Transparency data
Cabinet Office: spend data over £25,000 - November 2024
Updated 17 December 2024
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GOVERNMENT COMMERCIAL AND GRANTS | DATENNA SERVICES BV | 20002799 | 50,000.00 |
| 2 | CAB | Cabinet Office | 26-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GPG - DIGITAL LEARNING | RUSTICI SOFTWARE | 20002802 | 56,916.56 |
| 3 | CAB | Cabinet Office | 01-Nov-2024 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | PICK EVERARD | 1037227316 | 25,575.00 |
| 4 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | COD NETWORK OPS | CANON (UK) LTD | 1037227333 | 43,208.50 |
| 5 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | COD NETWORK OPS | CANON (UK) LTD | 1037227333 | 57,779.00 |
| 6 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037227374 | 210,437.84 |
| 7 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037227374 | 252,529.35 |
| 8 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037227394 | 97,767.54 |
| 9 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037227415 | 518,467.00 |
| 10 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037227415 | 103,693.40 |
| 11 | CAB | Cabinet Office | 01-Nov-2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | ROYAL BRITISH LEGION | 1037227463 | 25,000.00 |
| 12 | CAB | Cabinet Office | 04-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037227480 | 29,994.38 |
| 13 | CAB | Cabinet Office | 04-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037227480 | 230,830.26 |
| 14 | CAB | Cabinet Office | 04-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037227480 | 46,166.05 |
| 15 | CAB | Cabinet Office | 04-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037227480 | 101,581.06 |
| 16 | CAB | Cabinet Office | 04-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037227480 | 106,109.84 |
| 17 | CAB | Cabinet Office | 04-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037227488 | 28,500.00 |
| 18 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 103,500.00 |
| 19 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 303,096.00 |
| 20 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 377,300.00 |
| 21 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 388,945.00 |
| 22 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 414,500.00 |
| 23 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 60,619.20 |
| 24 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 75,460.00 |
| 25 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 77,789.00 |
| 26 | CAB | Cabinet Office | 04-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037227592 | 82,900.00 |
| 27 | CAB | Cabinet Office | 04-Nov-2024 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | PICK EVERARD | 1037227598 | 70,000.00 |
| 28 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037227630 | 48,757.50 |
| 29 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037227642 | 45,250.00 |
| 30 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GCS SKILLS AND STANDARDS | CALDER WORLD OF TRAVEL | 1037227699 | 49,533.15 |
| 31 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | QODEA LTD | 1037227700 | 59,580.00 |
| 32 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | QODEA LTD | 1037227700 | 92,050.00 |
| 33 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | QODEA LTD | 1037227700 | 136,029.85 |
| 34 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | QODEA LTD | 1037227700 | 139,127.00 |
| 35 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | QODEA LTD | 1037227700 | 293,250.00 |
| 36 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | QODEA LTD | 1037227700 | 312,725.00 |
| 37 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | QODEA LTD | 1037227700 | 2,160,568.00 |
| 38 | CAB | Cabinet Office | 05-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037227710 | 418,201.18 |
| 39 | CAB | Cabinet Office | 05-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037227710 | 83,640.24 |
| 40 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | 4 NET | 1037227726 | 59,499.08 |
| 41 | CAB | Cabinet Office | 05-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037227738 | 79,225.00 |
| 42 | CAB | Cabinet Office | 06-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037227794 | 25,844.85 |
| 43 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037227932 | 38,681.15 |
| 44 | CAB | Cabinet Office | 07-Nov-2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR | GPG - CS GRANTS | CHARITY FOR CIVIL SERVANTS | 1037227936 | 110,000.00 |
| 45 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037227953 | 89,850.00 |
| 46 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037227971 | 97,660.00 |
| 47 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037227971 | 118,260.00 |
| 48 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037227971 | 252,460.00 |
| 49 | CAB | Cabinet Office | 07-Nov-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037227989 | 92,172.75 |
| 50 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037228010 | 65,000.00 |
| 51 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037228010 | 185,506.40 |
| 52 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037228010 | 37,101.28 |
| 53 | CAB | Cabinet Office | 07-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037228014 | 281,550.00 |
| 54 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | NQC LTD | 1037228014 | 93,675.58 |
| 55 | CAB | Cabinet Office | 07-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO DATA GOVERNANCE | CIVICA UK LTD | 1037228021 | 35,244.70 |
| 56 | CAB | Cabinet Office | 08-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037228070 | 95,390.46 |
| 57 | CAB | Cabinet Office | 08-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | USERLAB LTD | 1037228114 | 41,343.00 |
| 58 | CAB | Cabinet Office | 08-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037228150 | 1,913,007.98 |
| 59 | CAB | Cabinet Office | 08-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BORDER, STRATEGY AND DESIGN (BSD) | ERNST & YOUNG LLP | 1037228164 | 31,885.88 |
| 60 | CAB | Cabinet Office | 08-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037228238 | 113,746.30 |
| 61 | CAB | Cabinet Office | 11-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IPA FUNCTION, PROFESSION AND STANDARDS | AI RECRUITMENT TECHNOLOGIES, T/A HORSEFLY | 1037228295 | 27,500.00 |
| 62 | CAB | Cabinet Office | 11-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037228315 | 102,719.16 |
| 63 | CAB | Cabinet Office | 11-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037228315 | 45,250.00 |
| 64 | CAB | Cabinet Office | 11-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037228337 | 56,070.15 |
| 65 | CAB | Cabinet Office | 12-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037228443 | 1,584,589.11 |
| 66 | CAB | Cabinet Office | 12-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037228443 | 316,917.82 |
| 67 | CAB | Cabinet Office | 12-Nov-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037228465 | 26,522.50 |
| 68 | CAB | Cabinet Office | 12-Nov-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037228472 | 40,267.02 |
| 69 | CAB | Cabinet Office | 12-Nov-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037228473 | 28,485.21 |
| 70 | CAB | Cabinet Office | 12-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037228489 | 125,663.70 |
| 71 | CAB | Cabinet Office | 12-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037228491 | 1,169,366.99 |
| 72 | CAB | Cabinet Office | 12-Nov-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037228494 | 420,983.96 |
| 73 | CAB | Cabinet Office | 12-Nov-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037228494 | 84,196.79 |
| 74 | CAB | Cabinet Office | 12-Nov-2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR | GPG - CS GRANTS | CIVIL SERVICE SPORTS COUNCIL | 1037228502 | 100,000.00 |
| 75 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037228533 | 71,025.00 |
| 76 | CAB | Cabinet Office | 13-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037228533 | 57,175.00 |
| 77 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037228534 | 25,844.85 |
| 78 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037228542 | 573,976.71 |
| 79 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037228542 | 107,671.21 |
| 80 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037228542 | 107,671.21 |
| 81 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & AUDIT FAST STREAM | KPMG | 1037228542 | 45,974.11 |
| 82 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037228542 | 42,293.00 |
| 83 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037228542 | 43,703.00 |
| 84 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037228542 | 43,779.00 |
| 85 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037228542 | 44,251.00 |
| 86 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037228543 | 95,642.24 |
| 87 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037228545 | 36,000.00 |
| 88 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037228550 | 82,495.00 |
| 89 | CAB | Cabinet Office | 13-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037228550 | 56,335.83 |
| 90 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA POG AND BUSINESS SUPPORT | CSL KPMG LLP | 1037228555 | 26,358.64 |
| 91 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037228556 | 55,992.05 |
| 92 | CAB | Cabinet Office | 13-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037228559 | 631,500.00 |
| 93 | CAB | Cabinet Office | 13-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037228559 | 126,300.00 |
| 94 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | KPMG | 1037228576 | 44,485.00 |
| 95 | CAB | Cabinet Office | 13-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037228586 | 25,790.82 |
| 96 | CAB | Cabinet Office | 13-Nov-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037228599 | 158,550.00 |
| 97 | CAB | Cabinet Office | 14-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037228720 | 66,300.00 |
| 98 | CAB | Cabinet Office | 14-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037228731 | 639,348.19 |
| 99 | CAB | Cabinet Office | 14-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037228732 | 252,529.35 |
| 100 | CAB | Cabinet Office | 14-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037228732 | 290,722.72 |
| 101 | CAB | Cabinet Office | 14-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037228733 | 54,406.02 |
| 102 | CAB | Cabinet Office | 15-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037228898 | 34,609.97 |
| 103 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037228898 | 140,625.00 |
| 104 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037228898 | 336,504.03 |
| 105 | CAB | Cabinet Office | 15-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037228910 | 36,375.00 |
| 106 | CAB | Cabinet Office | 15-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037228946 | 38,325.00 |
| 107 | CAB | Cabinet Office | 15-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037228946 | 41,925.00 |
| 108 | CAB | Cabinet Office | 15-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037228947 | 374,010.00 |
| 109 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037228950 | 210,000.00 |
| 110 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037228950 | 42,000.00 |
| 111 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - COUNSEL | RESILIENCE DIRECTORATE (ADMIN) | DENTONS UK & MIDDLE EAST LLP | 1037228960 | 27,438.51 |
| 112 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037228982 | 30,181.02 |
| 113 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | PHOENIX SOFTWARE LTD | 1037229016 | 132,500.00 |
| 114 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | PHOENIX SOFTWARE LTD | 1037229016 | 26,500.00 |
| 115 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037229026 | 36,208.50 |
| 116 | CAB | Cabinet Office | 15-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037229029 | 99,990.00 |
| 117 | CAB | Cabinet Office | 18-Nov-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037229051 | 278,380.00 |
| 118 | CAB | Cabinet Office | 18-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037229116 | 380,530.00 |
| 119 | CAB | Cabinet Office | 19-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037229184 | 26,088.30 |
| 120 | CAB | Cabinet Office | 19-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DELIVERY PROGRAMME | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 34,000.00 |
| 121 | CAB | Cabinet Office | 19-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DELIVERY PROGRAMME | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 49,000.00 |
| 122 | CAB | Cabinet Office | 19-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DELIVERY PROGRAMME | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 49,000.00 |
| 123 | CAB | Cabinet Office | 19-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DELIVERY PROGRAMME | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 49,000.00 |
| 124 | CAB | Cabinet Office | 19-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DELIVERY PROGRAMME | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 49,000.00 |
| 125 | CAB | Cabinet Office | 19-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DELIVERY PROGRAMME | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 49,000.00 |
| 126 | CAB | Cabinet Office | 19-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO TRANSFORMATION AND OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 78,988.00 |
| 127 | CAB | Cabinet Office | 19-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 126,000.00 |
| 128 | CAB | Cabinet Office | 19-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | BLOOM PROCUREMENT SERVICES LTD | 1037229278 | 25,200.00 |
| 129 | CAB | Cabinet Office | 19-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037229334 | 53,550.00 |
| 130 | CAB | Cabinet Office | 20-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037229427 | 64,812.57 |
| 131 | CAB | Cabinet Office | 20-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037229427 | 71,416.08 |
| 132 | CAB | Cabinet Office | 20-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 531,108.00 |
| 133 | CAB | Cabinet Office | 20-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 106,221.60 |
| 134 | CAB | Cabinet Office | 20-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 192,700.00 |
| 135 | CAB | Cabinet Office | 20-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 410,090.00 |
| 136 | CAB | Cabinet Office | 20-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 679,000.00 |
| 137 | CAB | Cabinet Office | 20-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 38,540.00 |
| 138 | CAB | Cabinet Office | 20-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 82,018.00 |
| 139 | CAB | Cabinet Office | 20-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037229432 | 135,800.00 |
| 140 | CAB | Cabinet Office | 20-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | COD DEVELOPMENT AND ENGINEERING | BLOOM PROCUREMENT SERVICES LTD | 1037229508 | 164,588.00 |
| 141 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037229554 | 40,192.50 |
| 142 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK APP & AI - CORE | KIN & CARTA UK LTD | 1037229556 | 54,776.67 |
| 143 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037229559 | 27,611.25 |
| 144 | CAB | Cabinet Office | 21-Nov-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | IMPERIAL COLLEGE LONDON | 1037229565 | 59,982.44 |
| 145 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037229568 | 38,669.07 |
| 146 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037229568 | 56,261.67 |
| 147 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 460,931.98 |
| 148 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 135,252.44 |
| 149 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 142,495.06 |
| 150 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 153,310.52 |
| 151 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 92,186.40 |
| 152 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 27,050.49 |
| 153 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 28,499.01 |
| 154 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037229568 | 30,662.10 |
| 155 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037229568 | 123,159.60 |
| 156 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | HMRC | 1037229570 | 3,061,331.00 |
| 157 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | HMRC | 1037229570 | 612,266.20 |
| 158 | CAB | Cabinet Office | 21-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037229579 | 481,489.81 |
| 159 | CAB | Cabinet Office | 21-Nov-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037229579 | 96,297.96 |
| 160 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - DDAT WORKFORCE AND CAPABILITY | ERNST & YOUNG LLP | 1037229580 | 72,000.00 |
| 161 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - STRATEGY, POLICY & PARTNERSHIPS | ERNST & YOUNG LLP | 1037229580 | 72,000.00 |
| 162 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | 4 NET | 1037229604 | 35,844.00 |
| 163 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037229605 | 611,688.36 |
| 164 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037229605 | 759,505.83 |
| 165 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037229605 | 759,505.83 |
| 166 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037229605 | 873,246.71 |
| 167 | CAB | Cabinet Office | 21-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | UCL CONSULTANTS LTD | 1037229637 | 56,651.94 |
| 168 | CAB | Cabinet Office | 22-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037229756 | 220,793.60 |
| 169 | CAB | Cabinet Office | 22-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037229756 | 44,158.72 |
| 170 | CAB | Cabinet Office | 22-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037229756 | 195,444.00 |
| 172 | CAB | Cabinet Office | 22-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037229756 | 183,187.60 |
| 173 | CAB | Cabinet Office | 22-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037229756 | 36,637.52 |
| 174 | CAB | Cabinet Office | 22-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037229789 | 207,516.50 |
| 175 | CAB | Cabinet Office | 22-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS LTD | 1037229789 | 41,503.30 |
| 176 | CAB | Cabinet Office | 22-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037229799 | 56,344.82 |
| 177 | CAB | Cabinet Office | 22-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037229801 | 305,495.00 |
| 178 | CAB | Cabinet Office | 22-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037229801 | 61,099.00 |
| 178 | CAB | Cabinet Office | 22-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037229801 | 61,099.00 |
| 179 | CAB | Cabinet Office | 22-Nov-2024 | IA - POA & AUC - COST - ADDITIONS | GOV UK WEBSITE & PUBLISHING - ONE LOGIN | DXW | 1037229810 | 40,925.00 |
| 180 | CAB | Cabinet Office | 22-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037229811 | 145,155.00 |
| 181 | CAB | Cabinet Office | 22-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CYBER POLICY & SOLUTIONS (PROG) | HACKERONE, INC. | 1037229816 | 130,500.00 |
| 187 | CAB | Cabinet Office | 25-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037229896 | 30,474.75 |
| 188 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037230069 | 81,889.90 |
| 189 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037230069 | 81,889.90 |
| 190 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - DIGITAL RECRUITMENT TRANSFORMATION TEAM | ERNST & YOUNG LLP | 1037230071 | 171,859.72 |
| 191 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037230081 | 140,456.60 |
| 192 | CAB | Cabinet Office | 26-Nov-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF KENT | 1037230083 | 91,285.84 |
| 193 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037230166 | 1,347,549.72 |
| 194 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037230166 | 1,405,830.92 |
| 195 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037230176 | 1,101,254.00 |
| 196 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037230176 | 220,250.80 |
| 197 | CAB | Cabinet Office | 27-Nov-2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | ANGLIA RUSKIN UNIVERSITY | 1037230215 | 40,000.39 |
| 198 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037230232 | 57,582.83 |
| 199 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037230232 | 91,168.66 |
| 200 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - FINANCE CONSULTANCY | SOURCING PROGRAMME | PWC | 1037230250 | 36,271.00 |
| 201 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037230251 | 34,099.34 |
| 202 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - PEOPLE SERVICES | MASTEK UK LTD | 1037230252 | 96,785.71 |
| 203 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - PEOPLE SERVICES | MASTEK UK LTD | 1037230252 | 96,785.71 |
| 204 | CAB | Cabinet Office | 27-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037230253 | 291,657.11 |
| 205 | CAB | Cabinet Office | 27-Nov-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037230253 | 58,331.42 |
| 206 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037230254 | 214,927.73 |
| 207 | CAB | Cabinet Office | 27-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037230254 | 42,985.55 |
| 208 | CAB | Cabinet Office | 28-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GOVERNMENT POLICY FAST STREAM | CSL ERNST & YOUNG | 1037230311 | 78,750.00 |
| 209 | CAB | Cabinet Office | 28-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IPA FUNCTION, PROFESSION AND STANDARDS | COMAEA UK LTD | 1037230339 | 45,000.00 |
| 210 | CAB | Cabinet Office | 28-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037230348 | 70,040.45 |
| 211 | CAB | Cabinet Office | 28-Nov-2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (ADMIN) | NUCLEAR COMMUNITY CHARITY FUND | 1037230355 | 35,000.00 |
| 212 | CAB | Cabinet Office | 28-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS SERVICE TRANSFORMATION - ONE LOGIN | MADE TECH LTD | 1037230370 | 44,000.00 |
| 213 | CAB | Cabinet Office | 28-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037230370 | 26,845.69 |
| 214 | CAB | Cabinet Office | 29-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037230484 | 54,591.00 |
| 215 | CAB | Cabinet Office | 29-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037230515 | 29,601.05 |
| 216 | CAB | Cabinet Office | 29-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037230518 | 32,678.75 |
| 217 | CAB | Cabinet Office | 04-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037003303 | 79,943.51 |
| 218 | CAB | Cabinet Office | 06-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037003312 | 48,494.79 |
| 219 | CAB | Cabinet Office | 07-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IBCA - DELIVERY PROGRAMME | MINISTRY OF DEFENCE | 2037003313 | 42,840.00 |
| 220 | CAB | Cabinet Office | 11-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037003328 | 27,216.00 |
| 221 | CAB | Cabinet Office | 12-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037003332 | 42,021.00 |
| 222 | CAB | Cabinet Office | 20-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | MINISTRY OF DEFENCE | 2037003352 | 66,000.00 |
| 223 | CAB | Cabinet Office | 20-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037003353 | 61,000.00 |
| 224 | CAB | Cabinet Office | 25-Nov-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2037003364 | 35,740.05 |
| 225 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 142,148.70 |
| 226 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 505,437.25 |
| 227 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 393,917.14 |
| 228 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 37,510.89 |
| 229 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 72,903.18 |
| 230 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 174,125.92 |
| 231 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 303,517.73 |
| 232 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 1,645,169.91 |
| 233 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 327,878.16 |
| 234 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 2,071,999.60 |
| 235 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 259,554.27 |
| 236 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 177,056.28 |
| 237 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 27,568.05 |
| 238 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 27,568.05 |
| 239 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 27,568.05 |
| 240 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 121,905.17 |
| 241 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 123,297.88 |
| 242 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 123,297.88 |
| 243 | CAB | Cabinet Office | 26-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 39,912.14 |
| 244 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 80,067.97 |
| 245 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 80,602.60 |
| 246 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 80,686.18 |
| 247 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 140,774.28 |
| 248 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 122,688.38 |
| 249 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 123,591.36 |
| 250 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 123,591.36 |
| 251 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 296,492.00 |
| 252 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 61,601.92 |
| 253 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 73,982.50 |
| 254 | CAB | Cabinet Office | 26-Nov-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003367 | 235,025.00 |
| 255 | CAB | Cabinet Office | 28-Nov-2024 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | DEPT OVERHEADS MISC | HM TREASURY | 2037003375 | 71,000,000.00 |
| 256 | CAB | Cabinet Office | 01-Nov-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 4037000874 | 85,000.00 |
| 257 | CAB | Cabinet Office | 26-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - DIGITAL SERVICE PLATFORMS - CORE | LOGIT | 9037007845 | 144,583.00 |
| 258 | CAB | Cabinet Office | 26-Nov-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - DIGITAL SERVICE PLATFORMS - CORE | LOGIT | 9037007845 | 28,916.60 |
| 259 | CAB | Crown Commercial Service | 01-Nov-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000025165 | 208,473.60 |
| 260 | CAB | Crown Commercial Service | 04-Nov-2024 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000025179 | 103,021.95 |
| 261 | CAB | Crown Commercial Service | 04-Nov-2024 | IT - Annual Estate Wide Security PEN Testing | Information Security and Assurance | CGI IT UK Ltd | SINV-000025180 | 25,105.80 |
| 262 | CAB | Crown Commercial Service | 04-Nov-2024 | Media Buying Related Costs | Professional Services | Mediasense Communications Limited | SINV-000025184 | 78,556.80 |
| 263 | CAB | Crown Commercial Service | 04-Nov-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000025186 | 110,610.90 |
| 264 | CAB | Crown Commercial Service | 05-Nov-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000025194 | 110,607.30 |
| 265 | CAB | Crown Commercial Service | 05-Nov-2024 | Service Fee | Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000025196 | 66,000.00 |
| 266 | CAB | Crown Commercial Service | 05-Nov-2024 | IT - Annual Estate Wide Security PEN Testing | Information Security and Assurance | CGI IT UK Ltd | SINV-000025197 | 50,425.20 |
| 267 | CAB | Crown Commercial Service | 06-Nov-2024 | MOU Commission Share - Technology | Software and Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000025212 | 28,342.64 |
| 268 | CAB | Crown Commercial Service | 07-Nov-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000025215 | 135,797.14 |
| 269 | CAB | Crown Commercial Service | 07-Nov-2024 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000025217 | 256,452.71 |
| 270 | CAB | Crown Commercial Service | 07-Nov-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000025218 | 97,651.89 |
| 271 | CAB | Crown Commercial Service | 07-Nov-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000025223 | 109,919.29 |
| 272 | CAB | Crown Commercial Service | 07-Nov-2024 | Estates Costs - Additional charges | Estates | GPA c/o Montagu Evans LLP | SINV-000025225 | 32,384.79 |
| 273 | CAB | Crown Commercial Service | 07-Nov-2024 | Surge Outsourcing | Investment Projects Digital and Data | Global Resourcing | SINV-000025251 | 41,400.00 |
| 274 | CAB | Crown Commercial Service | 11-Nov-2024 | IT Development Costs | DDS Service Delivery Partners | Alexander Mann Solutions Limited | SINV-000025263 | 57,420.00 |
| 275 | CAB | Crown Commercial Service | 11-Nov-2024 | Surge Outsourcing | Finance | Arvato Ltd | SINV-000025266 | 105,098.40 |
| 276 | CAB | Crown Commercial Service | 11-Nov-2024 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000025267 | 57,000.00 |
| 277 | CAB | Crown Commercial Service | 14-Nov-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025318 | 114,000.00 |
| 278 | CAB | Crown Commercial Service | 14-Nov-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025319 | 206,400.00 |
| 279 | CAB | Crown Commercial Service | 15-Nov-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025334 | 207,600.00 |
| 280 | CAB | Crown Commercial Service | 15-Nov-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000025336 | 66,919.04 |
| 281 | CAB | Crown Commercial Service | 15-Nov-2024 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000025344 | 31,673.95 |
| 282 | CAB | Crown Commercial Service | 18-Nov-2024 | GCO Staff Charges from CO | HR Central | CABINET OFFICE | SINV-000025357 | 5,605,465.76 |
| 283 | CAB | Crown Commercial Service | 18-Nov-2024 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000025358 | 238,590.00 |
| 284 | CAB | Crown Commercial Service | 19-Nov-2024 | IT Development Costs | Transparency Platform | CABINET OFFICE | SINV-000025360 | 4,360,000.00 |
| 285 | CAB | Crown Commercial Service | 19-Nov-2024 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000025363 | 44,000.00 |
| 286 | CAB | Crown Commercial Service | 20-Nov-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000025365 | 32,727.02 |
| 287 | CAB | Crown Commercial Service | 20-Nov-2024 | Consultancy Fees (Advice & Guidance) | Investment Projects Products and Services | DELOITTE LLP | SINV-000025368 | 61,560.00 |
| 288 | CAB | Crown Commercial Service | 21-Nov-2024 | Purchases IT Software | Service Management | Internet Videocommunications Ltd | SINV-000025389 | 70,782.00 |
| 289 | CAB | Crown Commercial Service | 22-Nov-2024 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000025430 | 71,000,000.00 |
| 290 | CAB | Crown Commercial Service | 25-Nov-2024 | Service Fee | HR | Ministry of Justice. | SINV-000025449 | 27,766.62 |
| 291 | CAB | Crown Commercial Service | 26-Nov-2024 | Publications, Periodicals & Subscriptions | Technology Central | Stichting Electronics Watch Foundation | SINV-000025454 | 80,000.00 |
| 292 | CAB | Crown Commercial Service | 26-Nov-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000025461 | 326,470.29 |
| 293 | CAB | Crown Commercial Service | 26-Nov-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000025462 | 47,371.86 |
| 294 | CAB | Crown Commercial Service | 28-Nov-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025492 | 206,400.00 |
| 295 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 717665-3 | 5,167,065.38 |
| 296 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 716252-3 | 5,167,049.92 |
| 297 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 715644-3 | 2,783,569.06 |
| 298 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 715644-7 | 2,723,758.05 |
| 299 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3164312 | 1,750,532.25 |
| 300 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-210 | 1,413,302.00 |
| 301 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 699921-85 | 1,216,467.68 |
| 302 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719847-21 | 1,062,476.00 |
| 303 | CAB | Government Property Agency | 28-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3183565 | 1,039,507.44 |
| 304 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 717665-4 | 1,033,413.08 |
| 305 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 716252-4 | 1,033,409.98 |
| 306 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-351 | 851,264.00 |
| 307 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699921-224 | 809,495.60 |
| 308 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 710583-51 | 716,933.00 |
| 309 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699921-598 | 682,875.84 |
| 310 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 699921-35 | 666,728.71 |
| 311 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-11 | 657,551.94 |
| 312 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | P8 Manual 47 | 638,709.63 |
| 313 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-219 | 630,524.00 |
| 314 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-216 | 572,226.00 |
| 315 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 715644-4 | 556,713.81 |
| 316 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 715644-8 | 544,751.61 |
| 317 | CAB | Government Property Agency | 26-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3180956 | 525,889.30 |
| 318 | CAB | Government Property Agency | 25-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3180431 | 524,595.97 |
| 319 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-621 | 507,136.00 |
| 320 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-54 | 497,649.84 |
| 321 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3164483 | 497,130.06 |
| 322 | CAB | Government Property Agency | 19-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3172461 | 492,623.83 |
| 323 | CAB | Government Property Agency | 13-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3167584 | 489,712.33 |
| 324 | CAB | Government Property Agency | 27-Nov-2024 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 3182019 | 487,025.02 |
| 325 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-72 | 478,134.16 |
| 326 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 717705-12 | 478,134.16 |
| 327 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 717705-9 | 478,134.16 |
| 328 | CAB | Government Property Agency | 30-Nov-2024 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587-Exchequer Partnership Plc | 716243-12 | 458,308.92 |
| 329 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719847-17 | 455,346.85 |
| 330 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 699921-507 | 454,788.41 |
| 331 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-120 | 454,310.55 |
| 332 | CAB | Government Property Agency | 22-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000588-Exchequer Partnership No.2 Plc | 3178828 | 451,831.88 |
| 333 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-18 | 449,421.05 |
| 334 | CAB | Government Property Agency | 21-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000718-MLL Telecom Limited | 3175509 | 449,179.20 |
| 335 | CAB | Government Property Agency | 28-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3183563 | 445,503.19 |
| 336 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3189993 | 439,625.10 |
| 337 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699921-444 | 435,411.54 |
| 338 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-567 | 407,520.00 |
| 339 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 720777-7 | 399,431.75 |
| 340 | CAB | Government Property Agency | 27-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3182878 | 396,841.48 |
| 341 | CAB | Government Property Agency | 05-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3143025 | 388,951.25 |
| 342 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 718161-32 | 385,959.02 |
| 343 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-603 | 384,314.00 |
| 344 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 721569-12 | 376,020.45 |
| 345 | CAB | Government Property Agency | 25-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3180428 | 364,549.75 |
| 346 | CAB | Government Property Agency | 22-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3178962 | 356,950.28 |
| 347 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 719637-3 | 320,505.22 |
| 348 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 722502-6 | 304,664.56 |
| 349 | CAB | Government Property Agency | 22-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3179925 | 299,968.16 |
| 350 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-11 | 295,658.00 |
| 351 | CAB | Government Property Agency | 27-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3181859 | 283,699.09 |
| 352 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000665-SOUTHERNS BROADSTOCK LTD | 3189963 | 280,848.70 |
| 353 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-147 | 277,649.55 |
| 354 | CAB | Government Property Agency | 12-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000537-BW Interiors Ltd | 3166720 | 276,796.41 |
| 355 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 699921-164 | 267,241.38 |
| 356 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 699671-159 | 256,464.31 |
| 357 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-153 | 250,738.00 |
| 358 | CAB | Government Property Agency | 05-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3143572 | 250,537.42 |
| 359 | CAB | Government Property Agency | 26-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3180968 | 250,537.42 |
| 360 | CAB | Government Property Agency | 22-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3178973 | 248,050.20 |
| 361 | CAB | Government Property Agency | 29-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 3188703 | 237,800.78 |
| 362 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-946 | 236,523.70 |
| 363 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-966 | 236,248.70 |
| 364 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-249 | 233,192.00 |
| 365 | CAB | Government Property Agency | 01-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3119912 | 232,729.61 |
| 366 | CAB | Government Property Agency | 22-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3179934 | 231,176.78 |
| 367 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-123 | 230,362.00 |
| 368 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-453 | 229,230.00 |
| 369 | CAB | Government Property Agency | 26-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3180954 | 225,381.13 |
| 370 | CAB | Government Property Agency | 21-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000718-MLL Telecom Limited | 3175515 | 224,344.80 |
| 371 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-162 | 213,737.46 |
| 372 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3164481 | 213,055.74 |
| 373 | CAB | Government Property Agency | 14-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000808-Cipher 10 Ltd | 3168986 | 212,856.76 |
| 374 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 700197-604 | 206,072.41 |
| 375 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3189986 | 205,258.31 |
| 376 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-986 | 194,030.95 |
| 377 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-178 | 193,635.91 |
| 378 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-926 | 192,842.24 |
| 379 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 699930-587 | 192,168.80 |
| 380 | CAB | Government Property Agency | 22-Nov-2024 | Capital Grant Expenditure L5 | Capital Grant | 00000114-Department for Environment, Food and Rural Affairs | 3180217 | 188,937.32 |
| 381 | CAB | Government Property Agency | 20-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3172727 | 185,063.38 |
| 382 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 720457-7 | 178,999.79 |
| 383 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-3 | 178,585.00 |
| 384 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-87 | 176,907.03 |
| 385 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | P8 Manual 2 | 176,532.95 |
| 386 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-93 | 174,894.00 |
| 387 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | P8 Manual 3 | 173,285.53 |
| 388 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 720777-3 | 171,185.03 |
| 389 | CAB | Government Property Agency | 27-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3182876 | 170,074.92 |
| 390 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-138 | 169,588.87 |
| 391 | CAB | Government Property Agency | 06-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3144441 | 169,058.40 |
| 392 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | P8 Manual 164 | 166,632.86 |
| 393 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3191426 | 166,334.20 |
| 394 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-135 | 165,193.51 |
| 395 | CAB | Government Property Agency | 27-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3181658 | 164,878.26 |
| 396 | CAB | Government Property Agency | 19-Nov-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3171738 | 163,653.84 |
| 397 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699921-233 | 161,899.12 |
| 398 | CAB | Government Property Agency | 11-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 3165733 | 160,042.89 |
| 399 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | P8 Manual 5 | 157,845.91 |
| 400 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | P8 Manual 292 | 156,582.71 |
| 401 | CAB | Government Property Agency | 12-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 3166634 | 151,874.78 |
| 402 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | P8 Manual 1 | 149,651.02 |
| 403 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 699671-288 | 148,290.95 |
| 404 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 710583-66 | 142,506.00 |
| 405 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-123 | 140,834.81 |
| 406 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 699971-8 | 140,418.11 |
| 407 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-102 | 139,771.42 |
| 408 | CAB | Government Property Agency | 14-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3169473 | 139,082.02 |
| 409 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-142 | 138,960.04 |
| 410 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-100 | 137,662.28 |
| 411 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699921-607 | 136,575.16 |
| 412 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | P8 Manual 76 | 132,555.00 |
| 413 | CAB | Government Property Agency | 06-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3144543 | 129,648.00 |
| 414 | CAB | Government Property Agency | 20-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819-FES Support Services Ltd | 3173152 | 127,216.95 |
| 415 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 715686-12 | 125,247.70 |
| 416 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 715686-6 | 125,247.70 |
| 417 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 715686-9 | 125,247.70 |
| 418 | CAB | Government Property Agency | 19-Nov-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000832-BrightGen Limited | 3171215 | 124,787.10 |
| 419 | CAB | Government Property Agency | 30-Nov-2024 | Whitehall Systems Expenditure | Workplace Services | 00000276-EQUANS Services Limited | 720726-3 | 123,995.92 |
| 420 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 10000201-Blackpool District Council | 710583-381 | 122,513.04 |
| 421 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-110 | 122,046.93 |
| 422 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3191501 | 121,993.12 |
| 423 | CAB | Government Property Agency | 27-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3181857 | 121,585.33 |
| 424 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 699921-184 | 121,101.72 |
| 425 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | P8 Manual 291 | 120,528.52 |
| 426 | CAB | Government Property Agency | 14-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3169049 | 120,101.00 |
| 427 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699671-847 | 119,673.78 |
| 428 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3159882 | 119,640.02 |
| 429 | CAB | Government Property Agency | 12-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000537-BW Interiors Ltd | 3166718 | 118,627.03 |
| 430 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-57 | 118,419.00 |
| 431 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3191435 | 116,775.71 |
| 432 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-6 | 116,774.05 |
| 433 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-39 | 116,109.35 |
| 434 | CAB | Government Property Agency | 22-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3180016 | 115,840.81 |
| 435 | CAB | Government Property Agency | 06-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3144601 | 113,553.10 |
| 436 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-237 | 113,444.31 |
| 437 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207-ISS Mediclean Ltd | 722508-77 | 113,306.58 |
| 438 | CAB | Government Property Agency | 06-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3144550 | 113,163.50 |
| 439 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-12 | 112,402.77 |
| 440 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 721569-9 | 111,822.54 |
| 441 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 718161-29 | 111,552.15 |
| 442 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 710583-504 | 110,554.00 |
| 443 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 699921-8 | 110,344.83 |
| 444 | CAB | Government Property Agency | 18-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3170550 | 109,410.80 |
| 445 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-15 | 108,689.75 |
| 446 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-120 | 108,473.48 |
| 447 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | P8 Manual 82 | 108,003.44 |
| 448 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 720202-3 | 107,317.04 |
| 449 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | P8 Manual 61 | 107,184.39 |
| 450 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-33 | 104,174.87 |
| 451 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3134176 | 103,875.00 |
| 452 | CAB | Government Property Agency | 11-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 3165723 | 102,959.93 |
| 453 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000008-DWP (Department for Work and Pensions) | 3163902 | 102,675.24 |
| 454 | CAB | Government Property Agency | 12-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3166985 | 101,611.37 |
| 455 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000848-Ashdown Phillips RENT AC | 700197-884 | 100,344.83 |
| 456 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000645-Knight Frank LLP (Client Trust Account) | P8 Manual 267 | 100,085.63 |
| 457 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-4 | 99,473.72 |
| 458 | CAB | Government Property Agency | 21-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000588-Exchequer Partnership No.2 Plc | 3178726 | 99,432.27 |
| 459 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 10000197-The Honourable Society of the Middle Temple | P8 Manual 129 | 98,400.00 |
| 460 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-35 | 98,207.00 |
| 461 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000547-The City and County of Cardiff | 710583-135 | 97,146.00 |
| 462 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | P8 Manual 247 | 96,898.24 |
| 463 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000306-APAM (Rent) | 700197-131 | 94,960.11 |
| 464 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-906 | 94,639.22 |
| 465 | CAB | Government Property Agency | 14-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000808-Cipher 10 Ltd | 3168989 | 93,688.06 |
| 466 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 699921-384 | 93,313.36 |
| 467 | CAB | Government Property Agency | 30-Nov-2024 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587-Exchequer Partnership Plc | 716243-13 | 91,661.78 |
| 468 | CAB | Government Property Agency | 11-Nov-2024 | ICT Expenditure | Other Operating Expenditure | 00000156-Tetra Tech Management Services Limited | 3165673 | 91,287.60 |
| 469 | CAB | Government Property Agency | 25-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 3180599 | 91,131.96 |
| 470 | CAB | Government Property Agency | 08-Nov-2024 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 3165264 | 90,069.10 |
| 471 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | P8 Manual 4 | 90,027.89 |
| 472 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-154 | 89,803.81 |
| 473 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | P8 Manual 86 | 88,534.00 |
| 474 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000859-Isambard Estates Limited | 699671-1009 | 88,362.06 |
| 475 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3135788 | 87,908.81 |
| 476 | CAB | Government Property Agency | 12-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000588-Exchequer Partnership No.2 Plc | 3167225 | 87,845.75 |
| 477 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699921-453 | 87,082.30 |
| 478 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3135502 | 86,310.00 |
| 479 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 699930-308 | 86,206.89 |
| 480 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 710583-177 | 85,176.00 |
| 481 | CAB | Government Property Agency | 22-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000588-Exchequer Partnership No.2 Plc | 3180167 | 84,802.28 |
| 482 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 700197-8 | 84,042.24 |
| 483 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 700197-508 | 83,909.48 |
| 484 | CAB | Government Property Agency | 05-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000697-Methods | 3143708 | 83,832.00 |
| 485 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | P8 Manual 280 | 83,004.33 |
| 486 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-18 | 82,636.00 |
| 487 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3191507 | 82,510.28 |
| 488 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | P8 Manual 237 | 81,555.58 |
| 489 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-30 | 81,320.61 |
| 490 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000792-DEFRA | 714829-11 | 80,919.30 |
| 491 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-264 | 80,743.27 |
| 492 | CAB | Government Property Agency | 20-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000513-Logan Construction | 3172783 | 80,448.00 |
| 493 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | P8 Manual 16 | 80,369.90 |
| 494 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-222 | 79,893.39 |
| 495 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 721926-39 | 79,505.25 |
| 496 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-226 | 79,228.67 |
| 497 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 700197-624 | 79,152.41 |
| 498 | CAB | Government Property Agency | 30-Nov-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020-Mitie FM Limited | 715632-120 | 78,640.54 |
| 499 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-247 | 78,372.06 |
| 500 | CAB | Government Property Agency | 08-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000551-Telefonica Tech Northern Ireland Limited | 3165257 | 76,260.00 |
| 501 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 721926-21 | 75,010.60 |
| 502 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 715632-102 | 74,194.78 |
| 503 | CAB | Government Property Agency | 18-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000029-AECOM Limited | 3170553 | 73,161.50 |
| 504 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | P8 Manual 155 | 72,184.54 |
| 505 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207-ISS Mediclean Ltd | P8 Manual 25 | 72,050.16 |
| 506 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 721569-3 | 71,967.26 |
| 507 | CAB | Government Property Agency | 27-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3181839 | 71,830.93 |
| 508 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 715672-3 | 71,346.42 |
| 509 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3191424 | 71,286.08 |
| 510 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 699671-92 | 71,089.22 |
| 511 | CAB | Government Property Agency | 19-Nov-2024 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3171736 | 70,137.36 |
| 512 | CAB | Government Property Agency | 11-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 3165731 | 68,589.81 |
| 513 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 699921-284 | 68,304.70 |
| 514 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-60 | 66,986.99 |
| 515 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-99 | 66,979.24 |
| 516 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | P8 Manual 149 | 66,191.03 |
| 517 | CAB | Government Property Agency | 05-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3142802 | 66,187.62 |
| 518 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | P8 Manual 232 | 65,475.94 |
| 519 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | 700197-468 | 65,439.31 |
| 520 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-291 | 65,382.53 |
| 521 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-762 | 64,842.84 |
| 522 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | P8 Manual 10 | 64,273.75 |
| 523 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 721926-3 | 64,218.85 |
| 524 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-93 | 64,075.60 |
| 525 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-742 | 63,741.03 |
| 526 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 720495-6 | 63,544.40 |
| 527 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 715632-66 | 63,520.40 |
| 528 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-24 | 63,384.03 |
| 529 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-782 | 63,277.24 |
| 530 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 719637-6 | 63,126.58 |
| 531 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-50 | 62,915.87 |
| 532 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3134143 | 62,913.81 |
| 533 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-722 | 62,849.83 |
| 534 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-558 | 62,693.97 |
| 535 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A/C) | P8 Manual 54 | 62,681.72 |
| 536 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-243 | 62,517.49 |
| 537 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 722502-9 | 62,324.37 |
| 538 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-802 | 61,822.59 |
| 539 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 718158-29 | 61,321.26 |
| 540 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-48 | 61,262.03 |
| 541 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 710583-231 | 61,152.00 |
| 542 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000106-Torbay Council | 699671-1072 | 60,775.86 |
| 543 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-57 | 60,710.40 |
| 544 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 718194-21 | 60,441.76 |
| 545 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 700197-227 | 60,427.59 |
| 546 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-702 | 60,393.80 |
| 547 | CAB | Government Property Agency | 28-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000157-Stone Group | 3183784 | 60,379.58 |
| 548 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-154 | 60,311.75 |
| 549 | CAB | Government Property Agency | 11-Nov-2024 | ICT Expenditure | Other Operating Expenditure | 00000428-Deloitte LLP | 3166313 | 60,223.99 |
| 550 | CAB | Government Property Agency | 11-Nov-2024 | ICT Expenditure | Other Operating Expenditure | 00000428-Deloitte LLP | 3166316 | 60,223.99 |
| 551 | CAB | Government Property Agency | 11-Nov-2024 | ICT Expenditure | Other Operating Expenditure | 00000428-Deloitte LLP | 3166319 | 60,223.99 |
| 552 | CAB | Government Property Agency | 12-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000856-WSP UK Ltd | 3167339 | 59,935.00 |
| 553 | CAB | Government Property Agency | 18-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 3170568 | 59,881.81 |
| 554 | CAB | Government Property Agency | 11-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3166367 | 59,550.00 |
| 555 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-111 | 59,194.35 |
| 556 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-12 | 59,131.60 |
| 557 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-822 | 58,657.41 |
| 558 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000089-Metrus | 699921-518 | 58,620.69 |
| 559 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-148 | 58,474.14 |
| 560 | CAB | Government Property Agency | 11-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000866-Amey Community Ltd | 3166066 | 58,435.66 |
| 561 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 710583-459 | 58,422.00 |
| 562 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 710583-537 | 58,422.00 |
| 563 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000872-J.P. Morgan Europe Limited as a depositary of Aviva Investors | 699971-32 | 58,398.19 |
| 564 | CAB | Government Property Agency | 08-Nov-2024 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 3165266 | 58,161.09 |
| 565 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-228 | 57,648.46 |
| 566 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000849-Ashdown Phillips SERVICE CHARGE AC | P8 Manual 56 | 57,631.19 |
| 567 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000790-Equitix Rosebery 2022 LLP | 699671-8 | 57,584.02 |
| 568 | CAB | Government Property Agency | 22-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 3180071 | 57,524.30 |
| 569 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 710583-147 | 56,600.00 |
| 570 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000282-Darlington Borough Council | P8 Manual 89 | 56,512.00 |
| 571 | CAB | Government Property Agency | 18-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3171076 | 55,801.56 |
| 572 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-117 | 55,580.45 |
| 573 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000120-EQUITIX GRIMSBY MA 1 LP | 700197-48 | 55,000.00 |
| 574 | CAB | Government Property Agency | 21-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000027-Senator Group (all invoices) | 3178734 | 54,772.21 |
| 575 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 700197-964 | 54,122.06 |
| 576 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 699930-691 | 53,888.36 |
| 577 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-210 | 53,750.37 |
| 578 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3134156 | 53,722.25 |
| 579 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | P8 Manual 28 | 53,703.04 |
| 580 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 699921-173 | 53,448.28 |
| 581 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-166 | 53,205.56 |
| 582 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3190004 | 53,180.34 |
| 583 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-66 | 52,713.28 |
| 584 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 710583-627 | 52,689.00 |
| 585 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-96 | 52,614.81 |
| 586 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-842 | 52,480.44 |
| 587 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000082-Castle Water Ltd | P8 Manual 39 | 51,832.17 |
| 588 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 699671-168 | 51,292.86 |
| 589 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 721569-15 | 51,121.51 |
| 590 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000766-Peterborough City Council | 710583-519 | 51,051.00 |
| 591 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207-ISS Mediclean Ltd | 716777-30 | 50,726.90 |
| 592 | CAB | Government Property Agency | 22-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3180013 | 50,468.62 |
| 593 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3191433 | 50,046.73 |
| 594 | CAB | Government Property Agency | 15-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000052-Atalian Servest Ltd | 3170320 | 49,927.37 |
| 595 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 710583-492 | 49,703.00 |
| 596 | CAB | Government Property Agency | 05-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3143355 | 49,320.00 |
| 597 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000635-South Lanarkshire Council | 710583-375 | 49,080.00 |
| 598 | CAB | Government Property Agency | 06-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3144599 | 48,665.60 |
| 599 | CAB | Government Property Agency | 11-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 3165768 | 48,637.14 |
| 600 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715935-9 | 48,064.21 |
| 601 | CAB | Government Property Agency | 20-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3172881 | 48,000.00 |
| 602 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-60 | 47,980.43 |
| 603 | CAB | Government Property Agency | 21-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000031-Ridge | 3174152 | 47,664.60 |
| 604 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 699930-268 | 47,379.31 |
| 605 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-955 | 47,304.74 |
| 606 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-975 | 47,249.74 |
| 607 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | P8 Manual 17 | 47,152.50 |
| 608 | CAB | Government Property Agency | 12-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 3166691 | 47,059.02 |
| 609 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000043-City of London (Rates) | 710583-246 | 46,720.00 |
| 610 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-136 | 46,703.82 |
| 611 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-Westminster City Council | P8 Manual 75 | 46,695.00 |
| 612 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000282-Darlington Borough Council | P8 Manual 51 | 46,137.60 |
| 613 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000659-Sorkin Brown Limited | 700197-564 | 46,023.70 |
| 614 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3135765 | 45,892.39 |
| 615 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000311-Avison Young A/C re St Pauls Place | P8 Manual 248 | 45,730.07 |
| 616 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3191461 | 45,682.93 |
| 617 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000257-APAM Ltd | 700197-151 | 45,669.14 |
| 618 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-76 | 45,659.60 |
| 619 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3159887 | 45,499.90 |
| 620 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3159885 | 45,499.89 |
| 621 | CAB | Government Property Agency | 30-Nov-2024 | Whitehall Systems Expenditure | Workplace Services | 00000276-EQUANS Services Limited | 720657-9 | 45,250.00 |
| 622 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 720780-3 | 45,204.61 |
| 623 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719919-167 | 45,153.46 |
| 624 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000561-Estates Management Services Ltd | 700197-275 | 45,086.20 |
| 625 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-Westminster City Council | P8 Manual 65 | 45,082.11 |
| 626 | CAB | Government Property Agency | 15-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000028-Social Value Portal Ltd | 3169570 | 45,000.00 |
| 627 | CAB | Government Property Agency | 14-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000028-Social Value Portal Ltd | 3169489 | 44,700.00 |
| 628 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | P8 Manual 176 | 44,640.96 |
| 629 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 710583-579 | 44,499.00 |
| 630 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-671 | 44,466.60 |
| 631 | CAB | Government Property Agency | 13-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000866-Amey Community Ltd | 3168019 | 44,223.93 |
| 632 | CAB | Government Property Agency | 11-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 3165721 | 44,125.68 |
| 633 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-25 | 43,978.72 |
| 634 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 699921-204 | 43,626.08 |
| 635 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | P8 Manual 210 | 43,564.67 |
| 636 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-34 | 43,561.33 |
| 637 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000383-Columbia Threadneedle Real Estate Partners LLP | P8 Manual 175 | 43,512.94 |
| 638 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | P8 Manual 231 | 43,450.91 |
| 639 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-80 | 42,855.31 |
| 640 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-163 | 42,747.49 |
| 641 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-33 | 42,539.17 |
| 642 | CAB | Government Property Agency | 29-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000029-AECOM Limited | 3187037 | 42,336.00 |
| 643 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 710583-63 | 42,315.00 |
| 644 | CAB | Government Property Agency | 29-Nov-2024 | Workplace Projects Expenditure L6 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | 3190009 | 42,251.54 |
| 645 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000044-Manchester City Council | P8 Manual 77 | 42,234.00 |
| 646 | CAB | Government Property Agency | 11-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3166387 | 42,196.08 |
| 647 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719847-7 | 42,101.12 |
| 648 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 718161-38 | 41,831.69 |
| 649 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 710583-558 | 41,496.00 |
| 650 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 700197-613 | 41,214.48 |
| 651 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-24 | 41,191.94 |
| 652 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | P8 Manual 144 | 40,989.51 |
| 653 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-183 | 40,791.03 |
| 654 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 700197-1044 | 40,732.76 |
| 655 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-21 | 40,642.12 |
| 656 | CAB | Government Property Agency | 30-Nov-2024 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | P8 Manual 15 | 40,511.46 |
| 657 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000014-20 Cabot Square I Unit Trust | P8 Manual 295 | 40,418.10 |
| 658 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 722511-157 | 40,216.90 |
| 659 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-88 | 40,118.37 |
| 660 | CAB | Government Property Agency | 11-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3165657 | 40,103.86 |
| 661 | CAB | Government Property Agency | 12-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000856-WSP UK Ltd | 3167342 | 40,076.55 |
| 662 | CAB | Government Property Agency | 05-Nov-2024 | Transformational Services Expenditure | Capital Projects | 10000145-Gleeds Cost Management Limited | 3142842 | 40,003.92 |
| 663 | CAB | Government Property Agency | 19-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3171152 | 39,925.15 |
| 664 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3164306 | 39,805.96 |
| 665 | CAB | Government Property Agency | 28-Nov-2024 | Consultancy Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 3184172 | 39,743.38 |
| 666 | CAB | Government Property Agency | 20-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3172760 | 39,185.88 |
| 667 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 710583-168 | 39,039.00 |
| 668 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 722470-75 | 38,911.95 |
| 669 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-995 | 38,806.19 |
| 670 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-862 | 38,800.61 |
| 671 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 718782-6 | 38,616.97 |
| 672 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-935 | 38,568.45 |
| 673 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 699930-596 | 38,433.76 |
| 674 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 715605-9 | 38,206.00 |
| 675 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-8 | 38,168.97 |
| 676 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 715605-27 | 38,046.07 |
| 677 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3135505 | 38,010.00 |
| 678 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-Canary Wharf Management Limited | P8 Manual 226 | 37,806.78 |
| 679 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-283 | 37,712.72 |
| 680 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3164308 | 37,678.99 |
| 681 | CAB | Government Property Agency | 06-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000279-Turner and Townsend Project Management Limited | 3144578 | 37,536.00 |
| 682 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-75 | 37,356.00 |
| 683 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 699921-344 | 37,030.61 |
| 684 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719919-276 | 36,949.38 |
| 685 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 721569-6 | 36,411.11 |
| 686 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000200 Anglo Scandinavian Estates 5 LLP | P8 Manual 222 | 36,402.32 |
| 687 | CAB | Government Property Agency | 30-Nov-2024 | Workplace Projects Expenditure L9 | Workplace Projects Expenditure | 00000511-Conamar Building Services Limited | P8 Manual 24 | 36,215.60 |
| 688 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000606-Reading Borough Council | P8 Manual 108 | 36,150.00 |
| 689 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000751-London Borough of Hounslow | 710583-543 | 35,941.00 |
| 690 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | P8 Manual 18 | 35,840.87 |
| 691 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 720457-8 | 35,799.95 |
| 692 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-108 | 35,476.29 |
| 693 | CAB | Government Property Agency | 20-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3172892 | 35,472.00 |
| 694 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 699671-70 | 35,471.08 |
| 695 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | P8 Manual 21 | 35,357.26 |
| 696 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000653-Fisher German - re Wesleyan Assurance | 704876-26 | 35,344.83 |
| 697 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | P8 Manual 116 | 35,277.00 |
| 698 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 700197-169 | 35,251.64 |
| 699 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 710583-273 | 35,217.00 |
| 700 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 710583-441 | 35,217.00 |
| 701 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | P8 Manual 293 | 34,801.97 |
| 702 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 721863-3 | 34,780.01 |
| 703 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3164304 | 34,576.46 |
| 704 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es | 699671-867 | 34,482.76 |
| 705 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719847-14 | 34,051.61 |
| 706 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719847-28 | 33,869.79 |
| 707 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-201 | 33,739.97 |
| 708 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | P8 Manual 287 | 33,703.64 |
| 709 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-213 | 33,677.00 |
| 710 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 720468-91 | 33,647.85 |
| 711 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | P8 Manual 84 | 33,500.00 |
| 712 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 700197-644 | 33,460.18 |
| 713 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 699921-467 | 33,316.20 |
| 714 | CAB | Government Property Agency | 19-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000611-Wagstaff Bros Limited | 3171182 | 33,094.80 |
| 715 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-136 | 33,038.70 |
| 716 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 10000085-Gloucester City Council | 710583-643 | 33,033.00 |
| 717 | CAB | Government Property Agency | 30-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000513-Logan Construction | P8 Manual 306 | 32,615.22 |
| 718 | CAB | Government Property Agency | 29-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3191438 | 32,292.71 |
| 719 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 710583-243 | 32,262.00 |
| 720 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-208 | 32,113.86 |
| 721 | CAB | Government Property Agency | 15-Nov-2024 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000551-Telefonica Tech Northern Ireland Limited | 3170265 | 31,998.76 |
| 722 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A/C) | P8 Manual 274 | 31,980.15 |
| 723 | CAB | Government Property Agency | 26-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3180947 | 31,810.56 |
| 724 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 718161-41 | 31,777.38 |
| 725 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | P8 Manual 285 | 31,728.44 |
| 726 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | P8 Manual 85 | 31,592.00 |
| 727 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-93 | 31,443.39 |
| 728 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000599-Freshwave Services Ltd | P8 Manual 11 | 31,428.00 |
| 729 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3138367 | 31,296.00 |
| 730 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-43 | 31,243.14 |
| 731 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 700197-680 | 31,121.03 |
| 732 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-255 | 31,049.71 |
| 733 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699952-299 | 30,868.19 |
| 734 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3134148 | 30,858.96 |
| 735 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-8 | 30,754.19 |
| 736 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715980-90 | 30,712.48 |
| 737 | CAB | Government Property Agency | 05-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000499-PricewaterhouseCoopers LLP | 3142396 | 30,570.53 |
| 738 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-131 | 30,540.54 |
| 739 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-206 | 30,239.22 |
| 740 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 718146-34 | 30,120.35 |
| 741 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 699933-8 | 30,111.72 |
| 742 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000620-Adderstone (216 Com) Limited | P8 Manual 190 | 30,106.14 |
| 743 | CAB | Government Property Agency | 28-Nov-2024 | PPE - AUC Additions | PPE Additions | 10000137-Aeris Group Ltd | 3184175 | 30,000.00 |
| 744 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-53 | 29,905.54 |
| 754 | CAB | Government Property Agency | 30-Nov-2024 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 720495-3 | 29,855.29 |
| 755 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-182 | 29,745.91 |
| 756 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 699671-297 | 29,658.19 |
| 757 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000799-Custodian REIT Plc | P8 Manual 209 | 29,517.31 |
| 758 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000112-Mason Owen | P8 Manual 154 | 29,482.77 |
| 759 | CAB | Government Property Agency | 15-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 3170305 | 29,241.58 |
| 760 | CAB | Government Property Agency | 27-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3181904 | 29,232.00 |
| 761 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722470-63 | 29,184.50 |
| 762 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000764-London Borough of Hillingdon | 710583-540 | 29,149.00 |
| 763 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000791-City of Wolverhampton Council | P8 Manual 207 | 29,097.78 |
| 764 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000395-TPM Ltd | P8 Manual 178 | 28,905.88 |
| 765 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 10000202-Backwell Developments Ltd | 717892-44 | 28,885.32 |
| 766 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000112-Mason Owen | P8 Manual 236 | 28,871.89 |
| 767 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | P8 Manual 166 | 28,867.41 |
| 768 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | P8 Manual 34 | 28,721.80 |
| 769 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-178 | 28,691.02 |
| 770 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 722511-106 | 28,659.49 |
| 771 | CAB | Government Property Agency | 07-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3164599 | 28,560.00 |
| 772 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 710583-258 | 28,429.00 |
| 773 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 -Ashdown Phillips SERVICE CHARGE AC | 700197-904 | 28,194.02 |
| 774 | CAB | Government Property Agency | 30-Nov-2024 | Other Property Transactions Expenditure | Property Transactions | 00000107-Gowling WLG LLP (Professional Services) | P8 Manual 298 | 28,166.10 |
| 775 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-48 | 28,146.31 |
| 776 | CAB | Government Property Agency | 21-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3175512 | 28,130.90 |
| 777 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 699971-17 | 28,083.62 |
| 778 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000006-Her Majesty The Queen and The Crown Estate Commisi | 699921-144 | 28,017.24 |
| 779 | CAB | Government Property Agency | 12-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 3167216 | 28,010.33 |
| 780 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 715935-42 | 27,972.80 |
| 781 | CAB | Government Property Agency | 30-Nov-2024 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 722469-27 | 27,972.80 |
| 782 | CAB | Government Property Agency | 01-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000619-Swift Strategies Limited | 3122631 | 27,900.00 |
| 783 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-143 | 27,792.02 |
| 784 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-84 | 27,709.08 |
| 785 | CAB | Government Property Agency | 05-Nov-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 3143362 | 27,705.74 |
| 786 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719919-220 | 27,700.69 |
| 787 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 720732-180 | 27,692.90 |
| 788 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000045-Nottingham City Council | 710583-489 | 27,573.00 |
| 789 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 699930-711 | 27,500.00 |
| 790 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 720456-913 | 27,327.57 |
| 791 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 720459-11 | 27,327.57 |
| 792 | CAB | Government Property Agency | 27-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3181981 | 27,250.00 |
| 793 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207-ISS Mediclean Ltd | 716777-36 | 27,248.19 |
| 794 | CAB | Government Property Agency | 14-Nov-2024 | Other staff-related expenditure | Staff Expenditure | 00000140-CoStar UK Ltd | 3169004 | 27,222.12 |
| 795 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | P8 Manual 88 | 27,218.00 |
| 796 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3134141 | 26,963.05 |
| 797 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-682 | 26,946.38 |
| 798 | CAB | Government Property Agency | 11-Nov-2024 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508-F Parkinson Limited | 3165702 | 26,930.44 |
| 799 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000572-Leicestershire County Council | 699930-507 | 26,815.09 |
| 800 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000572-Leicestershire County Council | 699930-547 | 26,815.09 |
| 801 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000779-Sefton Bororugh Council | 710583-456 | 26,754.00 |
| 802 | CAB | Government Property Agency | 30-Nov-2024 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 720225-3 | 26,574.58 |
| 803 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 722511-139 | 26,384.07 |
| 804 | CAB | Government Property Agency | 30-Nov-2024 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | P8 Manual 35 | 26,237.44 |
| 805 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000019-Broadlands District Council | 710583-21 | 26,208.00 |
| 806 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 715605-30 | 26,093.88 |
| 807 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | P8 Manual 252 | 26,007.02 |
| 808 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000381-Warwickshire Police Authority | 720203-35 | 26,002.24 |
| 809 | CAB | Government Property Agency | 14-Nov-2024 | Other staff-related expenditure | Staff Expenditure | 00000140-CoStar UK Ltd | 3169007 | 25,925.88 |
| 810 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-27 | 25,867.47 |
| 811 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699671-628 | 25,820.86 |
| 812 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699671-1020 | 25,724.48 |
| 813 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 700197-488 | 25,662.24 |
| 814 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000281-Foreign and Commonwealth Office | 699671-668 | 25,511.20 |
| 815 | CAB | Government Property Agency | 04-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3135548 | 25,320.00 |
| 816 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000051-Transport for London (Rent) | P8 Manual 230 | 25,210.06 |
| 817 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-174 | 25,208.24 |
| 818 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-156 | 25,140.47 |
| 819 | CAB | Government Property Agency | 11-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000866-Amey Community Ltd | 3166064 | 25,043.84 |
| 820 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000324-Ace (North) Limited | 699930-328 | 25,000.00 |
| 821 | CAB | Government Property Agency | 30-Nov-2024 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587-Exchequer Partnership Plc | P8 Manual 7 | (19,639.22) |
| 822 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-174 | (28,712.67) |
| 823 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000741-Bryan Brothers Holdings Limited | 720726-11 | (28,885.32) |
| 824 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719868-48 | (30,349.55) |
| 825 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719868-81 | (30,935.43) |
| 826 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 720457-12 | (31,660.24) |
| 827 | CAB | Government Property Agency | 01-Nov-2024 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 3122228 | (31,800.00) |
| 828 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719868-96 | (33,759.41) |
| 829 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719868-63 | (34,429.91) |
| 830 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-279 | (37,692.33) |
| 831 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719868-90 | (39,572.41) |
| 832 | CAB | Government Property Agency | 28-Nov-2024 | ICT Expenditure | Other Operating Expenditure | 10000081-MRI Software EMEA Limited (Qube) | 3183460 | (41,752.50) |
| 833 | CAB | Government Property Agency | 14-Nov-2024 | Professional Services Expenditure | Other Operating Expenditure | 10000028-Social Value Portal Ltd | 3169486 | (45,000.00) |
| 834 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719868-114 | (52,784.83) |
| 835 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-43 | (62,993.07) |
| 836 | CAB | Government Property Agency | 30-Nov-2024 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 719868-66 | (64,504.94) |
| 837 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-287 | (67,131.16) |
| 838 | CAB | Government Property Agency | 08-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000551-Telefonica Tech Northern Ireland Limited | 3165254 | (76,260.00) |
| 839 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 719556-218 | (79,980.23) |
| 840 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000274-MNP Residental | 720201-114 | (80,300.71) |
| 841 | CAB | Government Property Agency | 30-Nov-2024 | Utilities Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 721864-21 | (87,773.05) |
| 842 | CAB | Government Property Agency | 30-Nov-2024 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587-Exchequer Partnership Plc | 720726-6 | (98,196.08) |
| 843 | CAB | Government Property Agency | 06-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3144553 | (113,163.50) |
| 844 | CAB | Government Property Agency | 18-Nov-2024 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000832-BrightGen Limited | 3171003 | (124,787.10) |
| 845 | CAB | Government Property Agency | 14-Nov-2024 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3169476 | (139,082.02) |
| 846 | CAB | Government Property Agency | 30-Nov-2024 | Head Lease Service Charge Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 720457-11 | (158,301.21) |
| 847 | CAB | Government Property Agency | 05-Nov-2024 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3143569 | (250,537.42) |
| 848 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 717705-3 | (478,134.16) |
| 849 | CAB | Government Property Agency | 30-Nov-2024 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 717705-6 | (478,134.16) |
| 850 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 717629-16 | (1,033,409.98) |
| 851 | CAB | Government Property Agency | 30-Nov-2024 | Rent Expenditure | Landlord Services | 00000544-LS QAM Limited | 712877-6 | (1,584,868.70) |
| 852 | CAB | Government Property Agency | 30-Nov-2024 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 717629-15 | (5,167,049.92) |