMPANY UK LTD | 1037222727 | 124,850.00 |
| 65 | CAB | Cabinet Office | 03-Sep-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037220873 | 123,700.00 |
| 66 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 122,669.80 |
| 67 | CAB | Cabinet Office | 11-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037221649 | 122,451.08 |
| 68 | CAB | Cabinet Office | 05-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037221056 | 120,590.70 |
| 69 | CAB | Cabinet Office | 24-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 117,638.22 |
| 70 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CDDO NCP FUNDED SECURITY PROGRAMMES | DETECTIFTY | 20002770 | 114,376.87 |
| 71 | CAB | Cabinet Office | 23-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037222703 | 112,262.50 |
| 72 | CAB | Cabinet Office | 25-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 111,922.44 |
| 73 | CAB | Cabinet Office | 13-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037221809 | 111,066.91 |
| 74 | CAB | Cabinet Office | 11-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | EXPERIAN LTD | 1037221544 | 105,901.27 |
| 75 | CAB | Cabinet Office | 19-Sep-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ST JOHNS & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | 1037222331 | 104,403.20 |
| 76 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 98,919.65 |
| 77 | CAB | Cabinet Office | 10-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FAST STREAM LEARNING & DEVELOPMENT | FRESHWORKS INC | 1037221439 | 98,299.53 |
| 78 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037222297 | 96,908.63 |
| 79 | CAB | Cabinet Office | 25-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037222980 | 96,785.71 |
| 80 | CAB | Cabinet Office | 25-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037222980 | 96,785.71 |
| 81 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037221987 | 96,354.00 |
| 82 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 92,345.85 |
| 83 | CAB | Cabinet Office | 18-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222314 | 92,311.00 |
| 84 | CAB | Cabinet Office | 03-Sep-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037220839 | 92,172.75 |
| 85 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 91,517.82 |
| 86 | CAB | Cabinet Office | 17-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037222147 | 89,665.50 |
| 87 | CAB | Cabinet Office | 05-Sep-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA GOVERNANCE | CIVICA UK LTD | 1037221115 | 89,274.30 |
| 88 | CAB | Cabinet Office | 03-Sep-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO TRANSFORMATION AND OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037220771 | 87,612.00 |
| 89 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037221913 | 87,373.93 |
| 90 | CAB | Cabinet Office | 12-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037221713 | 84,490.00 |
| 91 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037221913 | 83,175.45 |
| 92 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037221913 | 83,086.67 |
| 93 | CAB | Cabinet Office | 05-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | OFFICE FOR NATIONAL STATISTIC | 2037003140 | 80,000.00 |
| 94 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 76,900.00 |
| 95 | CAB | Cabinet Office | 17-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | NQC LTD | 1037222171 | 76,425.58 |
| 96 | CAB | Cabinet Office | 17-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037222147 | 76,184.85 |
| 97 | CAB | Cabinet Office | 24-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 74,168.52 |
| 98 | CAB | Cabinet Office | 17-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | FINANCIAL CONTROL & OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037222075 | 74,000.00 |
| 99 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037222244 | 73,438.06 |
| 100 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 67,098.96 |
| 101 | CAB | Cabinet Office | 13-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037221884 | 66,317.00 |
| 102 | CAB | Cabinet Office | 02-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037220760 | 65,151.54 |
| 103 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037223168 | 65,000.00 |
| 104 | CAB | Cabinet Office | 30-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FSET - INTERNSHIP | AMBITIOUS ABOUT AUTISM | 1037223470 | 65,000.00 |
| 105 | CAB | Cabinet Office | 30-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FSET - INTERNSHIP | AMBITIOUS ABOUT AUTISM | 1037223470 | 65,000.00 |
| 106 | CAB | Cabinet Office | 24-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | TELEFONICA UK LTD (VIRGIN MEDIA BILLING AGENT) | 1037222809 | 62,779.48 |
| 107 | CAB | Cabinet Office | 24-Sep-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037222814 | 62,027.13 |
| 108 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 61,857.75 |
| 109 | CAB | Cabinet Office | 12-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037221747 | 61,225.00 |
| 110 | CAB | Cabinet Office | 17-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037222122 | 60,424.38 |
| 111 | CAB | Cabinet Office | 12-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037221747 | 59,600.00 |
| 112 | CAB | Cabinet Office | 30-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | CHAKRAY UK LTD | 1037223432 | 59,400.00 |
| 113 | CAB | Cabinet Office | 05-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037221091 | 58,137.50 |
| 114 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 57,123.60 |
| 115 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037221913 | 56,992.82 |
| 116 | CAB | Cabinet Office | 27-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037223309 | 56,335.83 |
| 117 | CAB | Cabinet Office | 27-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037223309 | 56,335.83 |
| 118 | CAB | Cabinet Office | 02-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | BORDER FLOW SERVICE | HMRC | 1037220681 | 56,121.36 |
| 119 | CAB | Cabinet Office | 03-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COMMS AND ENGAGEMENT | CALDER WORLD OF TRAVEL | 1037220825 | 55,980.00 |
| 120 | CAB | Cabinet Office | 25-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 55,961.22 |
| 121 | CAB | Cabinet Office | 04-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - STRATEGY, POLICY & PARTNERSHIPS | KPMG | 9037007504 | 54,187.00 |
| 122 | CAB | Cabinet Office | 04-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037220963 | 54,120.00 |
| 123 | CAB | Cabinet Office | 23-Sep-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037222701 | 52,391.55 |
| 124 | CAB | Cabinet Office | 17-Sep-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037222141 | 51,981.00 |
| 125 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 51,551.81 |
| 126 | CAB | Cabinet Office | 13-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP-2WM | 1037221789 | 50,747.72 |
| 127 | CAB | Cabinet Office | 13-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP-2WM | 1037221789 | 50,747.72 |
| 128 | CAB | Cabinet Office | 13-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP-2WM | 1037221789 | 50,747.72 |
| 129 | CAB | Cabinet Office | 03-Sep-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037220845 | 50,341.87 |
| 130 | CAB | Cabinet Office | 16-Sep-2024 | IA - SOFTWARE LICENCES - COST - ADDITIONS | GPG - CORPORATE SERVICES | CORESTREAM | 1037222067 | 50,000.00 |
| 131 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 49,762.12 |
| 132 | CAB | Cabinet Office | 30-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037223480 | 49,605.00 |
| 133 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 49,532.53 |
| 134 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 48,238.88 |
| 135 | CAB | Cabinet Office | 19-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | FINANCIAL REPORTING COUNCIL | 2037003178 | 47,220.40 |
| 136 | CAB | Cabinet Office | 12-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037221747 | 46,150.00 |
| 137 | CAB | Cabinet Office | 05-Sep-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037221091 | 46,100.00 |
| 138 | CAB | Cabinet Office | 12-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK APP & AI - CORE | KIN & CARTA UK LTD | 1037221719 | 45,370.00 |
| 139 | CAB | Cabinet Office | 25-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 45,367.93 |
| 140 | CAB | Cabinet Office | 25-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 45,367.93 |
| 141 | CAB | Cabinet Office | 25-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 45,367.93 |
| 142 | CAB | Cabinet Office | 12-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS SERVICE TRANSFORMATION - ONE LOGIN | MADE TECH LTD | 1037221657 | 44,000.00 |
| 143 | CAB | Cabinet Office | 23-Sep-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037222701 | 43,957.09 |
| 144 | CAB | Cabinet Office | 25-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COUNSEL | SHULPH LTD | 1037223032 | 42,599.00 |
| 145 | CAB | Cabinet Office | 24-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 42,419.49 |
| 146 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037223122 | 42,250.00 |
| 147 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037223122 | 42,250.00 |
| 149 | CAB | Cabinet Office | 06-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037221159 | 38,721.86 |
| 148 | CAB | Cabinet Office | 10-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD DATA PROTECTION | C2 CYBER LTD | 1037221467 | 41,680.00 |
| 150 | CAB | Cabinet Office | 26-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003197 | 38,621.91 |
| 151 | CAB | Cabinet Office | 19-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037222336 | 38,554.43 |
| 152 | CAB | Cabinet Office | 12-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037221709 | 38,272.00 |
| 153 | CAB | Cabinet Office | 12-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037221747 | 37,858.50 |
| 154 | CAB | Cabinet Office | 20-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222484 | 37,457.00 |
| 155 | CAB | Cabinet Office | 11-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM LEARNING & DEVELOPMENT | BOX UK LTD | 1037221624 | 35,350.25 |
| 156 | CAB | Cabinet Office | 23-Sep-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037222703 | 35,165.00 |
| 157 | CAB | Cabinet Office | 25-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 35,005.61 |
| 158 | CAB | Cabinet Office | 25-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 35,005.61 |
| 159 | CAB | Cabinet Office | 25-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003195 | 35,005.61 |
| 160 | CAB | Cabinet Office | 06-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037221237 | 33,319.18 |
| 161 | CAB | Cabinet Office | 02-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | INFORMATICA SOFTWARE LTD | 1037220709 | 32,915.40 |
| 162 | CAB | Cabinet Office | 03-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037220857 | 32,552.30 |
| 163 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | BLOOM PROCUREMENT SERVICES LTD | 1037223345 | 31,500.00 |
| 164 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | SAVANTA GROUP LTD | 1037222301 | 31,400.00 |
| 165 | CAB | Cabinet Office | 16-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCO ADMIN | SHARED SERVICES CONNECTED LTD | 1037221914 | 31,010.03 |
| 166 | CAB | Cabinet Office | 03-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037220825 | 31,000.00 |
| 167 | CAB | Cabinet Office | 24-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | TELEFONICA UK LTD (VIRGIN MEDIA BILLING AGENT) | 1037222809 | 30,870.53 |
| 168 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037223168 | 30,140.75 |
| 169 | CAB | Cabinet Office | 18-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | SAVANTA GROUP LTD | 1037222301 | 29,900.00 |
| 170 | CAB | Cabinet Office | 20-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037222484 | 29,422.60 |
| 172 | CAB | Cabinet Office | 19-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037222384 | 28,443.75 |
| 173 | CAB | Cabinet Office | 09-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037221332 | 28,373.57 |
| 174 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FSET - ATTRACTION, SELECTION & ONBOARDING | HMRC | 1037223312 | 28,100.00 |
| 175 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | FACILITIES MANAGEMENT | FINANCIAL TIMES LTD | 1037223293 | 27,994.00 |
| 176 | CAB | Cabinet Office | 26-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037223144 | 27,880.69 |
| 177 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD END USER COMPUTING | BRITISH TELECOMMUNICATIONS PLC | 1037223283 | 27,135.99 |
| 178 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD END USER COMPUTING | BRITISH TELECOMMUNICATIONS PLC | 1037223283 | 27,066.64 |
| 178 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD END USER COMPUTING | BRITISH TELECOMMUNICATIONS PLC | 1037223283 | 27,066.64 |
| 179 | CAB | Cabinet Office | 18-Sep-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037222287 | 26,522.50 |
| 180 | CAB | Cabinet Office | 24-Sep-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003192 | 26,000.00 |
| 181 | CAB | Cabinet Office | 27-Sep-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD END USER COMPUTING | BRITISH TELECOMMUNICATIONS PLC | 1037223283 | 25,805.44 |
| 187 | CAB | Crown Commercial Service | 02-Sep-2024 | Travel Costs | Finance | TravelPerk UK IRL Ltd | SINV-000024428 | 64,161.60 |
| 188 | CAB | Crown Commercial Service | 02-Sep-2024 | IT - Annual Estate Wide Security PEN Testing | Information Security and Assurance | CGI IT UK Ltd | SINV-000024421 | 39,025.20 |
| 189 | CAB | Crown Commercial Service | 04-Sep-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000024441 | 57,000.00 |
| 190 | CAB | Crown Commercial Service | 04-Sep-2024 | MOU Commission Share - Technology | Software and Hardware | Yorkshire Purchasing Organisation | SINV-000024437 | 30,403.78 |
| 191 | CAB | Crown Commercial Service | 04-Sep-2024 | MOU Commission Share - Technology | Software and Hardware | Yorkshire Purchasing Organisation | SINV-000024436 | 25,164.88 |
| 192 | CAB | Crown Commercial Service | 05-Sep-2024 | Surge Outsourcing | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000024475 | 230,719.09 |
| 193 | CAB | Crown Commercial Service | 06-Sep-2024 | Legal Fees | FTS and Tier 1 Procurement | Government Legal Department | SINV-000024493 | 35,711.64 |
| 194 | CAB | Crown Commercial Service | 09-Sep-2024 | Licence Costs | Proc Ops SMT & Central Teams | BravoSolution Uk Ltd | SINV-000024502 | 443,025.60 |
| 195 | CAB | Crown Commercial Service | 09-Sep-2024 | Surge Outsourcing | EPMO | FSP Consulting Services Limited | SINV-000024500 | 126,899.15 |
| 196 | CAB | Crown Commercial Service | 11-Sep-2024 | Service Fee | Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000024518 | 66,000.00 |
| 197 | CAB | Crown Commercial Service | 11-Sep-2024 | IT Development Costs | DDS Service Delivery Partners | Alexander Mann Solutions Limited | SINV-000024519 | 54,810.00 |
| 198 | CAB | Crown Commercial Service | 11-Sep-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000024527 | 28,200.00 |
| 199 | CAB | Crown Commercial Service | 13-Sep-2024 | Functional Training | HR | Omniplex Group Limited | SINV-000024566 | 44,998.80 |
| 200 | CAB | Crown Commercial Service | 13-Sep-2024 | Digital Transformation Partners | Investment Projects Digital and Data | Global Resourcing | SINV-000024564 | 37,800.00 |
| 201 | CAB | Crown Commercial Service | 16-Sep-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000024578 | 310,800.00 |
| 202 | CAB | Crown Commercial Service | 16-Sep-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000024577 | 108,000.00 |
| 203 | CAB | Crown Commercial Service | 18-Sep-2024 | Functional Training | HR | Ernst & Young | SINV-000024611 | 88,200.00 |
| 204 | CAB | Crown Commercial Service | 23-Sep-2024 | Information Assurance | Information Security and Assurance | CABINET OFFICE | SINV-000024669 | 54,000.00 |
| 205 | CAB | Crown Commercial Service | 24-Sep-2024 | Licence Costs | Customer Capability | NHS England | SINV-000024681 | 1,116,000.00 |
| 206 | CAB | Crown Commercial Service | 24-Sep-2024 | MOU Commission Share - People | HR and Workforce Services | Surrey and Borders Partnership NHS | SINV-000024688 | 676,030.98 |
| 207 | CAB | Crown Commercial Service | 24-Sep-2024 | Surge Outsourcing | EPMO | FSP Consulting Services Limited | SINV-000024690 | 116,729.92 |
| 208 | CAB | Crown Commercial Service | 24-Sep-2024 | Consultancy Fees (Advice & Guidance) | Finance | Arvato Ltd | SINV-000024680 | 103,365.10 |
| 209 | CAB | Crown Commercial Service | 24-Sep-2024 | Media Buying Related Costs | Professional Services | Mediasense Communications Limited | SINV-000024687 | 78,556.80 |
| 210 | CAB | Crown Commercial Service | 24-Sep-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000024701 | 62,394.62 |
| 211 | CAB | Crown Commercial Service | 24-Sep-2024 | Licence Costs | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000024686 | 31,200.00 |
| 212 | CAB | Crown Commercial Service | 25-Sep-2024 | MOU Commission Share - People | HR and Workforce Services | East of England NHS CPH | SINV-000024699 | 320,449.42 |
| 213 | CAB | Crown Commercial Service | 25-Sep-2024 | MOU Commission Share - People | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000024698 | 150,761.70 |
| 214 | CAB | Crown Commercial Service | 25-Sep-2024 | MOU Commission Share - People | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000024697 | 69,916.13 |
| 215 | CAB | Crown Commercial Service | 27-Sep-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000024748 | 76,800.00 |
| 216 | CAB | Crown Commercial Service | 27-Sep-2024 | Functional Training | HR | CABINET OFFICE | SINV-000024753 | 43,200.00 |
| 217 | CAB | Crown Commercial Service | 30-Sep-2024 | Publications, Periodicals & Subscriptions | Commercial Intelligence | TechMarketView LLP | SINV-000024760 | 74,844.00 |
| 218 | CAB | Government Property Agency | 30-Sep-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 698233-18 | 5,162,597.91 |
| 219 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000544-LS QAM Limited | 673432-747 | 4,596,119.25 |
| 220 | CAB | Government Property Agency | 30-Sep-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 697876-3 | 2,783,569.06 |
| 221 | CAB | Government Property Agency | 30-Sep-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 697936-3 | 2,723,758.05 |
| 222 | CAB | Government Property Agency | 05-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3037261 | 2,193,038.02 |
| 223 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000864-CBRE Ltd M&G Account | 699921-897 | 2,122,287.50 |
| 224 | CAB | Government Property Agency | 17-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3050489 | 1,575,066.44 |
| 225 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-235 | 1,413,302.00 |
| 226 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 673432-87 | 1,216,467.68 |
| 227 | CAB | Government Property Agency | 30-Sep-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 698233-19 | 1,032,519.58 |
| 228 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 699621-12 | 991,717.68 |
| 229 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 37 | 866,689.50 |
| 230 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-407 | 851,264.00 |
| 231 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 694734-51 | 716,933.00 |
| 232 | CAB | Government Property Agency | 12-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3047678 | 685,872.73 |
| 233 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 699621-15 | 677,815.36 |
| 234 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 673432-37 | 666,728.71 |
| 235 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-514 | 651,576.55 |
| 236 | CAB | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3050980 | 643,899.91 |
| 237 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-247 | 630,524.00 |
| 238 | CAB | Government Property Agency | 24-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3055815 | 620,065.74 |
| 239 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-241 | 572,226.00 |
| 240 | CAB | Government Property Agency | 30-Sep-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 697876-4 | 556,713.81 |
| 241 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-913 | 549,658.19 |
| 242 | CAB | Government Property Agency | 30-Sep-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 697936-4 | 544,751.61 |
| 243 | CAB | Government Property Agency | 25-Sep-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000075-The Senator Group | 3058222 | 530,216.47 |
| 244 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-717 | 507,136.00 |
| 245 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-54 | 497,649.84 |
| 246 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-72 | 478,134.16 |
| 247 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-6 | 454,310.54 |
| 248 | CAB | Government Property Agency | 06-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000840-ISS Facility Services Limited | 3038601 | 432,115.18 |
| 249 | CAB | Government Property Agency | 27-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3062796 | 426,846.44 |
| 250 | CAB | Government Property Agency | 27-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | 20 | 424,833.48 |
| 251 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000864-CBRE Ltd M&G Account | 699921-898 | 424,457.50 |
| 252 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-663 | 407,520.00 |
| 253 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 673432-802 | 404,699.39 |
| 254 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 107 | 389,990.62 |
| 255 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-699 | 384,314.00 |
| 256 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690157-6 | 377,122.44 |
| 257 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704809-117 | 373,460.73 |
| 258 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-33 | 364,651.45 |
| 259 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 673432-734 | 357,411.37 |
| 260 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 677722-13 | 357,411.37 |
| 261 | CAB | Government Property Agency | 05-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3037781 | 356,669.84 |
| 262 | CAB | Government Property Agency | 25-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3057191 | 339,729.05 |
| 263 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 701644-3 | 336,407.54 |
| 264 | CAB | Government Property Agency | 12-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3047676 | 293,945.46 |
| 265 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 704230-3 | 292,988.18 |
| 266 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-27 | 284,800.32 |
| 267 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-20 | 277,649.55 |
| 268 | CAB | Government Property Agency | 03-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000145-Gleeds Cost Management Limited | 3022384 | 271,729.81 |
| 269 | CAB | Government Property Agency | 24-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3055813 | 265,742.46 |
| 270 | CAB | Government Property Agency | 16-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000796-UK Government Investments LTD | 3049196 | 260,400.00 |
| 271 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-164 | 250,738.00 |
| 272 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-239 | 247,812.20 |
| 273 | CAB | Government Property Agency | 26-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3058939 | 245,370.29 |
| 274 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-51 | 244,467.20 |
| 275 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-84 | 236,523.09 |
| 276 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-291 | 233,192.00 |
| 277 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-123 | 230,362.00 |
| 278 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-520 | 229,230.00 |
| 279 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 673432-446 | 223,711.34 |
| 280 | CAB | Government Property Agency | 26-Sep-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 3059265 | 218,207.31 |
| 281 | CAB | Government Property Agency | 26-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | 3 | 215,769.99 |
| 282 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 673438-149 | 214,689.71 |
| 283 | CAB | Government Property Agency | 11-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3046584 | 210,000.00 |
| 284 | CAB | Government Property Agency | 11-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3046580 | 209,202.84 |
| 285 | CAB | Government Property Agency | 24-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3055250 | 198,615.52 |
| 286 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1265 | 197,997.16 |
| 287 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1285 | 197,766.96 |
| 288 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 19 | 196,141.65 |
| 289 | CAB | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 3050969 | 186,587.43 |
| 290 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-3 | 178,585.00 |
| 291 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704263-21 | 175,846.32 |
| 292 | CAB | Government Property Agency | 23-Sep-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 3055168 | 175,394.50 |
| 293 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-93 | 174,894.00 |
| 294 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 674580-956 | 172,505.98 |
| 295 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-13 | 169,588.87 |
| 296 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 161 | 168,530.33 |
| 297 | CAB | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3054044 | 166,809.92 |
| 298 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-3 | 166,325.57 |
| 299 | CAB | Government Property Agency | 30-Sep-2024 | ICT Expenditure | Other Operating Expenditure | 00000126-Cabinet Office | 3066767 | 165,727.40 |
| 300 | CAB | Government Property Agency | 09-Sep-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 3038936 | 163,664.30 |
| 301 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1305 | 162,425.91 |
| 302 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1245 | 161,430.82 |
| 303 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 2 | 161,054.67 |
| 304 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 681741-8 | 160,867.07 |
| 305 | CAB | Government Property Agency | 03-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000039-Overbury | 3028429 | 160,832.24 |
| 306 | CAB | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3064546 | 156,066.00 |
| 307 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-30 | 155,329.12 |
| 308 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-243 | 153,377.24 |
| 309 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-72 | 152,843.90 |
| 310 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 704524-21 | 151,267.99 |
| 311 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 699621-30 | 150,025.94 |
| 312 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure | Total Facilities Management | 00000792-DEFRA | 1 | 144,835.99 |
| 313 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 166 | 144,833.36 |
| 314 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | 6 | 143,547.59 |
| 315 | CAB | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3053712 | 143,194.07 |
| 316 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 694734-66 | 142,506.00 |
| 317 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-81 | 140,858.13 |
| 318 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-72 | 140,834.81 |
| 319 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-39 | 140,834.81 |
| 320 | CAB | Government Property Agency | 13-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 3047885 | 140,400.00 |
| 321 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-51 | 139,771.42 |
| 322 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-18 | 139,771.42 |
| 323 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-54 | 136,043.73 |
| 324 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-57 | 131,754.22 |
| 325 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 673432-523 | 130,315.31 |
| 326 | CAB | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3051132 | 129,682.18 |
| 327 | CAB | Government Property Agency | 18-Sep-2024 | Rent Expenditure | Landlord Services | 00000042-Birmingham City Council | 56 | 129,341.83 |
| 328 | CAB | Government Property Agency | 30-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3065002 | 128,715.00 |
| 329 | CAB | Government Property Agency | 13-Sep-2024 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 3049017 | 125,092.75 |
| 330 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 673438-269 | 124,136.34 |
| 331 | CAB | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3051099 | 123,588.60 |
| 332 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-112 | 122,046.93 |
| 333 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-87 | 120,671.60 |
| 334 | CAB | Government Property Agency | 13-Sep-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 3048686 | 120,000.00 |
| 335 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-79 | 118,419.01 |
| 336 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 680368-8 | 117,545.88 |
| 337 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-55 | 116,774.05 |
| 338 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-65 | 116,109.34 |
| 339 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-27 | 113,444.32 |
| 340 | CAB | Government Property Agency | 03-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 3030155 | 112,588.80 |
| 341 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-27 | 112,402.77 |
| 342 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 250 | 112,110.55 |
| 343 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 23 | 110,879.93 |
| 344 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 694734-591 | 110,554.00 |
| 345 | CAB | Government Property Agency | 06-Sep-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3038518 | 110,498.10 |
| 346 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 673432-922 | 109,931.64 |
| 347 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 251 | 109,104.15 |
| 348 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-55 | 108,689.74 |
| 349 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 673432-476 | 107,763.95 |
| 350 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-133 | 106,027.18 |
| 351 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-76 | 104,174.87 |
| 352 | CAB | Government Property Agency | 09-Sep-2024 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3039042 | 104,087.00 |
| 353 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 673438-884 | 100,180.52 |
| 354 | CAB | Government Property Agency | 30-Sep-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 9 | 98,621.21 |
| 355 | CAB | Government Property Agency | 30-Sep-2024 | Dilapidations Settlements | Property Transactions | 00000722-Gowling WLG (UK) LLP Client | 700216-3 | 98,000.00 |
| 356 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-215 | 96,197.55 |
| 357 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-287 | 93,384.18 |
| 358 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 54 | 92,829.83 |
| 359 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704809-114 | 92,801.08 |
| 360 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 673432-10 | 92,371.13 |
| 361 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000792-DEFRA | 48 | 90,109.85 |
| 362 | CAB | Government Property Agency | 11-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3046582 | 90,000.00 |
| 363 | CAB | Government Property Agency | 11-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3046578 | 89,658.36 |
| 364 | CAB | Government Property Agency | 26-Sep-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000288-Kier Facilities Services Ltd | 3058942 | 87,799.07 |
| 365 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-291 | 87,613.78 |
| 366 | CAB | Government Property Agency | 03-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000145-Gleeds Cost Management Limited | 3022378 | 87,393.83 |
| 367 | CAB | Government Property Agency | 03-Sep-2024 | Rent Expenditure | Landlord Services | 00000193-Leeds City Council | 58 | 86,924.00 |
| 368 | CAB | Government Property Agency | 03-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 24 | 86,583.09 |
| 369 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-313 | 85,374.23 |
| 370 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000164-Ministry of Justice (All invoices) | 698198-11 | 85,301.01 |
| 371 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 694734-188 | 85,176.00 |
| 372 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | Ashdown Phillips RENT AC | 674580-1236 | 84,000.00 |
| 373 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-227 | 83,539.26 |
| 374 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-18 | 82,636.00 |
| 375 | CAB | Government Property Agency | 10-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3041185 | 81,740.56 |
| 376 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-41 | 81,320.61 |
| 377 | CAB | Government Property Agency | 13-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3048658 | 81,081.60 |
| 378 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-48 | 80,743.26 |
| 379 | CAB | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 3050967 | 79,966.03 |
| 380 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000306-APAM (Rent) | 674580-427 | 79,492.38 |
| 381 | CAB | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3054240 | 79,485.67 |
| 382 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1225 | 79,223.76 |
| 383 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | 131 | 78,971.07 |
| 384 | CAB | Government Property Agency | 24-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3055294 | 78,561.01 |
| 385 | CAB | Government Property Agency | 30-Sep-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020-Mitie FM Limited | 699970-42 | 78,509.39 |
| 386 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 673432-674 | 78,113.87 |
| 387 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 697951-12 | 77,433.23 |
| 388 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699915-11 | 76,166.92 |
| 389 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699915-15 | 76,166.92 |
| 390 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699915-7 | 76,166.92 |
| 391 | CAB | Government Property Agency | 16-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 3049193 | 75,641.99 |
| 392 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207-ISS Mediclean Ltd | 704266-21 | 75,249.09 |
| 393 | CAB | Government Property Agency | 23-Sep-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 3055166 | 75,169.07 |
| 394 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-31 | 74,951.42 |
| 395 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 4 | 74,740.01 |
| 396 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-286 | 74,691.02 |
| 397 | CAB | Government Property Agency | 09-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3039045 | 74,386.20 |
| 398 | CAB | Government Property Agency | 09-Sep-2024 | Utilities Expenditure | Water And Sewerage | 00000082-Castle Water Ltd | 36 | 73,996.69 |
| 399 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000859-Isambard Estates Limited | 673438-1050 | 73,969.07 |
| 400 | CAB | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3051135 | 72,685.37 |
| 401 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-59 | 72,609.65 |
| 402 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-45 | 72,534.78 |
| 403 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 699621-21 | 72,363.92 |
| 404 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 681737-8 | 72,164.95 |
| 405 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000164-Ministry of Justice (All invoices) | 18 | 72,052.12 |
| 406 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704809-108 | 71,877.47 |
| 407 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 156 | 71,485.91 |
| 408 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 673432-743 | 71,482.27 |
| 409 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 677722-22 | 71,482.27 |
| 410 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 229 | 70,819.96 |
| 411 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 674580-264 | 70,352.89 |
| 412 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674580-819 | 70,241.75 |
| 413 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000164-Ministry of Justice (All invoices) | 702211-3 | 69,961.40 |
| 414 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000164-Ministry of Justice (All invoices) | 702208-3 | 69,236.15 |
| 415 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 144 | 69,078.20 |
| 416 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 699970-24 | 68,659.80 |
| 417 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 34 | 68,209.46 |
| 418 | CAB | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3054039 | 68,068.58 |
| 419 | CAB | Government Property Agency | 20-Sep-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 25 | 67,697.68 |
| 420 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-42 | 67,558.87 |
| 421 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704263-57 | 67,286.37 |
| 422 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 673432-62 | 66,986.98 |
| 423 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-48 | 66,979.24 |
| 424 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-15 | 66,979.24 |
| 425 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000370-Transport for London (Service Charge) | 237 | 66,639.75 |
| 426 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 699621-18 | 66,328.56 |
| 427 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 674580-976 | 66,259.55 |
| 428 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704263-63 | 65,869.49 |
| 429 | CAB | Government Property Agency | 05-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000036-Wates Property Services Limited | 3038076 | 65,274.94 |
| 430 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704266-24 | 64,424.65 |
| 431 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-86 | 64,075.60 |
| 432 | CAB | Government Property Agency | 03-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3028183 | 64,002.00 |
| 433 | CAB | Government Property Agency | 03-Sep-2024 | Utilities Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A/C) | 40 | 63,928.60 |
| 434 | CAB | Government Property Agency | 03-Sep-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 110 | 63,791.26 |
| 435 | CAB | Government Property Agency | 09-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3041027 | 63,684.24 |
| 436 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 699970-3 | 63,520.40 |
| 437 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-69 | 63,384.04 |
| 438 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 5 | 63,023.20 |
| 439 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 701644-6 | 62,627.91 |
| 440 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 704230-6 | 61,747.63 |
| 441 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 195 | 61,582.33 |
| 442 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-72 | 61,262.02 |
| 443 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 694734-279 | 61,152.00 |
| 444 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-66 | 60,786.15 |
| 445 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000024-Westminster City Council | 46 | 60,506.00 |
| 446 | CAB | Government Property Agency | 20-Sep-2024 | Capital Grant Expenditure L5 | Capital Grant | 00000114-Department for Environment, Food and Rural Affairs | 3054028 | 60,325.18 |
| 447 | CAB | Government Property Agency | 04-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3037052 | 59,550.00 |
| 448 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 673438-82 | 59,509.74 |
| 449 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-100 | 59,194.35 |
| 450 | CAB | Government Property Agency | 27-Sep-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 3063882 | 58,824.90 |
| 451 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 694734-526 | 58,422.00 |
| 452 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 694734-624 | 58,422.00 |
| 453 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-309 | 58,256.69 |
| 454 | CAB | Government Property Agency | 23-Sep-2024 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 3054552 | 58,162.07 |
| 455 | CAB | Government Property Agency | 16-Sep-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 3049178 | 57,899.01 |
| 456 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-37 | 57,648.46 |
| 457 | CAB | Government Property Agency | 27-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 3063689 | 57,524.30 |
| 458 | CAB | Government Property Agency | 27-Sep-2024 | Rent Expenditure | Landlord Services | 00000572-Leicestershire County Council | 174 | 57,448.78 |
| 459 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 673432-574 | 57,178.78 |
| 460 | CAB | Government Property Agency | 24-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3055233 | 57,045.56 |
| 461 | CAB | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3053796 | 56,748.10 |
| 462 | CAB | Government Property Agency | 17-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3050487 | 56,727.48 |
| 463 | CAB | Government Property Agency | 25-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3056742 | 56,622.41 |
| 464 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 694734-158 | 56,600.00 |
| 465 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 52 | 56,512.00 |
| 466 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000164-Ministry of Justice (All invoices) | 702211-9 | 55,920.25 |
| 467 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-45 | 55,911.83 |
| 468 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-66 | 55,580.45 |
| 469 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-33 | 55,580.45 |
| 470 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 697951-81 | 55,281.68 |
| 471 | CAB | Government Property Agency | 19-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 3053702 | 55,157.16 |
| 472 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | 674580-779 | 54,780.12 |
| 473 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 106 | 54,458.53 |
| 474 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 699970-55 | 54,302.92 |
| 475 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1085 | 54,280.81 |
| 476 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | 210 | 53,998.13 |
| 477 | CAB | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 3064710 | 53,976.00 |
| 478 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699921-220 | 53,966.37 |
| 479 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 157 | 53,957.29 |
| 480 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-30 | 53,750.36 |
| 481 | CAB | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3054034 | 53,689.96 |
| 482 | CAB | Government Property Agency | 20-Sep-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 113 | 53,380.16 |
| 483 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1065 | 53,358.47 |
| 484 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1105 | 52,970.23 |
| 485 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-6 | 52,713.29 |
| 486 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 694734-723 | 52,689.00 |
| 487 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-45 | 52,614.81 |
| 488 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-12 | 52,614.81 |
| 489 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1045 | 52,612.43 |
| 490 | CAB | Government Property Agency | 24-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3055241 | 52,544.77 |
| 491 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-873 | 52,481.96 |
| 492 | CAB | Government Property Agency | 10-Sep-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000866-Amey Community Ltd | 3042556 | 52,245.83 |
| 493 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1125 | 51,752.52 |
| 494 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704809-120 | 51,200.70 |
| 495 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000766-Peterborough City Council | 694734-606 | 51,051.00 |
| 496 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000106-Torbay Council | 673438-1113 | 50,876.29 |
| 497 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 674580-503 | 50,584.74 |
| 498 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1025 | 50,556.45 |
| 499 | CAB | Government Property Agency | 13-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3049049 | 50,468.62 |
| 500 | CAB | Government Property Agency | 19-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3053258 | 50,331.36 |
| 501 | CAB | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3059963 | 49,914.58 |
| 502 | CAB | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3059959 | 49,875.78 |
| 503 | CAB | Government Property Agency | 17-Sep-2024 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 3049743 | 49,745.02 |
| 504 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 694734-579 | 49,703.00 |
| 505 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-240 | 49,562.43 |
| 506 | CAB | Government Property Agency | 30-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000164-Ministry of Justice (All invoices) | 704281-3 | 49,525.25 |
| 507 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1145 | 49,102.91 |
| 508 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000635-South Lanarkshire Council | 694734-431 | 49,080.00 |
| 509 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000089-Metrus | 673432-833 | 49,072.16 |
| 510 | CAB | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3064552 | 49,026.00 |
| 511 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 675741-130 | 48,949.48 |
| 512 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000872-J.P. Morgan Europe Limited as a depositary of Aviva Investors | 694153-6 | 48,885.91 |
| 513 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 198 | 47,283.25 |
| 514 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000043-City of London (Rates) | 694734-288 | 46,720.00 |
| 515 | CAB | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3059961 | 46,520.58 |
| 516 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000120-EQUITIX GRIMSBY MA 1 LP | 674580-344 | 46,041.24 |
| 517 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000112-Mason Owen | 700172-3 | 45,999.96 |
| 518 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 699970-12 | 45,977.00 |
| 519 | CAB | Government Property Agency | 12-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3047439 | 45,892.39 |
| 520 | CAB | Government Property Agency | 17-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3050414 | 45,892.39 |
| 521 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-24 | 45,820.57 |
| 522 | CAB | Government Property Agency | 25-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3057161 | 45,684.13 |
| 523 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699921-594 | 45,525.06 |
| 524 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-45 | 45,435.52 |
| 525 | CAB | Government Property Agency | 30-Sep-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 700528-9 | 45,403.11 |
| 526 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 674580-1316 | 45,306.31 |
| 527 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 675978-90 | 45,110.67 |
| 528 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 699621-24 | 45,103.44 |
| 529 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 673432-455 | 44,742.27 |
| 530 | CAB | Government Property Agency | 25-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3057396 | 44,717.33 |
| 531 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688377-41 | 44,688.87 |
| 532 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 694734-675 | 44,499.00 |
| 533 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 252 | 44,374.53 |
| 534 | CAB | Government Property Agency | 11-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3046564 | 44,337.44 |
| 535 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000274-MNP Residental | 675706-323 | 44,065.36 |
| 536 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1165 | 43,932.07 |
| 537 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 227 | 43,450.90 |
| 538 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000788-Landmark Space Limited | 673432-954 | 43,396.79 |
| 539 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 675706-332 | 43,153.04 |
| 540 | CAB | Government Property Agency | 30-Sep-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 704275-54 | 43,055.40 |
| 541 | CAB | Government Property Agency | 25-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3057398 | 43,033.32 |
| 542 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 673438-158 | 42,937.94 |
| 543 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 160 | 42,758.62 |
| 544 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-69 | 42,539.16 |
| 545 | CAB | Government Property Agency | 11-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3046571 | 42,537.44 |
| 546 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 694734-63 | 42,315.00 |
| 547 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000044-Manchester City Council | 62 | 42,234.00 |
| 548 | CAB | Government Property Agency | 13-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3048661 | 42,160.15 |
| 549 | CAB | Government Property Agency | 13-Sep-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000587-Exchequer Partnership Plc | 8 | 42,101.98 |
| 550 | CAB | Government Property Agency | 10-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3041121 | 41,997.07 |
| 551 | CAB | Government Property Agency | 10-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3045021 | 41,700.00 |
| 552 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 694734-645 | 41,496.00 |
| 553 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000256-Coventry City Council | 65 | 41,482.00 |
| 554 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-62 | 41,191.94 |
| 555 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 162 | 40,929.07 |
| 556 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 698488-25 | 40,902.59 |
| 557 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-44 | 40,791.02 |
| 558 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688376-34 | 40,642.13 |
| 559 | CAB | Government Property Agency | 09-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 3041038 | 40,589.87 |
| 560 | CAB | Government Property Agency | 27-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3062793 | 40,492.08 |
| 561 | CAB | Government Property Agency | 27-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000014-20 Cabot Square I Unit Trust | 254 | 40,418.13 |
| 562 | CAB | Government Property Agency | 27-Sep-2024 | Rates Expenditure | BID Levy | 00000024-Westminster City Council | 45 | 40,415.04 |
| 563 | CAB | Government Property Agency | 06-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3038737 | 40,095.31 |
| 564 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000792-DEFRA | 693620-25 | 39,796.38 |
| 565 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 662152-10 | 39,661.86 |
| 566 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1274 | 39,599.43 |
| 567 | CAB | Government Property Agency | 04-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3032953 | 39,555.00 |
| 568 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1294 | 39,553.39 |
| 569 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 694734-179 | 39,039.00 |
| 570 | CAB | Government Property Agency | 30-Sep-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 701605-3 | 38,616.97 |
| 571 | CAB | Government Property Agency | 10-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3041182 | 38,567.87 |
| 572 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 698488-46 | 38,563.97 |
| 573 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000659-Sorkin Brown Limited | 674581-50 | 38,527.06 |
| 574 | CAB | Government Property Agency | 02-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3012700 | 38,494.36 |
| 575 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000257-APAM Ltd | 674580-447 | 38,230.25 |
| 576 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-97 | 37,878.25 |
| 577 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000383-Columbia Threadneedle Real Estate Partners LLP | 111 | 37,847.09 |
| 578 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-Canary Wharf Management Limited | 187 | 37,806.79 |
| 579 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000561-Estates Management Services Ltd | 674581-10 | 37,742.27 |
| 580 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704592-48 | 37,539.54 |
| 581 | CAB | Government Property Agency | 03-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000697-Methods | 3029967 | 37,398.00 |
| 582 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-93 | 37,363.36 |
| 583 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-66 | 37,356.33 |
| 584 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-75 | 37,356.00 |
| 585 | CAB | Government Property Agency | 27-Sep-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000069-Bridgeall Ltd | 3060439 | 36,840.00 |
| 586 | CAB | Government Property Agency | 27-Sep-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 105 | 36,690.54 |
| 587 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 673432-494 | 36,519.98 |
| 588 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704809-111 | 36,391.34 |
| 589 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000282-Darlington Borough Council | 703641-3 | 36,221.00 |
| 590 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 163 | 36,129.39 |
| 591 | CAB | Government Property Agency | 30-Sep-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527-Cinos Limited | 11 | 36,065.25 |
| 592 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000751-London Borough of Hounslow | 694734-630 | 35,941.00 |
| 593 | CAB | Government Property Agency | 30-Sep-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207-ISS Mediclean Ltd | 704284-217 | 35,924.74 |
| 594 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000606-Reading Borough Council | 60 | 35,900.00 |
| 595 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 145 | 35,611.92 |
| 596 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-57 | 35,476.29 |
| 597 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-24 | 35,476.29 |
| 598 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 674580-465 | 35,251.63 |
| 599 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 694734-315 | 35,217.00 |
| 600 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 694734-508 | 35,217.00 |
| 601 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 137 | 34,906.57 |
| 602 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 674580-965 | 34,501.20 |
| 603 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000872-J.P. Morgan Europe Limited as a depositary of Aviva Investors | 242 | 34,470.91 |
| 604 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000752-Salford City Council | 59 | 34,404.00 |
| 605 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 674580-1412 | 34,097.94 |
| 606 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688375-58 | 33,739.97 |
| 607 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-238 | 33,677.00 |
| 608 | CAB | Government Property Agency | 13-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000157-Stone Group | 3049046 | 33,636.29 |
| 609 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-93 | 33,583.62 |
| 610 | CAB | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3054237 | 33,522.88 |
| 611 | CAB | Government Property Agency | 20-Sep-2024 | Rent Expenditure | Landlord Services | 00000117-Sheffield City Council | 67 | 33,500.00 |
| 612 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 698163-3 | 33,369.20 |
| 613 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-259 | 33,259.27 |
| 614 | CAB | Government Property Agency | 30-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000121-Government Legal Department | 3066636 | 33,250.00 |
| 615 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-196 | 33,061.23 |
| 616 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 10000085-Gloucester City Council | 694734-726 | 33,033.00 |
| 617 | CAB | Government Property Agency | 30-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 270 | 32,936.71 |
| 618 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1314 | 32,485.18 |
| 619 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 673432-1185 | 32,480.51 |
| 620 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 29 | 32,378.09 |
| 621 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 673432-1254 | 32,286.16 |
| 622 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-255 | 32,284.91 |
| 623 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-285 | 32,262.00 |
| 624 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 32 | 32,259.83 |
| 625 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 681741-15 | 32,173.41 |
| 626 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 675741-50 | 31,951.75 |
| 627 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000006-The Crown Estate Commissioners | 167 | 31,879.97 |
| 628 | CAB | Government Property Agency | 10-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3045018 | 31,770.00 |
| 629 | CAB | Government Property Agency | 10-Sep-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 164 | 31,680.24 |
| 630 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-42 | 31,443.39 |
| 631 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-9 | 31,443.39 |
| 632 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A/C) | 214 | 31,315.45 |
| 633 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 703699-9 | 31,138.95 |
| 634 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 673432-634 | 30,998.81 |
| 635 | CAB | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3051102 | 30,921.85 |
| 636 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 701983-39 | 30,712.48 |
| 637 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704233-6 | 30,712.48 |
| 638 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-244 | 30,675.45 |
| 639 | CAB | Government Property Agency | 20-Sep-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721-Planon Limited | 3054493 | 30,496.79 |
| 640 | CAB | Government Property Agency | 20-Sep-2024 | Rent Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 51 | 30,440.00 |
| 641 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 699921-503 | 30,319.23 |
| 642 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000849-Ashdown Phillips SERVICE CHARGE AC | 213 | 30,201.52 |
| 643 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704263-30 | 29,893.74 |
| 644 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 673438-60 | 29,693.32 |
| 645 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 199 | 29,546.27 |
| 646 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 232 | 29,458.07 |
| 647 | CAB | Government Property Agency | 03-Sep-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000697-Methods | 3029948 | 29,338.80 |
| 648 | CAB | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3060241 | 29,307.79 |
| 649 | CAB | Government Property Agency | 04-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3032993 | 29,170.32 |
| 650 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000764-London Borough of Hillingdon | 694734-627 | 29,149.00 |
| 651 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 253 | 29,129.93 |
| 652 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000645-Knight Frank LLP (Client Trust Account) | 173 | 29,097.79 |
| 653 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-78 | 29,035.75 |
| 654 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699921-440 | 29,027.44 |
| 655 | CAB | Government Property Agency | 02-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3012576 | 28,950.00 |
| 656 | CAB | Government Property Agency | 30-Sep-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 701620-3 | 28,867.78 |
| 657 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es | 673438-904 | 28,865.98 |
| 658 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704518-52 | 28,820.61 |
| 659 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 699928-18 | 28,686.84 |
| 660 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-231 | 28,679.90 |
| 661 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 699673-36 | 28,643.92 |
| 662 | CAB | Government Property Agency | 04-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3037058 | 28,560.00 |
| 663 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 698566-18 | 28,482.51 |
| 664 | CAB | Government Property Agency | 10-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3041200 | 28,439.02 |
| 665 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 694734-300 | 28,429.00 |
| 666 | CAB | Government Property Agency | 24-Sep-2024 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 3055691 | 28,351.25 |
| 667 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 697951-105 | 28,099.07 |
| 668 | CAB | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 674580-996 | 28,009.97 |
| 669 | CAB | Government Property Agency | 30-Sep-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 704592-81 | 27,972.80 |
| 670 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000653-Fisher German - re Wesleyan Assurance | 680351-8 | 27,966.39 |
| 671 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000164-Ministry of Justice (All invoices) | 704284-13 | 27,907.30 |
| 672 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-757 | 27,889.44 |
| 673 | CAB | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-101 | 27,889.05 |
| 674 | CAB | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-406 | 27,880.71 |
| 675 | CAB | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704266-27 | 27,610.57 |
| 676 | CAB | Government Property Agency | 30-Sep-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 697657-12 | 27,590.68 |
| 677 | CAB | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000045-Nottingham City Council | 694734-576 | 27,573.00 |
| 678 | CAB | Government Property Agency | 30-Sep-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000625-Centerprise International Limited | 10 | 27,567.52 |
| 679 | CAB | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-57 | 27,379.40 |
| 680 | CAB | Government Property Agency | 30-Sep-2024 | Transformational Services Expenditure | Capital Projects | 00000722-Gowling WLG (UK) LLP Client | 263 | 27,368.73 |
| 681 | Not set | Government Property Agency | 12-Sep-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000587-Exchequer Partnership Plc | 3047839 | 27,110.93 |
| 682 | Not set | Government Property Agency | 03-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000611-Wagstaff Bros Limited | 3028262 | 27,000.00 |
| 683 | Not set | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-336 | 26,916.44 |
| 684 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-213 | 26,882.95 |
| 685 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 138 | 26,869.22 |
| 686 | Not set | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Exp | Service Charge Balancing | 00000698-Halton Borough Council | 249 | 26,851.52 |
| 687 | Not set | Government Property Agency | 18-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3051105 | 26,813.35 |
| 688 | Not set | Government Property Agency | 18-Sep-2024 | Rent Expenditure | Landlord Services | 00000324-Ace (North) Limited | 175 | 26,780.08 |
| 689 | Not set | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000779-Sefton Bororugh Council | 694734-523 | 26,754.00 |
| 690 | Not set | Government Property Agency | 30-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 272 | 26,706.19 |
| 691 | Not set | Government Property Agency | 30-Sep-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 702517-3 | 26,574.58 |
| 692 | Not set | Government Property Agency | 30-Sep-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 702517-9 | 26,574.58 |
| 693 | Not set | Government Property Agency | 26-Sep-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 3059268 | 26,427.67 |
| 694 | Not set | Government Property Agency | 26-Sep-2024 | Rent Expenditure | Landlord Services | 00000799-Custodian REIT Plc | 133 | 26,349.18 |
| 695 | Not set | Government Property Agency | 26-Sep-2024 | Rent Expenditure | Landlord Services | 00000112-Mason Owen | 101 | 26,318.34 |
| 696 | Not set | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 694734-759 | 26,221.46 |
| 697 | Not set | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000019-Broadlands District Council | 694734-21 | 26,208.00 |
| 698 | Not set | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 699928-9 | 26,071.36 |
| 699 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 680628-8 | 26,063.06 |
| 700 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 674580-1032 | 26,051.84 |
| 701 | Not set | Government Property Agency | 03-Sep-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000721-Planon Limited | 3029913 | 25,872.00 |
| 702 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 674580-719 | 25,840.18 |
| 703 | Not set | Government Property Agency | 30-Sep-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 704275-78 | 25,820.32 |
| 704 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000395-TPM Ltd | 182 | 25,803.38 |
| 705 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 674580-13 | 25,744.74 |
| 706 | Not set | Government Property Agency | 25-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000840-ISS Facility Services Limited | 3056974 | 25,681.30 |
| 707 | Not set | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000370-Transport for London (Service Charge) | 673432-306 | 25,678.78 |
| 708 | Not set | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 704263-42 | 25,632.21 |
| 709 | Not set | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 694734-753 | 25,582.73 |
| 710 | Not set | Government Property Agency | 30-Sep-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 703708-18 | 25,539.45 |
| 711 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 673432-206 | 25,427.26 |
| 712 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 678022-66 | 25,313.66 |
| 713 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000406-JTC Fund Solutions Jersey Ltd Trustee of Ardstone | 675734-10 | 25,313.66 |
| 714 | Not set | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688374-64 | 25,208.23 |
| 715 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 675741-10 | 25,206.93 |
| 716 | Not set | Government Property Agency | 12-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000413-Remit Consulting LLP | 3047740 | 25,171.96 |
| 717 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 688374-50 | 25,140.48 |
| 718 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000406-JTC Fund Solutions Jersey Ltd Trustee of Ardstone | 678022-14 | (25,313.66) |
| 719 | Not set | Government Property Agency | 27-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3060232 | (29,307.79) |
| 720 | Not set | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-251 | (30,810.08) |
| 721 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 697599-3 | (32,984.68) |
| 722 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 697599-6 | (32,984.68) |
| 723 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 697600-12 | (32,984.68) |
| 724 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 697600-15 | (32,984.68) |
| 725 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 697600-3 | (32,984.68) |
| 726 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 697600-6 | (32,984.68) |
| 727 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000066-Home Office | 697600-9 | (32,984.68) |
| 728 | Not set | Government Property Agency | 30-Sep-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000792-DEFRA | 704604-3 | (41,570.46) |
| 729 | Not set | Government Property Agency | 11-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3046561 | (44,337.44) |
| 730 | Not set | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3053793 | (56,748.10) |
| 731 | Not set | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3053976 | (65,062.94) |
| 732 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-21 | (65,743.15) |
| 733 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 677733-28 | (71,482.27) |
| 734 | Not set | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-52 | (72,534.78) |
| 735 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-12 | (74,062.50) |
| 736 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-15 | (74,062.50) |
| 737 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-18 | (74,062.50) |
| 738 | Not set | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-38 | (74,951.42) |
| 739 | Not set | Government Property Agency | 30-Sep-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 700748-283 | (93,429.93) |
| 740 | Not set | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3053979 | (134,810.08) |
| 741 | Not set | Government Property Agency | 20-Sep-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3053709 | (143,194.07) |
| 742 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000363-Legal General Pension Ltd | 677733-19 | (357,411.37) |
| 743 | Not set | Government Property Agency | 30-Sep-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 694734-244 | (371,957.00) |
| 744 | Not set | Government Property Agency | 30-Sep-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 690156-6 | (404,699.39) |