Transparency data
Cabinet Office: spend data over £25,000 - October 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-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037003217 | 2,220,000.00 |
| 2 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037003217 | 2,220,000.00 |
| 3 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037003254 | 2,220,000.00 |
| 4 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037226217 | 1,425,186.52 |
| 5 | CAB | Cabinet Office | 02-Oct-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003206 | 1,242,813.29 |
| 6 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GPG - INTEROPERABILITY ONE DATA PROGRAMME | PEARSON EDUCATION LTD | 1037225836 | 1,181,250.00 |
| 7 | CAB | Cabinet Office | 24-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037226341 | 1,060,730.00 |
| 8 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037224733 | 1,057,972.53 |
| 9 | CAB | Cabinet Office | 14-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037224999 | 949,906.80 |
| 10 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002784 | 856,165.50 |
| 11 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037226664 | 852,535.00 |
| 12 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037225865 | 780,651.32 |
| 13 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037224790 | 711,780.69 |
| 14 | CAB | Cabinet Office | 02-Oct-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003206 | 710,389.20 |
| 15 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037226215 | 610,961.09 |
| 16 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | CHAKRAY UK LTD | 1037225891 | 594,893.00 |
| 17 | CAB | Cabinet Office | 22-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037226062 | 518,467.00 |
| 18 | CAB | Cabinet Office | 30-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 1037227070 | 511,986.00 |
| 19 | CAB | Cabinet Office | 24-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037226341 | 508,205.00 |
| 20 | CAB | Cabinet Office | 30-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037227103 | 502,785.00 |
| 21 | CAB | Cabinet Office | 18-Oct-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037225669 | 434,643.66 |
| 22 | CAB | Cabinet Office | 18-Oct-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037225669 | 431,434.13 |
| 23 | CAB | Cabinet Office | 30-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037227103 | 411,240.00 |
| 24 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037223826 | 394,796.68 |
| 25 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037224564 | 381,292.31 |
| 26 | CAB | Cabinet Office | 11-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037224897 | 380,530.00 |
| 27 | CAB | Cabinet Office | 02-Oct-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003206 | 371,457.97 |
| 28 | CAB | Cabinet Office | 15-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037225159 | 340,721.40 |
| 29 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037226648 | 328,963.16 |
| 30 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037223888 | 326,757.98 |
| 31 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037223888 | 297,567.42 |
| 32 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037226217 | 285,037.50 |
| 33 | CAB | Cabinet Office | 31-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 1037227157 | 262,500.00 |
| 34 | CAB | Cabinet Office | 17-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MODERNISATION AND REFORM PROGRAMME | CSL KPMG LLP | 1037225618 | 258,144.00 |
| 35 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037003217 | 256,250.00 |
| 36 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037003217 | 256,250.00 |
| 37 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037003254 | 256,250.00 |
| 38 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037225368 | 253,244.00 |
| 39 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037226654 | 252,529.35 |
| 40 | CAB | Cabinet Office | 30-Oct-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037227133 | 243,135.00 |
| 41 | CAB | Cabinet Office | 30-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037227032 | 240,425.00 |
| 42 | CAB | Cabinet Office | 03-Oct-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003218 | 239,890.67 |
| 43 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037225387 | 236,856.00 |
| 44 | CAB | Cabinet Office | 18-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037225639 | 228,090.71 |
| 45 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003220 | 223,970.76 |
| 46 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037224733 | 211,594.51 |
| 47 | CAB | Cabinet Office | 16-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037225368 | 208,142.00 |
| 48 | CAB | Cabinet Office | 09-Oct-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037224556 | 204,700.00 |
| 49 | CAB | Cabinet Office | 24-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037226341 | 202,300.00 |
| 50 | CAB | Cabinet Office | 15-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HUB CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037003251 | 200,000.00 |
| 51 | CAB | Cabinet Office | 01-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037223529 | 192,896.37 |
| 52 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037224556 | 192,400.00 |
| 53 | CAB | Cabinet Office | 10-Oct-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037224763 | 180,842.50 |
| 54 | CAB | Cabinet Office | 04-Oct-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003220 | 175,165.92 |
| 55 | CAB | Cabinet Office | 01-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037223573 | 175,064.00 |
| 56 | CAB | Cabinet Office | 18-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037225666 | 170,808.54 |
| 57 | CAB | Cabinet Office | 07-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037224294 | 165,579.02 |
| 58 | CAB | Cabinet Office | 14-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037224990 | 162,500.00 |
| 59 | CAB | Cabinet Office | 17-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | FINANCIAL CONTROL & OPERATIONS | GOVERNMENT INTERNAL AUDIT AGENCY | 2037003256 | 161,250.00 |
| 60 | CAB | Cabinet Office | 02-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003206 | 157,595.76 |
| 61 | CAB | Cabinet Office | 24-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037226376 | 157,206.00 |
| 62 | CAB | Cabinet Office | 17-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037225438 | 155,440.00 |
| 63 | CAB | Cabinet Office | 09-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | GDS SERVICE TRANSFORMATION - ONE LOGIN | NETCOMPANY UK LTD | 1037224499 | 146,825.00 |
| 64 | CAB | Cabinet Office | 15-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037225144 | 140,456.60 |
| 65 | CAB | Cabinet Office | 01-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037223573 | 134,400.00 |
| 66 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037226654 | 133,672.76 |
| 67 | CAB | Cabinet Office | 31-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037227273 | 127,050.00 |
| 68 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037226215 | 123,288.64 |
| 69 | CAB | Cabinet Office | 31-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037227208 | 122,411.10 |
| 70 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037226825 | 122,181.47 |
| 71 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037224629 | 119,992.61 |
| 72 | CAB | Cabinet Office | 30-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BUSINESS DATA QUALITY LTD TA BDQ | 1037227110 | 119,593.71 |
| 73 | CAB | Cabinet Office | 17-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - SECURITY & ENGINEERING | GARTNER UK LTD | 1037225418 | 119,200.00 |
| 74 | CAB | Cabinet Office | 01-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037223529 | 117,737.25 |
| 75 | CAB | Cabinet Office | 02-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037223627 | 117,500.00 |
| 76 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037223929 | 116,001.53 |
| 77 | CAB | Cabinet Office | 02-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037223665 | 114,950.00 |
| 78 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | THOUGHTWORKS LTD | 1037225345 | 114,837.50 |
| 79 | CAB | Cabinet Office | 02-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | COHR - POLICY TEAM | MINISTRY OF JUSTICE | 2037003202 | 114,304.00 |
| 80 | CAB | Cabinet Office | 10-Oct-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | PSFA DATA AND INTELLIGENCE | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2037003246 | 110,868.53 |
| 81 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037224563 | 107,671.21 |
| 82 | CAB | Cabinet Office | 22-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037226062 | 103,693.40 |
| 83 | CAB | Cabinet Office | 24-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037226341 | 101,641.00 |
| 84 | CAB | Cabinet Office | 30-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037227103 | 100,557.00 |
| 85 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037224667 | 96,354.00 |
| 86 | CAB | Cabinet Office | 22-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | NQC LTD | 1037226023 | 95,775.58 |
| 87 | CAB | Cabinet Office | 08-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037003232 | 95,533.89 |
| 88 | CAB | Cabinet Office | 30-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037227131 | 89,146.32 |
| 89 | CAB | Cabinet Office | 02-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003206 | 88,890.93 |
| 90 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003218 | 87,996.05 |
| 91 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037224794 | 87,956.86 |
| 92 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037224565 | 87,379.92 |
| 93 | CAB | Cabinet Office | 01-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OGP - CHIEF OPERATING OFFICER | BUILT ENVIRONMENT NETWORKING LTD | 1037223511 | 87,000.00 |
| 94 | CAB | Cabinet Office | 18-Oct-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037225669 | 86,928.73 |
| 95 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | ZENDESK | 1037225876 | 86,400.00 |
| 96 | CAB | Cabinet Office | 18-Oct-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037225669 | 86,286.82 |
| 97 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037226654 | 84,800.71 |
| 98 | CAB | Cabinet Office | 02-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037223627 | 84,795.33 |
| 99 | CAB | Cabinet Office | 30-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037227103 | 82,248.00 |
| 100 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037223826 | 78,959.34 |
| 101 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037225886 | 78,730.39 |
| 102 | CAB | Cabinet Office | 02-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003206 | 71,527.07 |
| 103 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNSEL | NATIONAL ARCHIVES | 2037003212 | 71,250.00 |
| 104 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037225278 | 69,364.85 |
| 105 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO OVERSEAS VISITS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037223874 | 69,184.50 |
| 106 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037226257 | 68,000.00 |
| 107 | CAB | Cabinet Office | 24-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037226341 | 66,300.00 |
| 108 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037225368 | 66,300.00 |
| 109 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037225886 | 65,839.04 |
| 110 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037224045 | 65,000.00 |
| 111 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037003289 | 64,250.00 |
| 112 | CAB | Cabinet Office | 18-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037003262 | 61,805.00 |
| 113 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037003289 | 61,000.00 |
| 114 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037003289 | 61,000.00 |
| 115 | CAB | Cabinet Office | 11-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037003247 | 60,994.66 |
| 116 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037224054 | 60,312.50 |
| 117 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037226215 | 58,766.88 |
| 118 | CAB | Cabinet Office | 11-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037224923 | 55,157.63 |
| 119 | CAB | Cabinet Office | 17-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | COHR - RESOURCING HUB | ERNST & YOUNG LLP | 1037225619 | 53,000.00 |
| 120 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 2037003208 | 52,333.00 |
| 121 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037225368 | 50,648.80 |
| 122 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037223888 | 50,556.83 |
| 123 | CAB | Cabinet Office | 07-Oct-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | NORTHUMBRIA UNIVERSITY | 1037224138 | 50,000.00 |
| 124 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | MYCSP LTD | 1037226215 | 49,961.95 |
| 125 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FSET - BEYOND BOUNDARIES | CSL KPMG LLP | 1037226827 | 49,862.00 |
| 126 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037224778 | 49,296.00 |
| 127 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037225865 | 48,831.16 |
| 128 | CAB | Cabinet Office | 30-Oct-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037227133 | 48,627.00 |
| 129 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037224778 | 48,402.00 |
| 130 | CAB | Cabinet Office | 17-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037225600 | 47,616.75 |
| 131 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037224563 | 46,791.00 |
| 132 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037223997 | 46,590.00 |
| 133 | CAB | Cabinet Office | 04-Oct-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003220 | 45,206.79 |
| 134 | CAB | Cabinet Office | 22-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS SERVICE TRANSFORMATION - ONE LOGIN | MADE TECH LTD | 1037226005 | 44,000.00 |
| 135 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037223937 | 43,750.00 |
| 136 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | GOACO GROUP LTD | 1037223888 | 43,145.15 |
| 137 | CAB | Cabinet Office | 21-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037225852 | 43,010.25 |
| 138 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MAJOR EVENTS TEAM | MINISTRY OF DEFENCE | 2037003213 | 42,840.00 |
| 139 | CAB | Cabinet Office | 18-Oct-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | PMO ICT CAPITAL PROJECTS | PARK CAMERAS LTD | 1037225730 | 42,130.00 |
| 140 | CAB | Cabinet Office | 01-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FSET - ATTRACTION, SELECTION & ONBOARDING | CACI LTD | 1037223544 | 41,450.00 |
| 141 | CAB | Cabinet Office | 09-Oct-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037224556 | 40,940.00 |
| 142 | CAB | Cabinet Office | 07-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037224303 | 40,486.64 |
| 143 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GPG - STRATEGY, POLICY & PARTNERSHIPS | DEPARTMENT FOR EDUCATION | 2037003221 | 39,900.00 |
| 144 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037226654 | 39,846.24 |
| 145 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037224556 | 38,480.00 |
| 146 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | AMR CYBERSECURITY LTD | 1037224786 | 37,400.00 |
| 147 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037226646 | 37,207.37 |
| 149 | CAB | Cabinet Office | 04-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037224054 | 36,375.00 |
| 148 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | PEN TEST PARTNERS LTD | 1037225297 | 37,000.00 |
| 150 | CAB | Cabinet Office | 10-Oct-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037224763 | 36,168.50 |
| 151 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI LTD | 1037223909 | 36,000.00 |
| 152 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037223856 | 35,690.24 |
| 153 | CAB | Cabinet Office | 17-Oct-2024 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003258 | 35,658.02 |
| 154 | CAB | Cabinet Office | 14-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | FRESHWORKS INC | 1037225024 | 35,110.00 |
| 155 | CAB | Cabinet Office | 21-Oct-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037225868 | 34,920.00 |
| 156 | CAB | Cabinet Office | 14-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | FRESHWORKS INC | 1037225024 | 34,800.00 |
| 157 | CAB | Cabinet Office | 17-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - CORPORATE SERVICES | KPMG LLP | 1037225616 | 34,466.00 |
| 158 | CAB | Cabinet Office | 28-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037226648 | 34,331.66 |
| 159 | CAB | Cabinet Office | 18-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037225666 | 34,161.71 |
| 160 | CAB | Cabinet Office | 07-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037224294 | 33,115.81 |
| 161 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037225318 | 32,775.00 |
| 162 | CAB | Cabinet Office | 14-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037224990 | 32,500.00 |
| 163 | CAB | Cabinet Office | 09-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037224563 | 32,296.77 |
| 164 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | XANSIUM CONSULTING LTD | 1037224647 | 32,137.50 |
| 165 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037224648 | 30,474.75 |
| 166 | CAB | Cabinet Office | 10-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037224648 | 30,474.75 |
| 167 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037223856 | 30,229.57 |
| 168 | CAB | Cabinet Office | 23-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037226261 | 30,181.02 |
| 169 | CAB | Cabinet Office | 04-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | LGBT PROGRAMME | GALOP | 1037223928 | 30,000.00 |
| 170 | CAB | Cabinet Office | 18-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | SAVANTA GROUP LTD | 1037225761 | 29,900.00 |
| 172 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037223856 | 29,645.70 |
| 173 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037226945 | 29,415.00 |
| 174 | CAB | Cabinet Office | 09-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | GDS SERVICE TRANSFORMATION - ONE LOGIN | NETCOMPANY UK LTD | 1037224499 | 29,365.00 |
| 175 | CAB | Cabinet Office | 07-Oct-2024 | IA - POA & AUC - COST - ADDITIONS | IPA STRATEGY PERFORMANCE AND ASSURANCE | GULP DIGITAL LTD | 1037224301 | 29,365.00 |
| 176 | CAB | Cabinet Office | 18-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037225661 | 29,324.00 |
| 177 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | TUSSELL LTD | 1037223862 | 29,000.00 |
| 178 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037226945 | 28,166.25 |
| 178 | CAB | Cabinet Office | 29-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037226945 | 28,166.25 |
| 179 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037223856 | 27,468.10 |
| 180 | CAB | Cabinet Office | 28-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037226664 | 27,156.00 |
| 181 | CAB | Cabinet Office | 30-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037227134 | 27,156.00 |
| 187 | CAB | Cabinet Office | 14-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 9037007670 | 26,165.00 |
| 188 | CAB | Cabinet Office | 16-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037225350 | 26,088.30 |
| 189 | CAB | Cabinet Office | 30-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037227038 | 25,863.54 |
| 190 | CAB | Cabinet Office | 31-Oct-2024 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037227273 | 25,410.00 |
| 191 | CAB | Cabinet Office | 03-Oct-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037223877 | 25,250.00 |
| 192 | CAB | Crown Commercial Service | 01-Oct-2024 | External Communications | Marketing & Communications | Public Group International Limited | SINV-000024761 | 29,040.00 |
| 193 | CAB | Crown Commercial Service | 01-Oct-2024 | MOU Commission Share - Corporate Services | Fleet | Northumbria Healthcare NHS Foundation Trust | SINV-000024763 | 1,454,798.00 |
| 194 | CAB | Crown Commercial Service | 01-Oct-2024 | Consultancy Fees (Advice & Guidance) | Investment Projects Products and Services | KPMG | SINV-000024769 | 580,741.32 |
| 195 | CAB | Crown Commercial Service | 02-Oct-2024 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000024783 | 106,401.24 |
| 196 | CAB | Crown Commercial Service | 03-Oct-2024 | MOU Commission Share - People | HR and Workforce Services | NHS London Procurement Partnership | SINV-000024787 | 370,079.21 |
| 197 | CAB | Crown Commercial Service | 03-Oct-2024 | Procurement Capability | Customer Capability | Ministry of Defence | SINV-000024793 | 100,000.00 |
| 198 | CAB | Crown Commercial Service | 04-Oct-2024 | Procurement Capability | Customer Capability | Local Partnerships LLP | SINV-000024839 | 220,800.00 |
| 199 | CAB | Crown Commercial Service | 04-Oct-2024 | Communications External Events | Marketing & Communications | One Two Agency Limited | SINV-000024840 | 46,215.25 |
| 200 | CAB | Crown Commercial Service | 07-Oct-2024 | Surge Outsourcing | EPMO | FSP Consulting Services Limited | SINV-000024842 | 86,775.50 |
| 201 | CAB | Crown Commercial Service | 07-Oct-2024 | Service Fee | HR | Ministry of Justice. | SINV-000024844 | 27,500.40 |
| 202 | CAB | Crown Commercial Service | 07-Oct-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000024848 | 57,000.00 |
| 203 | CAB | Crown Commercial Service | 07-Oct-2024 | MOU Commission Share - People | HR and Workforce Services | NHS London Procurement Partnership | SINV-000024849 | 501,021.71 |
| 204 | CAB | Crown Commercial Service | 07-Oct-2024 | MOU Commission Share - People | HR and Workforce Services | NHS London Procurement Partnership | SINV-000024850 | 45,625.58 |
| 205 | CAB | Crown Commercial Service | 09-Oct-2024 | Cloud & Web_Hosting Costs | Service Management | CABINET OFFICE | SINV-000024856 | 533,826.00 |
| 206 | CAB | Crown Commercial Service | 09-Oct-2024 | Consultancy Fees (Advice & Guidance) | Finance | Arvato Ltd | SINV-000024857 | 62,952.46 |
| 207 | CAB | Crown Commercial Service | 09-Oct-2024 | Consultancy Fees (Advice & Guidance) | Finance | Arvato Ltd | SINV-000024860 | 112,687.20 |
| 208 | CAB | Crown Commercial Service | 09-Oct-2024 | Information Assurance | Information Security and Assurance | Wavenet Limited | SINV-000024863 | 61,200.00 |
| 209 | CAB | Crown Commercial Service | 09-Oct-2024 | Surge Outsourcing | Discovery Funding | Alexander Mann Solutions Limited | SINV-000024865 | 49,200.00 |
| 210 | CAB | Crown Commercial Service | 09-Oct-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000024866 | 310,800.00 |
| 211 | CAB | Crown Commercial Service | 09-Oct-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000024882 | 62,650.60 |
| 212 | CAB | Crown Commercial Service | 10-Oct-2024 | IT - Annual Estate Wide Security PEN Testing | Information Security and Assurance | CGI IT UK Ltd | SINV-000024868 | 36,224.40 |
| 213 | CAB | Crown Commercial Service | 10-Oct-2024 | Leadership and Management | HR | Virtihealth Limited | SINV-000024871 | 48,000.00 |
| 214 | CAB | Crown Commercial Service | 10-Oct-2024 | Service Fee | Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000024876 | 66,000.00 |
| 215 | CAB | Crown Commercial Service | 10-Oct-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000024930 | 102,000.00 |
| 216 | CAB | Crown Commercial Service | 10-Oct-2024 | IT Development Costs | DDS Service Delivery Partners | Alexander Mann Solutions Limited | SINV-000024931 | 54,810.00 |
| 217 | CAB | Crown Commercial Service | 11-Oct-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000024938 | 76,800.00 |
| 218 | CAB | Crown Commercial Service | 14-Oct-2024 | IT Development Costs | DDS Service Delivery Partners | Better Group Ltd (t/a BetterGov) | SINV-000024939 | 224,112.00 |
| 219 | CAB | Crown Commercial Service | 14-Oct-2024 | MOU Commission Share - People | HR and Workforce Services | Surrey and Borders Partnership NHS | SINV-000024940 | 250,397.41 |
| 220 | CAB | Crown Commercial Service | 14-Oct-2024 | Supplier Assurance Outsourcing | DID Supplier Assurance | Forvis Mazars LLP | SINV-000024944 | 25,920.00 |
| 221 | CAB | Crown Commercial Service | 14-Oct-2024 | GIAA Internal Audit Fees | Governance | Government Internal Audit Agency | SINV-000024947 | 57,682.50 |
| 222 | CAB | Crown Commercial Service | 14-Oct-2024 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000024948 | 322,800.00 |
| 223 | CAB | Crown Commercial Service | 15-Oct-2024 | Legal Fees | Disputes & Policy Implementation | Simmons & Simmons LLP | SINV-000024952 | 118,526.21 |
| 224 | CAB | Crown Commercial Service | 15-Oct-2024 | Legal Fees | Disputes & Policy Implementation | Simmons & Simmons LLP | SINV-000024953 | 73,645.02 |
| 225 | CAB | Crown Commercial Service | 16-Oct-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000024977 | 30,634.13 |
| 226 | CAB | Crown Commercial Service | 17-Oct-2024 | Surge Outsourcing | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000024984 | 317,556.70 |
| 227 | CAB | Crown Commercial Service | 17-Oct-2024 | Surge Outsourcing | Discovery Funding | Alexander Mann Solutions Limited | SINV-000025010 | 37,200.00 |
| 228 | CAB | Crown Commercial Service | 18-Oct-2024 | Licence Costs | Supplier Assurance Outsourcing | Department for International Trade | SINV-000025019 | 400,000.00 |
| 229 | CAB | Crown Commercial Service | 18-Oct-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025020 | 34,200.00 |
| 230 | CAB | Crown Commercial Service | 18-Oct-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025021 | 34,200.00 |
| 231 | CAB | Crown Commercial Service | 21-Oct-2024 | Seminars/Room Hire/Conferences | Software and Hardware | Calder Conferences | SINV-000025024 | 44,021.24 |
| 232 | CAB | Crown Commercial Service | 21-Oct-2024 | Communications External Events | Marketing & Communications | One Two Agency Limited | SINV-000025025 | 39,835.42 |
| 233 | CAB | Crown Commercial Service | 22-Oct-2024 | Consultancy Fees (Advice & Guidance) | Investment Projects Products and Services | DELOITTE LLP | SINV-000025036 | 108,864.00 |
| 234 | CAB | Crown Commercial Service | 22-Oct-2024 | Surge Outsourcing | DDS Service Delivery Partners | Alexander Mann Solutions Limited | SINV-000025038 | 28,013.47 |
| 235 | CAB | Crown Commercial Service | 22-Oct-2024 | Surge Outsourcing | DDS Service Delivery Partners | Alexander Mann Solutions Limited | SINV-000025039 | 30,760.80 |
| 236 | CAB | Crown Commercial Service | 23-Oct-2024 | Professional Fees/Subs & Training | HR | Omniplex Group Limited | SINV-000025049 | 33,602.40 |
| 237 | CAB | Crown Commercial Service | 23-Oct-2024 | Seminars/Room Hire/Conferences | Proc Ops SMT & Central Teams | Calder Conferences | SINV-000025056 | 42,079.00 |
| 238 | CAB | Crown Commercial Service | 24-Oct-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000025060 | 32,387.29 |
| 239 | CAB | Crown Commercial Service | 28-Oct-2024 | Surge Outsourcing | Investment Projects Digital and Data | Global Resourcing | SINV-000024362 | 36,000.00 |
| 240 | CAB | Crown Commercial Service | 29-Oct-2024 | Surge Outsourcing | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000025105 | 329,677.47 |
| 241 | CAB | Crown Commercial Service | 29-Oct-2024 | Functional Training | HR | Oxford Professional Education Group | SINV-000025113 | 50,280.00 |
| 242 | CAB | Crown Commercial Service | 30-Oct-2024 | Market Spend Analysis | Commercial Intelligence | Content Square Limited | SINV-000025117 | 48,000.00 |
| 243 | CAB | Government Property Agency | 31-Oct-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 707734-3 | 5,168,812.30 |
| 244 | CAB | Government Property Agency | 31-Oct-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 706309-3 | 2,876,354.68 |
| 245 | CAB | Government Property Agency | 31-Oct-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 706597-3 | 2,814,550.00 |
| 246 | CAB | Government Property Agency | 14-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3098467 | 2,492,007.43 |
| 247 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3095154 | 1,492,408.61 |
| 248 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-238 | 1,413,302.00 |
| 249 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 699921-83 | 1,257,016.61 |
| 250 | CAB | Government Property Agency | 31-Oct-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 707734-4 | 1,033,762.46 |
| 251 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-379 | 851,264.00 |
| 252 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699921-222 | 836,478.79 |
| 253 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 701944-52 | 716,933.00 |
| 254 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699921-596 | 705,638.36 |
| 255 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 699921-33 | 688,953.00 |
| 256 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3115095 | 686,755.07 |
| 257 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-247 | 630,524.00 |
| 258 | CAB | Government Property Agency | 30-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3117213 | 617,574.55 |
| 259 | CAB | Government Property Agency | 30-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3117146 | 593,814.84 |
| 260 | CAB | Government Property Agency | 31-Oct-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 706309-4 | 575,270.94 |
| 261 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 708598-12 | 572,814.83 |
| 262 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-244 | 572,226.00 |
| 263 | CAB | Government Property Agency | 14-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3098100 | 572,166.32 |
| 264 | CAB | Government Property Agency | 31-Oct-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 706597-4 | 562,910.00 |
| 265 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3103657 | 556,682.45 |
| 266 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-664 | 507,136.00 |
| 267 | CAB | Government Property Agency | 14-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3098400 | 498,493.68 |
| 268 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-76 | 497,649.84 |
| 269 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-94 | 478,134.16 |
| 270 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 699921-505 | 469,948.03 |
| 271 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-118 | 469,454.22 |
| 272 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699921-442 | 449,925.24 |
| 273 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 710805-3 | 412,715.17 |
| 274 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-610 | 407,520.00 |
| 275 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-646 | 384,314.00 |
| 276 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713943-81 | 378,379.89 |
| 277 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3094285 | 360,165.67 |
| 278 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 43 | 338,454.81 |
| 279 | CAB | Government Property Agency | 16-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3099591 | 333,993.53 |
| 280 | CAB | Government Property Agency | 30-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3117216 | 325,976.80 |
| 281 | CAB | Government Property Agency | 23-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3105403 | 303,370.29 |
| 282 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-3 | 295,658.00 |
| 283 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-7 | 295,658.00 |
| 284 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3115093 | 294,323.59 |
| 285 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-145 | 286,904.54 |
| 286 | CAB | Government Property Agency | 31-Oct-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | 260 | 280,542.69 |
| 287 | CAB | Government Property Agency | 30-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3117222 | 279,761.42 |
| 288 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 699921-162 | 276,149.43 |
| 289 | CAB | Government Property Agency | 01-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3067351 | 270,143.90 |
| 290 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 699671-157 | 265,013.12 |
| 291 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000191-Salix Finance Ltd | 3094652 | 259,254.17 |
| 292 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 79 | 258,106.34 |
| 293 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-18 | 254,103.75 |
| 294 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-181 | 250,738.00 |
| 295 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 706269-11 | 249,093.52 |
| 296 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-944 | 244,407.83 |
| 297 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-964 | 244,123.67 |
| 298 | CAB | Government Property Agency | 24-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3107450 | 240,999.18 |
| 299 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3094070 | 234,782.62 |
| 300 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-277 | 233,192.00 |
| 301 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 10000158-PIC Real Estate (Ruskin Square) LP (SC ACCOUNT) | 712033-3 | 232,160.04 |
| 302 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-145 | 230,362.00 |
| 303 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-481 | 229,230.00 |
| 304 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-210 | 220,746.84 |
| 305 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3103711 | 215,198.28 |
| 306 | CAB | Government Property Agency | 14-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3098398 | 213,640.15 |
| 307 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 700197-602 | 212,941.50 |
| 308 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | 256 | 210,893.80 |
| 309 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-984 | 200,498.64 |
| 310 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-924 | 199,270.32 |
| 311 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 699930-585 | 198,574.42 |
| 312 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000547-The City and County of Cardiff | 701944-163 | 194,290.00 |
| 313 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3115546 | 191,701.96 |
| 314 | CAB | Government Property Agency | 09-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000162-Bemrose Booth Paragon Limited | 3096259 | 191,520.00 |
| 315 | CAB | Government Property Agency | 10-Oct-2024 | Transformational Services Expenditure | Capital Projects | 00000075-The Senator Group | 3097196 | 181,878.19 |
| 316 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-25 | 178,585.00 |
| 317 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-136 | 175,241.84 |
| 318 | CAB | Government Property Agency | 24-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3107690 | 174,939.77 |
| 319 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-115 | 174,894.00 |
| 320 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 184 | 174,142.87 |
| 321 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 94 | 172,187.30 |
| 322 | CAB | Government Property Agency | 09-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000840-ISS Facility Services Limited | 3096244 | 170,899.63 |
| 323 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699921-231 | 167,295.76 |
| 324 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 706269-7 | 164,511.83 |
| 325 | CAB | Government Property Agency | 25-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3111007 | 162,183.11 |
| 326 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-183 | 155,709.28 |
| 327 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 699671-286 | 153,233.98 |
| 328 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 34 | 152,537.91 |
| 329 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 699971-6 | 145,098.70 |
| 330 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000533-MPH Construction Ltd | 3094649 | 145,085.81 |
| 331 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 701944-88 | 142,506.00 |
| 332 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699921-605 | 141,127.68 |
| 333 | CAB | Government Property Agency | 23-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3105491 | 140,646.00 |
| 334 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | 257 | 139,729.79 |
| 335 | CAB | Government Property Agency | 28-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000044- Manchester City Council | 3112158 | 139,560.00 |
| 336 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 78 | 135,462.15 |
| 337 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 22 | 132,555.00 |
| 338 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-21 | 131,530.70 |
| 339 | CAB | Government Property Agency | 23-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3105483 | 130,182.52 |
| 340 | CAB | Government Property Agency | 23-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3105401 | 130,015.84 |
| 341 | CAB | Government Property Agency | 08-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3095846 | 127,615.81 |
| 342 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-108 | 126,115.16 |
| 343 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 699921-182 | 125,138.45 |
| 344 | CAB | Government Property Agency | 31-Oct-2024 | Whitehall Systems Expenditure | Workplace Services | 00000276-EQUANS Services Limited | 706867-3 | 123,995.92 |
| 345 | CAB | Government Property Agency | 31-Oct-2024 | Whitehall Systems Expenditure | Workplace Services | 00000276-EQUANS Services Limited | 711720-3 | 123,995.92 |
| 346 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699671-845 | 123,662.91 |
| 347 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713943-9 | 122,567.91 |
| 348 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-55 | 122,366.31 |
| 349 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 710526-6 | 121,354.07 |
| 350 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-6 | 120,902.71 |
| 351 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-4 | 120,666.52 |
| 352 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 240 | 120,016.89 |
| 353 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-37 | 119,979.65 |
| 354 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3103337 | 118,712.89 |
| 355 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-235 | 117,225.80 |
| 356 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-10 | 116,149.53 |
| 357 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 36 | 115,480.37 |
| 358 | CAB | Government Property Agency | 10-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3097346 | 114,426.00 |
| 359 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 699921-6 | 114,022.99 |
| 360 | CAB | Government Property Agency | 31-Oct-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527-Cinos Limited | 152 | 113,175.41 |
| 361 | CAB | Government Property Agency | 22-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000512-Maxi Construction Ltd | 3104780 | 112,606.32 |
| 362 | CAB | Government Property Agency | 25-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3111539 | 112,416.14 |
| 363 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-13 | 112,312.73 |
| 364 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000082-Castle Water Ltd | 42 | 111,069.68 |
| 365 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 701944-538 | 110,554.00 |
| 366 | CAB | Government Property Agency | 02-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3086873 | 110,353.75 |
| 367 | CAB | Government Property Agency | 09-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000636-Westminster City Council (Building Regulations) | 3096282 | 109,664.00 |
| 368 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-190 | 109,073.51 |
| 369 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 711724-3 | 108,328.31 |
| 370 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-31 | 107,647.36 |
| 371 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-253 | 106,646.60 |
| 372 | CAB | Government Property Agency | 24-Oct-2024 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3107428 | 104,087.50 |
| 373 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000848-Ashdown Phillips RENT AC | 700197-882 | 103,689.65 |
| 374 | CAB | Government Property Agency | 21-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 3103782 | 103,080.00 |
| 375 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-33 | 101,480.58 |
| 376 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-139 | 100,563.31 |
| 377 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000306-APAM (Rent) | 700197-129 | 98,125.44 |
| 378 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-904 | 97,793.87 |
| 379 | CAB | Government Property Agency | 28-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000044- Manchester City Council | 3112159 | 97,580.00 |
| 380 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3115084 | 97,319.02 |
| 381 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000547-The City and County of Cardiff | 701944-157 | 97,146.00 |
| 382 | CAB | Government Property Agency | 31-Oct-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 158 | 96,692.06 |
| 383 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 699921-382 | 96,423.81 |
| 384 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000859-Isambard Estates Limited | 699671-1007 | 91,307.48 |
| 385 | CAB | Government Property Agency | 03-Oct-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3093346 | 90,983.16 |
| 386 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 712028-3 | 90,719.81 |
| 387 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000530-Office for National Statistics | 3094647 | 90,495.20 |
| 388 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712042-3 | 90,485.49 |
| 389 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699921-451 | 89,985.05 |
| 390 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Client Requested | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 713605-6 | 89,673.65 |
| 391 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 237 | 89,467.49 |
| 392 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3094995 | 89,330.17 |
| 393 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 699930-306 | 89,080.46 |
| 394 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 76 | 88,534.00 |
| 395 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-27 | 88,295.29 |
| 396 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-290 | 87,445.47 |
| 397 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713886-12 | 87,110.07 |
| 398 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 700197-6 | 86,843.65 |
| 399 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 700197-506 | 86,706.46 |
| 400 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 706813-27 | 85,961.61 |
| 401 | CAB | Government Property Agency | 04-Oct-2024 | Capital Grant Expenditure L5 | Capital Grant | 00000114-Department for Environment, Food and Rural Affairs | 3094582 | 85,637.88 |
| 402 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-327 | 85,601.37 |
| 403 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 701944-205 | 85,176.00 |
| 404 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 64 | 84,274.04 |
| 405 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-28 | 84,031.30 |
| 406 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-262 | 83,434.70 |
| 407 | CAB | Government Property Agency | 11-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3097858 | 82,779.70 |
| 408 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-40 | 82,636.00 |
| 409 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 700197-622 | 81,790.83 |
| 410 | CAB | Government Property Agency | 31-Oct-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020-Mitie FM Limited | 705955-39 | 80,930.99 |
| 411 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-202 | 80,576.83 |
| 412 | CAB | Government Property Agency | 01-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000587-Exchequer Partnership Plc | 3074618 | 80,460.88 |
| 413 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-297 | 79,980.23 |
| 414 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-331 | 79,608.81 |
| 415 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 11 | 79,115.14 |
| 416 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 708598-3 | 77,324.03 |
| 417 | CAB | Government Property Agency | 16-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 3099620 | 77,187.48 |
| 418 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 242 | 76,911.85 |
| 419 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 63 | 74,590.69 |
| 420 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 706268-3 | 74,439.87 |
| 421 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 705955-21 | 74,194.79 |
| 422 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3103678 | 73,972.92 |
| 423 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 699671-90 | 73,458.87 |
| 424 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3103682 | 72,644.03 |
| 425 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000207-ISS Mediclean Ltd | 3115580 | 71,924.38 |
| 426 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 699921-282 | 70,581.52 |
| 427 | CAB | Government Property Agency | 29-Oct-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000588-Exchequer Partnership No.2 Plc | 3114658 | 69,840.88 |
| 428 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-58 | 69,219.88 |
| 429 | CAB | Government Property Agency | 25-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3108712 | 69,022.90 |
| 430 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | 45 | 68,397.43 |
| 431 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3103340 | 68,151.07 |
| 432 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 711724-15 | 67,983.46 |
| 433 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | 46 | 67,658.44 |
| 434 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | 700197-466 | 67,620.62 |
| 435 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-3 | 67,577.37 |
| 436 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713586-36 | 67,488.60 |
| 437 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-388 | 67,131.16 |
| 438 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-760 | 67,004.27 |
| 439 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000064-E.W. Beard Limited | 3094522 | 66,895.91 |
| 440 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-91 | 66,211.46 |
| 441 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-740 | 65,865.74 |
| 442 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-22 | 65,496.84 |
| 443 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-780 | 65,386.49 |
| 444 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-720 | 64,944.82 |
| 445 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-556 | 64,783.76 |
| 446 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 714234-66 | 64,504.94 |
| 447 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3094088 | 64,002.00 |
| 448 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-800 | 63,883.33 |
| 449 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 705955-3 | 63,520.40 |
| 450 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-46 | 63,304.09 |
| 451 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-33 | 62,993.07 |
| 452 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000106-Torbay Council | 699671-1070 | 62,801.73 |
| 453 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 708598-9 | 62,577.77 |
| 454 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713943-57 | 62,479.44 |
| 455 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 700197-225 | 62,441.83 |
| 456 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-700 | 62,406.92 |
| 457 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-12 | 61,849.26 |
| 458 | CAB | Government Property Agency | 31-Oct-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713895-12 | 61,741.69 |
| 459 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-109 | 61,167.49 |
| 460 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 701944-265 | 61,152.00 |
| 461 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-44 | 60,776.53 |
| 462 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-820 | 60,612.67 |
| 463 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000089-Metrus | 699921-516 | 60,574.71 |
| 464 | CAB | Government Property Agency | 10-Oct-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 3097378 | 60,545.52 |
| 465 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-146 | 60,423.27 |
| 466 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000872-J.P. Morgan Europe Limited as a depositary of Aviva Investors | 699971-30 | 60,344.81 |
| 467 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712042-24 | 60,036.41 |
| 468 | CAB | Government Property Agency | 15-Oct-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000009-HM Treasury | 3099165 | 59,833.50 |
| 469 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3094390 | 59,820.00 |
| 470 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-226 | 59,570.07 |
| 471 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3094442 | 59,550.00 |
| 472 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000790-Equitix Rosebery 2022 LLP | 699671-6 | 59,503.49 |
| 473 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-4 | 59,131.60 |
| 474 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-8 | 59,131.60 |
| 475 | CAB | Government Property Agency | 27-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3111860 | 59,017.50 |
| 476 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 701944-487 | 58,422.00 |
| 477 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 701944-571 | 58,422.00 |
| 478 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3094291 | 57,905.16 |
| 479 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-51 | 57,826.47 |
| 480 | CAB | Government Property Agency | 25-Oct-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 3111536 | 57,524.30 |
| 481 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 95 | 57,263.10 |
| 482 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-316 | 57,063.41 |
| 483 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000120-EQUITIX GRIMSBY MA 1 LP | 700197-46 | 56,833.33 |
| 484 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 701944-175 | 56,600.00 |
| 485 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000282-Darlington Borough Council | 91 | 56,512.00 |
| 486 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 710526-3 | 56,182.00 |
| 487 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 700197-962 | 55,926.14 |
| 488 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713886-9 | 55,758.61 |
| 489 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 699930-689 | 55,684.64 |
| 490 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-Westminster City Council | 15 | 55,619.85 |
| 491 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-208 | 55,542.04 |
| 492 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 699921-171 | 55,229.88 |
| 493 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713943-69 | 55,037.50 |
| 494 | CAB | Government Property Agency | 08-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3095844 | 54,692.49 |
| 495 | CAB | Government Property Agency | 01-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3072751 | 54,570.00 |
| 496 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-64 | 54,470.40 |
| 497 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-840 | 54,229.77 |
| 498 | CAB | Government Property Agency | 31-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 3118298 | 53,766.70 |
| 499 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 708598-6 | 53,635.49 |
| 500 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 699671-166 | 53,002.63 |
| 501 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 714234-114 | 52,784.83 |
| 502 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 701944-670 | 52,689.00 |
| 503 | CAB | Government Property Agency | 25-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3110985 | 52,160.26 |
| 504 | CAB | Government Property Agency | 25-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3111567 | 52,089.84 |
| 505 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 38 | 51,271.82 |
| 506 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000766-Peterborough City Council | 701944-553 | 51,051.00 |
| 507 | CAB | Government Property Agency | 08-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000031-Ridge | 3095814 | 50,580.60 |
| 508 | CAB | Government Property Agency | 11-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3097549 | 50,468.62 |
| 509 | CAB | Government Property Agency | 25-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3108709 | 50,464.80 |
| 510 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000275-Orbit Property Management Limited | 712244-7 | 50,000.00 |
| 511 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712042-27 | 49,903.10 |
| 512 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 706269-12 | 49,818.70 |
| 513 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 701944-526 | 49,703.00 |
| 514 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3094351 | 49,323.59 |
| 515 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000635-South Lanarkshire Council | 701944-403 | 49,080.00 |
| 516 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3094273 | 48,981.49 |
| 517 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 699930-266 | 48,958.62 |
| 518 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-953 | 48,881.57 |
| 519 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-973 | 48,824.74 |
| 520 | CAB | Government Property Agency | 28-Oct-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 3112179 | 48,731.76 |
| 521 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000660-EDF Energy Customers Ltd | 3103484 | 47,760.00 |
| 522 | CAB | Government Property Agency | 25-Oct-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000805-Turner and Townsend Cost Management Ltd | 3111123 | 47,671.50 |
| 523 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000659-Sorkin Brown Limited | 700197-562 | 47,557.83 |
| 524 | CAB | Government Property Agency | 01-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000538-TagEvac Ltd | 3074069 | 47,523.60 |
| 525 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 706813-42 | 47,338.61 |
| 526 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000257-APAM Ltd | 700197-149 | 47,191.44 |
| 527 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000043-City of London (Rates) | 701944-274 | 46,720.00 |
| 528 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000561-Estates Management Services Ltd | 700197-273 | 46,589.08 |
| 529 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 10000158-PIC Real Estate (Ruskin Square) LP (SC ACCOUNT) | 712033-4 | 46,432.00 |
| 530 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712042-48 | 46,288.79 |
| 531 | CAB | Government Property Agency | 07-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000508-F Parkinson Limited | 3095418 | 46,265.19 |
| 532 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 116 | 46,129.02 |
| 533 | CAB | Government Property Agency | 17-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3099896 | 45,892.39 |
| 534 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-Westminster City Council | 14 | 45,543.07 |
| 535 | CAB | Government Property Agency | 31-Oct-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000164-Ministry of Justice (All invoices) | 710550-3 | 45,313.82 |
| 536 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 699921-202 | 45,080.28 |
| 537 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 230 | 45,016.83 |
| 538 | CAB | Government Property Agency | 04-Oct-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 3094517 | 45,005.70 |
| 539 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000383-Columbia Threadneedle Real Estate Partners LLP | 113 | 44,963.35 |
| 540 | CAB | Government Property Agency | 31-Oct-2024 | Transformational Services Expenditure | Capital Projects | 10000043-Mace Construct Ltd | 255 | 44,950.00 |
| 541 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 39 | 44,899.26 |
| 542 | CAB | Government Property Agency | 16-Oct-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000126-Cabinet Office | 3099574 | 44,757.30 |
| 543 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 701944-622 | 44,499.00 |
| 544 | CAB | Government Property Agency | 07-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3095289 | 44,240.76 |
| 545 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-211 | 44,149.37 |
| 546 | CAB | Government Property Agency | 31-Oct-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 713685-24 | 44,002.64 |
| 547 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-31 | 43,957.13 |
| 548 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3103334 | 43,947.41 |
| 549 | CAB | Government Property Agency | 10-Oct-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513-Logan Construction | 3097468 | 43,811.23 |
| 550 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000788-Landmark Space Limited | 699921-633 | 43,396.79 |
| 551 | CAB | Government Property Agency | 24-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3107551 | 43,046.40 |
| 552 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 700197-611 | 42,588.30 |
| 553 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-22 | 42,565.01 |
| 554 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 17 | 42,355.84 |
| 555 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 701944-85 | 42,315.00 |
| 556 | CAB | Government Property Agency | 15-Oct-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3099449 | 42,240.00 |
| 557 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000044-Manchester City Council | 25 | 42,234.00 |
| 558 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-181 | 42,150.72 |
| 559 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 700197-1042 | 42,090.51 |
| 560 | CAB | Government Property Agency | 08-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3095838 | 41,997.07 |
| 561 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-19 | 41,996.87 |
| 562 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000014-20 Cabot Square I Unit Trust | 8 | 41,765.40 |
| 563 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000611-Wagstaff Bros Limited | 3093447 | 41,730.00 |
| 564 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 701944-592 | 41,496.00 |
| 565 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 85 | 41,482.00 |
| 566 | CAB | Government Property Agency | 10-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3097340 | 41,478.31 |
| 567 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-86 | 41,455.64 |
| 568 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 706268-7 | 40,520.86 |
| 569 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-993 | 40,099.73 |
| 570 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-860 | 40,093.95 |
| 571 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 241 | 40,046.82 |
| 572 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-933 | 39,854.06 |
| 573 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 699930-594 | 39,714.88 |
| 574 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 714234-90 | 39,572.41 |
| 575 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713586-6 | 39,544.65 |
| 576 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713943-90 | 39,515.35 |
| 577 | CAB | Government Property Agency | 31-Oct-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 239 | 39,489.40 |
| 578 | CAB | Government Property Agency | 31-Oct-2024 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777-Xerox (UK) Limited | 713703-33 | 39,442.39 |
| 579 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-6 | 39,441.26 |
| 580 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-83 | 39,417.92 |
| 581 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 701944-196 | 39,039.00 |
| 582 | CAB | Government Property Agency | 31-Oct-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 710871-6 | 38,616.97 |
| 583 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 699921-342 | 38,264.95 |
| 584 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713943-39 | 38,225.95 |
| 585 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-384 | 37,692.33 |
| 586 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-97 | 37,356.00 |
| 587 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 711724-7 | 37,258.91 |
| 588 | CAB | Government Property Agency | 09-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3096335 | 37,248.00 |
| 589 | CAB | Government Property Agency | 30-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3117219 | 37,098.61 |
| 590 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3115136 | 36,677.65 |
| 591 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 699671-68 | 36,653.45 |
| 592 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000653-Fisher German - re Wesleyan Assurance | 704876-24 | 36,522.99 |
| 593 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 700197-167 | 36,426.68 |
| 594 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3094397 | 36,390.00 |
| 595 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 709950-12 | 36,370.60 |
| 596 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000606-Reading Borough Council | 172 | 36,150.00 |
| 597 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-87 | 36,110.96 |
| 598 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000751-London Borough of Hounslow | 701944-577 | 35,941.00 |
| 599 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es | 699671-865 | 35,632.18 |
| 600 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3094297 | 35,589.98 |
| 601 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3094266 | 35,495.40 |
| 602 | CAB | Government Property Agency | 11-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3097856 | 35,477.00 |
| 603 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 211 | 35,277.00 |
| 604 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 701944-301 | 35,217.00 |
| 605 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 701944-466 | 35,217.00 |
| 606 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712042-30 | 35,171.61 |
| 607 | CAB | Government Property Agency | 31-Oct-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 712878-12 | 34,966.17 |
| 608 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-199 | 34,864.63 |
| 609 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 253 | 34,827.06 |
| 610 | CAB | Government Property Agency | 25-Oct-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 3108738 | 34,631.33 |
| 611 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 700197-642 | 34,575.52 |
| 612 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 714234-63 | 34,429.91 |
| 613 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 699921-465 | 34,426.75 |
| 614 | CAB | Government Property Agency | 27-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3111582 | 34,290.00 |
| 615 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 714234-96 | 33,759.41 |
| 616 | CAB | Government Property Agency | 31-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 212 | 33,697.43 |
| 617 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-241 | 33,677.00 |
| 618 | CAB | Government Property Agency | 21-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3104117 | 33,600.00 |
| 619 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 61 | 33,500.00 |
| 620 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-246 | 33,316.94 |
| 621 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713859-3 | 33,298.91 |
| 622 | CAB | Government Property Agency | 21-Oct-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000121-Government Legal Department | 3104132 | 33,250.00 |
| 623 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-206 | 33,184.34 |
| 624 | CAB | Government Property Agency | 24-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 3107613 | 33,127.38 |
| 625 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A/C) | 207 | 33,046.14 |
| 626 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 10000085-Gloucester City Council | 701944-673 | 33,033.00 |
| 627 | CAB | Government Property Agency | 27-Oct-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000705-Moore Insight | 3111872 | 32,954.00 |
| 628 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 706269-8 | 32,902.37 |
| 629 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 708310-21 | 32,282.80 |
| 630 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 701944-271 | 32,262.00 |
| 631 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-15 | 32,213.82 |
| 632 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 700197-678 | 32,158.40 |
| 633 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-179 | 31,999.64 |
| 634 | CAB | Government Property Agency | 09-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3096338 | 31,937.21 |
| 635 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699952-297 | 31,897.13 |
| 636 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-6 | 31,779.32 |
| 637 | CAB | Government Property Agency | 07-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000511-Conamar Building Services Limited | 3095503 | 31,726.51 |
| 638 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3103676 | 31,702.68 |
| 639 | CAB | Government Property Agency | 03-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3094288 | 31,686.59 |
| 640 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 72 | 31,592.00 |
| 641 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-204 | 31,247.20 |
| 642 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 714201-13 | 31,243.14 |
| 643 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-184 | 31,141.86 |
| 644 | CAB | Government Property Agency | 18-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3103680 | 31,133.16 |
| 645 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 699933-6 | 31,115.45 |
| 646 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000620-Adderstone (216 Com) Limited | 173 | 31,109.67 |
| 647 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 708310-42 | 30,954.96 |
| 648 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 714234-81 | 30,935.43 |
| 649 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000145-Gleeds Cost Management Limited | 3115247 | 30,870.38 |
| 650 | CAB | Government Property Agency | 29-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000207-ISS Mediclean Ltd | 3115578 | 30,824.72 |
| 651 | CAB | Government Property Agency | 22-Oct-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000351-Investigo Limited | 3104753 | 30,744.00 |
| 652 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 699671-295 | 30,646.80 |
| 653 | CAB | Government Property Agency | 11-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000840-ISS Facility Services Limited | 3097656 | 30,518.34 |
| 654 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 714234-48 | 30,349.55 |
| 655 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000791-City of Wolverhampton Council | 225 | 30,067.71 |
| 656 | CAB | Government Property Agency | 31-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000428-Deloitte LLP - No3 Acc | 128 | 30,000.00 |
| 657 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000395-TPM Ltd | 122 | 29,869.41 |
| 658 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 98 | 29,829.67 |
| 659 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712042-6 | 29,746.70 |
| 660 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713892-9 | 29,542.45 |
| 661 | CAB | Government Property Agency | 03-Oct-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000697-Methods | 3093613 | 29,160.00 |
| 662 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000764-London Borough of Hillingdon | 701944-574 | 29,149.00 |
| 663 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000849-Ashdown Phillips SERVICE CHARGE AC | 700197-902 | 29,133.83 |
| 664 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-46 | 29,084.51 |
| 665 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 699971-15 | 29,019.74 |
| 666 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000006-Her Majesty The Queen and The Crown Estate Commisi | 699921-142 | 28,951.15 |
| 667 | CAB | Government Property Agency | 23-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3105368 | 28,950.00 |
| 668 | CAB | Government Property Agency | 31-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000064-E.W. Beard Limited | 262 | 28,944.68 |
| 669 | CAB | Government Property Agency | 31-Oct-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 712764-6 | 28,867.78 |
| 670 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-250 | 28,712.67 |
| 671 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 10000064-E.W. Beard Limited | 3094520 | 28,669.68 |
| 672 | CAB | Government Property Agency | 04-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3094439 | 28,560.00 |
| 673 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 701944-286 | 28,429.00 |
| 674 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 699930-709 | 28,416.67 |
| 675 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-680 | 27,844.59 |
| 676 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000572-Leicestershire County Council | 699930-505 | 27,708.92 |
| 677 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000572-Leicestershire County Council | 699930-545 | 27,708.92 |
| 678 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712042-21 | 27,653.56 |
| 679 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000045-Nottingham City Council | 701944-523 | 27,573.00 |
| 680 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 10000046-South Cambridgeshire District Council | 701944-529 | 27,573.00 |
| 681 | CAB | Government Property Agency | 31-Oct-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000625-Centerprise International Limited | 175 | 27,567.52 |
| 682 | CAB | Government Property Agency | 07-Oct-2024 | Transformational Services Expenditure | Capital Projects | 00000107-Gowling WLG LLP (Professional Services) | 3095573 | 27,493.62 |
| 683 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713943-15 | 27,379.40 |
| 684 | CAB | Government Property Agency | 23-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3105409 | 27,282.08 |
| 685 | CAB | Government Property Agency | 31-Oct-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207-ISS Mediclean Ltd | 713685-201 | 27,242.12 |
| 686 | CAB | Government Property Agency | 01-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000538-TagEvac Ltd | 3074067 | 26,876.40 |
| 687 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 117 | 26,873.90 |
| 688 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000779-Sefton Bororugh Council | 701944-484 | 26,754.00 |
| 689 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699671-626 | 26,681.56 |
| 690 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699671-1018 | 26,581.96 |
| 691 | CAB | Government Property Agency | 31-Oct-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 711975-3 | 26,574.58 |
| 692 | CAB | Government Property Agency | 27-Oct-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3111692 | 26,520.00 |
| 693 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 700197-486 | 26,517.65 |
| 694 | CAB | Government Property Agency | 31-Oct-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 706813-15 | 26,510.39 |
| 695 | CAB | Government Property Agency | 31-Oct-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713895-15 | 26,460.72 |
| 696 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000281-Foreign and Commonwealth Office | 699671-666 | 26,361.58 |
| 697 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000019-Broadlands District Council | 701944-43 | 26,208.00 |
| 698 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 33 | 26,050.38 |
| 699 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-172 | 26,048.50 |
| 700 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-154 | 25,978.50 |
| 701 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000066-Home Office | 712028-11 | 25,973.46 |
| 702 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713943-78 | 25,972.04 |
| 703 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 713587-48 | 25,943.04 |
| 704 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000324-Ace (North) Limited | 699930-326 | 25,833.33 |
| 705 | CAB | Government Property Agency | 31-Oct-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 713943-51 | 25,820.32 |
| 706 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000739-IW Group Services (uk) Limited (Hatfield - Rent Only) | 206 | 25,754.40 |
| 707 | CAB | Government Property Agency | 31-Oct-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 163 | 25,744.99 |
| 708 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-217 | 25,482.31 |
| 709 | CAB | Government Property Agency | 18-Oct-2024 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 3103596 | 25,446.00 |
| 710 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000799-Custodian REIT Plc | 700197-922 | 25,417.68 |
| 711 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000112-Mason Owen | 700197-386 | 25,387.93 |
| 712 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-115 | 25,223.03 |
| 713 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 699921-191 | 25,027.69 |
| 714 | CAB | Government Property Agency | 31-Oct-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712041-18 | (28,131.40) |
| 715 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-242 | (33,259.27) |
| 716 | CAB | Government Property Agency | 31-Oct-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 712878-3 | (34,966.17) |
| 717 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 16 | (35,837.42) |
| 718 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712039-6 | (38,242.29) |
| 719 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000275-Orbit Property Management Limited | 712244-3 | (50,000.00) |
| 720 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-40 | (60,786.15) |
| 721 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 40 | (68,180.01) |
| 722 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712041-21 | (71,005.66) |
| 723 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-26 | (72,609.65) |
| 724 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-323 | (85,374.23) |
| 725 | CAB | Government Property Agency | 31-Oct-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 712526-286 | (87,613.78) |
| 726 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-9 | (95,326.55) |
| 727 | CAB | Government Property Agency | 31-Oct-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712041-9 | (272,948.18) |
| 728 | CAB | Government Property Agency | 31-Oct-2024 | Rent Expenditure | Landlord Services | 00000544-LS QAM Limited | 712877-4 | (1,743,355.58) |